|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-011-001/82327
(KUNTOLA)
|
3511006000NRG24110820230048612
|
11/08/2023
|
Bhawana Devi
|
3511006WL007441
|
Bhawana Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095113
|
|
BHAWANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
GANGOLIHAT
|
UT-11-006-038-001/20753
(JAJUT)
|
3511006000NRG24110820230048652
|
11/08/2023
|
bhagwat singh
|
3511006WL007449
|
bhagwat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095245
|
|
BHAGWATSINGHSOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/15732
(JARMALGAON)
|
3511006000NRG24110820230049105
|
11/08/2023
|
hayat singh
|
3511006WL007521
|
hayat singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662095243
|
|
HAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/15878
(JARMALGAON)
|
3511006000NRG24110820230049106
|
11/08/2023
|
champa devi
|
3511006WL007521
|
champa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095242
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/15878
(JARMALGAON)
|
3511006000NRG24110820230049107
|
11/08/2023
|
govind singh
|
3511006WL007521
|
govind singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095110
|
|
GOVIND SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24110820230049108
|
11/08/2023
|
durga devi
|
3511006WL007521
|
durga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095241
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-002/5695
(JARMALGAON)
|
3511006000NRG24110820230049228
|
11/08/2023
|
bhagwan singh
|
3511006WL007545
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095108
|
|
BHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG24110820230049110
|
11/08/2023
|
mahadev singh
|
3511006WL007521
|
mahadev singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662095246
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-002/5714
(JARMALGAON)
|
3511006000NRG24110820230049229
|
11/08/2023
|
dalip singh
|
3511006WL007545
|
dalip singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095105
|
|
SHRIDALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-002/5771
(JARMALGAON)
|
3511006000NRG24110820230049111
|
11/08/2023
|
ram singh
|
3511006WL007521
|
ram singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662095107
|
|
RAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24110820230048871
|
11/08/2023
|
radha devi
|
3511006WL007488
|
radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095109
|
|
RADHADEVIWONIRMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-087-001/14773-A
(BURSUM)
|
3511006000NRG24110820230048743
|
11/08/2023
|
balveer nath
|
3511006WL007467
|
balveer nath
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662095244
|
|
Mr. BALBEER NATH GOSWAMI SO MR BACHI NAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GANGOLIHAT
|
UT-11-006-102-007/10354
()
|
3511006000NRG24110820230049079
|
11/08/2023
|
bhadhur ram
|
3511006WL007517
|
bhadhur ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095106
|
|
BAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-016-001/20874
(KHULET)
|
3511006000NRG24110820230048899
|
11/08/2023
|
Nirmal Kumar
|
3511006WL007494
|
Nirmal Kumar
|
00415
|
SBIN0002543
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4662095171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-031-001/1921
(CHITGAL)
|
3511006000NRG24110820230048578
|
11/08/2023
|
ganesh ram
|
3511006WL007431
|
ganesh ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095159
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/15699
(JARMALGAON)
|
3511006000NRG24110820230049219
|
11/08/2023
|
durga singh
|
3511006WL007545
|
durga singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095160
|
|
DURGA SINGH BHANDARI
|
BANK OF INDIA(508505)
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/5814
(JARMALGAON)
|
3511006000NRG24110820230049222
|
11/08/2023
|
rebuli devi
|
3511006WL007545
|
rebuli devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662095222
|
|
MRS RAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-041-001/5886
(JARMALGAON)
|
3511006000NRG24110820230049223
|
11/08/2023
|
pushkar singh
|
3511006WL007545
|
pushkar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095221
|
|
PUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-041-002/15734
(JARMALGAON)
|
3511006000NRG24110820230049225
|
11/08/2023
|
RAM SINGH
|
3511006WL007545
|
RAM SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095157
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-041-002/55733
(JARMALGAON)
|
3511006000NRG24110820230049226
|
11/08/2023
|
anandi devi
|
3511006WL007545
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095168
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG24110820230048854
|
11/08/2023
|
narayan ram
|
3511006WL007487
|
narayan ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095119
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG24110820230048855
|
11/08/2023
|
PARULI DEVI
|
3511006WL007487
|
PARULI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095118
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG24110820230049082
|
11/08/2023
|
kalawati devi
|
3511006WL007518
|
kalawati devi
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662095220
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-001-001/2639
(AGAON)
|
3511006000NRG24110820230048656
|
11/08/2023
|
DEEPAK RAM
|
3511006WL007450
|
DEEPAK RAM
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095134
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG24110820230049418
|
11/08/2023
|
Geeta Devi
|
3511006WL007583
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095165
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-107-001/3403
(LAKHTOLI)
|
3511006000NRG24110820230048590
|
11/08/2023
|
rekha devi
|
3511006WL007435
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095164
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1954
(CHAK)
|
3511006000NRG24110820230049416
|
11/08/2023
|
ANJU DEVI
|
3511006WL007582
|
ANJU DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095166
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-001-001/12491
(AGAON)
|
3511006000NRG24110820230048655
|
11/08/2023
|
durga devi
|
3511006WL007450
|
durga devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095169
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGOLIHAT
|
UT-11-006-001-001/12662
(AGAON)
|
3511006000NRG24110820230048876
|
11/08/2023
|
neraj panth
|
3511006WL007489
|
neraj panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095117
|
|
NEERAJKUMARPANTSOBADRIPR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-001-001/2657-A
(AGAON)
|
3511006000NRG24110820230048877
|
11/08/2023
|
Kailash Kumar
|
3511006WL007489
|
Kailash Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095228
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANGOLIHAT
|
UT-11-006-001-001/2670-A
(AGAON)
|
3511006000NRG24110820230048878
|
11/08/2023
|
bahadur ram
|
3511006WL007489
|
bahadur ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095233
|
|
BAHADURRAMSOKUWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-001-001/2705
(AGAON)
|
3511006000NRG24110820230048879
|
11/08/2023
|
HARISH CHANDRA
|
3511006WL007489
|
HARISH CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095128
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-004-003/12380
(AAGAR)
|
3511006000NRG24110820230049169
|
11/08/2023
|
SHOBHA DEVI
|
3511006WL007534
|
SHOBHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095162
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-016-001/1390
(KHULET)
|
3511006000NRG24110820230048657
|
11/08/2023
|
bhupal singh
|
3511006WL007451
|
bhupal singh
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662095123
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-017-001/12033
(KHETIGAON)
|
3511006000NRG24110820230049170
|
11/08/2023
|
GANESH RAM
|
3511006WL007535
|
GANESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095140
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/11908
(CHITGAL)
|
3511006000NRG24110820230048646
|
11/08/2023
|
madan ram
|
3511006WL007448
|
madan ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095224
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B
(CHITGAL)
|
3511006000NRG24110820230048903
|
11/08/2023
|
sunita devi
|
3511006WL007495
|
sunita devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095223
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/12010
(CHITGAL)
|
3511006000NRG24110820230048577
|
11/08/2023
|
seema devi
|
3511006WL007431
|
seema devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095132
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG24110820230048572
|
11/08/2023
|
jagdish ram
|
3511006WL007430
|
jagdish ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095144
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG24110820230048573
|
11/08/2023
|
kedari ram
|
3511006WL007430
|
kedari ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095121
|
|
KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-031-001/1905
(CHITGAL)
|
3511006000NRG24110820230048585
|
11/08/2023
|
santosh ram
|
3511006WL007433
|
santosh ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095142
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-031-001/1909
(CHITGAL)
|
3511006000NRG24110820230048586
|
11/08/2023
|
ganesh ram
|
3511006WL007433
|
ganesh ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095137
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG24110820230048587
|
11/08/2023
|
ganesh ram
|
3511006WL007433
|
ganesh ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095226
|
|
GANESHRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1924
(CHITGAL)
|
3511006000NRG24110820230048579
|
11/08/2023
|
lalit ram
|
3511006WL007431
|
lalit ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095136
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24110820230048581
|
11/08/2023
|
JAGDISH RAM
|
3511006WL007432
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095225
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG24110820230048582
|
11/08/2023
|
suresh chandra panth
|
3511006WL007432
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095158
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG24110820230048647
|
11/08/2023
|
sunita devi
|
3511006WL007448
|
sunita devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095143
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG24110820230048841
|
11/08/2023
|
geeta devi
|
3511006WL007485
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095146
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG24110820230048840
|
11/08/2023
|
shankar ram
|
3511006WL007485
|
shankar ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095145
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG24110820230048574
|
11/08/2023
|
govind ram
|
3511006WL007430
|
govind ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095135
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG24110820230048842
|
11/08/2023
|
jya panth
|
3511006WL007485
|
jya panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095147
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG24110820230048843
|
11/08/2023
|
chandra sekhar panth
|
3511006WL007485
|
chandra sekhar panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095129
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG24110820230048844
|
11/08/2023
|
harish singh
|
3511006WL007485
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095122
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A
(CHITGAL)
|
3511006000NRG24110820230048583
|
11/08/2023
|
mohan ram
|
3511006WL007432
|
mohan ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095141
|
|
MOHANRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/1987
(CHITGAL)
|
3511006000NRG24110820230048575
|
11/08/2023
|
renu panth
|
3511006WL007430
|
renu panth
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095152
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1998-A
(CHITGAL)
|
3511006000NRG24110820230048648
|
11/08/2023
|
mehar ram
|
3511006WL007448
|
mehar ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095231
|
|
MISS KU HEMLATA UNG MEHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-034-004/1329
(CHAULI)
|
3511006000NRG24110820230048852
|
11/08/2023
|
dalip singh
|
3511006WL007487
|
dalip singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095139
|
|
MR DALIP SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG24110820230048649
|
11/08/2023
|
KEEDA RAM
|
3511006WL007449
|
KEEDA RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095237
|
|
MR KIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-038-001/10896
(JAJUT)
|
3511006000NRG24110820230048651
|
11/08/2023
|
bhagwan singh
|
3511006WL007449
|
bhagwan singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095127
|
|
MR BHGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-038-001/57349
(JAJUT)
|
3511006000NRG24110820230048653
|
11/08/2023
|
anand ram
|
3511006WL007449
|
anand ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095126
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-038-003/10887
(JAJUT)
|
3511006000NRG24110820230048654
|
11/08/2023
|
VIMALA PANT
|
3511006WL007449
|
VIMALA PANT
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095133
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-039-001/10219
(JAJAULI)
|
3511006000NRG24110820230048726
|
11/08/2023
|
dipa devi
|
3511006WL007462
|
dipa devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662095138
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-039-001/18035
(JAJAULI)
|
3511006000NRG24110820230048727
|
11/08/2023
|
Vimla Devi
|
3511006WL007462
|
Vimla Devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662095167
|
|
MISS REETA NEGI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-043-001/11565
(JEEVAL)
|
3511006000NRG24110820230048881
|
11/08/2023
|
BALWANT SINGH
|
3511006WL007490
|
BALWANT SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095227
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-063-001/2034
(PALI)
|
3511006000NRG24110820230048886
|
11/08/2023
|
lalu ram
|
3511006WL007492
|
lalu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095234
|
|
LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-063-001/2035
(PALI)
|
3511006000NRG24110820230048659
|
11/08/2023
|
narayan ram
|
3511006WL007452
|
narayan ram
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662095219
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-063-001/2041
(PALI)
|
3511006000NRG24110820230048888
|
11/08/2023
|
naveen ram
|
3511006WL007492
|
naveen ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095149
|
|
MISS NIKITA UNG NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-063-001/2041
(PALI)
|
3511006000NRG24110820230048887
|
11/08/2023
|
paruli devi
|
3511006WL007492
|
paruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095148
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-063-001/2066
(PALI)
|
3511006000NRG24110820230048890
|
11/08/2023
|
HARULI DEVI
|
3511006WL007492
|
HARULI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095120
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-063-001/2066
(PALI)
|
3511006000NRG24110820230048889
|
11/08/2023
|
NARAN RAM
|
3511006WL007492
|
NARAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095232
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-063-001/2115
(PALI)
|
3511006000NRG24110820230048891
|
11/08/2023
|
kishan ram
|
3511006WL007492
|
kishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095235
|
|
KISHANRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
GANGOLIHAT
|
UT-11-006-063-001/2129
(PALI)
|
3511006000NRG24110820230048892
|
11/08/2023
|
vinod ram
|
3511006WL007492
|
vinod ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095130
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-063-001/2173
(PALI)
|
3511006000NRG24110820230048893
|
11/08/2023
|
vimla devi
|
3511006WL007492
|
vimla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095155
|
|
MR KISHAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-069-001/125587
(POKHARI)
|
3511006000NRG24110820230048845
|
11/08/2023
|
sunita joshi
|
3511006WL007486
|
sunita joshi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662095161
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-069-001/12594
(POKHARI)
|
3511006000NRG24110820230048849
|
11/08/2023
|
LATA JOSHI
|
3511006WL007486
|
LATA JOSHI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662095151
|
|
LATA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGOLIHAT
|
UT-11-006-069-001/12594
(POKHARI)
|
3511006000NRG24110820230048848
|
11/08/2023
|
NARESH KUMAR
|
3511006WL007486
|
NARESH KUMAR
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662095150
|
|
MRS LATA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-069-001/12627-A
(POKHARI)
|
3511006000NRG24110820230048856
|
11/08/2023
|
govind ram
|
3511006WL007487
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095236
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-084-001/17788
(BYALKATIYA)
|
3511006000NRG24110820230048857
|
11/08/2023
|
ranjeet singh
|
3511006WL007488
|
ranjeet singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095125
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24110820230048860
|
11/08/2023
|
geeta devi
|
3511006WL007488
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095230
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24110820230048859
|
11/08/2023
|
santosh singh
|
3511006WL007488
|
santosh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095131
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-084-001/2216
(BYALKATIYA)
|
3511006000NRG24110820230048862
|
11/08/2023
|
POORAN SINGH
|
3511006WL007488
|
POORAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095153
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-084-001/2253
(BYALKATIYA)
|
3511006000NRG24110820230048865
|
11/08/2023
|
johar singh
|
3511006WL007488
|
johar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095229
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24110820230048866
|
11/08/2023
|
GANESH SINGH
|
3511006WL007488
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095124
|
|
GANESH SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24110820230048870
|
11/08/2023
|
nirmal singh
|
3511006WL007488
|
nirmal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095156
|
|
NIRMALSINGHSORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
GANGOLIHAT
|
UT-11-006-099-002/12542
(MATOLI)
|
3511006000NRG24110820230049177
|
11/08/2023
|
hema devi
|
3511006WL007537
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095154
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-099-002/12542
(MATOLI)
|
3511006000NRG24110820230049176
|
11/08/2023
|
JAGDISH RAM
|
3511006WL007537
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095170
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149270
|
149270
|
|
|
|
|
|
|
|
|
87
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24110820230048615
|
11/08/2023
|
sandeep kumar
|
3511006WL007443
|
sandeep kumar
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662095192
|
|
SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG24110820230048658
|
11/08/2023
|
haruli devi
|
3511006WL007451
|
haruli devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095215
|
|
HARULI DEVI W/O NARAYAN SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGOLIHAT
|
UT-11-006-031-001/12037
(CHITGAL)
|
3511006000NRG24110820230048839
|
11/08/2023
|
vikash pant
|
3511006WL007485
|
vikash pant
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095189
|
|
VIKAS PANT
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGOLIHAT
|
UT-11-006-031-001/17580
(CHITGAL)
|
3511006000NRG24110820230048584
|
11/08/2023
|
saroj devi
|
3511006WL007433
|
saroj devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095188
|
|
SAROJ DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-041-002/15698
(JARMALGAON)
|
3511006000NRG24110820230049224
|
11/08/2023
|
manoj singh
|
3511006WL007545
|
manoj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095191
|
|
MANOJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
92
|
GANGOLIHAT
|
UT-11-006-041-002/55759
(JARMALGAON)
|
3511006000NRG24110820230049227
|
11/08/2023
|
aarti bhandari
|
3511006WL007545
|
aarti bhandari
|
00468
|
UBIN0571725
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662095190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GANGOLIHAT
|
UT-11-006-084-001/2213-A
(BYALKATIYA)
|
3511006000NRG24110820230048858
|
11/08/2023
|
LAXINAN SINGH
|
3511006WL007488
|
LAXINAN SINGH
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095180
|
|
LAKSHMAN SINGH S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24110820230048861
|
11/08/2023
|
gauwli devi
|
3511006WL007488
|
gauwli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095216
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGOLIHAT
|
UT-11-006-084-001/2216-A
(BYALKATIYA)
|
3511006000NRG24110820230048863
|
11/08/2023
|
puja devi
|
3511006WL007488
|
puja devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095217
|
|
POOJADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG24110820230048864
|
11/08/2023
|
KHEEMA DEVI
|
3511006WL007488
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095184
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24110820230048867
|
11/08/2023
|
janki devi
|
3511006WL007488
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095181
|
|
JANKI DEVI W/O GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24110820230048868
|
11/08/2023
|
pankaj singh
|
3511006WL007488
|
pankaj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095183
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG24110820230048869
|
11/08/2023
|
neema devi
|
3511006WL007488
|
neema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095193
|
|
NEEMADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24110820230048873
|
11/08/2023
|
devi singh
|
3511006WL007488
|
devi singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095185
|
|
DAVID SINGH GURCHAN S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24110820230048872
|
11/08/2023
|
saruli devi
|
3511006WL007488
|
saruli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095186
|
|
SARULI DEVI WO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGOLIHAT
|
UT-11-006-088-001/13643
(WUSAIL)
|
3511006000NRG24110820230049178
|
11/08/2023
|
janki devi
|
3511006WL007538
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095213
|
|
JANKI DEVI WO HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGOLIHAT
|
UT-11-006-093-001/156902
(BHANDARIGAON)
|
3511006000NRG24110820230048884
|
11/08/2023
|
devki matha
|
3511006WL007491
|
devki matha
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662095187
|
|
DEVKI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGOLIHAT
|
UT-11-006-093-001/156904
(BHANDARIGAON)
|
3511006000NRG24110820230048885
|
11/08/2023
|
hayat singh
|
3511006WL007491
|
hayat singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662095182
|
|
HAYAT SINGH MEHTA S/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGOLIHAT
|
UT-11-006-102-006/10361
()
|
3511006000NRG24110820230049078
|
11/08/2023
|
bhawani ram
|
3511006WL007517
|
bhawani ram
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095214
|
|
BHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
106
|
GANGOLIHAT
|
UT-11-006-016-001/20874
(KHULET)
|
3511006000NRG24110820230048898
|
11/08/2023
|
HEERA DEVI
|
3511006WL007494
|
HEERA DEVI
|
00473
|
AUCB0000032
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662095111
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGOLIHAT
|
UT-11-006-016-004/1780
(KHULET)
|
3511006000NRG24110820230048900
|
11/08/2023
|
manju devi
|
3511006WL007494
|
manju devi
|
00473
|
AUCB0000032
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662095239
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG24110820230048576
|
11/08/2023
|
basanti devi
|
3511006WL007431
|
basanti devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095112
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
109
|
GANGOLIHAT
|
UT-11-006-031-001/12015
(CHITGAL)
|
3511006000NRG24110820230048837
|
11/08/2023
|
pankaj kumar
|
3511006WL007485
|
pankaj kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095240
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
110
|
GANGOLIHAT
|
UT-11-006-004-003/12379
(AAGAR)
|
3511006000NRG24110820230049168
|
11/08/2023
|
CHAMPA DEVI
|
3511006WL007534
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095209
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGOLIHAT
|
UT-11-006-008-001/15027
(OLIGAON)
|
3511006000NRG24110820230049114
|
11/08/2023
|
RAJNI DEVI
|
3511006WL007523
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095195
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24110820230048616
|
11/08/2023
|
Kavita Devi
|
3511006WL007443
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662095204
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-015-001/18551
(KHATIGAON)
|
3511006000NRG24110820230048614
|
11/08/2023
|
kalawati devi
|
3511006WL007442
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095205
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG24110820230048603
|
11/08/2023
|
shkuntala devi
|
3511006WL007440
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095178
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-041-001/15774
(JARMALGAON)
|
3511006000NRG24110820230049220
|
11/08/2023
|
mina devi
|
3511006WL007545
|
mina devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095211
|
|
Mrs. MEENA DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG24110820230048605
|
11/08/2023
|
basanti devi
|
3511006WL007440
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095197
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG24110820230048604
|
11/08/2023
|
ram dayal
|
3511006WL007440
|
ram dayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095177
|
|
Mr. RAM DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-045-001/4257
()
|
3511006000NRG24110820230048607
|
11/08/2023
|
sandeep kumar
|
3511006WL007440
|
sandeep kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095201
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-045-001/4257
()
|
3511006000NRG24110820230048606
|
11/08/2023
|
sunita devi
|
3511006WL007440
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095203
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-045-001/7669
()
|
3511006000NRG24110820230048609
|
11/08/2023
|
geeta devi
|
3511006WL007440
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095200
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-045-001/7669
()
|
3511006000NRG24110820230048608
|
11/08/2023
|
rajanti devi
|
3511006WL007440
|
rajanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095210
|
|
Mrs. RAJANTI DEVI W/O HARISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG24110820230048596
|
11/08/2023
|
GEETA DEVI
|
3511006WL007439
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095202
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG24110820230048598
|
11/08/2023
|
prema devi
|
3511006WL007439
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095174
|
|
Mrs. PREMA DEFVI W/O JAI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG24110820230048599
|
11/08/2023
|
sanjay kumar
|
3511006WL007439
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095116
|
|
Mr. SANJAY KUMAR S/O JAI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-045-001/7696
()
|
3511006000NRG24110820230048600
|
11/08/2023
|
sarita devi
|
3511006WL007439
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095194
|
|
Mrs. SARITA DEVI W/O JEEVAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-045-001/7711
()
|
3511006000NRG24110820230049113
|
11/08/2023
|
narayan singh
|
3511006WL007522
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095207
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-045-001/7716
()
|
3511006000NRG24110820230048601
|
11/08/2023
|
JANKI DEVI
|
3511006WL007439
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095212
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-045-001/7716
()
|
3511006000NRG24110820230048602
|
11/08/2023
|
suraj singh
|
3511006WL007439
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095196
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-045-001/7734
()
|
3511006000NRG24110820230048610
|
11/08/2023
|
Vishni devi
|
3511006WL007440
|
Vishni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095199
|
|
Mrs. VISHNA DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-051-001/3333
(DOONI)
|
3511006000NRG24110820230048716
|
11/08/2023
|
mamta devi
|
3511006WL007459
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095206
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-051-001/3337
(DOONI)
|
3511006000NRG24110820230048717
|
11/08/2023
|
neema devi
|
3511006WL007459
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095198
|
|
Mrs. NEEMA DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-051-001/3337
(DOONI)
|
3511006000NRG24110820230048718
|
11/08/2023
|
thakur singh
|
3511006WL007459
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095175
|
|
Mr. THAKUR SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG24110820230048719
|
11/08/2023
|
basanti devi
|
3511006WL007459
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095176
|
|
Mrs. BASANTI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG24110820230048720
|
11/08/2023
|
pratap singh
|
3511006WL007459
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095173
|
|
PRATAPSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
GANGOLIHAT
|
UT-11-006-054-001/5521
(DHARIDHUMLAKOTE)
|
3511006000NRG24110820230048592
|
11/08/2023
|
BASANT RAM
|
3511006WL007437
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095218
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24110820230048847
|
11/08/2023
|
manish joshi
|
3511006WL007486
|
manish joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662095163
|
|
MR MANISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGOLIHAT
|
UT-11-006-075-001/5604
(BADURA)
|
3511006000NRG24110820230048593
|
11/08/2023
|
SHIV LAL
|
3511006WL007438
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662095172
|
|
Mr. SHIV LAL S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-075-001/5704
(BADURA)
|
3511006000NRG24110820230048594
|
11/08/2023
|
omparkash
|
3511006WL007438
|
omparkash
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662095208
|
|
Mr. OM PRAKASH S/O RANJIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-109-001/14282
(SIMALKOTE)
|
3511006000NRG24110820230049081
|
11/08/2023
|
janki devi
|
3511006WL007518
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095179
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
140
|
GANGOLIHAT
|
UT-11-006-031-001/12021
(CHITGAL)
|
3511006000NRG24110820230048838
|
11/08/2023
|
rasmi pant
|
3511006WL007485
|
rasmi pant
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095114
|
|
RASHMI PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
141
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG24110820230048853
|
11/08/2023
|
hira singh
|
3511006WL007487
|
hira singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662095115
|
|
MR HIRA SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24110820230048846
|
11/08/2023
|
Daya Joshi
|
3511006WL007486
|
Daya Joshi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662095238
|
|
DAYA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361560
|
361560
|
|
|
|
|
|
|
|