|
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)
|
3511006000NRG24250720230041748
|
25/07/2023
|
hema devi
|
3511006WL006345
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663462
|
|
HEMADEVIGOKULRAMESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/4118
(JAKHERI)
|
3511006000NRG24250720230041754
|
25/07/2023
|
rajuli devi
|
3511006WL006345
|
rajuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663459
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG24250720230041755
|
25/07/2023
|
chanchal ram
|
3511006WL006345
|
chanchal ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663450
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG24250720230041756
|
25/07/2023
|
lila devi
|
3511006WL006345
|
lila devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663382
|
|
LEELADEVIWOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24250720230041570
|
25/07/2023
|
Aasha Devi
|
3511006WL006310
|
Aasha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663448
|
|
ASHADEVIWOJODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-068-004/15065-A
()
|
3511006000NRG24250720230041535
|
25/07/2023
|
ashok kumar
|
3511006WL006303
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663453
|
|
SHRIASHOKKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-087-001/14639-B
(BURSUM)
|
3511006000NRG24250720230041728
|
25/07/2023
|
chipdi devi
|
3511006WL006341
|
chipdi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663452
|
|
CHIPADIDEVIWOSHERNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-087-001/14658
(BURSUM)
|
3511006000NRG24250720230041730
|
25/07/2023
|
KAMLA DEVI
|
3511006WL006341
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663451
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-092-001/18017
(BAISALI)
|
3511006000NRG24250720230041746
|
25/07/2023
|
hanshi devi
|
3511006WL006344
|
hanshi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663380
|
|
HANSIDEVIWOLALITPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-092-001/18030
(BAISALI)
|
3511006000NRG24250720230041734
|
25/07/2023
|
Hanshi Devi
|
3511006WL006343
|
Hanshi Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663449
|
|
HANSIDEVIWOSANJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-092-001/18032
(BAISALI)
|
3511006000NRG24250720230041735
|
25/07/2023
|
Bachuli Devi
|
3511006WL006343
|
Bachuli Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663460
|
|
BACHULIDEVIWOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-092-001/18035
(BAISALI)
|
3511006000NRG24250720230041738
|
25/07/2023
|
Koshliya Devi
|
3511006WL006343
|
Koshliya Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663461
|
|
KOSHALYADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-092-001/18037
(BAISALI)
|
3511006000NRG24250720230041739
|
25/07/2023
|
Khimuli Devi
|
3511006WL006343
|
Khimuli Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663458
|
|
KHIMULIDEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG24250720230041740
|
25/07/2023
|
ganga devi
|
3511006WL006343
|
ganga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663381
|
|
GANGADEVIWOBHUPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/5921
(BHANDARIGAON)
|
3511006000NRG24250720230041759
|
25/07/2023
|
bahadur singh
|
3511006WL006347
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663457
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/10429
(UPRARA)
|
3511006000NRG24250720230041673
|
25/07/2023
|
vimla veram
|
3511006WL006325
|
vimla veram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663444
|
|
MR GOVIND LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-068-004/11505
()
|
3511006000NRG24250720230041532
|
25/07/2023
|
madan ram
|
3511006WL006303
|
madan ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663395
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-068-004/15044
()
|
3511006000NRG24250720230041534
|
25/07/2023
|
rajuli devi
|
3511006WL006303
|
rajuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663432
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-012-001/3244
(KUNALTA)
|
3511006000NRG24250720230041536
|
25/07/2023
|
gopal ram
|
3511006WL006304
|
gopal ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663454
|
|
MISS DEVKI ARYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-012-001/3245
(KUNALTA)
|
3511006000NRG24250720230041537
|
25/07/2023
|
rajendra prasad
|
3511006WL006304
|
rajendra prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663389
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-012-001/3273
(KUNALTA)
|
3511006000NRG24250720230041538
|
25/07/2023
|
basanti devi
|
3511006WL006304
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663413
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-012-001/3273
(KUNALTA)
|
3511006000NRG24250720230041539
|
25/07/2023
|
naveen lal
|
3511006WL006304
|
naveen lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663397
|
|
NAVINLALSOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-012-001/3283
(KUNALTA)
|
3511006000NRG24250720230041540
|
25/07/2023
|
harish ram
|
3511006WL006304
|
harish ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663388
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-012-001/3283
(KUNALTA)
|
3511006000NRG24250720230041542
|
25/07/2023
|
NEETA DEVI
|
3511006WL006304
|
NEETA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663408
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGOLIHAT
|
UT-11-006-012-001/3295
(KUNALTA)
|
3511006000NRG24250720230041543
|
25/07/2023
|
basanti devi
|
3511006WL006304
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663414
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-012-001/3295
(KUNALTA)
|
3511006000NRG24250720230041544
|
25/07/2023
|
reeta devi
|
3511006WL006304
|
reeta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663390
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-012-001/6506
(KUNALTA)
|
3511006000NRG24250720230041546
|
25/07/2023
|
VISHAN RAM
|
3511006WL006304
|
VISHAN RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663387
|
|
BISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24250720230041679
|
25/07/2023
|
MANJU DEVI
|
3511006WL006326
|
MANJU DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663442
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-027-001/4430
(GHORASIL)
|
3511006000NRG24250720230041766
|
25/07/2023
|
NANDEE DEVI
|
3511006WL006350
|
NANDEE DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663456
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-027-002/4440-A
(GHORASIL)
|
3511006000NRG24250720230041767
|
25/07/2023
|
ROOPSI DEVI
|
3511006WL006350
|
ROOPSI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663441
|
|
MRS RUPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-040-001/20174
(JAKHERI)
|
3511006000NRG24250720230041747
|
25/07/2023
|
gokul ram
|
3511006WL006345
|
gokul ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663416
|
|
GOKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-040-001/20178
(JAKHERI)
|
3511006000NRG24250720230041751
|
25/07/2023
|
kavita devi
|
3511006WL006345
|
kavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663415
|
|
MISS KABITA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-040-001/20178
(JAKHERI)
|
3511006000NRG24250720230041750
|
25/07/2023
|
paruli devi
|
3511006WL006345
|
paruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663406
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG24250720230041752
|
25/07/2023
|
santosh kumar
|
3511006WL006345
|
santosh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663398
|
|
SANTOSHKUMARRATHURSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-040-001/20202
(JAKHERI)
|
3511006000NRG24250720230041753
|
25/07/2023
|
Munni Lohani
|
3511006WL006345
|
Munni Lohani
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663405
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG24250720230041733
|
25/07/2023
|
GEETA DEVI
|
3511006WL006343
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663438
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-047-001/2884
(TUPRAULI)
|
3511006000NRG24250720230041553
|
25/07/2023
|
dipa gangola
|
3511006WL006305
|
dipa gangola
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663411
|
|
MRS DEEPA GANGOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-059-001/3932
(NAYAL)
|
3511006000NRG24250720230041567
|
25/07/2023
|
basanti devi
|
3511006WL006310
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663391
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-059-001/3979
(NAYAL)
|
3511006000NRG24250720230041569
|
25/07/2023
|
KAMLA DEVI
|
3511006WL006310
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663437
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-059-001/3979
(NAYAL)
|
3511006000NRG24250720230041568
|
25/07/2023
|
NANDAN SINGH
|
3511006WL006310
|
NANDAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663386
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24250720230041571
|
25/07/2023
|
Jodhan Ram
|
3511006WL006310
|
Jodhan Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663385
|
|
MR JODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-062-001/3770
(PABHYA)
|
3511006000NRG24250720230041564
|
25/07/2023
|
CHAMPA DEVI
|
3511006WL006309
|
CHAMPA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663455
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-062-001/3770
(PABHYA)
|
3511006000NRG24250720230041565
|
25/07/2023
|
POORAN SINGH
|
3511006WL006309
|
POORAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663399
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-062-002/3837
(PABHYA)
|
3511006000NRG24250720230041566
|
25/07/2023
|
champa devi
|
3511006WL006309
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663430
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-071-001/71005
(FADIYALI)
|
3511006000NRG24250720230041563
|
25/07/2023
|
meena devi
|
3511006WL006308
|
meena devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663412
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-085-001/1581
(VIRAULI)
|
3511006000NRG24250720230041671
|
25/07/2023
|
RADHA DEVI
|
3511006WL006323
|
RADHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663392
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-092-001/18033
(BAISALI)
|
3511006000NRG24250720230041736
|
25/07/2023
|
Kunti Devi
|
3511006WL006343
|
Kunti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663402
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG24250720230041741
|
25/07/2023
|
chandan kumar
|
3511006WL006343
|
chandan kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663401
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-092-001/18050
(BAISALI)
|
3511006000NRG24250720230041742
|
25/07/2023
|
Geeta Devi
|
3511006WL006343
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663410
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-092-001/18051
(BAISALI)
|
3511006000NRG24250720230041743
|
25/07/2023
|
Pankaj Singh
|
3511006WL006343
|
Pankaj Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663409
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-092-001/18053
(BAISALI)
|
3511006000NRG24250720230041744
|
25/07/2023
|
Mahipal Singh
|
3511006WL006343
|
Mahipal Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663446
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-104-001/19410
(ROOGARI)
|
3511006000NRG24250720230041726
|
25/07/2023
|
Kamla Devi
|
3511006WL006339
|
Kamla Devi
|
00415
|
SBIN0006958
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603663404
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-104-001/2769
(ROOGARI)
|
3511006000NRG24250720230041577
|
25/07/2023
|
Champa Devi
|
3511006WL006312
|
Champa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663396
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24250720230041572
|
25/07/2023
|
gita devi
|
3511006WL006311
|
gita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663443
|
|
GEETADEVIWOMRJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24250720230041573
|
25/07/2023
|
mahesh ram
|
3511006WL006311
|
mahesh ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663394
|
|
MEHASHKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-107-001/3398
(LAKHTOLI)
|
3511006000NRG24250720230041574
|
25/07/2023
|
ganesh parshad
|
3511006WL006311
|
ganesh parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663447
|
|
GANESHPRASADSOJAGDISHRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
GANGOLIHAT
|
UT-11-006-107-001/3398
(LAKHTOLI)
|
3511006000NRG24250720230041575
|
25/07/2023
|
mamta devi
|
3511006WL006311
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663400
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-123-001/3047
(KUNA)
|
3511006000NRG24250720230041561
|
25/07/2023
|
sunil kumar
|
3511006WL006307
|
sunil kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663433
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110860
|
110860
|
|
|
|
|
|
|
|
|
59
|
GANGOLIHAT
|
UT-11-006-030-001/1800
(CHAK)
|
3511006000NRG24250720230041667
|
25/07/2023
|
mira devi
|
3511006WL006322
|
mira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663431
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-030-001/1958
(CHAK)
|
3511006000NRG24250720230041669
|
25/07/2023
|
PUSHA DEVI
|
3511006WL006322
|
PUSHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663393
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-030-001/20152
(CHAK)
|
3511006000NRG24250720230041764
|
25/07/2023
|
sanju bora
|
3511006WL006349
|
sanju bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663403
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-030-001/20486
(CHAK)
|
3511006000NRG24250720230041765
|
25/07/2023
|
doli devi
|
3511006WL006349
|
doli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663436
|
|
MRS DOLLLY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-030-001/31283
(CHAK)
|
3511006000NRG24250720230041670
|
25/07/2023
|
Kamla Devi
|
3511006WL006322
|
Kamla Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663407
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24250720230041664
|
25/07/2023
|
GEETA DEVI
|
3511006WL006321
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663439
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24250720230041663
|
25/07/2023
|
HARISH SINGH
|
3511006WL006321
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663440
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-111-004/4485
(SUKNA)
|
3511006000NRG24250720230041665
|
25/07/2023
|
harish singh
|
3511006WL006321
|
harish singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663417
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-006-002/10489
(UPRARA)
|
3511006000NRG24250720230041676
|
25/07/2023
|
Deepak Kumar
|
3511006WL006325
|
Deepak Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663434
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-006-002/10489
(UPRARA)
|
3511006000NRG24250720230041675
|
25/07/2023
|
mamta devi
|
3511006WL006325
|
mamta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663435
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-006-003/10478
(UPRARA)
|
3511006000NRG24250720230041677
|
25/07/2023
|
bank
|
3511006WL006325
|
bank
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663445
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
70
|
GANGOLIHAT
|
UT-11-006-093-001/6024
(BHANDARIGAON)
|
3511006000NRG24250720230041761
|
25/07/2023
|
lata bhatt
|
3511006WL006347
|
lata bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663419
|
|
LATA BHATT W/O JANARDAN BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
GANGOLIHAT
|
UT-11-006-006-001/10429
(UPRARA)
|
3511006000NRG24250720230041674
|
25/07/2023
|
kamal verma
|
3511006WL006325
|
kamal verma
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663383
|
|
KAMAL VERMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
72
|
GANGOLIHAT
|
UT-11-006-068-004/11505
()
|
3511006000NRG24250720230041533
|
25/07/2023
|
pooja devi
|
3511006WL006303
|
pooja devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663384
|
|
POOJA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
73
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24250720230041680
|
25/07/2023
|
vinood
|
3511006WL006326
|
vinood
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663421
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG24250720230041548
|
25/07/2023
|
gita devi
|
3511006WL006305
|
gita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603663423
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-047-001/2830
(TUPRAULI)
|
3511006000NRG24250720230041549
|
25/07/2023
|
CHAMPA DEVI
|
3511006WL006305
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4603663426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GANGOLIHAT
|
UT-11-006-047-001/2835
(TUPRAULI)
|
3511006000NRG24250720230041550
|
25/07/2023
|
DEVKEE DEVI
|
3511006WL006305
|
DEVKEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663420
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-047-001/2884
(TUPRAULI)
|
3511006000NRG24250720230041552
|
25/07/2023
|
ganesh lal
|
3511006WL006305
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663429
|
|
GANESHLALSOBISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
GANGOLIHAT
|
UT-11-006-047-001/2895
(TUPRAULI)
|
3511006000NRG24250720230041554
|
25/07/2023
|
puspa devi
|
3511006WL006305
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663428
|
|
PUSPADEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG24250720230041556
|
25/07/2023
|
prabha devi
|
3511006WL006305
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663422
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-047-001/55826
(TUPRAULI)
|
3511006000NRG24250720230041557
|
25/07/2023
|
radha devi
|
3511006WL006305
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663424
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-047-001/55828
(TUPRAULI)
|
3511006000NRG24250720230041558
|
25/07/2023
|
rekha devi
|
3511006WL006305
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663425
|
|
Mrs. REKHA DEVI W/O BHAGWAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-074-001/4855
(BANKOTE)
|
3511006000NRG24250720230041578
|
25/07/2023
|
saraswati devi
|
3511006WL006313
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663418
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG24250720230041727
|
25/07/2023
|
janki devi
|
3511006WL006340
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663427
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228620
|
228620
|
|
|
|
|
|
|
|