|
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-11-006-026-001/1248
(GOBARGARA)
|
3511006000NRG24020620230019211
|
02/06/2023
|
pushpa devi
|
3511006WL002661
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699539
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-026-001/278
(GOBARGARA)
|
3511006000NRG24020620230019212
|
02/06/2023
|
shyam singh
|
3511006WL002661
|
shyam singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699541
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-026-001/330
(GOBARGARA)
|
3511006000NRG24020620230019213
|
02/06/2023
|
gita devi
|
3511006WL002661
|
gita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699538
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG24020620230019214
|
02/06/2023
|
manuli devi
|
3511006WL002661
|
manuli devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699540
|
|
MANULIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1967
(CHITGAL)
|
3511006000NRG24020620230019177
|
02/06/2023
|
lalit chandra
|
3511006WL002655
|
lalit chandra
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699537
|
|
LALITCHPANTSOHIRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-033-002/41256
(CHAUNA)
|
3511006000NRG24020620230019226
|
02/06/2023
|
kavita bora
|
3511006WL002662
|
kavita bora
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699535
|
|
Mrs. KAVITA DEVI WO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GANGOLIHAT
|
UT-11-006-044-001/111074
(JHALTOLA)
|
3511006000NRG24020620230019238
|
02/06/2023
|
Ashok Mehra
|
3511006WL002663
|
Ashok Mehra
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699534
|
|
ASHOK MEHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-001-001/12502
(AGAON)
|
3511006000NRG24020620230019142
|
02/06/2023
|
ramu ram
|
3511006WL002653
|
ramu ram
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699529
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/12007
(CHITGAL)
|
3511006000NRG24020620230019155
|
02/06/2023
|
basant ballav
|
3511006WL002655
|
basant ballav
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699472
|
|
BASANT BALLABH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/12007
(CHITGAL)
|
3511006000NRG24020620230019156
|
02/06/2023
|
geeta pant
|
3511006WL002655
|
geeta pant
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699501
|
|
MRS GEETA PANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG24020620230019170
|
02/06/2023
|
sapana devi
|
3511006WL002655
|
sapana devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699485
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-044-001/111074
(JHALTOLA)
|
3511006000NRG24020620230019239
|
02/06/2023
|
pooja devi
|
3511006WL002663
|
pooja devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699506
|
|
MRS POOJA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG24020620230019152
|
02/06/2023
|
arjun ram
|
3511006WL002654
|
arjun ram
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699494
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG24020620230019292
|
02/06/2023
|
anita devi
|
3511006WL002671
|
anita devi
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699521
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-047-001/2892
(TUPRAULI)
|
3511006000NRG24020620230019300
|
02/06/2023
|
LAXMI DEVI
|
3511006WL002671
|
LAXMI DEVI
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699478
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-026-001/354
(GOBARGARA)
|
3511006000NRG24020620230019215
|
02/06/2023
|
mira devi
|
3511006WL002661
|
mira devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699480
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG24020620230019217
|
02/06/2023
|
rajendra singh
|
3511006WL002662
|
rajendra singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699519
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG24020620230019216
|
02/06/2023
|
ravindra singh
|
3511006WL002662
|
ravindra singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699510
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-030-001/1024
(CHAK)
|
3511006000NRG24020620230019188
|
02/06/2023
|
shakar singh
|
3511006WL002660
|
shakar singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699527
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1032
(CHAK)
|
3511006000NRG24020620230019228
|
02/06/2023
|
mamta bora
|
3511006WL002663
|
mamta bora
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699499
|
|
MRS MAMTA BORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/1053
(CHAK)
|
3511006000NRG24020620230019191
|
02/06/2023
|
kalayan singh
|
3511006WL002660
|
kalayan singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699491
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/1824
(CHAK)
|
3511006000NRG24020620230019192
|
02/06/2023
|
harish singh
|
3511006WL002660
|
harish singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699473
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/1836
(CHAK)
|
3511006000NRG24020620230019194
|
02/06/2023
|
harish singh
|
3511006WL002660
|
harish singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699487
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/1836
(CHAK)
|
3511006000NRG24020620230019193
|
02/06/2023
|
parwati devi
|
3511006WL002660
|
parwati devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699523
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG24020620230019219
|
02/06/2023
|
monika devi
|
3511006WL002662
|
monika devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699497
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG24020620230019218
|
02/06/2023
|
RAJENDAR SINGH
|
3511006WL002662
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699551
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1866
(CHAK)
|
3511006000NRG24020620230019195
|
02/06/2023
|
BHAGWAN SINGH
|
3511006WL002660
|
BHAGWAN SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699490
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-030-001/1867-A
(CHAK)
|
3511006000NRG24020620230019230
|
02/06/2023
|
mamta devi
|
3511006WL002663
|
mamta devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699515
|
|
MR DIXIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-030-001/1881
(CHAK)
|
3511006000NRG24020620230019231
|
02/06/2023
|
ganesh singh
|
3511006WL002663
|
ganesh singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699470
|
|
MR GANESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1895
(CHAK)
|
3511006000NRG24020620230019196
|
02/06/2023
|
harish singh
|
3511006WL002660
|
harish singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699544
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-030-001/1896
(CHAK)
|
3511006000NRG24020620230019197
|
02/06/2023
|
JAGAT SINGH
|
3511006WL002660
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699498
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-030-001/1900
(CHAK)
|
3511006000NRG24020620230019198
|
02/06/2023
|
akshay singh
|
3511006WL002660
|
akshay singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699528
|
|
MR AKSHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-030-001/1911-A
(CHAK)
|
3511006000NRG24020620230019199
|
02/06/2023
|
HARISH SINGH
|
3511006WL002660
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699517
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-030-001/1923
(CHAK)
|
3511006000NRG24020620230019200
|
02/06/2023
|
rajpal singh
|
3511006WL002660
|
rajpal singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699471
|
|
RAJPALSINGHSOBACHESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-030-001/1923
(CHAK)
|
3511006000NRG24020620230019220
|
02/06/2023
|
sudhir singh
|
3511006WL002662
|
sudhir singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699502
|
|
MR SUDHEER SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG24020620230019233
|
02/06/2023
|
harish singh
|
3511006WL002663
|
harish singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699505
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-030-001/1935-A
(CHAK)
|
3511006000NRG24020620230019202
|
02/06/2023
|
basanti devi
|
3511006WL002660
|
basanti devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699500
|
|
BASNTIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-030-001/1935-A
(CHAK)
|
3511006000NRG24020620230019201
|
02/06/2023
|
DHEERAJ SINGH
|
3511006WL002660
|
DHEERAJ SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699516
|
|
MR DHEERAJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-030-001/1944
(CHAK)
|
3511006000NRG24020620230019203
|
02/06/2023
|
dalip singh
|
3511006WL002660
|
dalip singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699545
|
|
DALIPSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG24020620230019222
|
02/06/2023
|
BHUPAL RAM
|
3511006WL002662
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699493
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG24020620230019223
|
02/06/2023
|
kuruli devi
|
3511006WL002662
|
kuruli devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699518
|
|
MRS KUROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-030-001/1970
(CHAK)
|
3511006000NRG24020620230019204
|
02/06/2023
|
RAJENDRA SINGH
|
3511006WL002660
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699550
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-030-001/31284
(CHAK)
|
3511006000NRG24020620230019205
|
02/06/2023
|
diya
|
3511006WL002660
|
diya
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699524
|
|
MISS DIYA DIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-030-001/31285
(CHAK)
|
3511006000NRG24020620230019206
|
02/06/2023
|
jagat singh
|
3511006WL002660
|
jagat singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699525
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-030-001/31292
(CHAK)
|
3511006000NRG24020620230019234
|
02/06/2023
|
Deepika Bora
|
3511006WL002663
|
Deepika Bora
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699536
|
|
DEEPIKA BORA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-030-001/31295
(CHAK)
|
3511006000NRG24020620230019235
|
02/06/2023
|
Mohan Singh
|
3511006WL002663
|
Mohan Singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699503
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG24020620230019224
|
02/06/2023
|
diwan singh
|
3511006WL002662
|
diwan singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699483
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG24020620230019236
|
02/06/2023
|
sher singh
|
3511006WL002663
|
sher singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699492
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-033-001/41274
(CHAUNA)
|
3511006000NRG24020620230019237
|
02/06/2023
|
Rajendra SIngh
|
3511006WL002663
|
Rajendra SIngh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699504
|
|
RAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-001-001/12490
(AGAON)
|
3511006000NRG24020620230019140
|
02/06/2023
|
jagjeewan
|
3511006WL002653
|
jagjeewan
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699530
|
|
JAGJIWAN RAM S/O LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-001-001/12490
(AGAON)
|
3511006000NRG24020620230019141
|
02/06/2023
|
kavita devi
|
3511006WL002653
|
kavita devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699531
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-001-001/12690-A
(AGAON)
|
3511006000NRG24020620230019144
|
02/06/2023
|
prema devi
|
3511006WL002653
|
prema devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699469
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-001-001/2641
(AGAON)
|
3511006000NRG24020620230019146
|
02/06/2023
|
BHAWANA DEVI
|
3511006WL002653
|
BHAWANA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699496
|
|
BHAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANGOLIHAT
|
UT-11-006-001-001/2641
(AGAON)
|
3511006000NRG24020620230019145
|
02/06/2023
|
RAJAN RAM
|
3511006WL002653
|
RAJAN RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699495
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-001-001/2664
(AGAON)
|
3511006000NRG24020620230019147
|
02/06/2023
|
DURESH RAM
|
3511006WL002653
|
DURESH RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699552
|
|
SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-001-001/2690
(AGAON)
|
3511006000NRG24020620230019149
|
02/06/2023
|
rekha devi
|
3511006WL002653
|
rekha devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699482
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-030-001/1024-A
(CHAK)
|
3511006000NRG24020620230019190
|
02/06/2023
|
pawan singh
|
3511006WL002660
|
pawan singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338699526
|
|
MR PAWAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1887
(CHITGAL)
|
3511006000NRG24020620230019158
|
02/06/2023
|
dinesh ram
|
3511006WL002655
|
dinesh ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699476
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1888
(CHITGAL)
|
3511006000NRG24020620230019159
|
02/06/2023
|
diwani ram
|
3511006WL002655
|
diwani ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699548
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1889
(CHITGAL)
|
3511006000NRG24020620230019160
|
02/06/2023
|
bhagwat ram
|
3511006WL002655
|
bhagwat ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699481
|
|
BHAGWATRAMSOVIJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/1894
(CHITGAL)
|
3511006000NRG24020620230019161
|
02/06/2023
|
tara dhatt
|
3511006WL002655
|
tara dhatt
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699477
|
|
MR TARA DUTT PANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/1904-A
(CHITGAL)
|
3511006000NRG24020620230019162
|
02/06/2023
|
sujan ram
|
3511006WL002655
|
sujan ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699474
|
|
MR SHUJAAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG24020620230019163
|
02/06/2023
|
narayan rma
|
3511006WL002655
|
narayan rma
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699486
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-031-001/1915
(CHITGAL)
|
3511006000NRG24020620230019164
|
02/06/2023
|
rajan ram
|
3511006WL002655
|
rajan ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699547
|
|
RAJANRAMSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
GANGOLIHAT
|
UT-11-006-031-001/1918
(CHITGAL)
|
3511006000NRG24020620230019166
|
02/06/2023
|
mohan ram
|
3511006WL002655
|
mohan ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699479
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-031-001/1943
(CHITGAL)
|
3511006000NRG24020620230019167
|
02/06/2023
|
gopal ram
|
3511006WL002655
|
gopal ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699546
|
|
GOPALRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG24020620230019169
|
02/06/2023
|
arjun ram
|
3511006WL002655
|
arjun ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699553
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1947
(CHITGAL)
|
3511006000NRG24020620230019171
|
02/06/2023
|
girish chandra
|
3511006WL002655
|
girish chandra
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699549
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/1949
(CHITGAL)
|
3511006000NRG24020620230019172
|
02/06/2023
|
munee devi
|
3511006WL002655
|
munee devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699488
|
|
MRS MUNNI PANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG24020620230019173
|
02/06/2023
|
suresh chandra panth
|
3511006WL002655
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699508
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-031-001/1958
(CHITGAL)
|
3511006000NRG24020620230019175
|
02/06/2023
|
ganesh ram
|
3511006WL002655
|
ganesh ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699489
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-031-001/1958
(CHITGAL)
|
3511006000NRG24020620230019176
|
02/06/2023
|
hansa devi
|
3511006WL002655
|
hansa devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338699484
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-069-001/12512-B
(POKHARI)
|
3511006000NRG24020620230019151
|
02/06/2023
|
jeevan lal
|
3511006WL002654
|
jeevan lal
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699507
|
|
JEEWANLALSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
GANGOLIHAT
|
UT-11-006-069-001/12585
(POKHARI)
|
3511006000NRG24020620230019153
|
02/06/2023
|
kamla devi
|
3511006WL002654
|
kamla devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699475
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
75
|
GANGOLIHAT
|
UT-11-006-001-001/2674
(AGAON)
|
3511006000NRG24020620230019148
|
02/06/2023
|
sundar ram
|
3511006WL002653
|
sundar ram
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699532
|
|
SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGOLIHAT
|
UT-11-006-031-001/1915
(CHITGAL)
|
3511006000NRG24020620230019165
|
02/06/2023
|
lila devi
|
3511006WL002655
|
lila devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338699512
|
|
LEELA DEVI W/O RAJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
77
|
GANGOLIHAT
|
UT-11-006-047-001/2822
(TUPRAULI)
|
3511006000NRG24020620230019293
|
02/06/2023
|
radhuli devi
|
3511006WL002671
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699543
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG24020620230019294
|
02/06/2023
|
haruli devi
|
3511006WL002671
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699520
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGOLIHAT
|
UT-11-006-047-001/2838
(TUPRAULI)
|
3511006000NRG24020620230019295
|
02/06/2023
|
LAXMI DEVI
|
3511006WL002671
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699514
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-047-001/2839
(TUPRAULI)
|
3511006000NRG24020620230019296
|
02/06/2023
|
bachuli devi
|
3511006WL002671
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699509
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG24020620230019298
|
02/06/2023
|
munni devi
|
3511006WL002671
|
munni devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
09/06/2023
|
|
2338699522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GANGOLIHAT
|
UT-11-006-047-001/2889
(TUPRAULI)
|
3511006000NRG24020620230019299
|
02/06/2023
|
vimla devi
|
3511006WL002671
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699542
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-047-001/2893
(TUPRAULI)
|
3511006000NRG24020620230019301
|
02/06/2023
|
maya devi
|
3511006WL002671
|
maya devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699513
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-104-001/2795
(ROOGARI)
|
3511006000NRG24020620230019303
|
02/06/2023
|
GEETA DEVI
|
3511006WL002671
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699511
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-109-002/15587
(SIMALKOTE)
|
3511006000NRG24020620230019334
|
02/06/2023
|
sangeeta
|
3511006WL002675
|
sangeeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699533
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190440
|
190440
|
|
|
|
|
|
|
|