|
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-11-006-002-001/18038
(ANOLI)
|
3511006000NRG24180720230038849
|
18/07/2023
|
Bhagirathy Devi
|
3511006WL005718
|
Bhagirathy Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187218
|
|
BHAGRATHIDAVIWOJAGDISHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4053
(ANOLI)
|
3511006000NRG24180720230038847
|
18/07/2023
|
raduli devi
|
3511006WL005717
|
raduli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187207
|
|
RADHULEEDEVIWOSAKATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4085
(ANOLI)
|
3511006000NRG24180720230038839
|
18/07/2023
|
fakir singh
|
3511006WL005713
|
fakir singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187344
|
|
FAKEERSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4088
(ANOLI)
|
3511006000NRG24180720230038851
|
18/07/2023
|
tej singh
|
3511006WL005718
|
tej singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187214
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-013-005/15905
(KOTHERA)
|
3511006000NRG24180720230038800
|
18/07/2023
|
hayad singh
|
3511006WL005699
|
hayad singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187346
|
|
HAYATSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-023-001/14605
(GUNAKITARH)
|
3511006000NRG24180720230038926
|
18/07/2023
|
babita devi
|
3511006WL005727
|
babita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187217
|
|
BABITADEVIWOSURESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-023-001/14605
(GUNAKITARH)
|
3511006000NRG24180720230038925
|
18/07/2023
|
Ganga Devi
|
3511006WL005727
|
Ganga Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187209
|
|
GANGADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-023-001/14623
(GUNAKITARH)
|
3511006000NRG24180720230038919
|
18/07/2023
|
Harish Chandra
|
3511006WL005725
|
Harish Chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187208
|
|
HARISHCHANDRASOSADANNAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-023-001/14623
(GUNAKITARH)
|
3511006000NRG24180720230038920
|
18/07/2023
|
Hema Devi
|
3511006WL005725
|
Hema Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187212
|
|
HEMAUPADHYAYWOHARISHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-023-001/14624
(GUNAKITARH)
|
3511006000NRG24180720230038927
|
18/07/2023
|
kalawati devi
|
3511006WL005727
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187210
|
|
KALAWATIDEVIWONITYANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-023-001/14642
(GUNAKITARH)
|
3511006000NRG24180720230038931
|
18/07/2023
|
manju devi
|
3511006WL005727
|
manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187215
|
|
MANJUDAVIWODINESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-023-001/4613
(GUNAKITARH)
|
3511006000NRG24180720230038922
|
18/07/2023
|
DHANI RAM
|
3511006WL005725
|
DHANI RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187213
|
|
DHANIRAMSOUDAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-023-001/4613
(GUNAKITARH)
|
3511006000NRG24180720230038921
|
18/07/2023
|
NANDI DEVI
|
3511006WL005725
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187343
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-027-001/4369
(GHORASIL)
|
3511006000NRG24180720230038914
|
18/07/2023
|
ganesh ram
|
3511006WL005724
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187216
|
|
GANISHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/12202
(NANAULI)
|
3511006000NRG24180720230039025
|
18/07/2023
|
deepa devi
|
3511006WL005757
|
deepa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187219
|
|
DEEPADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-055-001/12202
(NANAULI)
|
3511006000NRG24180720230039026
|
18/07/2023
|
suresh singh
|
3511006WL005757
|
suresh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187211
|
|
SURESHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-090-001/13809
(BOKATA)
|
3511006000NRG24180720230038785
|
18/07/2023
|
lalita devi
|
3511006WL005696
|
lalita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187205
|
|
LALITADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/5910-A
(BHANDARIGAON)
|
3511006000NRG24180720230038803
|
18/07/2023
|
dev ram
|
3511006WL005699
|
dev ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187203
|
|
SHRIDEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A
(BHANDARIGAON)
|
3511006000NRG24180720230038804
|
18/07/2023
|
manju devi
|
3511006WL005699
|
manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187345
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-097-001/137527
(BHOOLIGAON)
|
3511006000NRG24180720230039037
|
18/07/2023
|
Ganga Devi
|
3511006WL005761
|
Ganga Devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662187206
|
|
GANGADEVIWOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG24180720230039031
|
18/07/2023
|
RADHIKA DEVI
|
3511006WL005759
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187204
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG24180720230038949
|
18/07/2023
|
kehar singh
|
3511006WL005733
|
kehar singh
|
00354
|
PUNB0011000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187233
|
|
MR KESHAR SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-009-001/14252
(KANDA)
|
3511006000NRG24180720230038734
|
18/07/2023
|
NEEMA DEVI
|
3511006WL005692
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187267
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-009-001/14277
(KANDA)
|
3511006000NRG24180720230038731
|
18/07/2023
|
anita devi
|
3511006WL005691
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187269
|
|
MRS ANITA MHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-009-002/14295
(KANDA)
|
3511006000NRG24180720230038732
|
18/07/2023
|
umed singh
|
3511006WL005691
|
umed singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662187239
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-041-001/5814
(JARMALGAON)
|
3511006000NRG24180720230038835
|
18/07/2023
|
rebuli devi
|
3511006WL005711
|
rebuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187249
|
|
MRS RAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG24180720230038714
|
18/07/2023
|
arjun ram
|
3511006WL005689
|
arjun ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187234
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG24180720230038954
|
18/07/2023
|
day singh
|
3511006WL005735
|
day singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187231
|
|
MR JASAUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-097-001/13778
(BHOOLIGAON)
|
3511006000NRG24180720230038842
|
18/07/2023
|
radhika devi
|
3511006WL005715
|
radhika devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662187268
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-097-001/13778
(BHOOLIGAON)
|
3511006000NRG24180720230038841
|
18/07/2023
|
RAJENDAR SINGH
|
3511006WL005715
|
RAJENDAR SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187335
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-002-001/18037
(ANOLI)
|
3511006000NRG24180720230038837
|
18/07/2023
|
prem singh
|
3511006WL005713
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187277
|
|
MR PREM SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-002-001/18039
(ANOLI)
|
3511006000NRG24180720230038850
|
18/07/2023
|
Janki Devi
|
3511006WL005718
|
Janki Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187225
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-002-001/18040
(ANOLI)
|
3511006000NRG24180720230038838
|
18/07/2023
|
Deepa Devi
|
3511006WL005713
|
Deepa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187224
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-002-001/18042
(ANOLI)
|
3511006000NRG24180720230038846
|
18/07/2023
|
bhagwan singh
|
3511006WL005717
|
bhagwan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187265
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-002-001/18045
(ANOLI)
|
3511006000NRG24180720230038844
|
18/07/2023
|
Bhagwan Singh
|
3511006WL005716
|
Bhagwan Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187262
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-002-001/4068
(ANOLI)
|
3511006000NRG24180720230038845
|
18/07/2023
|
SHANTI DEVI
|
3511006WL005716
|
SHANTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187255
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-002-001/4084
(ANOLI)
|
3511006000NRG24180720230038848
|
18/07/2023
|
fakir singh
|
3511006WL005717
|
fakir singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187339
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-023-001/14621
(GUNAKITARH)
|
3511006000NRG24180720230038918
|
18/07/2023
|
ramesh chandra
|
3511006WL005725
|
ramesh chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187340
|
|
RAMESHLALSOBHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-023-001/14626
(GUNAKITARH)
|
3511006000NRG24180720230038928
|
18/07/2023
|
ragunath
|
3511006WL005727
|
ragunath
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187253
|
|
RAGHNATHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-023-001/14626
(GUNAKITARH)
|
3511006000NRG24180720230038929
|
18/07/2023
|
savitri devi
|
3511006WL005727
|
savitri devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187250
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-023-001/14642
(GUNAKITARH)
|
3511006000NRG24180720230038930
|
18/07/2023
|
dinesh kumar
|
3511006WL005727
|
dinesh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187273
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-050-002/6184
(DASILAKHET)
|
3511006000NRG24180720230039006
|
18/07/2023
|
guasi singh
|
3511006WL005750
|
guasi singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187342
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-085-001/582
(VIRAULI)
|
3511006000NRG24180720230038932
|
18/07/2023
|
TULA SINGH
|
3511006WL005728
|
TULA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187341
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-030-001/1897
(CHAK)
|
3511006000NRG24180720230038934
|
18/07/2023
|
kusuli devi
|
3511006WL005729
|
kusuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187270
|
|
MRS KUSHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-030-001/1897
(CHAK)
|
3511006000NRG24180720230038933
|
18/07/2023
|
partap singh
|
3511006WL005729
|
partap singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187245
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-030-001/1946-A
(CHAK)
|
3511006000NRG24180720230038936
|
18/07/2023
|
kalawati devi
|
3511006WL005729
|
kalawati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187226
|
|
KALAWATIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
GANGOLIHAT
|
UT-11-006-044-001/11087
(JHALTOLA)
|
3511006000NRG24180720230038948
|
18/07/2023
|
CHATUR SINGH
|
3511006WL005733
|
CHATUR SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187241
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG24180720230038939
|
18/07/2023
|
kharak singh
|
3511006WL005731
|
kharak singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187223
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-006-001/10600
(UPRARA)
|
3511006000NRG24180720230038973
|
18/07/2023
|
jagdish lal
|
3511006WL005743
|
jagdish lal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187338
|
|
JAGDISH LAL VERMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
GANGOLIHAT
|
UT-11-006-006-001/10600
(UPRARA)
|
3511006000NRG24180720230038974
|
18/07/2023
|
jyoti varma
|
3511006WL005743
|
jyoti varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187258
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-006-001/10600
(UPRARA)
|
3511006000NRG24180720230038975
|
18/07/2023
|
nirmla varma
|
3511006WL005743
|
nirmla varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187264
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-006-001/10653-A
(UPRARA)
|
3511006000NRG24180720230038966
|
18/07/2023
|
DIGAR SINGH
|
3511006WL005741
|
DIGAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187331
|
|
DAKERSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
GANGOLIHAT
|
UT-11-006-006-001/10653-A
(UPRARA)
|
3511006000NRG24180720230038967
|
18/07/2023
|
sangita devi
|
3511006WL005741
|
sangita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187254
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-006-001/10685-A
(UPRARA)
|
3511006000NRG24180720230038976
|
18/07/2023
|
FAKEER RAM
|
3511006WL005744
|
FAKEER RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187261
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG24180720230038979
|
18/07/2023
|
AASHA DEVI
|
3511006WL005744
|
AASHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187247
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG24180720230038978
|
18/07/2023
|
UMESH RAM
|
3511006WL005744
|
UMESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187334
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-006-001/16724
(UPRARA)
|
3511006000NRG24180720230038982
|
18/07/2023
|
Basanti Deyopa
|
3511006WL005744
|
Basanti Deyopa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187263
|
|
BASANTI DEOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-006-001/16740
(UPRARA)
|
3511006000NRG24180720230038985
|
18/07/2023
|
Bhagwati Devi
|
3511006WL005744
|
Bhagwati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187251
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-006-003/10490
(UPRARA)
|
3511006000NRG24180720230038965
|
18/07/2023
|
SHANKAR RAM
|
3511006WL005740
|
SHANKAR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187337
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/19745
(CHITGAL)
|
3511006000NRG24180720230038840
|
18/07/2023
|
ANANDI DEVI
|
3511006WL005714
|
ANANDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187236
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-039-001/10219
(JAJAULI)
|
3511006000NRG24180720230038775
|
18/07/2023
|
dipa devi
|
3511006WL005695
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187240
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-039-001/10242
(JAJAULI)
|
3511006000NRG24180720230038777
|
18/07/2023
|
basanti devi
|
3511006WL005695
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187272
|
|
MISS KU BASANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-039-001/10242
(JAJAULI)
|
3511006000NRG24180720230038776
|
18/07/2023
|
haruli devi
|
3511006WL005695
|
haruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187333
|
|
MRS HAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-039-001/10254
(JAJAULI)
|
3511006000NRG24180720230038778
|
18/07/2023
|
TARA DEVI
|
3511006WL005695
|
TARA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187330
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-039-001/10260
(JAJAULI)
|
3511006000NRG24180720230038779
|
18/07/2023
|
BASANTI DEVI
|
3511006WL005695
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187332
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-039-001/18035
(JAJAULI)
|
3511006000NRG24180720230038780
|
18/07/2023
|
Vimla Devi
|
3511006WL005695
|
Vimla Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187274
|
|
MISS REETA NEGI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-039-004/11225
(JAJAULI)
|
3511006000NRG24180720230038782
|
18/07/2023
|
sangeeta devi
|
3511006WL005695
|
sangeeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187276
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-039-004/16651
(JAJAULI)
|
3511006000NRG24180720230038784
|
18/07/2023
|
neema devi
|
3511006WL005695
|
neema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187257
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-055-001/112185
(NANAULI)
|
3511006000NRG24180720230039023
|
18/07/2023
|
Kalawati Devi
|
3511006WL005756
|
Kalawati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187278
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGOLIHAT
|
UT-11-006-055-001/12057
(NANAULI)
|
3511006000NRG24180720230039028
|
18/07/2023
|
joga ram
|
3511006WL005758
|
joga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187230
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-055-001/12096
(NANAULI)
|
3511006000NRG24180720230039030
|
18/07/2023
|
CHAMPA DEVI
|
3511006WL005758
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187259
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-055-001/12150
(NANAULI)
|
3511006000NRG24180720230039024
|
18/07/2023
|
dan singh
|
3511006WL005756
|
dan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187266
|
|
DAN SINGH DOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGOLIHAT
|
UT-11-006-055-001/12206
(NANAULI)
|
3511006000NRG24180720230039027
|
18/07/2023
|
sangita devi
|
3511006WL005757
|
sangita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187252
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-069-001/12512-B
(POKHARI)
|
3511006000NRG24180720230038713
|
18/07/2023
|
jeevan lal
|
3511006WL005689
|
jeevan lal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187248
|
|
JEEWANLALSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
GANGOLIHAT
|
UT-11-006-069-001/12528
(POKHARI)
|
3511006000NRG24180720230039014
|
18/07/2023
|
sankar datt
|
3511006WL005755
|
sankar datt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187336
|
|
SHANKERDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24180720230038717
|
18/07/2023
|
Geeta
|
3511006WL005689
|
Geeta
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187244
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24180720230039016
|
18/07/2023
|
Jagmohan Joshi
|
3511006WL005755
|
Jagmohan Joshi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187256
|
|
MR JAGMOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24180720230038715
|
18/07/2023
|
madan mohan
|
3511006WL005689
|
madan mohan
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187243
|
|
MADANMOHANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24180720230038716
|
18/07/2023
|
man mohan joshi
|
3511006WL005689
|
man mohan joshi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187260
|
|
MR MANMOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-069-001/12585
(POKHARI)
|
3511006000NRG24180720230038718
|
18/07/2023
|
kamla devi
|
3511006WL005689
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187229
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-069-001/12587
(POKHARI)
|
3511006000NRG24180720230038719
|
18/07/2023
|
shankkar ram
|
3511006WL005689
|
shankkar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187232
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-083-001/10938
(BALATARI)
|
3511006000NRG24180720230038740
|
18/07/2023
|
Rohit Bhatt
|
3511006WL005693
|
Rohit Bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187235
|
|
MR ROHIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG24180720230038742
|
18/07/2023
|
BASANTI DEVI
|
3511006WL005693
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187227
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG24180720230038741
|
18/07/2023
|
MADAN RAM
|
3511006WL005693
|
MADAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187237
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-083-004/11038
(BALATARI)
|
3511006000NRG24180720230038743
|
18/07/2023
|
HANSHA RAM
|
3511006WL005693
|
HANSHA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187242
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG24180720230039033
|
18/07/2023
|
dani ram
|
3511006WL005760
|
dani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187246
|
|
DANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG24180720230039034
|
18/07/2023
|
janki devi
|
3511006WL005760
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662187275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GANGOLIHAT
|
UT-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG24180720230039032
|
18/07/2023
|
PUSKAR
|
3511006WL005759
|
PUSKAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187228
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
89
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24180720230038739
|
18/07/2023
|
BASANTI DEVI
|
3511006WL005692
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187238
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
GANGOLIHAT
|
UT-11-006-002-001/18045
(ANOLI)
|
3511006000NRG24180720230038843
|
18/07/2023
|
Chandra Kala
|
3511006WL005716
|
Chandra Kala
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187293
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
91
|
GANGOLIHAT
|
UT-11-006-006-001/16721
(UPRARA)
|
3511006000NRG24180720230038981
|
18/07/2023
|
seema devi
|
3511006WL005744
|
seema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187295
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGOLIHAT
|
UT-11-006-006-001/16739
(UPRARA)
|
3511006000NRG24180720230038983
|
18/07/2023
|
Rajedra Ram
|
3511006WL005744
|
Rajedra Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187297
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-006-001/16739
(UPRARA)
|
3511006000NRG24180720230038984
|
18/07/2023
|
savita devi
|
3511006WL005744
|
savita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187294
|
|
SAVITADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
GANGOLIHAT
|
UT-11-006-006-003/16430
(UPRARA)
|
3511006000NRG24180720230038972
|
18/07/2023
|
anita bhandari
|
3511006WL005742
|
anita bhandari
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187296
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-097-001/137527
(BHOOLIGAON)
|
3511006000NRG24180720230039038
|
18/07/2023
|
Sunita Devi
|
3511006WL005761
|
Sunita Devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662187298
|
|
Miss. SUNITA D/0 KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
96
|
GANGOLIHAT
|
UT-11-006-055-001/12057
(NANAULI)
|
3511006000NRG24180720230039029
|
18/07/2023
|
krishna kumar
|
3511006WL005758
|
krishna kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187220
|
|
KRISHNA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
97
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24180720230038726
|
18/07/2023
|
PARWTEE DEVI
|
3511006WL005691
|
PARWTEE DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662187302
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGOLIHAT
|
UT-11-006-009-001/14190
(KANDA)
|
3511006000NRG24180720230038727
|
18/07/2023
|
MADHAVI DEVI
|
3511006WL005691
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187284
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-009-001/14196
(KANDA)
|
3511006000NRG24180720230038728
|
18/07/2023
|
narayan singh
|
3511006WL005691
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662187327
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-009-001/14223
(KANDA)
|
3511006000NRG24180720230038730
|
18/07/2023
|
NARAYAN SINGH
|
3511006WL005691
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662187287
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-009-001/14223
(KANDA)
|
3511006000NRG24180720230038729
|
18/07/2023
|
REMESH SINGH
|
3511006WL005691
|
REMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662187286
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-009-001/14241
(KANDA)
|
3511006000NRG24180720230038733
|
18/07/2023
|
SEETA DEVI
|
3511006WL005692
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187314
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-009-001/14258
(KANDA)
|
3511006000NRG24180720230038735
|
18/07/2023
|
saraswati devi
|
3511006WL005692
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187316
|
|
SARASWATI DEVI WO PUSHKAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGOLIHAT
|
UT-11-006-009-001/14262
(KANDA)
|
3511006000NRG24180720230038737
|
18/07/2023
|
GANGA DEVI
|
3511006WL005692
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187315
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-009-001/14262
(KANDA)
|
3511006000NRG24180720230038736
|
18/07/2023
|
NARAYAN SINGH
|
3511006WL005692
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187319
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-009-001/14264
(KANDA)
|
3511006000NRG24180720230038738
|
18/07/2023
|
KALAWTI DEVI
|
3511006WL005692
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187299
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-045-001/16573
()
|
3511006000NRG24180720230038721
|
18/07/2023
|
hema devi
|
3511006WL005690
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662187285
|
|
Mrs. HEMA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-045-001/16573
()
|
3511006000NRG24180720230038720
|
18/07/2023
|
madan ram
|
3511006WL005690
|
madan ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662187324
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG24180720230038722
|
18/07/2023
|
sarita devi
|
3511006WL005690
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662187307
|
|
Mrs. SARITA DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-045-001/7706
()
|
3511006000NRG24180720230038723
|
18/07/2023
|
sheela devi
|
3511006WL005690
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662187347
|
|
MISS SHISHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-045-001/7751
()
|
3511006000NRG24180720230038724
|
18/07/2023
|
deepak kumar
|
3511006WL005690
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662187283
|
|
DEEPAKKUMARSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
GANGOLIHAT
|
UT-11-006-045-001/7765
()
|
3511006000NRG24180720230038725
|
18/07/2023
|
sunil kumar
|
3511006WL005690
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662187288
|
|
Mr. SUNIL KUMAR S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG24180720230038821
|
18/07/2023
|
gita devi
|
3511006WL005703
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662187310
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-048-001/14036
(DUMDE)
|
3511006000NRG24180720230038791
|
18/07/2023
|
NARAYAN RAM
|
3511006WL005698
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187326
|
|
Mr. NARAYAN RAM S/O KIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-048-001/14036
(DUMDE)
|
3511006000NRG24180720230038792
|
18/07/2023
|
suna devi
|
3511006WL005698
|
suna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187306
|
|
Mrs. SUNA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-048-001/14067
(DUMDE)
|
3511006000NRG24180720230038793
|
18/07/2023
|
suresh chandra
|
3511006WL005698
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187282
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGOLIHAT
|
UT-11-006-048-001/14170
(DUMDE)
|
3511006000NRG24180720230038795
|
18/07/2023
|
ANGAT RAM
|
3511006WL005698
|
ANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187320
|
|
Mr. ANGAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-048-001/14173
(DUMDE)
|
3511006000NRG24180720230038796
|
18/07/2023
|
SUMAN DEVI
|
3511006WL005698
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187321
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGOLIHAT
|
UT-11-006-048-001/15988
(DUMDE)
|
3511006000NRG24180720230038797
|
18/07/2023
|
geeta devi
|
3511006WL005698
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187313
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANGOLIHAT
|
UT-11-006-048-002/13915
(DUMDE)
|
3511006000NRG24180720230038798
|
18/07/2023
|
bhawani devi
|
3511006WL005698
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187325
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGOLIHAT
|
UT-11-006-048-002/14034
(DUMDE)
|
3511006000NRG24180720230038799
|
18/07/2023
|
Radhe Shyam
|
3511006WL005698
|
Radhe Shyam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187304
|
|
Mr. RADHE SHYAM S/O ANGAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-049-001/7855
(DUELHARAKOTE)
|
3511006000NRG24180720230038829
|
18/07/2023
|
laxman singh
|
3511006WL005708
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187312
|
|
Mr. LAXMAN SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG24180720230038824
|
18/07/2023
|
SUNITA DEVI
|
3511006WL005705
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187328
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANGOLIHAT
|
UT-11-006-069-001/125589
(POKHARI)
|
3511006000NRG24180720230039017
|
18/07/2023
|
Dinesh Chandra Joshi
|
3511006WL005755
|
Dinesh Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187291
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-069-001/125589
(POKHARI)
|
3511006000NRG24180720230039018
|
18/07/2023
|
kavita joshi
|
3511006WL005755
|
kavita joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187317
|
|
Mrs. KAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24180720230039021
|
18/07/2023
|
manish joshi
|
3511006WL005755
|
manish joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187271
|
|
MR MANISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGOLIHAT
|
UT-11-006-073-001/5366
(BUTGERI)
|
3511006000NRG24180720230039003
|
18/07/2023
|
BANK
|
3511006WL005748
|
BANK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187281
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGOLIHAT
|
UT-11-006-073-002/5231
(BUTGERI)
|
3511006000NRG24180720230038825
|
18/07/2023
|
SANJAY KUMAR
|
3511006WL005706
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187303
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANGOLIHAT
|
UT-11-006-073-002/5375
(BUTGERI)
|
3511006000NRG24180720230038826
|
18/07/2023
|
jewan lal
|
3511006WL005706
|
jewan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187279
|
|
Mr. JEEVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-075-001/5604
(BADURA)
|
3511006000NRG24180720230038997
|
18/07/2023
|
dipa devi
|
3511006WL005747
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187308
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-075-001/5604
(BADURA)
|
3511006000NRG24180720230038996
|
18/07/2023
|
SHIV LAL
|
3511006WL005747
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187329
|
|
Mr. SHIV LAL S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-075-001/5605
(BADURA)
|
3511006000NRG24180720230038999
|
18/07/2023
|
GOVINDI DEVI
|
3511006WL005747
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187309
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-075-001/5605
(BADURA)
|
3511006000NRG24180720230038998
|
18/07/2023
|
KELASH RAM
|
3511006WL005747
|
KELASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187280
|
|
Mr. KAILASH RAM S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-075-001/5612
(BADURA)
|
3511006000NRG24180720230039000
|
18/07/2023
|
jewanti devi
|
3511006WL005747
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187311
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-075-001/5651
(BADURA)
|
3511006000NRG24180720230039001
|
18/07/2023
|
kishani devi
|
3511006WL005747
|
kishani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187300
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-094-001/5071
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180720230038823
|
18/07/2023
|
arjun singh
|
3511006WL005704
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187301
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGOLIHAT
|
UT-11-006-109-001/14282
(SIMALKOTE)
|
3511006000NRG24180720230039013
|
18/07/2023
|
janki devi
|
3511006WL005754
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187323
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG24180720230038832
|
18/07/2023
|
RAJAN RAM
|
3511006WL005710
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187322
|
|
Mr. RAJN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG24180720230038833
|
18/07/2023
|
vimla devi
|
3511006WL005710
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187318
|
|
Miss. VIMALA DEVI W/O RAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
GANGOLIHAT
|
UT-11-006-109-001/14400
(SIMALKOTE)
|
3511006000NRG24180720230039010
|
18/07/2023
|
champa devi
|
3511006WL005752
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187292
|
|
Mrs. CHAMPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-109-001/14400
(SIMALKOTE)
|
3511006000NRG24180720230039009
|
18/07/2023
|
JOGA RAM
|
3511006WL005752
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187289
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-119-004/16731
(HANERA LAGGA RAUL)
|
3511006000NRG24180720230038960
|
18/07/2023
|
hayat singh
|
3511006WL005738
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187290
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-119-004/20789
(HANERA LAGGA RAUL)
|
3511006000NRG24180720230038961
|
18/07/2023
|
kamla devi
|
3511006WL005738
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187305
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118450
|
118450
|
|
|
|
|
|
|
|
|
144
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24180720230039020
|
18/07/2023
|
Daya Joshi
|
3511006WL005755
|
Daya Joshi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187221
|
|
DAYA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24180720230039019
|
18/07/2023
|
Pradeep Joshi
|
3511006WL005755
|
Pradeep Joshi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187222
|
|
MR PARDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383640
|
383640
|
|
|
|
|
|
|
|