|
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-11-006-041-001/15732
(JARMALGAON)
|
3511006000NRG24270620230030709
|
27/06/2023
|
hayat singh
|
3511006WL004489
|
hayat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820600
|
|
HAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/15878
(JARMALGAON)
|
3511006000NRG24270620230030710
|
27/06/2023
|
champa devi
|
3511006WL004489
|
champa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820731
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/15878
(JARMALGAON)
|
3511006000NRG24270620230030711
|
27/06/2023
|
govind singh
|
3511006WL004489
|
govind singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820730
|
|
GOVIND SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/5813
(JARMALGAON)
|
3511006000NRG24270620230030708
|
27/06/2023
|
ganga singh
|
3511006WL004488
|
ganga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820596
|
|
SHRIGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24270620230030716
|
27/06/2023
|
durga devi
|
3511006WL004489
|
durga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820602
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG24270620230030718
|
27/06/2023
|
mahadev singh
|
3511006WL004489
|
mahadev singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820733
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-002/5771
(JARMALGAON)
|
3511006000NRG24270620230030719
|
27/06/2023
|
ram singh
|
3511006WL004489
|
ram singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820732
|
|
RAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24270620230030541
|
27/06/2023
|
Aasha Devi
|
3511006WL004458
|
Aasha Devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820608
|
|
ASHADEVIWOJODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-102-007/10346
()
|
3511006000NRG24270620230030720
|
27/06/2023
|
champa devi
|
3511006WL004490
|
champa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820601
|
|
CHAMPADEVIWOKAILASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-102-007/10353
()
|
3511006000NRG24270620230030559
|
27/06/2023
|
govind ram
|
3511006WL004464
|
govind ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820599
|
|
SHRIGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-102-007/10354
()
|
3511006000NRG24270620230030561
|
27/06/2023
|
bhadhur ram
|
3511006WL004464
|
bhadhur ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820597
|
|
BAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-102-007/10354-A
()
|
3511006000NRG24270620230030721
|
27/06/2023
|
rajendra ram
|
3511006WL004490
|
rajendra ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820598
|
|
RAJANRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-108-001/13205
(SARTOLA)
|
3511006000NRG24270620230030732
|
27/06/2023
|
dipa devi
|
3511006WL004493
|
dipa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820729
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-108-001/13208
(SARTOLA)
|
3511006000NRG24270620230030733
|
27/06/2023
|
darpan singh
|
3511006WL004493
|
darpan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820723
|
|
DARPANSINGHSOBIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-108-001/13215
(SARTOLA)
|
3511006000NRG24270620230030734
|
27/06/2023
|
puran singh
|
3511006WL004493
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820724
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-108-001/13218
(SARTOLA)
|
3511006000NRG24270620230030735
|
27/06/2023
|
pushpa devi
|
3511006WL004493
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820604
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-108-001/13221
(SARTOLA)
|
3511006000NRG24270620230030736
|
27/06/2023
|
dan singh
|
3511006WL004493
|
dan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820606
|
|
DANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-108-001/13221
(SARTOLA)
|
3511006000NRG24270620230030737
|
27/06/2023
|
shanti
|
3511006WL004493
|
shanti
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820609
|
|
SHANTIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-108-001/13227
(SARTOLA)
|
3511006000NRG24270620230030738
|
27/06/2023
|
anuli devi
|
3511006WL004493
|
anuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820725
|
|
ANULIDEVIWOLACHHAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-108-001/13234
(SARTOLA)
|
3511006000NRG24270620230030739
|
27/06/2023
|
basanti devi
|
3511006WL004493
|
basanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820726
|
|
BASANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-108-001/13245
(SARTOLA)
|
3511006000NRG24270620230030740
|
27/06/2023
|
anandi devi
|
3511006WL004493
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820728
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-108-001/13245
(SARTOLA)
|
3511006000NRG24270620230030741
|
27/06/2023
|
gokul singh
|
3511006WL004493
|
gokul singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820603
|
|
KRISNASINGHGOKULSINGHES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-108-001/13258
(SARTOLA)
|
3511006000NRG24270620230030742
|
27/06/2023
|
tulsi devi
|
3511006WL004493
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820607
|
|
TUSIDEVIWOMADHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-108-001/13259
(SARTOLA)
|
3511006000NRG24270620230030743
|
27/06/2023
|
rajendra singh
|
3511006WL004493
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820727
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-108-001/13265
(SARTOLA)
|
3511006000NRG24270620230030744
|
27/06/2023
|
hema devi
|
3511006WL004493
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820605
|
|
HEMADEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-041-001/15787
(JARMALGAON)
|
3511006000NRG24270620230030707
|
27/06/2023
|
pushpa devi
|
3511006WL004488
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820701
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-109-002/16252
(SIMALKOTE)
|
3511006000NRG24270620230030724
|
27/06/2023
|
hemant singh mahera
|
3511006WL004491
|
hemant singh mahera
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820643
|
|
HEMANT SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-019-001/1054
(GWARIMALLI)
|
3511006000NRG24270620230030591
|
27/06/2023
|
ramesh singh
|
3511006WL004471
|
ramesh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820633
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-019-001/3116
(GWARIMALLI)
|
3511006000NRG24270620230030592
|
27/06/2023
|
hansa devi
|
3511006WL004471
|
hansa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820702
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24270620230030549
|
27/06/2023
|
MANJU DEVI
|
3511006WL004462
|
MANJU DEVI
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820618
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-019-001/3132
(GWARIMALLI)
|
3511006000NRG24270620230030593
|
27/06/2023
|
THAKUR SINGH
|
3511006WL004471
|
THAKUR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820721
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/3141
(GWARIMALLI)
|
3511006000NRG24270620230030594
|
27/06/2023
|
rajendra singh
|
3511006WL004471
|
rajendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820697
|
|
RAJENDRASINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-019-001/3141
(GWARIMALLI)
|
3511006000NRG24270620230030595
|
27/06/2023
|
shoba devi
|
3511006WL004471
|
shoba devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820638
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-019-001/31420
(GWARIMALLI)
|
3511006000NRG24270620230030597
|
27/06/2023
|
dan singh
|
3511006WL004471
|
dan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820613
|
|
MR DAN SINGH PATHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-019-001/31420
(GWARIMALLI)
|
3511006000NRG24270620230030596
|
27/06/2023
|
uma devi
|
3511006WL004471
|
uma devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820639
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-019-001/3148
(GWARIMALLI)
|
3511006000NRG24270620230030598
|
27/06/2023
|
VINOD SINGH
|
3511006WL004471
|
VINOD SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820720
|
|
VINODSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-019-001/3175
(GWARIMALLI)
|
3511006000NRG24270620230030599
|
27/06/2023
|
anand singh
|
3511006WL004471
|
anand singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820717
|
|
ANANDSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-019-001/3177
(GWARIMALLI)
|
3511006000NRG24270620230030600
|
27/06/2023
|
CHANDRA SINGH
|
3511006WL004471
|
CHANDRA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820700
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-019-001/3187
(GWARIMALLI)
|
3511006000NRG24270620230030602
|
27/06/2023
|
prema devi
|
3511006WL004471
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820716
|
|
PREMADEVIWOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-019-001/3203
(GWARIMALLI)
|
3511006000NRG24270620230030604
|
27/06/2023
|
MANJU DEVI
|
3511006WL004471
|
MANJU DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820718
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-019-001/3203
(GWARIMALLI)
|
3511006000NRG24270620230030603
|
27/06/2023
|
shyam singh
|
3511006WL004471
|
shyam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820719
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-019-001/3206
(GWARIMALLI)
|
3511006000NRG24270620230030605
|
27/06/2023
|
puspa devi
|
3511006WL004471
|
puspa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820713
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-019-001/3212
(GWARIMALLI)
|
3511006000NRG24270620230030606
|
27/06/2023
|
asha devi
|
3511006WL004471
|
asha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820628
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-019-001/3217
(GWARIMALLI)
|
3511006000NRG24270620230030607
|
27/06/2023
|
pushpa devi
|
3511006WL004471
|
pushpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820614
|
|
HAVALDAR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-019-001/3221
(GWARIMALLI)
|
3511006000NRG24270620230030608
|
27/06/2023
|
sima devi
|
3511006WL004471
|
sima devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820694
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-019-001/3222
(GWARIMALLI)
|
3511006000NRG24270620230030609
|
27/06/2023
|
sarswati devi
|
3511006WL004471
|
sarswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820640
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-019-001/34123
(GWARIMALLI)
|
3511006000NRG24270620230030610
|
27/06/2023
|
rekha devi
|
3511006WL004471
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820696
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-019-001/34127
(GWARIMALLI)
|
3511006000NRG24270620230030612
|
27/06/2023
|
deepak singh
|
3511006WL004471
|
deepak singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820631
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-019-001/34138
(GWARIMALLI)
|
3511006000NRG24270620230030613
|
27/06/2023
|
nisha devi
|
3511006WL004471
|
nisha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820636
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
GANGOLIHAT
|
UT-11-006-019-002/2717
(GWARIMALLI)
|
3511006000NRG24270620230030614
|
27/06/2023
|
mamta devi
|
3511006WL004471
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820699
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-019-002/3108
(GWARIMALLI)
|
3511006000NRG24270620230030615
|
27/06/2023
|
laxmi devi
|
3511006WL004471
|
laxmi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820615
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG24270620230030616
|
27/06/2023
|
sarita devi
|
3511006WL004471
|
sarita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820619
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-019-002/3216
(GWARIMALLI)
|
3511006000NRG24270620230030617
|
27/06/2023
|
haruli devi
|
3511006WL004471
|
haruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820637
|
|
MR HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-050-001/6131
(DASILAKHET)
|
3511006000NRG24270620230030538
|
27/06/2023
|
MUNNI DEVI
|
3511006WL004457
|
MUNNI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820630
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-050-001/6132
(DASILAKHET)
|
3511006000NRG24270620230030539
|
27/06/2023
|
harsh singh
|
3511006WL004457
|
harsh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820612
|
|
HARSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-059-001/3932
(NAYAL)
|
3511006000NRG24270620230030540
|
27/06/2023
|
basanti devi
|
3511006WL004458
|
basanti devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820617
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24270620230030542
|
27/06/2023
|
Jodhan Ram
|
3511006WL004458
|
Jodhan Ram
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820611
|
|
MR JODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-071-001/2340
(FADIYALI)
|
3511006000NRG24260620230030064
|
27/06/2023
|
ganga parshad
|
3511006WL004382
|
ganga parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820715
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-071-002/3391
(FADIYALI)
|
3511006000NRG24260620230030065
|
27/06/2023
|
SADI RAM
|
3511006WL004382
|
SADI RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820714
|
|
MR SADI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-071-002/3407
(FADIYALI)
|
3511006000NRG24260620230030066
|
27/06/2023
|
sita devi
|
3511006WL004382
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820629
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-075-001/16
(BADURA)
|
3511006000NRG24270620230030577
|
27/06/2023
|
hema devi
|
3511006WL004468
|
hema devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GANGOLIHAT
|
UT-11-006-085-001/1581
(VIRAULI)
|
3511006000NRG24260620230030050
|
27/06/2023
|
RADHA DEVI
|
3511006WL004380
|
RADHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820623
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-104-001/2769
(ROOGARI)
|
3511006000NRG24270620230030548
|
27/06/2023
|
Champa Devi
|
3511006WL004461
|
Champa Devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820632
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24270620230030545
|
27/06/2023
|
gita devi
|
3511006WL004460
|
gita devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820711
|
|
GEETADEVIWOMRJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24270620230030546
|
27/06/2023
|
mahesh ram
|
3511006WL004460
|
mahesh ram
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820626
|
|
MEHASHKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-108-001/61688
(SARTOLA)
|
3511006000NRG24270620230030745
|
27/06/2023
|
sarojani devi
|
3511006WL004493
|
sarojani devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820641
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-030-001/1800
(CHAK)
|
3511006000NRG24260620230030043
|
27/06/2023
|
mira devi
|
3511006WL004378
|
mira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820695
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-030-001/20152
(CHAK)
|
3511006000NRG24260620230030044
|
27/06/2023
|
sanju bora
|
3511006WL004378
|
sanju bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820698
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-030-001/20486
(CHAK)
|
3511006000NRG24260620230030045
|
27/06/2023
|
doli devi
|
3511006WL004378
|
doli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820734
|
|
MRS DOLLLY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24260620230030047
|
27/06/2023
|
GEETA DEVI
|
3511006WL004379
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820705
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24260620230030046
|
27/06/2023
|
HARISH SINGH
|
3511006WL004379
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820706
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-111-004/4485
(SUKNA)
|
3511006000NRG24260620230030048
|
27/06/2023
|
harish singh
|
3511006WL004379
|
harish singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820644
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
73
|
GANGOLIHAT
|
UT-11-006-031-001/1901
(CHITGAL)
|
3511006000NRG24260620230030040
|
27/06/2023
|
ganesh ram
|
3511006WL004377
|
ganesh ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985820621
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-031-001/1903
(CHITGAL)
|
3511006000NRG24260620230030041
|
27/06/2023
|
mus ram
|
3511006WL004377
|
mus ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985820707
|
|
MUSRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
GANGOLIHAT
|
UT-11-006-031-001/1961
(CHITGAL)
|
3511006000NRG24260620230030042
|
27/06/2023
|
pankaj panth
|
3511006WL004377
|
pankaj panth
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985820616
|
|
PANKAJ KUMAR PANT S/O GIRISH CHANDRA PAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGOLIHAT
|
UT-11-006-039-004/10330
(JAJAULI)
|
3511006000NRG24260620230030221
|
27/06/2023
|
deepa
|
3511006WL004405
|
deepa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820634
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-039-004/10330
(JAJAULI)
|
3511006000NRG24260620230030220
|
27/06/2023
|
NAVIN RAM
|
3511006WL004405
|
NAVIN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820708
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-039-004/10335
(JAJAULI)
|
3511006000NRG24260620230030222
|
27/06/2023
|
deepa devi
|
3511006WL004405
|
deepa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820635
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-039-004/11225
(JAJAULI)
|
3511006000NRG24270620230030583
|
27/06/2023
|
sangeeta devi
|
3511006WL004469
|
sangeeta devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985820645
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-039-004/11702
(JAJAULI)
|
3511006000NRG24260620230030223
|
27/06/2023
|
Rekha Devi
|
3511006WL004405
|
Rekha Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820627
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-043-001/11564-A
(JEEVAL)
|
3511006000NRG24270620230030567
|
27/06/2023
|
suman devi
|
3511006WL004467
|
suman devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820710
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-043-001/1485
(JEEVAL)
|
3511006000NRG24270620230030568
|
27/06/2023
|
radha devi
|
3511006WL004467
|
radha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820620
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-043-001/1485-A
(JEEVAL)
|
3511006000NRG24270620230030569
|
27/06/2023
|
khushal singh
|
3511006WL004467
|
khushal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820622
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-043-001/1504
(JEEVAL)
|
3511006000NRG24270620230030570
|
27/06/2023
|
haruli devi
|
3511006WL004467
|
haruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820712
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-043-001/1504-A
(JEEVAL)
|
3511006000NRG24270620230030572
|
27/06/2023
|
jagdish kumar
|
3511006WL004467
|
jagdish kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820624
|
|
JAGDISH KUMAR S/O BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGOLIHAT
|
UT-11-006-043-001/1504-A
(JEEVAL)
|
3511006000NRG24270620230030573
|
27/06/2023
|
PUSHPA DEVI
|
3511006WL004467
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820703
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-043-001/18900
(JEEVAL)
|
3511006000NRG24270620230030574
|
27/06/2023
|
kamla
|
3511006WL004467
|
kamla
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820625
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-043-001/18902
(JEEVAL)
|
3511006000NRG24270620230030575
|
27/06/2023
|
puja
|
3511006WL004467
|
puja
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820704
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-043-001/6432
(JEEVAL)
|
3511006000NRG24270620230030576
|
27/06/2023
|
manju mahra
|
3511006WL004467
|
manju mahra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820709
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
90
|
GANGOLIHAT
|
UT-11-006-031-001/12037
(CHITGAL)
|
3511006000NRG24260620230030038
|
27/06/2023
|
vikash pant
|
3511006WL004377
|
vikash pant
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985820656
|
|
VIKAS PANT
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-031-001/1869-A
(CHITGAL)
|
3511006000NRG24260620230030039
|
27/06/2023
|
tribhuwan pant
|
3511006WL004377
|
tribhuwan pant
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985820652
|
|
NARENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
GANGOLIHAT
|
UT-11-006-041-001/55745
(JARMALGAON)
|
3511006000NRG24270620230030714
|
27/06/2023
|
anil singh
|
3511006WL004489
|
anil singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820655
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
93
|
GANGOLIHAT
|
UT-11-006-041-001/5807
(JARMALGAON)
|
3511006000NRG24270620230030715
|
27/06/2023
|
manju devi
|
3511006WL004489
|
manju devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820683
|
|
MANJU DEVI W/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGOLIHAT
|
UT-11-006-063-002/9897
(PALI)
|
3511006000NRG24270620230030557
|
27/06/2023
|
anand ram
|
3511006WL004464
|
anand ram
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820653
|
|
Mr. ANAND RAM
|
INDIAN BANK(607105)
|
|
95
|
GANGOLIHAT
|
UT-11-006-102-006/10361
()
|
3511006000NRG24270620230030558
|
27/06/2023
|
bhawani ram
|
3511006WL004464
|
bhawani ram
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820684
|
|
BHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
GANGOLIHAT
|
UT-11-006-102-007/10353
()
|
3511006000NRG24270620230030560
|
27/06/2023
|
Rekha Devi
|
3511006WL004464
|
Rekha Devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820654
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
97
|
GANGOLIHAT
|
UT-11-006-031-001/12015
(CHITGAL)
|
3511006000NRG24260620230030037
|
27/06/2023
|
pankaj kumar
|
3511006WL004377
|
pankaj kumar
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985820610
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-043-001/1504
(JEEVAL)
|
3511006000NRG24270620230030571
|
27/06/2023
|
shalini
|
3511006WL004467
|
shalini
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820722
|
|
SHALINI D/O FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
99
|
GANGOLIHAT
|
UT-11-006-008-001/14972
(OLIGAON)
|
3511006000NRG24270620230030727
|
27/06/2023
|
gopal ram
|
3511006WL004492
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820685
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-008-001/4970
(OLIGAON)
|
3511006000NRG24270620230030728
|
27/06/2023
|
laxman ram
|
3511006WL004492
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820686
|
|
MR LACHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-008-001/5008
(OLIGAON)
|
3511006000NRG24270620230030730
|
27/06/2023
|
trilok singh
|
3511006WL004492
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820660
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-008-001/6138
(OLIGAON)
|
3511006000NRG24270620230030731
|
27/06/2023
|
vinod ram
|
3511006WL004492
|
vinod ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820650
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-009-001/14253
(KANDA)
|
3511006000NRG24270620230030623
|
27/06/2023
|
ganga joshi
|
3511006WL004473
|
ganga joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820681
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGOLIHAT
|
UT-11-006-009-002/14257
(KANDA)
|
3511006000NRG24270620230030624
|
27/06/2023
|
basanti devi
|
3511006WL004473
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820674
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGOLIHAT
|
UT-11-006-009-002/14268
(KANDA)
|
3511006000NRG24270620230030625
|
27/06/2023
|
BASANT RAM
|
3511006WL004473
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820678
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-009-002/14297
(KANDA)
|
3511006000NRG24270620230030626
|
27/06/2023
|
janki devi
|
3511006WL004473
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820669
|
|
Mrs. JANKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24270620230030550
|
27/06/2023
|
vinood
|
3511006WL004462
|
vinood
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820661
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-028-001/27632
(CHAHAJ)
|
3511006000NRG24270620230030584
|
27/06/2023
|
neeraj singh bisht
|
3511006WL004470
|
neeraj singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820657
|
|
NEERAJ SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGOLIHAT
|
UT-11-006-028-001/27634
(CHAHAJ)
|
3511006000NRG24270620230030585
|
27/06/2023
|
Aasha Joshi
|
3511006WL004470
|
Aasha Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820664
|
|
ASHA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGOLIHAT
|
UT-11-006-028-001/27634
(CHAHAJ)
|
3511006000NRG24270620230030586
|
27/06/2023
|
Girish Chandra Joshi
|
3511006WL004470
|
Girish Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820648
|
|
GIRISH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGOLIHAT
|
UT-11-006-028-001/27636
(CHAHAJ)
|
3511006000NRG24270620230030587
|
27/06/2023
|
Geeta Joshi
|
3511006WL004470
|
Geeta Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820665
|
|
Mrs. GEETA DEVI W/O BASANT BALLABH JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-028-001/7493
(CHAHAJ)
|
3511006000NRG24270620230030588
|
27/06/2023
|
KELASH CHANDRA
|
3511006WL004470
|
KELASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820688
|
|
Mr. KAILASH CHANDRA JOSHI W/O NAVEEN CHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-028-002/7483
(CHAHAJ)
|
3511006000NRG24270620230030589
|
27/06/2023
|
Bhagwati joshi
|
3511006WL004470
|
Bhagwati joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820672
|
|
Mrs. BHAGWATI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-029-001/17016
(TIMTACHAMDUNGRA)
|
3511006000NRG24270620230030562
|
27/06/2023
|
rekha devi
|
3511006WL004465
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820676
|
|
Mrs. REKHA DEVI W/O PRAKASH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-045-001/16886
()
|
3511006000NRG24270620230030564
|
27/06/2023
|
pooja devi
|
3511006WL004465
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820671
|
|
MS KM POOJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-045-001/7734
()
|
3511006000NRG24270620230030565
|
27/06/2023
|
Vishni devi
|
3511006WL004466
|
Vishni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820677
|
|
Mrs. VISHNA DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-045-001/7830
()
|
3511006000NRG24270620230030566
|
27/06/2023
|
vikram jeet
|
3511006WL004466
|
vikram jeet
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820649
|
|
Mr. VIKRAM JIT S/O MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG24270620230030544
|
27/06/2023
|
prabha devi
|
3511006WL004459
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820663
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-048-001/13963
(DUMDE)
|
3511006000NRG24270620230030551
|
27/06/2023
|
PUSHPA DEVI
|
3511006WL004463
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985820679
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-048-001/14029
(DUMDE)
|
3511006000NRG24270620230030552
|
27/06/2023
|
ram lal
|
3511006WL004463
|
ram lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985820658
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-048-001/14053-A
(DUMDE)
|
3511006000NRG24270620230030553
|
27/06/2023
|
mangal ram
|
3511006WL004463
|
mangal ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985820687
|
|
Mr. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-049-001/7847
(DUELHARAKOTE)
|
3511006000NRG24270620230030619
|
27/06/2023
|
Vandana Bist
|
3511006WL004472
|
Vandana Bist
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2985820662
|
|
Miss. VANDANA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-049-001/7926
(DUELHARAKOTE)
|
3511006000NRG24270620230030620
|
27/06/2023
|
deepak prasad
|
3511006WL004472
|
deepak prasad
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2985820673
|
|
Mr. DEEPAK PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG24270620230030528
|
27/06/2023
|
SUNITA DEVI
|
3511006WL004455
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820690
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGOLIHAT
|
UT-11-006-054-001/5521
(DHARIDHUMLAKOTE)
|
3511006000NRG24270620230030530
|
27/06/2023
|
anupa devi
|
3511006WL004455
|
anupa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820667
|
|
Mrs. ANUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-054-001/5521
(DHARIDHUMLAKOTE)
|
3511006000NRG24270620230030529
|
27/06/2023
|
BASANT RAM
|
3511006WL004455
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820689
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGOLIHAT
|
UT-11-006-054-001/5531
(DHARIDHUMLAKOTE)
|
3511006000NRG24270620230030531
|
27/06/2023
|
hari govind
|
3511006WL004455
|
hari govind
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820693
|
|
Mr. HARGOVIND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-054-001/5531
(DHARIDHUMLAKOTE)
|
3511006000NRG24270620230030532
|
27/06/2023
|
MOHANI DEVI
|
3511006WL004455
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820646
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24270620230030533
|
27/06/2023
|
MOHAN RAM
|
3511006WL004456
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820691
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24270620230030534
|
27/06/2023
|
SOBHA DEVI
|
3511006WL004456
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820668
|
|
Mrs. SHOBHA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-074-001/4855
(BANKOTE)
|
3511006000NRG24270620230030535
|
27/06/2023
|
saraswati devi
|
3511006WL004456
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820647
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-074-001/4865
(BANKOTE)
|
3511006000NRG24270620230030537
|
27/06/2023
|
sunita devi
|
3511006WL004456
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820666
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-075-001/2
(BADURA)
|
3511006000NRG24270620230030578
|
27/06/2023
|
ranjeet ram
|
3511006WL004468
|
ranjeet ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820682
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANGOLIHAT
|
UT-11-006-075-001/5692
(BADURA)
|
3511006000NRG24270620230030579
|
27/06/2023
|
REKHA DEVI
|
3511006WL004468
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820692
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-075-001/5704
(BADURA)
|
3511006000NRG24270620230030580
|
27/06/2023
|
omparkash
|
3511006WL004468
|
omparkash
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985820675
|
|
Mr. OM PRAKASH S/O RANJIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG24260620230030067
|
27/06/2023
|
janki devi
|
3511006WL004383
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820680
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-094-001/5071
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24270620230030527
|
27/06/2023
|
arjun singh
|
3511006WL004454
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820659
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGOLIHAT
|
UT-11-006-109-002/15587
(SIMALKOTE)
|
3511006000NRG24270620230030723
|
27/06/2023
|
sangeeta
|
3511006WL004491
|
sangeeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820670
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGOLIHAT
|
UT-11-006-109-003/16288
(SIMALKOTE)
|
3511006000NRG24270620230030725
|
27/06/2023
|
deepak joshi
|
3511006WL004491
|
deepak joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820651
|
|
DEEPAK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340400
|
340400
|
|
|
|
|
|
|
|