|
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-11-006-011-001/82327
(KUNTOLA)
|
3511006000NRG24101020230068381
|
11/10/2023
|
Bhawana Devi
|
3511006WL010726
|
Bhawana Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239221
|
|
BHAWANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
GANGOLIHAT
|
UT-11-006-065-001/10290
(PASDEV)
|
3511006000NRG24101020230068243
|
11/10/2023
|
pardeep chandra pant
|
3511006WL010713
|
pardeep chandra pant
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239219
|
|
PRADEEPCHANDRAPANTSOHARIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-002/10295
(PASDEV)
|
3511006000NRG24101020230068270
|
11/10/2023
|
neetu pant
|
3511006WL010713
|
neetu pant
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239216
|
|
NEETUPANTWOPARMODPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-065-002/10295
(PASDEV)
|
3511006000NRG24101020230068271
|
11/10/2023
|
Pramod Chandra Pant
|
3511006WL010713
|
Pramod Chandra Pant
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239215
|
|
MR PRAMOD CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-080-001/4212
(BANS)
|
3511006000NRG24111020230068549
|
11/10/2023
|
champa devi
|
3511006WL010771
|
champa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239214
|
|
CHAMPADEVIWORARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-092-001/18032
(BAISALI)
|
3511006000NRG24101020230068085
|
11/10/2023
|
Bachuli Devi
|
3511006WL010704
|
Bachuli Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239213
|
|
BACHULIDEVIWOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-013-001/15694
(KOTHERA)
|
3511006000NRG24101020230068378
|
11/10/2023
|
shela devi
|
3511006WL010724
|
shela devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239321
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1895
(CHITGAL)
|
3511006000NRG24111020230068558
|
11/10/2023
|
bhuwan chandra panth
|
3511006WL010773
|
bhuwan chandra panth
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975239253
|
|
MR BHUWAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-034-002/1348
(CHAULI)
|
3511006000NRG24101020230068069
|
11/10/2023
|
madhuli devi
|
3511006WL010697
|
madhuli devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975239328
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-053-001/63390
(DHARIKUND)
|
3511006000NRG24101020230068385
|
11/10/2023
|
hanshi devi
|
3511006WL010727
|
hanshi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239322
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-057-001/13531
(NAKOTE)
|
3511006000NRG24111020230068601
|
11/10/2023
|
RATAN LAL
|
3511006WL010780
|
RATAN LAL
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239296
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24111020230068613
|
11/10/2023
|
kailash chandra
|
3511006WL010780
|
kailash chandra
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239303
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24111020230068612
|
11/10/2023
|
sunita devi
|
3511006WL010780
|
sunita devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239308
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG24101020230068218
|
11/10/2023
|
lachima devi
|
3511006WL010713
|
lachima devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239233
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG24101020230068219
|
11/10/2023
|
surendra singh
|
3511006WL010713
|
surendra singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239238
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-007-001/25728
(OLIYAGAON)
|
3511006000NRG24101020230068220
|
11/10/2023
|
joga singh
|
3511006WL010713
|
joga singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239229
|
|
JOGA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG24101020230068221
|
11/10/2023
|
fakir singh
|
3511006WL010713
|
fakir singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239235
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG24101020230068222
|
11/10/2023
|
sandeep singh
|
3511006WL010713
|
sandeep singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239240
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-007-001/5850
(OLIYAGAON)
|
3511006000NRG24101020230068223
|
11/10/2023
|
DEEPAK SINGH
|
3511006WL010713
|
DEEPAK SINGH
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239226
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-007-001/5875
(OLIYAGAON)
|
3511006000NRG24101020230068224
|
11/10/2023
|
manmohan singh
|
3511006WL010713
|
manmohan singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239243
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-007-001/5875
(OLIYAGAON)
|
3511006000NRG24101020230068225
|
11/10/2023
|
rekha bora
|
3511006WL010713
|
rekha bora
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239236
|
|
SABJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG24101020230068226
|
11/10/2023
|
RAJENDRA SINGH
|
3511006WL010713
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239217
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG24101020230068228
|
11/10/2023
|
shyam singh
|
3511006WL010713
|
shyam singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239239
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-012-001/3241
(KUNALTA)
|
3511006000NRG24101020230068229
|
11/10/2023
|
CHANDRA BALLABH
|
3511006WL010713
|
CHANDRA BALLABH
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239225
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGOLIHAT
|
UT-11-006-012-001/3245
(KUNALTA)
|
3511006000NRG24101020230068063
|
11/10/2023
|
rajendra prasad
|
3511006WL010694
|
rajendra prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239231
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-012-001/3304
(KUNALTA)
|
3511006000NRG24101020230068064
|
11/10/2023
|
bhahadur ram
|
3511006WL010694
|
bhahadur ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239232
|
|
BAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG24101020230068230
|
11/10/2023
|
mamta devi
|
3511006WL010713
|
mamta devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239230
|
|
MAMTADEVIWOGOKULANANDSUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-032-001/3550
(CHAUKI)
|
3511006000NRG24101020230068231
|
11/10/2023
|
DIGAR SINGH
|
3511006WL010713
|
DIGAR SINGH
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239286
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-032-002/4622
(CHAUKI)
|
3511006000NRG24101020230068232
|
11/10/2023
|
Sandhya Bora
|
3511006WL010713
|
Sandhya Bora
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239331
|
|
TANVIBORAESSANDHYABORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-032-002/4623
(CHAUKI)
|
3511006000NRG24101020230068235
|
11/10/2023
|
Chandan Singh Bora
|
3511006WL010713
|
Chandan Singh Bora
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239234
|
|
CHANDANSINGHBORASOGOVIND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-032-002/4623
(CHAUKI)
|
3511006000NRG24101020230068233
|
11/10/2023
|
Govind Singh
|
3511006WL010713
|
Govind Singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239237
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-032-002/4623
(CHAUKI)
|
3511006000NRG24101020230068234
|
11/10/2023
|
Sarswati Devi
|
3511006WL010713
|
Sarswati Devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239224
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-032-002/4624
(CHAUKI)
|
3511006000NRG24101020230068236
|
11/10/2023
|
Balveer Singh
|
3511006WL010713
|
Balveer Singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239270
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-062-002/3837
(PABHYA)
|
3511006000NRG24101020230068058
|
11/10/2023
|
champa devi
|
3511006WL010691
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239292
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG24101020230068244
|
11/10/2023
|
deepa joshi
|
3511006WL010713
|
deepa joshi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239313
|
|
DEEPA JOSHI
|
BANK OF BARODA(606985)
|
|
36
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG24101020230068245
|
11/10/2023
|
kautubanand
|
3511006WL010713
|
kautubanand
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239312
|
|
KASTUBA NAND JOSHI
|
HDFC BANK LTD(607152)
|
|
37
|
GANGOLIHAT
|
UT-11-006-065-001/10296
(PASDEV)
|
3511006000NRG24101020230068246
|
11/10/2023
|
bhawana devi
|
3511006WL010713
|
bhawana devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239330
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-065-001/10296
(PASDEV)
|
3511006000NRG24101020230068247
|
11/10/2023
|
shekhr chndra
|
3511006WL010713
|
shekhr chndra
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239332
|
|
MR SHEKHR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-065-001/5122
(PASDEV)
|
3511006000NRG24101020230068256
|
11/10/2023
|
harish chandra
|
3511006WL010713
|
harish chandra
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239271
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG24101020230068260
|
11/10/2023
|
manisha pant
|
3511006WL010713
|
manisha pant
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239309
|
|
MR MANISH PANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-065-001/5782
(PASDEV)
|
3511006000NRG24101020230068269
|
11/10/2023
|
JIWANTI DEVI
|
3511006WL010713
|
JIWANTI DEVI
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239279
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG24101020230068274
|
11/10/2023
|
rekha devi
|
3511006WL010713
|
rekha devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239291
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG24101020230068275
|
11/10/2023
|
devendra kumar
|
3511006WL010713
|
devendra kumar
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239227
|
|
DEVENDRA KUMAR PANT
|
AXIS BANK(607153)
|
|
44
|
GANGOLIHAT
|
UT-11-006-070-001/6348
(POKHARI ATTHIGAON)
|
3511006000NRG24101020230068277
|
11/10/2023
|
sundar singh
|
3511006WL010713
|
sundar singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239244
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-071-001/71005
(FADIYALI)
|
3511006000NRG24101020230068067
|
11/10/2023
|
meena devi
|
3511006WL010696
|
meena devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239311
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-071-002/3397
(FADIYALI)
|
3511006000NRG24111020230068543
|
11/10/2023
|
Vivek Kumar
|
3511006WL010768
|
Vivek Kumar
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975239327
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-071-002/71013
(FADIYALI)
|
3511006000NRG24111020230068545
|
11/10/2023
|
sapna
|
3511006WL010768
|
sapna
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975239326
|
|
MISS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-071-002/71013
(FADIYALI)
|
3511006000NRG24111020230068544
|
11/10/2023
|
shivshankar kumar
|
3511006WL010768
|
shivshankar kumar
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975239269
|
|
MR SHIVSANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-071-002/71014
(FADIYALI)
|
3511006000NRG24111020230068546
|
11/10/2023
|
Tulsi Devi
|
3511006WL010768
|
Tulsi Devi
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975239329
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-096-001/19748
(BHINGARI)
|
3511006000NRG24101020230068084
|
11/10/2023
|
Virendra Ram
|
3511006WL010703
|
Virendra Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239317
|
|
VIRANDRAKUMARSOPADIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-107-001/3403
(LAKHTOLI)
|
3511006000NRG24101020230068062
|
11/10/2023
|
rekha devi
|
3511006WL010693
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239315
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-123-001/3047
(KUNA)
|
3511006000NRG24101020230068065
|
11/10/2023
|
sunil kumar
|
3511006WL010695
|
sunil kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239287
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-123-001/3099
(KUNA)
|
3511006000NRG24101020230068074
|
11/10/2023
|
Jagdish Ram
|
3511006WL010698
|
Jagdish Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239268
|
|
HAVALDAR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-123-001/3112
(KUNA)
|
3511006000NRG24101020230068066
|
11/10/2023
|
bindu
|
3511006WL010695
|
bindu
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239318
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-030-001/1954
(CHAK)
|
3511006000NRG24101020230068082
|
11/10/2023
|
ANJU DEVI
|
3511006WL010701
|
ANJU DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239316
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-085-001/537
(VIRAULI)
|
3511006000NRG24101020230068083
|
11/10/2023
|
dhan singh
|
3511006WL010702
|
dhan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239284
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
57
|
GANGOLIHAT
|
UT-11-006-004-003/12380
(AAGAR)
|
3511006000NRG24111020230068586
|
11/10/2023
|
SHOBHA DEVI
|
3511006WL010776
|
SHOBHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239314
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24101020230068089
|
11/10/2023
|
champa devi
|
3511006WL010705
|
champa devi
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239266
|
|
MRS CHAMPA PANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24101020230068088
|
11/10/2023
|
gita panth
|
3511006WL010705
|
gita panth
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239262
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24101020230068087
|
11/10/2023
|
taru panth
|
3511006WL010705
|
taru panth
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239261
|
|
TARUPANTSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG24111020230068554
|
11/10/2023
|
gita devi
|
3511006WL010773
|
gita devi
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239241
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG24111020230068555
|
11/10/2023
|
mohan ram
|
3511006WL010773
|
mohan ram
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239263
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG24101020230068090
|
11/10/2023
|
bhuwan pant
|
3511006WL010705
|
bhuwan pant
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239247
|
|
MR BHUWAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG24101020230068091
|
11/10/2023
|
lalit chandra
|
3511006WL010705
|
lalit chandra
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239252
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-031-001/1894
(CHITGAL)
|
3511006000NRG24111020230068557
|
11/10/2023
|
tara dhatt
|
3511006WL010773
|
tara dhatt
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975239248
|
|
MR TARA DUTT PANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-031-001/1901-B
(CHITGAL)
|
3511006000NRG24101020230068093
|
11/10/2023
|
mamta devi
|
3511006WL010705
|
mamta devi
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239254
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-031-001/1931
(CHITGAL)
|
3511006000NRG24111020230068559
|
11/10/2023
|
shankar ram
|
3511006WL010773
|
shankar ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975239242
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24101020230068094
|
11/10/2023
|
kirshna ram
|
3511006WL010705
|
kirshna ram
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975239251
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/1945-A
(CHITGAL)
|
3511006000NRG24101020230068096
|
11/10/2023
|
manoj ram
|
3511006WL010705
|
manoj ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239264
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1947
(CHITGAL)
|
3511006000NRG24111020230068560
|
11/10/2023
|
girish chandra
|
3511006WL010773
|
girish chandra
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975239245
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG24111020230068561
|
11/10/2023
|
suresh chandra panth
|
3511006WL010773
|
suresh chandra panth
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975239276
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG24101020230068097
|
11/10/2023
|
chandra sekhar panth
|
3511006WL010705
|
chandra sekhar panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239246
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG24101020230068098
|
11/10/2023
|
nain ram
|
3511006WL010705
|
nain ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239255
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG24101020230068099
|
11/10/2023
|
RAJENDRA RAM
|
3511006WL010705
|
RAJENDRA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239281
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-031-001/1998-B
(CHITGAL)
|
3511006000NRG24101020230068101
|
11/10/2023
|
jewan ram
|
3511006WL010705
|
jewan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239260
|
|
JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-031-001/1998-C
(CHITGAL)
|
3511006000NRG24101020230068102
|
11/10/2023
|
MANOJ RAM
|
3511006WL010705
|
MANOJ RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239256
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24101020230068068
|
11/10/2023
|
anand singh
|
3511006WL010697
|
anand singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975239249
|
|
ANAND SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG24101020230068070
|
11/10/2023
|
govind ram
|
3511006WL010697
|
govind ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975239250
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24111020230068591
|
11/10/2023
|
ANIL KUMAR
|
3511006WL010780
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239258
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-057-001/13500
(NAKOTE)
|
3511006000NRG24111020230068593
|
11/10/2023
|
gopal ram
|
3511006WL010780
|
gopal ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239325
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-057-001/13500
(NAKOTE)
|
3511006000NRG24111020230068592
|
11/10/2023
|
KALAWATI DEVI
|
3511006WL010780
|
KALAWATI DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239324
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGOLIHAT
|
UT-11-006-057-001/13500
(NAKOTE)
|
3511006000NRG24111020230068594
|
11/10/2023
|
sunil kumar
|
3511006WL010780
|
sunil kumar
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239302
|
|
SUNIL KUMAR S/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGOLIHAT
|
UT-11-006-057-001/13524
(NAKOTE)
|
3511006000NRG24111020230068596
|
11/10/2023
|
BAHADUR RAM
|
3511006WL010780
|
BAHADUR RAM
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239310
|
|
BAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGOLIHAT
|
UT-11-006-057-001/13524
(NAKOTE)
|
3511006000NRG24111020230068597
|
11/10/2023
|
SANJAY KUMAR
|
3511006WL010780
|
SANJAY KUMAR
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239259
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24111020230068599
|
11/10/2023
|
VINOD KUMAR
|
3511006WL010780
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239304
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-057-001/13530
(NAKOTE)
|
3511006000NRG24111020230068600
|
11/10/2023
|
devraj
|
3511006WL010780
|
devraj
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239323
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-057-001/13590
(NAKOTE)
|
3511006000NRG24111020230068605
|
11/10/2023
|
KRISHN KUMAR
|
3511006WL010780
|
KRISHN KUMAR
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239295
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-057-001/13619
(NAKOTE)
|
3511006000NRG24111020230068607
|
11/10/2023
|
chandra devi
|
3511006WL010780
|
chandra devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239301
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGOLIHAT
|
UT-11-006-057-001/13632
(NAKOTE)
|
3511006000NRG24111020230068608
|
11/10/2023
|
POOJA
|
3511006WL010780
|
POOJA
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239319
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-057-001/16647
(NAKOTE)
|
3511006000NRG24111020230068609
|
11/10/2023
|
chandra devi
|
3511006WL010780
|
chandra devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239272
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGOLIHAT
|
UT-11-006-057-001/3522
(NAKOTE)
|
3511006000NRG24111020230068610
|
11/10/2023
|
harish lal
|
3511006WL010780
|
harish lal
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239300
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24111020230068611
|
11/10/2023
|
basanti devi
|
3511006WL010780
|
basanti devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975239299
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGOLIHAT
|
UT-11-006-057-002/13415
(NAKOTE)
|
3511006000NRG24111020230068614
|
11/10/2023
|
KAMLA DEVI
|
3511006WL010780
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239305
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG24101020230068071
|
11/10/2023
|
janki devi
|
3511006WL010697
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239257
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-069-001/12510
(POKHARI)
|
3511006000NRG24101020230068072
|
11/10/2023
|
govindi devi
|
3511006WL010697
|
govindi devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975239228
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-069-001/125585-B
(POKHARI)
|
3511006000NRG24101020230068073
|
11/10/2023
|
PaPPu Ram
|
3511006WL010697
|
PaPPu Ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975239265
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-103-001/13604
(RITHAYAT)
|
3511006000NRG24111020230068587
|
11/10/2023
|
Ganesh Ram
|
3511006WL010777
|
Ganesh Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239267
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
98
|
GANGOLIHAT
|
UT-11-006-013-001/14630
(KOTHERA)
|
3511006000NRG24101020230068377
|
11/10/2023
|
hema mehta
|
3511006WL010724
|
hema mehta
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239205
|
|
HEMA MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGOLIHAT
|
UT-11-006-022-001/12139
(GANURA)
|
3511006000NRG24101020230068078
|
11/10/2023
|
Himuli Devi
|
3511006WL010700
|
Himuli Devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975239207
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-031-001/12029
(CHITGAL)
|
3511006000NRG24101020230068086
|
11/10/2023
|
rachna devi
|
3511006WL010705
|
rachna devi
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239193
|
|
RACHNADOMATHURAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG24111020230068552
|
11/10/2023
|
ajay ram
|
3511006WL010773
|
ajay ram
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239194
|
|
AJAY RAM KANYAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG24111020230068553
|
11/10/2023
|
suman devi
|
3511006WL010773
|
suman devi
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239198
|
|
SUMAN SAHNI DO KUNDA
|
BANK OF BARODA(606985)
|
|
103
|
GANGOLIHAT
|
UT-11-006-053-001/101008
(DHARIKUND)
|
3511006000NRG24101020230068383
|
11/10/2023
|
Sunita Devi
|
3511006WL010727
|
Sunita Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239204
|
|
SONA DEVI WO KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24111020230068598
|
11/10/2023
|
sundar lal
|
3511006WL010780
|
sundar lal
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239186
|
|
SUNDAR RAM S/O CHIM RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGOLIHAT
|
UT-11-006-057-001/13550
(NAKOTE)
|
3511006000NRG24111020230068602
|
11/10/2023
|
SANTOSH SINGH
|
3511006WL010780
|
SANTOSH SINGH
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239183
|
|
SANTOSH SINGH S/O-GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGOLIHAT
|
UT-11-006-057-001/13560
(NAKOTE)
|
3511006000NRG24111020230068604
|
11/10/2023
|
meera bora
|
3511006WL010780
|
meera bora
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239208
|
|
MEERA BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGOLIHAT
|
UT-11-006-088-001/13643
(WUSAIL)
|
3511006000NRG24111020230068588
|
11/10/2023
|
janki devi
|
3511006WL010778
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239187
|
|
JANKI DEVI WO HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGOLIHAT
|
UT-11-006-109-001/16269
(SIMALKOTE)
|
3511006000NRG24101020230068076
|
11/10/2023
|
asha devi
|
3511006WL010699
|
asha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239209
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
109
|
GANGOLIHAT
|
UT-11-006-011-002/9350
(KUNTOLA)
|
3511006000NRG24101020230068382
|
11/10/2023
|
Babita
|
3511006WL010726
|
Babita
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239222
|
|
BABITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
110
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24101020230068095
|
11/10/2023
|
bhagirathi devi
|
3511006WL010705
|
bhagirathi devi
|
00473
|
AUCB0000032
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239220
|
|
BHAGIRATHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
111
|
GANGOLIHAT
|
UT-11-006-053-001/2653
(DHARIKUND)
|
3511006000NRG24101020230068384
|
11/10/2023
|
mamta devi
|
3511006WL010727
|
mamta devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239223
|
|
MAMTA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
112
|
GANGOLIHAT
|
UT-11-006-057-001/13560
(NAKOTE)
|
3511006000NRG24111020230068603
|
11/10/2023
|
pushkar singh
|
3511006WL010780
|
pushkar singh
|
00473
|
AUCB0000032
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239218
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
113
|
GANGOLIHAT
|
UT-11-006-004-003/12379
(AAGAR)
|
3511006000NRG24111020230068585
|
11/10/2023
|
CHAMPA DEVI
|
3511006WL010776
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239190
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGOLIHAT
|
UT-11-006-011-001/82324
(KUNTOLA)
|
3511006000NRG24101020230068380
|
11/10/2023
|
Seeta Devi
|
3511006WL010726
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239203
|
|
Mrs. SEETA DEVI W/O LAT DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-015-001/18551
(KHATIGAON)
|
3511006000NRG24101020230068379
|
11/10/2023
|
kalawati devi
|
3511006WL010725
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239201
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-022-001/9889
(GANURA)
|
3511006000NRG24101020230068080
|
11/10/2023
|
sila devi
|
3511006WL010700
|
sila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975239354
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-022-001/9903
(GANURA)
|
3511006000NRG24101020230068081
|
11/10/2023
|
lata devi
|
3511006WL010700
|
lata devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6975239185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG24111020230068548
|
11/10/2023
|
shkuntala devi
|
3511006WL010770
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239200
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-029-001/17014
(TIMTACHAMDUNGRA)
|
3511006000NRG24101020230068103
|
11/10/2023
|
bachuli devi
|
3511006WL010706
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239206
|
|
BACHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANGOLIHAT
|
UT-11-006-031-001/1883
(CHITGAL)
|
3511006000NRG24101020230068092
|
11/10/2023
|
hema devi
|
3511006WL010705
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239189
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-035-001/8143
(CHORDHURAULI)
|
3511006000NRG24111020230068547
|
11/10/2023
|
mohini devi
|
3511006WL010769
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239353
|
|
Mrs. MOHANI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-037-001/5764
(JAMTOLA)
|
3511006000NRG24101020230068238
|
11/10/2023
|
harish chandra
|
3511006WL010713
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239335
|
|
HARISH CHANDRA SO AMBA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANGOLIHAT
|
UT-11-006-047-001/2830
(TUPRAULI)
|
3511006000NRG24101020230068059
|
11/10/2023
|
CHAMPA DEVI
|
3511006WL010692
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975239184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
GANGOLIHAT
|
UT-11-006-047-001/2835
(TUPRAULI)
|
3511006000NRG24101020230068060
|
11/10/2023
|
DEVKEE DEVI
|
3511006WL010692
|
DEVKEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239337
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-047-001/55826
(TUPRAULI)
|
3511006000NRG24101020230068061
|
11/10/2023
|
radha devi
|
3511006WL010692
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239199
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-047-003/2880
(TUPRAULI)
|
3511006000NRG24101020230068239
|
11/10/2023
|
rajbeer singh
|
3511006WL010713
|
rajbeer singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239275
|
|
RAJBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGOLIHAT
|
UT-11-006-048-001/13924
(DUMDE)
|
3511006000NRG24111020230068550
|
11/10/2023
|
REVTI DEVI
|
3511006WL010772
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239290
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-051-001/3333
(DOONI)
|
3511006000NRG24101020230068386
|
11/10/2023
|
mamta devi
|
3511006WL010728
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239202
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-051-001/8031
(DOONI)
|
3511006000NRG24101020230068387
|
11/10/2023
|
POOP SINGH
|
3511006WL010728
|
POOP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239355
|
|
Mr. ROOP SINGH S/O TULA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG24101020230068241
|
11/10/2023
|
bishan ram
|
3511006WL010713
|
bishan ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239289
|
|
BISHANRAMSOSAKATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG24101020230068242
|
11/10/2023
|
ROSANI DEVI
|
3511006WL010713
|
ROSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239297
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24111020230068615
|
11/10/2023
|
ANITA
|
3511006WL010780
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239192
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24101020230068248
|
11/10/2023
|
khasti devi
|
3511006WL010713
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239306
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24101020230068249
|
11/10/2023
|
leela devi
|
3511006WL010713
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239307
|
|
Miss. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-065-001/5095
(PASDEV)
|
3511006000NRG24101020230068251
|
11/10/2023
|
basanti devi
|
3511006WL010713
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239348
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-065-001/5098
(PASDEV)
|
3511006000NRG24101020230068252
|
11/10/2023
|
rewati devi
|
3511006WL010713
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239344
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGOLIHAT
|
UT-11-006-065-001/5100
(PASDEV)
|
3511006000NRG24101020230068253
|
11/10/2023
|
JAMUNA DATT
|
3511006WL010713
|
JAMUNA DATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239320
|
|
JAMUNADATTPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
138
|
GANGOLIHAT
|
UT-11-006-065-001/5101
(PASDEV)
|
3511006000NRG24101020230068254
|
11/10/2023
|
kalawati devi
|
3511006WL010713
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239345
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGOLIHAT
|
UT-11-006-065-001/5106
(PASDEV)
|
3511006000NRG24101020230068255
|
11/10/2023
|
grish chandra
|
3511006WL010713
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239188
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-065-001/5148
(PASDEV)
|
3511006000NRG24101020230068257
|
11/10/2023
|
NETRA BALLBH
|
3511006WL010713
|
NETRA BALLBH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239196
|
|
Mr. NETRA BALLABH PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-065-001/5150
(PASDEV)
|
3511006000NRG24101020230068258
|
11/10/2023
|
jagdish chandra
|
3511006WL010713
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239293
|
|
JAGDISH CHANDRA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANGOLIHAT
|
UT-11-006-065-001/5154
(PASDEV)
|
3511006000NRG24101020230068259
|
11/10/2023
|
jagdish chandra
|
3511006WL010713
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239349
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-065-001/5235
(PASDEV)
|
3511006000NRG24101020230068262
|
11/10/2023
|
RADHUNATH SINGH
|
3511006WL010713
|
RADHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239351
|
|
Mr. RAGHUNATH SINGH S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG24101020230068263
|
11/10/2023
|
kulomani pathak
|
3511006WL010713
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239340
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-065-001/5739
(PASDEV)
|
3511006000NRG24101020230068265
|
11/10/2023
|
arjun ram
|
3511006WL010713
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239341
|
|
ARJUNRAMSORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
GANGOLIHAT
|
UT-11-006-065-001/5739
(PASDEV)
|
3511006000NRG24101020230068264
|
11/10/2023
|
laxmi devi
|
3511006WL010713
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239339
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
GANGOLIHAT
|
UT-11-006-065-001/5752
(PASDEV)
|
3511006000NRG24101020230068266
|
11/10/2023
|
dev ram
|
3511006WL010713
|
dev ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239211
|
|
Mr. DEVRAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
GANGOLIHAT
|
UT-11-006-065-001/5765
(PASDEV)
|
3511006000NRG24101020230068268
|
11/10/2023
|
radhika devi
|
3511006WL010713
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975239333
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG24101020230068273
|
11/10/2023
|
asha devi
|
3511006WL010713
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239278
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG24101020230068272
|
11/10/2023
|
ganesh lal
|
3511006WL010713
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239277
|
|
DR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGOLIHAT
|
UT-11-006-075-001/5635
(BADURA)
|
3511006000NRG24101020230068279
|
11/10/2023
|
hemanti devi
|
3511006WL010713
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239336
|
|
Mrs. HEMANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-075-001/5635
(BADURA)
|
3511006000NRG24101020230068278
|
11/10/2023
|
nandan parshad
|
3511006WL010713
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239283
|
|
MR NANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGOLIHAT
|
UT-11-006-075-001/5637
(BADURA)
|
3511006000NRG24101020230068502
|
11/10/2023
|
rekha devi
|
3511006WL010756
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239342
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGOLIHAT
|
UT-11-006-075-001/6058
(BADURA)
|
3511006000NRG24101020230068280
|
11/10/2023
|
Fool Chandra
|
3511006WL010713
|
Fool Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239197
|
|
Mr. PHOOL CHANDRA S/O MR PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG24101020230068281
|
11/10/2023
|
Promod Kumar
|
3511006WL010713
|
Promod Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239195
|
|
Mr. PRAMOD KUMAR S/O PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG24101020230068283
|
11/10/2023
|
CHANCHAL SINGH
|
3511006WL010713
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239294
|
|
CHANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG24101020230068284
|
11/10/2023
|
kamla devi
|
3511006WL010713
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239347
|
|
Mrs. KAMLA DEVI W/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG24101020230068286
|
11/10/2023
|
kamla devi
|
3511006WL010713
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239191
|
|
Mrs. KAMLA DEVI W/O MR. PRAYAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG24101020230068285
|
11/10/2023
|
paryag singh
|
3511006WL010713
|
paryag singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239274
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGOLIHAT
|
UT-11-006-081-001/6040
(BASIKHET)
|
3511006000NRG24101020230068287
|
11/10/2023
|
pancham singh
|
3511006WL010713
|
pancham singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239210
|
|
Mr. PANCHAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24101020230068288
|
11/10/2023
|
GANESH LAL
|
3511006WL010713
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
03/11/2023
|
|
6975239280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG24101020230068289
|
11/10/2023
|
manoj singh
|
3511006WL010713
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239273
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
GANGOLIHAT
|
UT-11-006-081-001/6062
(BASIKHET)
|
3511006000NRG24101020230068290
|
11/10/2023
|
kamla devi
|
3511006WL010713
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239343
|
|
Mrs. KAMLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
GANGOLIHAT
|
UT-11-006-081-001/6069
(BASIKHET)
|
3511006000NRG24101020230068291
|
11/10/2023
|
bejanti devi
|
3511006WL010713
|
bejanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239334
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGOLIHAT
|
UT-11-006-081-001/6069
(BASIKHET)
|
3511006000NRG24101020230068292
|
11/10/2023
|
kundan singh
|
3511006WL010713
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239282
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
GANGOLIHAT
|
UT-11-006-081-001/6088
(BASIKHET)
|
3511006000NRG24101020230068293
|
11/10/2023
|
mahajan singh
|
3511006WL010713
|
mahajan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239285
|
|
MR MAHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGOLIHAT
|
UT-11-006-081-001/6088
(BASIKHET)
|
3511006000NRG24101020230068294
|
11/10/2023
|
rewati devi
|
3511006WL010713
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239338
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
GANGOLIHAT
|
UT-11-006-081-001/6090
(BASIKHET)
|
3511006000NRG24101020230068295
|
11/10/2023
|
dharma devi
|
3511006WL010713
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239298
|
|
DHARMADEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
169
|
GANGOLIHAT
|
UT-11-006-081-001/6222
(BASIKHET)
|
3511006000NRG24101020230068297
|
11/10/2023
|
kamla devi
|
3511006WL010713
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975239346
|
|
Mrs. KAMLA DEVI W/O MR. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24101020230068299
|
11/10/2023
|
bhupesh singh
|
3511006WL010713
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
03/11/2023
|
|
6975239288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24101020230068300
|
11/10/2023
|
nirmala dasila
|
3511006WL010713
|
nirmala dasila
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239350
|
|
Mrs. NIRMALA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
GANGOLIHAT
|
UT-11-006-109-001/14316
(SIMALKOTE)
|
3511006000NRG24101020230068075
|
11/10/2023
|
GANGA DEVI
|
3511006WL010699
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239352
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGOLIHAT
|
UT-11-006-109-001/16269
(SIMALKOTE)
|
3511006000NRG24101020230068077
|
11/10/2023
|
basant ram
|
3511006WL010699
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975239212
|
|
Mr. BASANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132710
|
132710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337640
|
337640
|
|
|
|
|
|
|
|