|
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-11-006-087-001/14773-A
(BURSUM)
|
3511006000NRG24220620230028752
|
22/06/2023
|
balveer nath
|
3511006WL004171
|
balveer nath
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637807
|
|
Mr. BALBEER NATH GOSWAMI SO MR BACHI NAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GANGOLIHAT
|
UT-11-006-087-001/14773-A
(BURSUM)
|
3511006000NRG24220620230028753
|
22/06/2023
|
rekha devi
|
3511006WL004171
|
rekha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637808
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG24210620230028034
|
22/06/2023
|
BHAGWAN SINGH
|
3511006WL004029
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637810
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/15991
(BHANDARIGAON)
|
3511006000NRG24210620230028035
|
22/06/2023
|
kedar singh
|
3511006WL004029
|
kedar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637811
|
|
KEDARSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/16007
(BHANDARIGAON)
|
3511006000NRG24210620230028036
|
22/06/2023
|
narendar singh
|
3511006WL004029
|
narendar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637800
|
|
NARENDRASINGHMEHTASODIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/16087
(BHANDARIGAON)
|
3511006000NRG24210620230028037
|
22/06/2023
|
hem ram
|
3511006WL004029
|
hem ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637806
|
|
SHRIHEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-002/6025
(BHANDARIGAON)
|
3511006000NRG24210620230028039
|
22/06/2023
|
bharat singh
|
3511006WL004029
|
bharat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637809
|
|
KAMLADEVISHRIBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG24210620230028264
|
22/06/2023
|
lal singh
|
3511006WL004081
|
lal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637828
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG24210620230028263
|
22/06/2023
|
leela devi
|
3511006WL004081
|
leela devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637827
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-011-001/82337
(KUNTOLA)
|
3511006000NRG24210620230028247
|
22/06/2023
|
Mahesh Ram
|
3511006WL004079
|
Mahesh Ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637837
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-011-001/82367
(KUNTOLA)
|
3511006000NRG24210620230028267
|
22/06/2023
|
govind singh
|
3511006WL004081
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637829
|
|
MR GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-048-001/15998
(DUMDE)
|
3511006000NRG24210620230028025
|
22/06/2023
|
suresh chandra
|
3511006WL004027
|
suresh chandra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637822
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-057-001/13531
(NAKOTE)
|
3511006000NRG24220620230028716
|
22/06/2023
|
RATAN LAL
|
3511006WL004163
|
RATAN LAL
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637918
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/156905
(BHANDARIGAON)
|
3511006000NRG24210620230028033
|
22/06/2023
|
bhagwan singh
|
3511006WL004029
|
bhagwan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637824
|
|
MR BHAGWAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-020-001/1690
(GWAL)
|
3511006000NRG24220620230028518
|
22/06/2023
|
GANESH SINGH
|
3511006WL004132
|
GANESH SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637817
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-020-002/8039
(GWAL)
|
3511006000NRG24220620230028522
|
22/06/2023
|
VIKRAM SINGH
|
3511006WL004133
|
VIKRAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637924
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG24220620230028763
|
22/06/2023
|
anita devi
|
3511006WL004173
|
anita devi
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637917
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-047-001/2892
(TUPRAULI)
|
3511006000NRG24220620230028771
|
22/06/2023
|
LAXMI DEVI
|
3511006WL004173
|
LAXMI DEVI
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637919
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-020-001/728-A
(GWAL)
|
3511006000NRG24220620230028520
|
22/06/2023
|
SHANKAR SINGH
|
3511006WL004132
|
SHANKAR SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637923
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1819
(CHAK)
|
3511006000NRG24220620230028648
|
22/06/2023
|
raju ram
|
3511006WL004156
|
raju ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637834
|
|
RAJURAMSOTHAKURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-031-001/12024
(CHITGAL)
|
3511006000NRG24220620230028523
|
22/06/2023
|
mamta devi
|
3511006WL004134
|
mamta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637839
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-031-001/1866
(CHITGAL)
|
3511006000NRG24220620230028524
|
22/06/2023
|
rajendra ram
|
3511006WL004134
|
rajendra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637925
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-031-001/1872
(CHITGAL)
|
3511006000NRG24220620230028527
|
22/06/2023
|
maya devi
|
3511006WL004134
|
maya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637830
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-031-001/1872
(CHITGAL)
|
3511006000NRG24220620230028526
|
22/06/2023
|
nirmla devi
|
3511006WL004134
|
nirmla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637826
|
|
MR REBA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/1872
(CHITGAL)
|
3511006000NRG24220620230028525
|
22/06/2023
|
reva ram
|
3511006WL004134
|
reva ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637921
|
|
MR REBA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-043-001/11461-A
(JEEVAL)
|
3511006000NRG24220620230028639
|
22/06/2023
|
DEEPA DEVI
|
3511006WL004155
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637922
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-043-001/11536
(JEEVAL)
|
3511006000NRG24220620230028641
|
22/06/2023
|
pooja devi
|
3511006WL004155
|
pooja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637833
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-043-001/11545
(JEEVAL)
|
3511006000NRG24220620230028642
|
22/06/2023
|
DEV SINGH
|
3511006WL004155
|
DEV SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637819
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-043-001/76577
(JEEVAL)
|
3511006000NRG24220620230028644
|
22/06/2023
|
mamta devi
|
3511006WL004155
|
mamta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637825
|
|
MS DIYA MAHAR UNG MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-043-001/76577
(JEEVAL)
|
3511006000NRG24220620230028645
|
22/06/2023
|
shankar Singh
|
3511006WL004155
|
shankar Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637840
|
|
SHANKAR SINGH MOHAN SINGH RAJPUT
|
AXIS BANK(607153)
|
|
31
|
GANGOLIHAT
|
UT-11-006-043-001/76579
(JEEVAL)
|
3511006000NRG24220620230028646
|
22/06/2023
|
geeta devi
|
3511006WL004155
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637821
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-043-001/76579
(JEEVAL)
|
3511006000NRG24220620230028647
|
22/06/2023
|
kaliesh ram
|
3511006WL004155
|
kaliesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637823
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-055-001/112180
(NANAULI)
|
3511006000NRG24220620230028711
|
22/06/2023
|
manoj singh
|
3511006WL004163
|
manoj singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797637831
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-057-001/13480
(NAKOTE)
|
3511006000NRG24220620230028713
|
22/06/2023
|
SHOBAN RAM
|
3511006WL004163
|
SHOBAN RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797637920
|
|
MR SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24220620230028714
|
22/06/2023
|
ANIL KUMAR
|
3511006WL004163
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637926
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24220620230028717
|
22/06/2023
|
DANI RAM
|
3511006WL004163
|
DANI RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637916
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG24220620230028718
|
22/06/2023
|
BALAM SINGH
|
3511006WL004163
|
BALAM SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797637818
|
|
MR BALAM SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-057-001/13589
(NAKOTE)
|
3511006000NRG24220620230028721
|
22/06/2023
|
devraj
|
3511006WL004163
|
devraj
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637820
|
|
Dev Raj
|
BANK OF BARODA(606985)
|
|
39
|
GANGOLIHAT
|
UT-11-006-057-001/13589
(NAKOTE)
|
3511006000NRG24220620230028720
|
22/06/2023
|
KHEEM RAM
|
3511006WL004163
|
KHEEM RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637836
|
|
KHEEMRAMTAMTASODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-057-001/13590
(NAKOTE)
|
3511006000NRG24220620230028724
|
22/06/2023
|
bhagirathi devi
|
3511006WL004163
|
bhagirathi devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637835
|
|
MRS BHAGRIATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-057-001/13590
(NAKOTE)
|
3511006000NRG24220620230028723
|
22/06/2023
|
kushi ram
|
3511006WL004163
|
kushi ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637832
|
|
KUSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-057-001/13623
(NAKOTE)
|
3511006000NRG24220620230028727
|
22/06/2023
|
hema devi
|
3511006WL004163
|
hema devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637929
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-057-001/16645
(NAKOTE)
|
3511006000NRG24220620230028728
|
22/06/2023
|
kamla devi
|
3511006WL004163
|
kamla devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637838
|
|
KAMLA BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-043-001/11562
(JEEVAL)
|
3511006000NRG24220620230028643
|
22/06/2023
|
hansha
|
3511006WL004155
|
hansha
|
00468
|
UBIN0560243
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637843
|
|
HANSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-020-001/728
(GWAL)
|
3511006000NRG24220620230028519
|
22/06/2023
|
kamlesh rathor
|
3511006WL004132
|
kamlesh rathor
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637844
|
|
KAMLESH SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-011-001/82337
(KUNTOLA)
|
3511006000NRG24210620230028248
|
22/06/2023
|
Gudiya Devi
|
3511006WL004079
|
Gudiya Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637845
|
|
GUDIYA DEVI W/O MAHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-011-001/82341
(KUNTOLA)
|
3511006000NRG24210620230028249
|
22/06/2023
|
basanti devi
|
3511006WL004079
|
basanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637846
|
|
BASANTI DEVI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-011-001/82372
(KUNTOLA)
|
3511006000NRG24210620230028253
|
22/06/2023
|
basant kumar
|
3511006WL004079
|
basant kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637848
|
|
BASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-011-001/9614
(KUNTOLA)
|
3511006000NRG24210620230028255
|
22/06/2023
|
fakier singh
|
3511006WL004079
|
fakier singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797637849
|
|
FAKIR SINGH SO LACHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG24220620230028528
|
22/06/2023
|
dani kholi
|
3511006WL004134
|
dani kholi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637900
|
|
DANIRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG24220620230028529
|
22/06/2023
|
rajani devi
|
3511006WL004134
|
rajani devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637899
|
|
DANI RAM S/O KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-043-001/11461-A
(JEEVAL)
|
3511006000NRG24220620230028640
|
22/06/2023
|
shankar ram
|
3511006WL004155
|
shankar ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637847
|
|
SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-057-001/13590
(NAKOTE)
|
3511006000NRG24220620230028726
|
22/06/2023
|
amit kumar
|
3511006WL004163
|
amit kumar
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637813
|
|
AMIT AGARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-003-001/16591
(ASKORA)
|
3511006000NRG24220620230028754
|
22/06/2023
|
Aarti Devi
|
3511006WL004172
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637875
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-003-001/16593
(ASKORA)
|
3511006000NRG24220620230028755
|
22/06/2023
|
govindi devi
|
3511006WL004172
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637862
|
|
Mrs. GOVINDI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-003-001/16595
(ASKORA)
|
3511006000NRG24220620230028756
|
22/06/2023
|
bhawana devi
|
3511006WL004172
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637868
|
|
Mrs. BHAWANA DEVI W/O SHANKAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-003-001/6531
(ASKORA)
|
3511006000NRG24220620230028757
|
22/06/2023
|
dipa devi
|
3511006WL004172
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637888
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-003-001/6531
(ASKORA)
|
3511006000NRG24220620230028758
|
22/06/2023
|
HARISH SINGH
|
3511006WL004172
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637906
|
|
Mr. HARISH SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-003-001/6544
(ASKORA)
|
3511006000NRG24220620230028759
|
22/06/2023
|
laxman singh
|
3511006WL004172
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637864
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-003-001/6576
(ASKORA)
|
3511006000NRG24220620230028760
|
22/06/2023
|
sher singh
|
3511006WL004172
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637842
|
|
MR SHER SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-003-001/6667-A
(ASKORA)
|
3511006000NRG24220620230028762
|
22/06/2023
|
mohani devi
|
3511006WL004172
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637861
|
|
Mrs. MOHANI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-008-001/15027
(OLIGAON)
|
3511006000NRG24220620230028710
|
22/06/2023
|
RAJNI DEVI
|
3511006WL004162
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637884
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-008-001/15027
(OLIGAON)
|
3511006000NRG24220620230028709
|
22/06/2023
|
roshan singh
|
3511006WL004162
|
roshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637889
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-011-001/5159
(KUNTOLA)
|
3511006000NRG24210620230028242
|
22/06/2023
|
neema devi
|
3511006WL004079
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797637881
|
|
Mrs. NEEMA DEVI W/O GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-011-001/5160
(KUNTOLA)
|
3511006000NRG24210620230028262
|
22/06/2023
|
bhaguli devi
|
3511006WL004081
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637880
|
|
Mrs. BHAGULI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-011-001/82303
(KUNTOLA)
|
3511006000NRG24210620230028243
|
22/06/2023
|
umed singh
|
3511006WL004079
|
umed singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797637870
|
|
Mr. UMED SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-011-001/9603
(KUNTOLA)
|
3511006000NRG24210620230028268
|
22/06/2023
|
kamla devi
|
3511006WL004081
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637901
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-011-001/9620
(KUNTOLA)
|
3511006000NRG24210620230028269
|
22/06/2023
|
tulsi devi
|
3511006WL004081
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637886
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-011-001/9694
(KUNTOLA)
|
3511006000NRG24210620230028270
|
22/06/2023
|
kushal singh
|
3511006WL004081
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637903
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-047-001/2822
(TUPRAULI)
|
3511006000NRG24220620230028764
|
22/06/2023
|
radhuli devi
|
3511006WL004173
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637815
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG24220620230028765
|
22/06/2023
|
haruli devi
|
3511006WL004173
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637915
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGOLIHAT
|
UT-11-006-047-001/2838
(TUPRAULI)
|
3511006000NRG24220620230028766
|
22/06/2023
|
LAXMI DEVI
|
3511006WL004173
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637914
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-047-001/2839
(TUPRAULI)
|
3511006000NRG24220620230028767
|
22/06/2023
|
bachuli devi
|
3511006WL004173
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637853
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG24220620230028769
|
22/06/2023
|
munni devi
|
3511006WL004173
|
munni devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
27/06/2023
|
|
2797637850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GANGOLIHAT
|
UT-11-006-047-001/2889
(TUPRAULI)
|
3511006000NRG24220620230028770
|
22/06/2023
|
vimla devi
|
3511006WL004173
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637814
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-047-001/2893
(TUPRAULI)
|
3511006000NRG24220620230028772
|
22/06/2023
|
maya devi
|
3511006WL004173
|
maya devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637894
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-048-001/13924
(DUMDE)
|
3511006000NRG24210620230027991
|
22/06/2023
|
REVTI DEVI
|
3511006WL004027
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637908
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-048-001/13963
(DUMDE)
|
3511006000NRG24210620230027992
|
22/06/2023
|
PUSHPA DEVI
|
3511006WL004027
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637854
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-048-001/13964
(DUMDE)
|
3511006000NRG24210620230027993
|
22/06/2023
|
REKH DEVI
|
3511006WL004027
|
REKH DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637855
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-048-001/13966
(DUMDE)
|
3511006000NRG24210620230027994
|
22/06/2023
|
laxima devi
|
3511006WL004027
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637910
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGOLIHAT
|
UT-11-006-048-001/13974
(DUMDE)
|
3511006000NRG24210620230027995
|
22/06/2023
|
nirmla devi
|
3511006WL004027
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637851
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG24210620230027997
|
22/06/2023
|
GOVIND RAM
|
3511006WL004027
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637856
|
|
Mr. GOVIND RAM S/O BAIRAGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG24210620230027996
|
22/06/2023
|
MATA DEVI
|
3511006WL004027
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637904
|
|
MATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG24210620230027998
|
22/06/2023
|
suresh chandra
|
3511006WL004027
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637873
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-048-001/14003-A
(DUMDE)
|
3511006000NRG24210620230027999
|
22/06/2023
|
GUDDI DEVI
|
3511006WL004027
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637890
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-048-001/14006
(DUMDE)
|
3511006000NRG24210620230028000
|
22/06/2023
|
ganesh kumar
|
3511006WL004027
|
ganesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637878
|
|
Mr. GANESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-048-001/14010
(DUMDE)
|
3511006000NRG24210620230028002
|
22/06/2023
|
RAJENDAR PRASAD
|
3511006WL004027
|
RAJENDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637905
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-048-001/14027
(DUMDE)
|
3511006000NRG24210620230028003
|
22/06/2023
|
MATA DEVI
|
3511006WL004027
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637898
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-048-001/14029
(DUMDE)
|
3511006000NRG24210620230028004
|
22/06/2023
|
ram lal
|
3511006WL004027
|
ram lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637897
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-048-001/14036
(DUMDE)
|
3511006000NRG24220620230028731
|
22/06/2023
|
NARAYAN RAM
|
3511006WL004165
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637909
|
|
Mr. NARAYAN RAM S/O KIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-048-001/14036
(DUMDE)
|
3511006000NRG24220620230028732
|
22/06/2023
|
suna devi
|
3511006WL004165
|
suna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637865
|
|
Mrs. SUNA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-048-001/14044
(DUMDE)
|
3511006000NRG24210620230028006
|
22/06/2023
|
PUSHPA DEVI
|
3511006WL004027
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637896
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGOLIHAT
|
UT-11-006-048-001/14047
(DUMDE)
|
3511006000NRG24210620230028008
|
22/06/2023
|
mamta devi
|
3511006WL004027
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797637866
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGOLIHAT
|
UT-11-006-048-001/14047
(DUMDE)
|
3511006000NRG24210620230028007
|
22/06/2023
|
NARAYAN RAM
|
3511006WL004027
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637891
|
|
Mr. NARAYAN RAM S/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-048-001/14048
(DUMDE)
|
3511006000NRG24210620230028009
|
22/06/2023
|
kalawati
|
3511006WL004027
|
kalawati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637893
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGOLIHAT
|
UT-11-006-048-001/14048
(DUMDE)
|
3511006000NRG24210620230028010
|
22/06/2023
|
nari ram
|
3511006WL004027
|
nari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637892
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-048-001/14048
(DUMDE)
|
3511006000NRG24210620230028011
|
22/06/2023
|
sunita devi
|
3511006WL004027
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637867
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGOLIHAT
|
UT-11-006-048-001/14053-A
(DUMDE)
|
3511006000NRG24210620230028012
|
22/06/2023
|
mangal ram
|
3511006WL004027
|
mangal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637841
|
|
Mr. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-048-001/14053-A
(DUMDE)
|
3511006000NRG24210620230028013
|
22/06/2023
|
TARA DEVI
|
3511006WL004027
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637863
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-048-001/14056
(DUMDE)
|
3511006000NRG24210620230028014
|
22/06/2023
|
sona devi
|
3511006WL004027
|
sona devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637879
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGOLIHAT
|
UT-11-006-048-001/14067
(DUMDE)
|
3511006000NRG24220620230028733
|
22/06/2023
|
suresh chandra
|
3511006WL004165
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637928
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGOLIHAT
|
UT-11-006-048-001/14095
(DUMDE)
|
3511006000NRG24210620230028015
|
22/06/2023
|
munni devi
|
3511006WL004027
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637877
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANGOLIHAT
|
UT-11-006-048-001/14100
(DUMDE)
|
3511006000NRG24210620230028016
|
22/06/2023
|
shubash chandra
|
3511006WL004027
|
shubash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637876
|
|
Mr. SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-048-001/14110
(DUMDE)
|
3511006000NRG24210620230028017
|
22/06/2023
|
sunil kumar
|
3511006WL004027
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637882
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-048-001/14150
(DUMDE)
|
3511006000NRG24210620230028019
|
22/06/2023
|
manju devi
|
3511006WL004027
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637869
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGOLIHAT
|
UT-11-006-048-001/14150
(DUMDE)
|
3511006000NRG24210620230028018
|
22/06/2023
|
prakash chandra
|
3511006WL004027
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637883
|
|
Mr. PRAKASH CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-048-001/14170
(DUMDE)
|
3511006000NRG24220620230028735
|
22/06/2023
|
ANGAT RAM
|
3511006WL004165
|
ANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637858
|
|
Mr. ANGAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-048-001/14173
(DUMDE)
|
3511006000NRG24220620230028736
|
22/06/2023
|
SUMAN DEVI
|
3511006WL004165
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637895
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGOLIHAT
|
UT-11-006-048-001/14175
(DUMDE)
|
3511006000NRG24210620230028020
|
22/06/2023
|
sunita devi
|
3511006WL004027
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637927
|
|
Mrs. SUNITA DEVI W/O DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-048-001/14181
(DUMDE)
|
3511006000NRG24210620230028021
|
22/06/2023
|
lachhima devi
|
3511006WL004027
|
lachhima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637887
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGOLIHAT
|
UT-11-006-048-001/14184
(DUMDE)
|
3511006000NRG24210620230028022
|
22/06/2023
|
sunita devi
|
3511006WL004027
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637874
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-048-001/15977
(DUMDE)
|
3511006000NRG24210620230028023
|
22/06/2023
|
sarita devi
|
3511006WL004027
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637860
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGOLIHAT
|
UT-11-006-048-001/15988
(DUMDE)
|
3511006000NRG24220620230028737
|
22/06/2023
|
geeta devi
|
3511006WL004165
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637872
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGOLIHAT
|
UT-11-006-048-001/15989
(DUMDE)
|
3511006000NRG24210620230028024
|
22/06/2023
|
janki devi
|
3511006WL004027
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637857
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGOLIHAT
|
UT-11-006-048-002/13915
(DUMDE)
|
3511006000NRG24220620230028738
|
22/06/2023
|
bhawani devi
|
3511006WL004165
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637907
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGOLIHAT
|
UT-11-006-048-002/14034
(DUMDE)
|
3511006000NRG24220620230028739
|
22/06/2023
|
Radhe Shyam
|
3511006WL004165
|
Radhe Shyam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637859
|
|
Mr. RADHE SHYAM S/O ANGAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-074-001/20399
(BANKOTE)
|
3511006000NRG24210620230028027
|
22/06/2023
|
Sunita
|
3511006WL004028
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637816
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-074-001/4819
(BANKOTE)
|
3511006000NRG24210620230028028
|
22/06/2023
|
rekha devi
|
3511006WL004028
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637885
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-074-001/4844
(BANKOTE)
|
3511006000NRG24210620230028030
|
22/06/2023
|
govindi
|
3511006WL004028
|
govindi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637912
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-074-001/4869
(BANKOTE)
|
3511006000NRG24210620230028031
|
22/06/2023
|
HEMA DEVI
|
3511006WL004028
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637911
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-074-001/4893
(BANKOTE)
|
3511006000NRG24210620230028032
|
22/06/2023
|
ASHA DEVI
|
3511006WL004028
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637913
|
|
Mrs. ASHA BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-104-001/2795
(ROOGARI)
|
3511006000NRG24220620230028774
|
22/06/2023
|
GEETA DEVI
|
3511006WL004173
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797637852
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG24210620230028042
|
22/06/2023
|
RAJAN RAM
|
3511006WL004031
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637902
|
|
Mr. RAJN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG24210620230028043
|
22/06/2023
|
vimla devi
|
3511006WL004031
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637871
|
|
Miss. VIMALA DEVI W/O RAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170890
|
170890
|
|
|
|
|
|
|
|
|
125
|
GANGOLIHAT
|
UT-11-006-048-001/14009
(DUMDE)
|
3511006000NRG24210620230028001
|
22/06/2023
|
Rachana Devi
|
3511006WL004027
|
Rachana Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797637812
|
|
RACHNA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307970
|
307970
|
|
|
|
|
|
|
|