|
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-11-006-040-001/20174
(JAKHERI)
|
3511006000NRG24080820230047719
|
08/08/2023
|
hema devi
|
3511006WL007305
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088037
|
|
HEMADEVIGOKULRAMESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/4118
(JAKHERI)
|
3511006000NRG24080820230047723
|
08/08/2023
|
rajuli devi
|
3511006WL007305
|
rajuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088034
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG24080820230047724
|
08/08/2023
|
chanchal ram
|
3511006WL007305
|
chanchal ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088161
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG24080820230047725
|
08/08/2023
|
lila devi
|
3511006WL007305
|
lila devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088160
|
|
LEELADEVIWOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-068-004/15065-A
()
|
3511006000NRG24080820230047674
|
08/08/2023
|
ashok kumar
|
3511006WL007293
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088031
|
|
SHRIASHOKKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-068-004/5062
()
|
3511006000NRG24070820230046637
|
08/08/2023
|
ramesh ram
|
3511006WL007121
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088032
|
|
SHRIRAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/18017
(BAISALI)
|
3511006000NRG24080820230047699
|
08/08/2023
|
hanshi devi
|
3511006WL007302
|
hanshi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088038
|
|
HANSIDEVIWOLALITPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/18030
(BAISALI)
|
3511006000NRG24080820230047748
|
08/08/2023
|
Hanshi Devi
|
3511006WL007313
|
Hanshi Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088039
|
|
HANSIDEVIWOSANJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-092-001/18032
(BAISALI)
|
3511006000NRG24080820230047700
|
08/08/2023
|
Bachuli Devi
|
3511006WL007302
|
Bachuli Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088035
|
|
BACHULIDEVIWOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-092-001/18035
(BAISALI)
|
3511006000NRG24080820230047702
|
08/08/2023
|
Koshliya Devi
|
3511006WL007302
|
Koshliya Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088036
|
|
KOSHALYADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-092-001/18037
(BAISALI)
|
3511006000NRG24080820230047703
|
08/08/2023
|
Khimuli Devi
|
3511006WL007302
|
Khimuli Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088033
|
|
KHIMULIDEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG24080820230047704
|
08/08/2023
|
ganga devi
|
3511006WL007302
|
ganga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088040
|
|
GANGADEVIWOBHUPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/5921
(BHANDARIGAON)
|
3511006000NRG24080820230047747
|
08/08/2023
|
bahadur singh
|
3511006WL007312
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088030
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10429
(UPRARA)
|
3511006000NRG24080820230047525
|
08/08/2023
|
vimla veram
|
3511006WL007263
|
vimla veram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088157
|
|
MR GOVIND LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG24080820230047750
|
08/08/2023
|
deepa devi
|
3511006WL007314
|
deepa devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660088087
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG24080820230047751
|
08/08/2023
|
ranjeet singh
|
3511006WL007314
|
ranjeet singh
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660088057
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-011-001/82293
(KUNTOLA)
|
3511006000NRG24080820230047754
|
08/08/2023
|
deepa devi
|
3511006WL007314
|
deepa devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660088083
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-031-001/1976
(CHITGAL)
|
3511006000NRG24070820230046534
|
08/08/2023
|
harish chandra
|
3511006WL007107
|
harish chandra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088155
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-068-004/11505
()
|
3511006000NRG24080820230047744
|
08/08/2023
|
madan ram
|
3511006WL007311
|
madan ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088067
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-068-004/15044
()
|
3511006000NRG24080820230047746
|
08/08/2023
|
rajuli devi
|
3511006WL007311
|
rajuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088080
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-068-004/19152
()
|
3511006000NRG24070820230046634
|
08/08/2023
|
babita kohli
|
3511006WL007121
|
babita kohli
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088073
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-068-004/19162
()
|
3511006000NRG24070820230046636
|
08/08/2023
|
prakash ram
|
3511006WL007121
|
prakash ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088108
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24080820230047775
|
08/08/2023
|
sunita devi
|
3511006WL007319
|
sunita devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088066
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-012-001/3244
(KUNALTA)
|
3511006000NRG24080820230047407
|
08/08/2023
|
gopal ram
|
3511006WL007245
|
gopal ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088145
|
|
MISS DEVKI ARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-012-001/3245
(KUNALTA)
|
3511006000NRG24080820230047408
|
08/08/2023
|
rajendra prasad
|
3511006WL007245
|
rajendra prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088049
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-012-001/3273
(KUNALTA)
|
3511006000NRG24080820230047409
|
08/08/2023
|
basanti devi
|
3511006WL007245
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088100
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-012-001/3273
(KUNALTA)
|
3511006000NRG24080820230047410
|
08/08/2023
|
naveen lal
|
3511006WL007245
|
naveen lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088074
|
|
NAVINLALSOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-012-001/3283
(KUNALTA)
|
3511006000NRG24080820230047411
|
08/08/2023
|
harish ram
|
3511006WL007245
|
harish ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088048
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-012-001/3283
(KUNALTA)
|
3511006000NRG24080820230047413
|
08/08/2023
|
NEETA DEVI
|
3511006WL007245
|
NEETA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088094
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-012-001/3295
(KUNALTA)
|
3511006000NRG24080820230047414
|
08/08/2023
|
basanti devi
|
3511006WL007245
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088101
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGOLIHAT
|
UT-11-006-012-001/3295
(KUNALTA)
|
3511006000NRG24080820230047415
|
08/08/2023
|
reeta devi
|
3511006WL007245
|
reeta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088054
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-012-001/6506
(KUNALTA)
|
3511006000NRG24080820230047417
|
08/08/2023
|
VISHAN RAM
|
3511006WL007245
|
VISHAN RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088047
|
|
BISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGOLIHAT
|
UT-11-006-040-001/20174
(JAKHERI)
|
3511006000NRG24080820230047718
|
08/08/2023
|
gokul ram
|
3511006WL007305
|
gokul ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088105
|
|
GOKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-040-001/20178
(JAKHERI)
|
3511006000NRG24080820230047727
|
08/08/2023
|
kavita devi
|
3511006WL007306
|
kavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088104
|
|
MISS KABITA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-040-001/20178
(JAKHERI)
|
3511006000NRG24080820230047726
|
08/08/2023
|
paruli devi
|
3511006WL007306
|
paruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088090
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG24080820230047721
|
08/08/2023
|
santosh kumar
|
3511006WL007305
|
santosh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088075
|
|
SANTOSHKUMARRATHURSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-040-001/20202
(JAKHERI)
|
3511006000NRG24080820230047722
|
08/08/2023
|
Munni Lohani
|
3511006WL007305
|
Munni Lohani
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088086
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG24080820230047697
|
08/08/2023
|
GEETA DEVI
|
3511006WL007302
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088068
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-047-001/2884
(TUPRAULI)
|
3511006000NRG24080820230047400
|
08/08/2023
|
dipa gangola
|
3511006WL007242
|
dipa gangola
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088097
|
|
MRS DEEPA GANGOLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-059-001/3932
(NAYAL)
|
3511006000NRG24080820230047359
|
08/08/2023
|
basanti devi
|
3511006WL007231
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088056
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-059-001/3979
(NAYAL)
|
3511006000NRG24080820230047361
|
08/08/2023
|
KAMLA DEVI
|
3511006WL007231
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088069
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-059-001/3979
(NAYAL)
|
3511006000NRG24080820230047360
|
08/08/2023
|
NANDAN SINGH
|
3511006WL007231
|
NANDAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088045
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-062-001/3770
(PABHYA)
|
3511006000NRG24080820230047366
|
08/08/2023
|
CHAMPA DEVI
|
3511006WL007234
|
CHAMPA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088060
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-062-001/3770
(PABHYA)
|
3511006000NRG24080820230047367
|
08/08/2023
|
POORAN SINGH
|
3511006WL007234
|
POORAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088076
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-062-002/3837
(PABHYA)
|
3511006000NRG24080820230047368
|
08/08/2023
|
champa devi
|
3511006WL007234
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088089
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-071-001/71005
(FADIYALI)
|
3511006000NRG24080820230047356
|
08/08/2023
|
meena devi
|
3511006WL007229
|
meena devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088099
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-085-001/1581
(VIRAULI)
|
3511006000NRG24080820230047879
|
08/08/2023
|
RADHA DEVI
|
3511006WL007333
|
RADHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088061
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-092-001/18017
(BAISALI)
|
3511006000NRG24080820230047698
|
08/08/2023
|
lalita prasad
|
3511006WL007302
|
lalita prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088084
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-092-001/18033
(BAISALI)
|
3511006000NRG24080820230047701
|
08/08/2023
|
Kunti Devi
|
3511006WL007302
|
Kunti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088082
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG24080820230047705
|
08/08/2023
|
chandan kumar
|
3511006WL007302
|
chandan kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088081
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-092-001/18050
(BAISALI)
|
3511006000NRG24080820230047706
|
08/08/2023
|
Geeta Devi
|
3511006WL007302
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088096
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-092-001/18051
(BAISALI)
|
3511006000NRG24080820230047707
|
08/08/2023
|
Pankaj Singh
|
3511006WL007302
|
Pankaj Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088095
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-092-001/18053
(BAISALI)
|
3511006000NRG24080820230047708
|
08/08/2023
|
Mahipal Singh
|
3511006WL007302
|
Mahipal Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088046
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-104-001/19410
(ROOGARI)
|
3511006000NRG24080820230047421
|
08/08/2023
|
Kamla Devi
|
3511006WL007246
|
Kamla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088085
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-107-001/3398
(LAKHTOLI)
|
3511006000NRG24080820230047357
|
08/08/2023
|
ganesh parshad
|
3511006WL007230
|
ganesh parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088159
|
|
GANESHPRASADSOJAGDISHRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-107-001/3398
(LAKHTOLI)
|
3511006000NRG24080820230047358
|
08/08/2023
|
mamta devi
|
3511006WL007230
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088077
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-123-001/3047
(KUNA)
|
3511006000NRG24080820230047371
|
08/08/2023
|
sunil kumar
|
3511006WL007236
|
sunil kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088072
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
58
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG24080820230047859
|
08/08/2023
|
veena devi
|
3511006WL007331
|
veena devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088098
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-030-001/1800
(CHAK)
|
3511006000NRG24080820230047873
|
08/08/2023
|
mira devi
|
3511006WL007332
|
mira devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660088142
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG24080820230047860
|
08/08/2023
|
mamta devi
|
3511006WL007331
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088093
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG24080820230047861
|
08/08/2023
|
nilam devi
|
3511006WL007331
|
nilam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088107
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-030-001/1958
(CHAK)
|
3511006000NRG24080820230047875
|
08/08/2023
|
PUSHA DEVI
|
3511006WL007332
|
PUSHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088149
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24080820230047862
|
08/08/2023
|
kundan singh
|
3511006WL007331
|
kundan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088050
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24080820230047863
|
08/08/2023
|
shanti devi
|
3511006WL007331
|
shanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG24080820230047864
|
08/08/2023
|
REKHA DEVI
|
3511006WL007331
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088152
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG24080820230047865
|
08/08/2023
|
sunita devi
|
3511006WL007331
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088143
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-030-001/20152
(CHAK)
|
3511006000NRG24080820230047876
|
08/08/2023
|
sanju bora
|
3511006WL007332
|
sanju bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088144
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-030-001/20486
(CHAK)
|
3511006000NRG24080820230047877
|
08/08/2023
|
doli devi
|
3511006WL007332
|
doli devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660088146
|
|
MRS DOLLLY
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-030-001/31283
(CHAK)
|
3511006000NRG24080820230047878
|
08/08/2023
|
Kamla Devi
|
3511006WL007332
|
Kamla Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088091
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24080820230047868
|
08/08/2023
|
dev singh
|
3511006WL007331
|
dev singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088147
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24080820230047869
|
08/08/2023
|
HEERA DEVI
|
3511006WL007331
|
HEERA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088051
|
|
Mrs. HEERA DEVI WO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG24080820230047870
|
08/08/2023
|
poonam devi
|
3511006WL007331
|
poonam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088092
|
|
Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG24080820230047872
|
08/08/2023
|
POOJA DEVI
|
3511006WL007331
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088078
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24080820230047881
|
08/08/2023
|
GEETA DEVI
|
3511006WL007334
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660088063
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24080820230047880
|
08/08/2023
|
HARISH SINGH
|
3511006WL007334
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088062
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-111-004/4485
(SUKNA)
|
3511006000NRG24080820230047882
|
08/08/2023
|
harish singh
|
3511006WL007334
|
harish singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088106
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
77
|
GANGOLIHAT
|
UT-11-006-006-002/10489
(UPRARA)
|
3511006000NRG24080820230047528
|
08/08/2023
|
Deepak Kumar
|
3511006WL007263
|
Deepak Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088071
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-006-002/10489
(UPRARA)
|
3511006000NRG24080820230047527
|
08/08/2023
|
mamta devi
|
3511006WL007263
|
mamta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088070
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-006-003/10478
(UPRARA)
|
3511006000NRG24080820230047529
|
08/08/2023
|
bank
|
3511006WL007263
|
bank
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088052
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-031-001/1864
(CHITGAL)
|
3511006000NRG24070820230046536
|
08/08/2023
|
bhagwati panth
|
3511006WL007108
|
bhagwati panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088064
|
|
MRS BHAGAWATI PANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-031-001/1864-A
(CHITGAL)
|
3511006000NRG24070820230046537
|
08/08/2023
|
kamla devi
|
3511006WL007108
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4660088102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GANGOLIHAT
|
UT-11-006-031-001/1916
(CHITGAL)
|
3511006000NRG24070820230046538
|
08/08/2023
|
puran ram
|
3511006WL007108
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088151
|
|
MS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-031-001/1916
(CHITGAL)
|
3511006000NRG24070820230046539
|
08/08/2023
|
shanti devi
|
3511006WL007108
|
shanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088058
|
|
MS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24070820230046542
|
08/08/2023
|
kirshna ram
|
3511006WL007108
|
kirshna ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660088150
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-039-001/19149
(JAJAULI)
|
3511006000NRG24070820230046646
|
08/08/2023
|
NEEMA RAWAT
|
3511006WL007124
|
NEEMA RAWAT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088158
|
|
MR NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-057-001/13535
(NAKOTE)
|
3511006000NRG24080820230047434
|
08/08/2023
|
KUNTI DEVI
|
3511006WL007251
|
KUNTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088103
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG24080820230047435
|
08/08/2023
|
BALAM SINGH
|
3511006WL007251
|
BALAM SINGH
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660088156
|
|
MR BALAM SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-057-001/16650
(NAKOTE)
|
3511006000NRG24080820230047438
|
08/08/2023
|
Chandra Devi
|
3511006WL007251
|
Chandra Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088088
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGOLIHAT
|
UT-11-006-066-001/12289
(PILKHEE)
|
3511006000NRG24070820230046751
|
08/08/2023
|
PARWATI DEVI
|
3511006WL007135
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088053
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-072-001/10678
(FUTSEEL)
|
3511006000NRG24070820230046544
|
08/08/2023
|
girish chandra bhatt
|
3511006WL007109
|
girish chandra bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088148
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-072-001/10725
(FUTSEEL)
|
3511006000NRG24070820230046546
|
08/08/2023
|
anju joshi
|
3511006WL007109
|
anju joshi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088055
|
|
Mrs. ANJU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-072-001/10725
(FUTSEEL)
|
3511006000NRG24070820230046545
|
08/08/2023
|
parkash chandra joshi
|
3511006WL007109
|
parkash chandra joshi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088153
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-072-001/13459
(FUTSEEL)
|
3511006000NRG24070820230046547
|
08/08/2023
|
mohan chandra
|
3511006WL007109
|
mohan chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4660088154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GANGOLIHAT
|
UT-11-006-092-001/18034
(BAISALI)
|
3511006000NRG24080820230047749
|
08/08/2023
|
Ganga Devi
|
3511006WL007313
|
Ganga Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088109
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-103-001/13604
(RITHAYAT)
|
3511006000NRG24070820230046748
|
08/08/2023
|
Ganesh Ram
|
3511006WL007133
|
Ganesh Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088065
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-116-006/111623
(SURKHAL )
|
3511006000NRG24070820230046749
|
08/08/2023
|
raghu ram
|
3511006WL007134
|
raghu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088059
|
|
RAGHURAMSOGUSHAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
97
|
GANGOLIHAT
|
UT-11-006-001-001/12503
(AGAON)
|
3511006000NRG24070820230046533
|
08/08/2023
|
Poonam Devi
|
3511006WL007106
|
Poonam Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088116
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGOLIHAT
|
UT-11-006-011-001/82297
(KUNTOLA)
|
3511006000NRG24080820230047755
|
08/08/2023
|
haruli devi
|
3511006WL007314
|
haruli devi
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660088113
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-011-001/9614
(KUNTOLA)
|
3511006000NRG24080820230047760
|
08/08/2023
|
fakier singh
|
3511006WL007314
|
fakier singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660088139
|
|
FAKIR SINGH SO LACHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG24070820230046540
|
08/08/2023
|
dani kholi
|
3511006WL007108
|
dani kholi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660088114
|
|
DANIRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG24070820230046541
|
08/08/2023
|
rajani devi
|
3511006WL007108
|
rajani devi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660088115
|
|
DANI RAM S/O KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGOLIHAT
|
UT-11-006-093-001/6024
(BHANDARIGAON)
|
3511006000NRG24070820230046644
|
08/08/2023
|
lata bhatt
|
3511006WL007123
|
lata bhatt
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660088117
|
|
LATA BHATT W/O JANARDAN BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
103
|
GANGOLIHAT
|
UT-11-006-006-001/10429
(UPRARA)
|
3511006000NRG24080820230047526
|
08/08/2023
|
kamal verma
|
3511006WL007263
|
kamal verma
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088041
|
|
KAMAL VERMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
104
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24070820230046543
|
08/08/2023
|
bhagirathi devi
|
3511006WL007108
|
bhagirathi devi
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660088042
|
|
BHAGIRATHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
105
|
GANGOLIHAT
|
UT-11-006-068-004/11505
()
|
3511006000NRG24080820230047745
|
08/08/2023
|
pooja devi
|
3511006WL007311
|
pooja devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088043
|
|
POOJA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
106
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24070820230046639
|
08/08/2023
|
Bhawana Bora
|
3511006WL007122
|
Bhawana Bora
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088133
|
|
BHAWANA D O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24070820230046638
|
08/08/2023
|
janki devi
|
3511006WL007122
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088127
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24070820230046640
|
08/08/2023
|
joga singh
|
3511006WL007122
|
joga singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088131
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24070820230046641
|
08/08/2023
|
khimuli devi
|
3511006WL007122
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088123
|
|
Mrs. KHIMMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-003-002/6622
(ASKORA)
|
3511006000NRG24070820230046642
|
08/08/2023
|
Govindi devi
|
3511006WL007122
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088135
|
|
Mrs. GOVINDI DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
GANGOLIHAT
|
UT-11-006-011-001/5159
(KUNTOLA)
|
3511006000NRG24080820230047753
|
08/08/2023
|
neema devi
|
3511006WL007314
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660088124
|
|
Mrs. NEEMA DEVI W/O GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-011-001/82303
(KUNTOLA)
|
3511006000NRG24080820230047756
|
08/08/2023
|
umed singh
|
3511006WL007314
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660088126
|
|
Mr. UMED SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG24080820230047866
|
08/08/2023
|
SITA DEVI
|
3511006WL007331
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088122
|
|
Mrs. SEETA BORA WO SRI BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG24080820230047867
|
08/08/2023
|
sunita devi
|
3511006WL007331
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088130
|
|
Mrs. SUNITA DEVI WO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-045-001/7665
()
|
3511006000NRG24080820230047424
|
08/08/2023
|
om prakash
|
3511006WL007247
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088129
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24080820230047427
|
08/08/2023
|
pushpa devi
|
3511006WL007247
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088111
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24080820230047426
|
08/08/2023
|
sundar ram
|
3511006WL007247
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088110
|
|
SUNDARRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG24080820230047395
|
08/08/2023
|
gita devi
|
3511006WL007242
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088125
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-047-001/2830
(TUPRAULI)
|
3511006000NRG24080820230047396
|
08/08/2023
|
CHAMPA DEVI
|
3511006WL007242
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4660088136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GANGOLIHAT
|
UT-11-006-047-001/2835
(TUPRAULI)
|
3511006000NRG24080820230047397
|
08/08/2023
|
DEVKEE DEVI
|
3511006WL007242
|
DEVKEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088119
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-047-001/2884
(TUPRAULI)
|
3511006000NRG24080820230047399
|
08/08/2023
|
ganesh lal
|
3511006WL007242
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088141
|
|
GANESHLALSOBISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
GANGOLIHAT
|
UT-11-006-047-001/2895
(TUPRAULI)
|
3511006000NRG24080820230047401
|
08/08/2023
|
puspa devi
|
3511006WL007242
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088138
|
|
PUSPADEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
GANGOLIHAT
|
UT-11-006-047-001/55826
(TUPRAULI)
|
3511006000NRG24080820230047402
|
08/08/2023
|
radha devi
|
3511006WL007242
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088128
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-047-001/55828
(TUPRAULI)
|
3511006000NRG24080820230047403
|
08/08/2023
|
rekha devi
|
3511006WL007242
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088132
|
|
Mrs. REKHA DEVI W/O BHAGWAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-051-001/7917
(DOONI)
|
3511006000NRG24080820230047432
|
08/08/2023
|
Ganga Devi
|
3511006WL007250
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660088134
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-051-001/7917
(DOONI)
|
3511006000NRG24080820230047431
|
08/08/2023
|
sher singh
|
3511006WL007250
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660088044
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-057-002/13605
(NAKOTE)
|
3511006000NRG24080820230047440
|
08/08/2023
|
BHAGWATI PASAD
|
3511006WL007251
|
BHAGWATI PASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088120
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG24070820230046531
|
08/08/2023
|
REKHA DEVI
|
3511006WL007105
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088121
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-074-001/4855
(BANKOTE)
|
3511006000NRG24080820230047852
|
08/08/2023
|
saraswati devi
|
3511006WL007329
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088140
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG24080820230047355
|
08/08/2023
|
janki devi
|
3511006WL007228
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660088137
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-100-001/14840-A
(RARHKOTE)
|
3511006000NRG24080820230047773
|
08/08/2023
|
PARWATI DEVI
|
3511006WL007319
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660088118
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24080820230047774
|
08/08/2023
|
dinesh chandra
|
3511006WL007319
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088112
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344540
|
344540
|
|
|
|
|
|
|
|