|
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-11-006-041-001/15839
(JARMALGAON)
|
3511006000NRG24100720230035935
|
10/07/2023
|
ranjana devi
|
3511006WL005247
|
ranjana devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561633
|
|
RANJANADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/15878
(JARMALGAON)
|
3511006000NRG24100720230035936
|
10/07/2023
|
govind singh
|
3511006WL005247
|
govind singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439561513
|
|
GOVIND SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24100720230035942
|
10/07/2023
|
ganga singh
|
3511006WL005248
|
ganga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561629
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/26531
(JARMALGAON)
|
3511006000NRG24100720230035948
|
10/07/2023
|
bhagwan singh
|
3511006WL005249
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561628
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/55762
(JARMALGAON)
|
3511006000NRG24100720230035949
|
10/07/2023
|
parwati devi
|
3511006WL005249
|
parwati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561630
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/5784
(JARMALGAON)
|
3511006000NRG24100720230035944
|
10/07/2023
|
ramesh singh
|
3511006WL005248
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561634
|
|
RAMESH SINGH S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/5806
(JARMALGAON)
|
3511006000NRG24100720230035951
|
10/07/2023
|
lacima devi
|
3511006WL005249
|
lacima devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561637
|
|
MRSLACHHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/5808
(JARMALGAON)
|
3511006000NRG24100720230035946
|
10/07/2023
|
mahendra singh
|
3511006WL005248
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561635
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/5817
(JARMALGAON)
|
3511006000NRG24100720230035947
|
10/07/2023
|
diwan singh
|
3511006WL005248
|
diwan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561636
|
|
DIWANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/5853
(JARMALGAON)
|
3511006000NRG24100720230035939
|
10/07/2023
|
deepa devi
|
3511006WL005247
|
deepa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561632
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24100720230035953
|
10/07/2023
|
durga devi
|
3511006WL005249
|
durga devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439561627
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/6016
(BHANDARIGAON)
|
3511006000NRG24100720230035940
|
10/07/2023
|
jagat singh
|
3511006WL005247
|
jagat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561631
|
|
JAGAT SINGH S/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1976
(CHITGAL)
|
3511006000NRG24100720230035811
|
10/07/2023
|
harish chandra
|
3511006WL005216
|
harish chandra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561619
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-031-001/2001-B
(CHITGAL)
|
3511006000NRG24100720230035816
|
10/07/2023
|
anandi devi
|
3511006WL005217
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561538
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-041-001/15868
(JARMALGAON)
|
3511006000NRG24100720230035941
|
10/07/2023
|
vimla devi
|
3511006WL005248
|
vimla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561555
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/15884
(JARMALGAON)
|
3511006000NRG24100720230035937
|
10/07/2023
|
pratap singh
|
3511006WL005247
|
pratap singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561620
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/55731
(JARMALGAON)
|
3511006000NRG24100720230035938
|
10/07/2023
|
rajendra singh
|
3511006WL005247
|
rajendra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561525
|
|
NAIB SUBEDAR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-041-001/5791
(JARMALGAON)
|
3511006000NRG24100720230035945
|
10/07/2023
|
manohar singh
|
3511006WL005248
|
manohar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561541
|
|
MANOGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24100720230035950
|
10/07/2023
|
manohar singh
|
3511006WL005249
|
manohar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561548
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-032-002/3487
(CHAUKI)
|
3511006000NRG24100720230036011
|
10/07/2023
|
VIKRAM SINGH
|
3511006WL005259
|
VIKRAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561514
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG24100720230036021
|
10/07/2023
|
rekha devi
|
3511006WL005259
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561604
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG24100720230036022
|
10/07/2023
|
bavita devi
|
3511006WL005259
|
bavita devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439561605
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24100720230035779
|
10/07/2023
|
rajendra singh
|
3511006WL005208
|
rajendra singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561542
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-001/10493
(UPRARA)
|
3511006000NRG24070720230035480
|
10/07/2023
|
nitin kumar
|
3511006WL005169
|
nitin kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561550
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG24070720230035481
|
10/07/2023
|
GOVINDI DEVI
|
3511006WL005169
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561515
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-006-001/10577
(UPRARA)
|
3511006000NRG24070720230035482
|
10/07/2023
|
gopal singh
|
3511006WL005169
|
gopal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
14/07/2023
|
|
3439561617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24070720230035483
|
10/07/2023
|
sarita devi
|
3511006WL005169
|
sarita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561540
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-006-001/10582
(UPRARA)
|
3511006000NRG24070720230035484
|
10/07/2023
|
kamla devi
|
3511006WL005169
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
14/07/2023
|
|
3439561607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24070720230035486
|
10/07/2023
|
geeta varma
|
3511006WL005169
|
geeta varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561561
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24070720230035485
|
10/07/2023
|
HARES RAM
|
3511006WL005169
|
HARES RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561516
|
|
HARISHLALVERMASONANDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24070720230035487
|
10/07/2023
|
parul verma
|
3511006WL005169
|
parul verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561553
|
|
KM PARUL VERMA
|
HDFC BANK LTD(607152)
|
|
32
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG24070720230035488
|
10/07/2023
|
GANGA VARMA
|
3511006WL005169
|
GANGA VARMA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561549
|
|
MRS GANGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG24070720230035489
|
10/07/2023
|
lata verma
|
3511006WL005169
|
lata verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561517
|
|
LATA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-006-001/10709
(UPRARA)
|
3511006000NRG24070720230035490
|
10/07/2023
|
INDRA LAL
|
3511006WL005169
|
INDRA LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
14/07/2023
|
|
3439561624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-006-001/10720
(UPRARA)
|
3511006000NRG24070720230035491
|
10/07/2023
|
kamla devi
|
3511006WL005169
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561609
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG24070720230035492
|
10/07/2023
|
devki verma
|
3511006WL005169
|
devki verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561536
|
|
MRS DEVKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24070720230035494
|
10/07/2023
|
kamla devi
|
3511006WL005169
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561556
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24070720230035493
|
10/07/2023
|
rajendra prasad
|
3511006WL005169
|
rajendra prasad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561518
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24070720230035496
|
10/07/2023
|
kamla devi
|
3511006WL005169
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561551
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24070720230035495
|
10/07/2023
|
suraj kumar
|
3511006WL005169
|
suraj kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561524
|
|
SURAJ TAMTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-006-002/10494
(UPRARA)
|
3511006000NRG24070720230035497
|
10/07/2023
|
maya devi
|
3511006WL005169
|
maya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561526
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG24070720230035498
|
10/07/2023
|
jagdish kumar
|
3511006WL005169
|
jagdish kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561559
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1857
(CHITGAL)
|
3511006000NRG24100720230035813
|
10/07/2023
|
dalip ram
|
3511006WL005217
|
dalip ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561544
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1857
(CHITGAL)
|
3511006000NRG24100720230035814
|
10/07/2023
|
pushpa devi
|
3511006WL005217
|
pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561545
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1864
(CHITGAL)
|
3511006000NRG24100720230035807
|
10/07/2023
|
bhagwati panth
|
3511006WL005216
|
bhagwati panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561535
|
|
MRS BHAGAWATI PANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1916
(CHITGAL)
|
3511006000NRG24100720230035809
|
10/07/2023
|
puran ram
|
3511006WL005216
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561530
|
|
MS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1916
(CHITGAL)
|
3511006000NRG24100720230035810
|
10/07/2023
|
shanti devi
|
3511006WL005216
|
shanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561616
|
|
MS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/2001-A
(CHITGAL)
|
3511006000NRG24100720230035815
|
10/07/2023
|
diwani ram
|
3511006WL005217
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561611
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-038-001/17783-A
(JAJUT)
|
3511006000NRG24100720230035821
|
10/07/2023
|
chandra ram
|
3511006WL005219
|
chandra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561531
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-038-001/17783-A
(JAJUT)
|
3511006000NRG24100720230035822
|
10/07/2023
|
pushpa devi
|
3511006WL005219
|
pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561532
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-039-001/10279-A
(JAJAULI)
|
3511006000NRG24100720230035884
|
10/07/2023
|
rekha devi
|
3511006WL005241
|
rekha devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439561537
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-039-001/10334
(JAJAULI)
|
3511006000NRG24100720230035885
|
10/07/2023
|
SEEMA MAHRA
|
3511006WL005241
|
SEEMA MAHRA
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439561539
|
|
MRS SEEMA MAHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-039-003/10145
(JAJAULI)
|
3511006000NRG24100720230035886
|
10/07/2023
|
roopa devi
|
3511006WL005241
|
roopa devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439561554
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-039-004/10333
(JAJAULI)
|
3511006000NRG24100720230035888
|
10/07/2023
|
gaga devi
|
3511006WL005242
|
gaga devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439561547
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-039-004/10333
(JAJAULI)
|
3511006000NRG24100720230035887
|
10/07/2023
|
GOPAL RAM
|
3511006WL005242
|
GOPAL RAM
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439561546
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-072-001/10689
(FUTSEEL)
|
3511006000NRG24100720230035838
|
10/07/2023
|
bagrithi devi
|
3511006WL005224
|
bagrithi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561520
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-072-001/10689
(FUTSEEL)
|
3511006000NRG24100720230035837
|
10/07/2023
|
mohan ram
|
3511006WL005224
|
mohan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561519
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-072-001/10695
(FUTSEEL)
|
3511006000NRG24100720230035847
|
10/07/2023
|
ganesh dhatt
|
3511006WL005227
|
ganesh dhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561522
|
|
GANESH DUTT S/O DHARMANAND
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGOLIHAT
|
UT-11-006-072-001/10711-A
(FUTSEEL)
|
3511006000NRG24100720230035848
|
10/07/2023
|
GOPAL RAM
|
3511006WL005227
|
GOPAL RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561618
|
|
GOPALRAMSOPOORANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG24100720230035842
|
10/07/2023
|
basanti devi
|
3511006WL005225
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561534
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG24100720230035841
|
10/07/2023
|
hari ram
|
3511006WL005225
|
hari ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561533
|
|
HARISRAMSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-072-001/10723
(FUTSEEL)
|
3511006000NRG24100720230035849
|
10/07/2023
|
munni devi
|
3511006WL005227
|
munni devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561527
|
|
MR GOKUL BHATT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-072-001/10734
(FUTSEEL)
|
3511006000NRG24100720230035827
|
10/07/2023
|
BASANTI DEVI
|
3511006WL005221
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561621
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-072-001/10734
(FUTSEEL)
|
3511006000NRG24100720230035826
|
10/07/2023
|
naveen chandra
|
3511006WL005221
|
naveen chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561622
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-072-001/10747
(FUTSEEL)
|
3511006000NRG24100720230035843
|
10/07/2023
|
BASANTI DEVI
|
3511006WL005225
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561523
|
|
BASANTI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGOLIHAT
|
UT-11-006-072-001/10747
(FUTSEEL)
|
3511006000NRG24100720230035844
|
10/07/2023
|
SHANKAR RAM
|
3511006WL005225
|
SHANKAR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
14/07/2023
|
|
3439561563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-072-001/10754
(FUTSEEL)
|
3511006000NRG24100720230035834
|
10/07/2023
|
harish ram
|
3511006WL005223
|
harish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561558
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-072-001/10754
(FUTSEEL)
|
3511006000NRG24100720230035833
|
10/07/2023
|
rekha devi
|
3511006WL005223
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561560
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-072-001/10786-A
(FUTSEEL)
|
3511006000NRG24100720230035836
|
10/07/2023
|
jagdish ram
|
3511006WL005223
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561557
|
|
JAGDISH RAM S/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGOLIHAT
|
UT-11-006-072-001/10786-A
(FUTSEEL)
|
3511006000NRG24100720230035835
|
10/07/2023
|
janki devi
|
3511006WL005223
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561614
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-072-001/10787
(FUTSEEL)
|
3511006000NRG24100720230035839
|
10/07/2023
|
hema devi
|
3511006WL005224
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561562
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-072-001/13269
(FUTSEEL)
|
3511006000NRG24100720230035850
|
10/07/2023
|
bhawana bhatt
|
3511006WL005228
|
bhawana bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561610
|
|
MRS BHAWNA BHATT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-072-001/16479
(FUTSEEL)
|
3511006000NRG24100720230035845
|
10/07/2023
|
lalita devi
|
3511006WL005226
|
lalita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561623
|
|
LALITA W/O MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGOLIHAT
|
UT-11-006-072-001/17102
(FUTSEEL)
|
3511006000NRG24100720230035830
|
10/07/2023
|
neema bhatt
|
3511006WL005222
|
neema bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561529
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-072-001/17161
(FUTSEEL)
|
3511006000NRG24100720230035840
|
10/07/2023
|
hoshiyar ram
|
3511006WL005224
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561608
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-072-001/4560
(FUTSEEL)
|
3511006000NRG24100720230035829
|
10/07/2023
|
chandra bhatt
|
3511006WL005221
|
chandra bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561613
|
|
MRS CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-072-001/4560
(FUTSEEL)
|
3511006000NRG24100720230035828
|
10/07/2023
|
rajendra parshad
|
3511006WL005221
|
rajendra parshad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561521
|
|
RAJENDRA PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-072-001/696
(FUTSEEL)
|
3511006000NRG24100720230035851
|
10/07/2023
|
jamuna parshad
|
3511006WL005228
|
jamuna parshad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561528
|
|
MR JAMANA PARASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-098-001/2337-A
(MALLA GARKHA)
|
3511006000NRG24100720230035818
|
10/07/2023
|
hema devi
|
3511006WL005218
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561552
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-098-001/2337-A
(MALLA GARKHA)
|
3511006000NRG24100720230035817
|
10/07/2023
|
verandra ram
|
3511006WL005218
|
verandra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561612
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-098-001/2361
(MALLA GARKHA)
|
3511006000NRG24100720230035819
|
10/07/2023
|
bhagat ram
|
3511006WL005218
|
bhagat ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561615
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-098-001/2361
(MALLA GARKHA)
|
3511006000NRG24100720230035820
|
10/07/2023
|
manju devi
|
3511006WL005218
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561606
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-116-001/1630
(SURKHAL )
|
3511006000NRG24070720230035499
|
10/07/2023
|
narendra singh
|
3511006WL005169
|
narendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561543
|
|
MR NARENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
|
84
|
GANGOLIHAT
|
UT-11-006-001-001/12503
(AGAON)
|
3511006000NRG24100720230035825
|
10/07/2023
|
Poonam Devi
|
3511006WL005220
|
Poonam Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561574
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGOLIHAT
|
UT-11-006-031-001/1864-A
(CHITGAL)
|
3511006000NRG24100720230035808
|
10/07/2023
|
kamla devi
|
3511006WL005216
|
kamla devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Rejected
|
14/07/2023
|
|
3439561573
|
Account closed
|
|
|
|
86
|
GANGOLIHAT
|
UT-11-006-072-001/16479-B
(FUTSEEL)
|
3511006000NRG24100720230035846
|
10/07/2023
|
sobha bhatt
|
3511006WL005226
|
sobha bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561596
|
|
SHOBHA BHATT W/O NAVEEN BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
87
|
GANGOLIHAT
|
UT-11-006-038-001/57345
(JAJUT)
|
3511006000NRG24100720230035823
|
10/07/2023
|
hema devi
|
3511006WL005219
|
hema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561626
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
88
|
GANGOLIHAT
|
UT-11-006-045-001/16890
()
|
3511006000NRG24100720230035793
|
10/07/2023
|
hayaad singh
|
3511006WL005212
|
hayaad singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561585
|
|
HAYAT SINGH
|
CANARA BANK(508532)
|
|
89
|
GANGOLIHAT
|
UT-11-006-045-001/7656
()
|
3511006000NRG24100720230035803
|
10/07/2023
|
ram parshad
|
3511006WL005215
|
ram parshad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439561638
|
|
Mr. RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-045-001/7662
()
|
3511006000NRG24100720230035786
|
10/07/2023
|
lalita parshad
|
3511006WL005210
|
lalita parshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561580
|
|
Mr. LALITA PRASAD S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-045-001/7733
()
|
3511006000NRG24100720230035804
|
10/07/2023
|
jagdish ram
|
3511006WL005215
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439561581
|
|
JAGDISHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
GANGOLIHAT
|
UT-11-006-045-001/7733
()
|
3511006000NRG24100720230035805
|
10/07/2023
|
mohani devi
|
3511006WL005215
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439561639
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24100720230035790
|
10/07/2023
|
balkrishan
|
3511006WL005211
|
balkrishan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561570
|
|
Mr. BALKRISHNA S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24100720230035791
|
10/07/2023
|
SUMAN DEVI
|
3511006WL005211
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561586
|
|
Mrs. SUMANA DEVI W/O BALKIRSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-045-001/7760
()
|
3511006000NRG24100720230035800
|
10/07/2023
|
mohan singh
|
3511006WL005214
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561569
|
|
Mr. MOHAN SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-045-001/7760
()
|
3511006000NRG24100720230035801
|
10/07/2023
|
saruli devi
|
3511006WL005214
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561598
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-045-001/7760-A
()
|
3511006000NRG24100720230035799
|
10/07/2023
|
hema devi
|
3511006WL005213
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561568
|
|
Mrs. HEMA DEVI W/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-045-001/7760-A
()
|
3511006000NRG24100720230035798
|
10/07/2023
|
nain singh
|
3511006WL005213
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561599
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-045-001/7767
()
|
3511006000NRG24100720230035789
|
10/07/2023
|
Aanandi devi
|
3511006WL005210
|
Aanandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439561589
|
|
Mrs. ANANDI DEVI W/O KESAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-045-001/7768
()
|
3511006000NRG24100720230035806
|
10/07/2023
|
nandi devi
|
3511006WL005215
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439561584
|
|
Mrs. NANDI DEVI W/O JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-045-001/7771
()
|
3511006000NRG24100720230035795
|
10/07/2023
|
GANGA SINGH
|
3511006WL005212
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561594
|
|
Mr. GANGA SINGH S/O LATE TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24100720230035792
|
10/07/2023
|
indra devi
|
3511006WL005211
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439561572
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-045-001/7781
()
|
3511006000NRG24100720230035797
|
10/07/2023
|
lachuli devi
|
3511006WL005212
|
lachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561597
|
|
Mrs. LACHULI URF LACHHIMA DEVI W/O GAMBH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-058-001/17476
(NALI)
|
3511006000NRG24070720230035120
|
10/07/2023
|
Madhavi devi
|
3511006WL005124
|
Madhavi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439561571
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-058-001/7162
(NALI)
|
3511006000NRG24070720230035121
|
10/07/2023
|
gita devi
|
3511006WL005124
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439561582
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-058-001/7477
(NALI)
|
3511006000NRG24070720230035122
|
10/07/2023
|
sarita devi
|
3511006WL005124
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439561600
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-065-001/5085
(PASDEV)
|
3511006000NRG24100720230036012
|
10/07/2023
|
jamuna dutt
|
3511006WL005259
|
jamuna dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561602
|
|
JAMUNADUTTSOBALADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
GANGOLIHAT
|
UT-11-006-065-001/5095
(PASDEV)
|
3511006000NRG24100720230036014
|
10/07/2023
|
basanti devi
|
3511006WL005259
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561595
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-065-001/5095
(PASDEV)
|
3511006000NRG24100720230036013
|
10/07/2023
|
SHANKAR DATT
|
3511006WL005259
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561565
|
|
SHANKARDATTSORAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
GANGOLIHAT
|
UT-11-006-065-001/5101
(PASDEV)
|
3511006000NRG24100720230036015
|
10/07/2023
|
kalawati devi
|
3511006WL005259
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561576
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG24100720230036016
|
10/07/2023
|
hansa devi
|
3511006WL005259
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561575
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG24100720230036017
|
10/07/2023
|
kulomani pathak
|
3511006WL005259
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561592
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG24100720230036018
|
10/07/2023
|
bhuwan chandra
|
3511006WL005259
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561579
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG24100720230036019
|
10/07/2023
|
kavita devi
|
3511006WL005259
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561578
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG24100720230036020
|
10/07/2023
|
REKHA DEVI
|
3511006WL005259
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561583
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-074-001/20399
(BANKOTE)
|
3511006000NRG24100720230035775
|
10/07/2023
|
Sunita
|
3511006WL005208
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561625
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-074-001/4814
(BANKOTE)
|
3511006000NRG24100720230035780
|
10/07/2023
|
vikram singh
|
3511006WL005209
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561587
|
|
Mr. VIKRAM SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-074-001/4815
(BANKOTE)
|
3511006000NRG24100720230035776
|
10/07/2023
|
HARISH SINGH
|
3511006WL005208
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561567
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG24100720230035777
|
10/07/2023
|
ANAND SINGH
|
3511006WL005208
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561566
|
|
Mr. ANAND SINGH S/O MR DHEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-074-001/4856
(BANKOTE)
|
3511006000NRG24100720230035782
|
10/07/2023
|
PREMA DEVI
|
3511006WL005209
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561577
|
|
Mrs. PREMA DEVI W/O RAJENDRA PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-074-001/4856
(BANKOTE)
|
3511006000NRG24100720230035781
|
10/07/2023
|
RAJENDAR PARSAD
|
3511006WL005209
|
RAJENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561603
|
|
Mr. RAJENDRA PRASAD S/O MR. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-074-001/4879
(BANKOTE)
|
3511006000NRG24100720230035783
|
10/07/2023
|
meena
|
3511006WL005209
|
meena
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561590
|
|
Mrs. MEENA W/O DINESH KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-074-001/4935
(BANKOTE)
|
3511006000NRG24100720230035784
|
10/07/2023
|
VINOD SINGH
|
3511006WL005209
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561593
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24100720230035778
|
10/07/2023
|
anand singh
|
3511006WL005208
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561564
|
|
Mr. ANAND SINGH BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-074-002/4812
(BANKOTE)
|
3511006000NRG24100720230035785
|
10/07/2023
|
sujan singh
|
3511006WL005209
|
sujan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439561591
|
|
Mr. SUJAN SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG24100720230036023
|
10/07/2023
|
CHANCHAL SINGH
|
3511006WL005259
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561601
|
|
CHANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG24100720230036024
|
10/07/2023
|
kamla devi
|
3511006WL005259
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561588
|
|
Mrs. KAMLA DEVI W/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330970
|
330970
|
|
|
|
|
|
|
|