|
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)
|
3511006000NRG24251020230070902
|
25/10/2023
|
Bhawana Devi
|
3511006WL011243
|
Bhawana Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653679
|
|
BHAWANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/15839
(JARMALGAON)
|
3511006000NRG24251020230070947
|
25/10/2023
|
ranjana devi
|
3511006WL011261
|
ranjana devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653684
|
|
RANJANADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/15847
(JARMALGAON)
|
3511006000NRG24251020230070948
|
25/10/2023
|
gopuli devi
|
3511006WL011261
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653603
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/15860
(JARMALGAON)
|
3511006000NRG24251020230070949
|
25/10/2023
|
puran singh
|
3511006WL011261
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653680
|
|
PURANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/15885
(JARMALGAON)
|
3511006000NRG24251020230070951
|
25/10/2023
|
lila devi
|
3511006WL011261
|
lila devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653604
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24251020230070953
|
25/10/2023
|
ganga singh
|
3511006WL011261
|
ganga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653682
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/5789
(JARMALGAON)
|
3511006000NRG24251020230070956
|
25/10/2023
|
jagat singh
|
3511006WL011261
|
jagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973653686
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/5797
(JARMALGAON)
|
3511006000NRG24251020230070957
|
25/10/2023
|
munni devi
|
3511006WL011261
|
munni devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653602
|
|
MUUNIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/5808
(JARMALGAON)
|
3511006000NRG24251020230070958
|
25/10/2023
|
mahendra singh
|
3511006WL011261
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653687
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/5826
(JARMALGAON)
|
3511006000NRG24251020230070960
|
25/10/2023
|
pushkar singh
|
3511006WL011261
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973653597
|
|
PUSHAKERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/15910
(BHANDARIGAON)
|
3511006000NRG24251020230071100
|
25/10/2023
|
bharti devi
|
3511006WL011295
|
bharti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653600
|
|
BAHARTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/15981
(BHANDARIGAON)
|
3511006000NRG24251020230071101
|
25/10/2023
|
neema devi
|
3511006WL011295
|
neema devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973653683
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/16096
(BHANDARIGAON)
|
3511006000NRG24251020230071105
|
25/10/2023
|
leela devi
|
3511006WL011295
|
leela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653599
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/5892
(BHANDARIGAON)
|
3511006000NRG24251020230071106
|
25/10/2023
|
hems devi
|
3511006WL011295
|
hems devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973653685
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/5921
(BHANDARIGAON)
|
3511006000NRG24251020230071107
|
25/10/2023
|
bahadur singh
|
3511006WL011295
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653692
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/5956
(BHANDARIGAON)
|
3511006000NRG24251020230071109
|
25/10/2023
|
deepa devi
|
3511006WL011295
|
deepa devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973653689
|
|
MRSDEEPAMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/5968
(BHANDARIGAON)
|
3511006000NRG24251020230071110
|
25/10/2023
|
maya devi
|
3511006WL011295
|
maya devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973653598
|
|
MAYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/6013
(BHANDARIGAON)
|
3511006000NRG24251020230071111
|
25/10/2023
|
diwan singh
|
3511006WL011295
|
diwan singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973653688
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/6051
(BHANDARIGAON)
|
3511006000NRG24251020230071112
|
25/10/2023
|
gita devi
|
3511006WL011295
|
gita devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973653693
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-002/6017
(BHANDARIGAON)
|
3511006000NRG24251020230071113
|
25/10/2023
|
GANESH SINGH
|
3511006WL011295
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653691
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-002/6025
(BHANDARIGAON)
|
3511006000NRG24251020230071114
|
25/10/2023
|
bharat singh
|
3511006WL011295
|
bharat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653601
|
|
KAMLADEVISHRIBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-097-001/37514
(BHOOLIGAON)
|
3511006000NRG24251020230070961
|
25/10/2023
|
kheema devi
|
3511006WL011261
|
kheema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653605
|
|
KHIMADEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-097-001/37516
(BHOOLIGAON)
|
3511006000NRG24251020230070962
|
25/10/2023
|
sheela devi
|
3511006WL011261
|
sheela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653681
|
|
SHEELADEVIWOPREMSINGHBIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-102-004/10376
()
|
3511006000NRG24251020230071062
|
25/10/2023
|
jewan singh
|
3511006WL011285
|
jewan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653690
|
|
JEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-013-001/15694
(KOTHERA)
|
3511006000NRG24251020230071135
|
25/10/2023
|
shela devi
|
3511006WL011304
|
shela devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653634
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-013-003/15691-A
(KOTHERA)
|
3511006000NRG24251020230071099
|
25/10/2023
|
govind singh
|
3511006WL011295
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653613
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-041-001/15884
(JARMALGAON)
|
3511006000NRG24251020230070950
|
25/10/2023
|
pratap singh
|
3511006WL011261
|
pratap singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973653674
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-041-001/20286
(JARMALGAON)
|
3511006000NRG24251020230070952
|
25/10/2023
|
rajni devi
|
3511006WL011261
|
rajni devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973653628
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-041-001/55731
(JARMALGAON)
|
3511006000NRG24251020230070955
|
25/10/2023
|
rajendra singh
|
3511006WL011261
|
rajendra singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973653615
|
|
NAIB SUBEDAR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-053-001/63390
(DHARIKUND)
|
3511006000NRG24251020230071132
|
25/10/2023
|
hanshi devi
|
3511006WL011303
|
hanshi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653635
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-093-001/15995
(BHANDARIGAON)
|
3511006000NRG24251020230071103
|
25/10/2023
|
lachi ram
|
3511006WL011295
|
lachi ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653669
|
|
LACHIRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG24251020230070945
|
25/10/2023
|
kamla mahera
|
3511006WL011259
|
kamla mahera
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653625
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-109-004/14405
(SIMALKOTE)
|
3511006000NRG24251020230071066
|
25/10/2023
|
hansha devi
|
3511006WL011285
|
hansha devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653617
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-115-001/8268
(SURKHAL PATHAK)
|
3511006000NRG24251020230070970
|
25/10/2023
|
balwant singh
|
3511006WL011263
|
balwant singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973653623
|
|
MR BALWANT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-012-001/3245
(KUNALTA)
|
3511006000NRG24251020230070904
|
25/10/2023
|
rajendra prasad
|
3511006WL011245
|
rajendra prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653676
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGOLIHAT
|
UT-11-006-012-001/3304
(KUNALTA)
|
3511006000NRG24251020230070905
|
25/10/2023
|
bhahadur ram
|
3511006WL011245
|
bhahadur ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653611
|
|
BAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGOLIHAT
|
UT-11-006-047-001/2001
(TUPRAULI)
|
3511006000NRG24251020230070930
|
25/10/2023
|
renu devi
|
3511006WL011258
|
renu devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653632
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG24251020230070931
|
25/10/2023
|
anita devi
|
3511006WL011258
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653668
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG24251020230070934
|
25/10/2023
|
Nirmla
|
3511006WL011258
|
Nirmla
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653629
|
|
MRS NIRMALA GANGOLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-062-002/3837
(PABHYA)
|
3511006000NRG24251020230070915
|
25/10/2023
|
champa devi
|
3511006WL011251
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653630
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-071-001/71005
(FADIYALI)
|
3511006000NRG24251020230070916
|
25/10/2023
|
meena devi
|
3511006WL011252
|
meena devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653633
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-107-001/3324
(LAKHTOLI)
|
3511006000NRG24251020230070941
|
25/10/2023
|
Prakash Chandra
|
3511006WL011258
|
Prakash Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653618
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-107-001/3330
(LAKHTOLI)
|
3511006000NRG24251020230070942
|
25/10/2023
|
umesh chandra
|
3511006WL011258
|
umesh chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653672
|
|
MR UMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-107-001/3403
(LAKHTOLI)
|
3511006000NRG24251020230070920
|
25/10/2023
|
rekha devi
|
3511006WL011254
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653631
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-123-001/3099
(KUNA)
|
3511006000NRG24251020230071012
|
25/10/2023
|
Jagdish Ram
|
3511006WL011277
|
Jagdish Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653673
|
|
HAVALDAR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-123-001/3112
(KUNA)
|
3511006000NRG24251020230071013
|
25/10/2023
|
bindu
|
3511006WL011277
|
bindu
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653626
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24251020230070966
|
25/10/2023
|
champa devi
|
3511006WL011262
|
champa devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973653671
|
|
MRS CHAMPA PANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24251020230070965
|
25/10/2023
|
gita panth
|
3511006WL011262
|
gita panth
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973653622
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24251020230070964
|
25/10/2023
|
taru panth
|
3511006WL011262
|
taru panth
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973653621
|
|
TARUPANTSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG24251020230070967
|
25/10/2023
|
bhuwan pant
|
3511006WL011262
|
bhuwan pant
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973653619
|
|
MR BHUWAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG24251020230070968
|
25/10/2023
|
lalit chandra
|
3511006WL011262
|
lalit chandra
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973653670
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1901-B
(CHITGAL)
|
3511006000NRG24251020230070969
|
25/10/2023
|
mamta devi
|
3511006WL011262
|
mamta devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973653624
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-039-001/10200
(JAJAULI)
|
3511006000NRG24251020230071098
|
25/10/2023
|
lalit panday
|
3511006WL011294
|
lalit panday
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653620
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-039-001/10200
(JAJAULI)
|
3511006000NRG24251020230071097
|
25/10/2023
|
parwati pandey
|
3511006WL011294
|
parwati pandey
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653612
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-086-001/1619
(VIRGOLI)
|
3511006000NRG24251020230070924
|
25/10/2023
|
chandra singh
|
3511006WL011257
|
chandra singh
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973653614
|
|
MR CHANDRA SINGH SALANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-086-001/1624
(VIRGOLI)
|
3511006000NRG24251020230070925
|
25/10/2023
|
champa devi
|
3511006WL011257
|
champa devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973653627
|
|
CHAMPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
57
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG24251020230070927
|
25/10/2023
|
puskar singh
|
3511006WL011257
|
puskar singh
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973653675
|
|
MR PUSHKAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG24251020230070928
|
25/10/2023
|
radha devi
|
3511006WL011257
|
radha devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973653616
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
59
|
GANGOLIHAT
|
UT-11-006-013-001/14630
(KOTHERA)
|
3511006000NRG24251020230071134
|
25/10/2023
|
hema mehta
|
3511006WL011304
|
hema mehta
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653647
|
|
HEMA MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/12029
(CHITGAL)
|
3511006000NRG24251020230070963
|
25/10/2023
|
rachna devi
|
3511006WL011262
|
rachna devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973653644
|
|
RACHNADOMATHURAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-041-001/5821
(JARMALGAON)
|
3511006000NRG24251020230070959
|
25/10/2023
|
chandra singh
|
3511006WL011261
|
chandra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653643
|
|
CHANDRASINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-053-001/101008
(DHARIKUND)
|
3511006000NRG24251020230071130
|
25/10/2023
|
Sunita Devi
|
3511006WL011303
|
Sunita Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653645
|
|
SONA DEVI WO KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-115-001/8471
(SURKHAL PATHAK)
|
3511006000NRG24251020230070971
|
25/10/2023
|
indra devi
|
3511006WL011263
|
indra devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973653646
|
|
SMT INDRA DEVI W/O SHRI SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-011-002/9350
(KUNTOLA)
|
3511006000NRG24251020230071129
|
25/10/2023
|
Babita
|
3511006WL011302
|
Babita
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653609
|
|
BABITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
65
|
GANGOLIHAT
|
UT-11-006-053-001/2653
(DHARIKUND)
|
3511006000NRG24251020230071131
|
25/10/2023
|
mamta devi
|
3511006WL011303
|
mamta devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653610
|
|
MAMTA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
66
|
GANGOLIHAT
|
UT-11-006-109-001/14349-A
(SIMALKOTE)
|
3511006000NRG24251020230071063
|
25/10/2023
|
NEEMA BHANDARI
|
3511006WL011285
|
NEEMA BHANDARI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653607
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-109-001/16251
(SIMALKOTE)
|
3511006000NRG24251020230071065
|
25/10/2023
|
bhagwan singh
|
3511006WL011285
|
bhagwan singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653606
|
|
BHAGWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
68
|
GANGOLIHAT
|
UT-11-006-119-004/16735
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071061
|
25/10/2023
|
Bhawana Devi
|
3511006WL011284
|
Bhawana Devi
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973653608
|
|
BHAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-011-001/82324
(KUNTOLA)
|
3511006000NRG24251020230071128
|
25/10/2023
|
Seeta Devi
|
3511006WL011302
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653655
|
|
Mrs. SEETA DEVI W/O LAT DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-015-001/18551
(KHATIGAON)
|
3511006000NRG24251020230070903
|
25/10/2023
|
kalawati devi
|
3511006WL011244
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653657
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG24251020230070906
|
25/10/2023
|
shkuntala devi
|
3511006WL011246
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653640
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-029-001/17014
(TIMTACHAMDUNGRA)
|
3511006000NRG24251020230070907
|
25/10/2023
|
bachuli devi
|
3511006WL011246
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653652
|
|
BACHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGOLIHAT
|
UT-11-006-035-001/8143
(CHORDHURAULI)
|
3511006000NRG24251020230070922
|
25/10/2023
|
mohini devi
|
3511006WL011256
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653660
|
|
Mrs. MOHANI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG24251020230070932
|
25/10/2023
|
AMAR RAM
|
3511006WL011258
|
AMAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653636
|
|
Mr. AMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-047-001/2830
(TUPRAULI)
|
3511006000NRG24251020230070913
|
25/10/2023
|
ganesh lal
|
3511006WL011250
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653667
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG24251020230070933
|
25/10/2023
|
haruli devi
|
3511006WL011258
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973653638
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGOLIHAT
|
UT-11-006-047-001/2835
(TUPRAULI)
|
3511006000NRG24251020230071348
|
25/10/2023
|
DEVKEE DEVI
|
3511006WL011358
|
DEVKEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653649
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG24251020230070937
|
25/10/2023
|
Munni devi
|
3511006WL011258
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6973653648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GANGOLIHAT
|
UT-11-006-047-001/2889
(TUPRAULI)
|
3511006000NRG24251020230070938
|
25/10/2023
|
vimla devi
|
3511006WL011258
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653678
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-047-001/2896
(TUPRAULI)
|
3511006000NRG24251020230070939
|
25/10/2023
|
mamta devi
|
3511006WL011258
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653677
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-047-001/55826
(TUPRAULI)
|
3511006000NRG24251020230071349
|
25/10/2023
|
radha devi
|
3511006WL011358
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653656
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-047-002/2902
(TUPRAULI)
|
3511006000NRG24251020230070914
|
25/10/2023
|
parkash ram
|
3511006WL011250
|
parkash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653637
|
|
MR PRKASH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-051-001/3333
(DOONI)
|
3511006000NRG24251020230071117
|
25/10/2023
|
mamta devi
|
3511006WL011297
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653658
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-051-001/8031
(DOONI)
|
3511006000NRG24251020230071118
|
25/10/2023
|
POOP SINGH
|
3511006WL011297
|
POOP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653639
|
|
Mr. ROOP SINGH S/O TULA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-073-001/5366
(BUTGERI)
|
3511006000NRG24251020230070921
|
25/10/2023
|
BANK
|
3511006WL011255
|
BANK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653666
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-086-001/1591
(VIRGOLI)
|
3511006000NRG24251020230070923
|
25/10/2023
|
godawari devi
|
3511006WL011257
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973653653
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-093-001/15994
(BHANDARIGAON)
|
3511006000NRG24251020230071102
|
25/10/2023
|
ramesh ram
|
3511006WL011295
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653641
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-109-001/14230
(SIMALKOTE)
|
3511006000NRG24251020230070943
|
25/10/2023
|
nain singh
|
3511006WL011259
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653665
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG24251020230070944
|
25/10/2023
|
PUSHPA BHANDARI
|
3511006WL011259
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653642
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG24251020230071064
|
25/10/2023
|
vijay singh
|
3511006WL011285
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653662
|
|
SHRIVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
GANGOLIHAT
|
UT-11-006-109-004/14406
(SIMALKOTE)
|
3511006000NRG24251020230071067
|
25/10/2023
|
munni devi
|
3511006WL011285
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973653654
|
|
Miss. MUNNI DEVI W/O BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-119-001/11456
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071054
|
25/10/2023
|
kumari rekha
|
3511006WL011284
|
kumari rekha
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973653661
|
|
Miss. REKHA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-119-001/11516
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071055
|
25/10/2023
|
madhuli devi
|
3511006WL011284
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973653663
|
|
MR RENU
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071057
|
25/10/2023
|
GOVINDI DEVI
|
3511006WL011284
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973653651
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071056
|
25/10/2023
|
jagat singh
|
3511006WL011284
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973653664
|
|
JAGAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
96
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071058
|
25/10/2023
|
mukesh singh
|
3511006WL011284
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973653659
|
|
Master MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-119-004/16735
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071060
|
25/10/2023
|
chandan singh
|
3511006WL011284
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973653650
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230000
|
230000
|
|
|
|
|
|
|
|