|
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-11-006-023-001/14601
(GUNAKITARH)
|
3511006000NRG23100220230131460
|
10/02/2023
|
DEVKI DEVI
|
3511006WL018031
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672369
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14601-A
(GUNAKITARH)
|
3511006000NRG23100220230131461
|
10/02/2023
|
neema devi
|
3511006WL018031
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672430
|
|
NEEMADEVIWOJEEVANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-023-001/14620
(GUNAKITARH)
|
3511006000NRG23100220230131463
|
10/02/2023
|
PREMA DEVI
|
3511006WL018031
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672376
|
|
PREMADEVIWOPURANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1248
(GOBARGARA)
|
3511006000NRG23100220230131468
|
10/02/2023
|
pushpa devi
|
3511006WL018034
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672373
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-026-001/273
(GOBARGARA)
|
3511006000NRG23100220230131470
|
10/02/2023
|
ramesh singh
|
3511006WL018034
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672370
|
|
RAMESHSINGHSORANJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-026-001/278
(GOBARGARA)
|
3511006000NRG23100220230131471
|
10/02/2023
|
shyam singh
|
3511006WL018034
|
shyam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672410
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-026-001/330
(GOBARGARA)
|
3511006000NRG23100220230131472
|
10/02/2023
|
gita devi
|
3511006WL018034
|
gita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672375
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG23100220230131473
|
10/02/2023
|
manuli devi
|
3511006WL018034
|
manuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672372
|
|
MANULIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-026-001/344-B
(GOBARGARA)
|
3511006000NRG23100220230131475
|
10/02/2023
|
sunita devi
|
3511006WL018034
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672368
|
|
SUNITADAVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-038-005/10910-A
(JAJUT)
|
3511006000NRG23100220230131334
|
10/02/2023
|
Girish Ram
|
3511006WL018012
|
Girish Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672377
|
|
GIRISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-001/15585
(BALIGAON)
|
3511006000NRG23100220230131589
|
10/02/2023
|
lachhi ram
|
3511006WL018053
|
lachhi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672427
|
|
LACHHIRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4285-A
(BANS)
|
3511006000NRG23100220230131464
|
10/02/2023
|
pawan singh
|
3511006WL018032
|
pawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672374
|
|
PAWANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4295
(BANS)
|
3511006000NRG23100220230131465
|
10/02/2023
|
dhan singh
|
3511006WL018032
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672371
|
|
DHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-084-001/94526
(BYALKATIYA)
|
3511006000NRG23100220230131405
|
10/02/2023
|
bhawana devi
|
3511006WL018022
|
bhawana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672428
|
|
BHAWNA DEVI W/O-NEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG23100220230131408
|
10/02/2023
|
manohar singh
|
3511006WL018022
|
manohar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672429
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG23100220230131360
|
10/02/2023
|
madav nanth
|
3511006WL018016
|
madav nanth
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672394
|
|
MADHAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-016-001/20879
(KHULET)
|
3511006000NRG23100220230131365
|
10/02/2023
|
mohan ram
|
3511006WL018016
|
mohan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672438
|
|
MOHAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
18
|
GANGOLIHAT
|
UT-11-006-016-004/1783
(KHULET)
|
3511006000NRG23100220230131370
|
10/02/2023
|
umed singh
|
3511006WL018016
|
umed singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672403
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-029-001/6868
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131610
|
10/02/2023
|
madhan giri
|
3511006WL018055
|
madhan giri
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672345
|
|
MR MADAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-043-001/76595
(JEEVAL)
|
3511006000NRG23100220230131415
|
10/02/2023
|
bal bhadra singh
|
3511006WL018023
|
bal bhadra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672434
|
|
MR BALBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-077-001/1
(BALIGAON)
|
3511006000NRG23100220230131580
|
10/02/2023
|
radika devi
|
3511006WL018053
|
radika devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672440
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG23100220230131582
|
10/02/2023
|
kushal singh
|
3511006WL018053
|
kushal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672436
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-077-001/15466
(BALIGAON)
|
3511006000NRG23100220230131578
|
10/02/2023
|
govindi devi
|
3511006WL018052
|
govindi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672358
|
|
SUBEDAR MOHAN SINGH 539579
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-077-001/15466
(BALIGAON)
|
3511006000NRG23100220230131579
|
10/02/2023
|
mohan singh
|
3511006WL018052
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672357
|
|
SUBEDAR MOHAN SINGH 539579
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-077-001/15483
(BALIGAON)
|
3511006000NRG23100220230131584
|
10/02/2023
|
jagat singh
|
3511006WL018053
|
jagat singh
|
00415
|
SBIN0002543
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869672442
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-077-001/15539
(BALIGAON)
|
3511006000NRG23100220230131585
|
10/02/2023
|
anandi devi
|
3511006WL018053
|
anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672347
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-077-001/15539
(BALIGAON)
|
3511006000NRG23100220230131586
|
10/02/2023
|
BHAGWAN SINGH
|
3511006WL018053
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672441
|
|
BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGOLIHAT
|
UT-11-006-077-004/15476
(BALIGAON)
|
3511006000NRG23100220230131594
|
10/02/2023
|
kalyan singh
|
3511006WL018053
|
kalyan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672355
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-077-004/15487
(BALIGAON)
|
3511006000NRG23100220230131595
|
10/02/2023
|
pushpa devi
|
3511006WL018053
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672448
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-077-004/15544
(BALIGAON)
|
3511006000NRG23100220230131596
|
10/02/2023
|
NEEMA DEVI
|
3511006WL018053
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672437
|
|
KANAK UG NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGOLIHAT
|
UT-11-006-077-004/20369
(BALIGAON)
|
3511006000NRG23100220230131597
|
10/02/2023
|
seema devi
|
3511006WL018053
|
seema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672453
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG23100220230131576
|
10/02/2023
|
kalawati devi
|
3511006WL018051
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672449
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-020-001/721
(GWAL)
|
3511006000NRG23100220230131489
|
10/02/2023
|
gopal singh
|
3511006WL018036
|
gopal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672445
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-020-001/721-A
(GWAL)
|
3511006000NRG23100220230131491
|
10/02/2023
|
anjali bora
|
3511006WL018036
|
anjali bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672452
|
|
MS ANJALI BORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-020-001/721-A
(GWAL)
|
3511006000NRG23100220230131490
|
10/02/2023
|
pushpa devi
|
3511006WL018036
|
pushpa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672393
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-023-001/14593
(GUNAKITARH)
|
3511006000NRG23100220230131467
|
10/02/2023
|
rewati devi
|
3511006WL018033
|
rewati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672408
|
|
REWATIDEVIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-023-001/14593
(GUNAKITARH)
|
3511006000NRG23100220230131466
|
10/02/2023
|
vinood kumar
|
3511006WL018033
|
vinood kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672351
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-023-001/14620
(GUNAKITARH)
|
3511006000NRG23100220230131462
|
10/02/2023
|
puran ram
|
3511006WL018031
|
puran ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672446
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-026-001/265
(GOBARGARA)
|
3511006000NRG23100220230131469
|
10/02/2023
|
sher singh
|
3511006WL018034
|
sher singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672366
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-026-001/344-B
(GOBARGARA)
|
3511006000NRG23100220230131474
|
10/02/2023
|
puran singh
|
3511006WL018034
|
puran singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672409
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-026-001/352-A
(GOBARGARA)
|
3511006000NRG23100220230131476
|
10/02/2023
|
shobha devi
|
3511006WL018034
|
shobha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672398
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-026-001/354
(GOBARGARA)
|
3511006000NRG23100220230131477
|
10/02/2023
|
mira devi
|
3511006WL018034
|
mira devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672396
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-030-001/1808
(CHAK)
|
3511006000NRG23100220230131492
|
10/02/2023
|
madhan singh
|
3511006WL018037
|
madhan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672350
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-044-001/11072
(JHALTOLA)
|
3511006000NRG23100220230131493
|
10/02/2023
|
narayan singh
|
3511006WL018037
|
narayan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
17/02/2023
|
|
8869672459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-005-001/12414
(ETANA)
|
3511006000NRG23100220230131393
|
10/02/2023
|
JAGAT SINGH
|
3511006WL018020
|
JAGAT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672344
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-005-001/12427
(ETANA)
|
3511006000NRG23100220230131394
|
10/02/2023
|
thakur singh
|
3511006WL018020
|
thakur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672360
|
|
THAKURSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
GANGOLIHAT
|
UT-11-006-005-001/12428
(ETANA)
|
3511006000NRG23100220230131395
|
10/02/2023
|
DAN SINGH
|
3511006WL018020
|
DAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672399
|
|
DANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
GANGOLIHAT
|
UT-11-006-005-001/12430
(ETANA)
|
3511006000NRG23100220230131396
|
10/02/2023
|
KUNDAN SINGH
|
3511006WL018020
|
KUNDAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672395
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-005-001/12439
(ETANA)
|
3511006000NRG23100220230131397
|
10/02/2023
|
GOPAL SINGH
|
3511006WL018020
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672401
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-005-001/12454
(ETANA)
|
3511006000NRG23100220230131398
|
10/02/2023
|
GOPAL SINGH
|
3511006WL018020
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869672402
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG23100220230131361
|
10/02/2023
|
rewati devi
|
3511006WL018016
|
rewati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672455
|
|
MS REVTI REVTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-016-001/20879
(KHULET)
|
3511006000NRG23100220230131366
|
10/02/2023
|
geeta devi
|
3511006WL018016
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672439
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-017-001/11979
(KHETIGAON)
|
3511006000NRG23100220230131375
|
10/02/2023
|
BHUPENDAR SINGH
|
3511006WL018018
|
BHUPENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672404
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG23100220230131376
|
10/02/2023
|
mahipal singh
|
3511006WL018018
|
mahipal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672341
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG23100220230131378
|
10/02/2023
|
DARPAN SINGH
|
3511006WL018018
|
DARPAN SINGH
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869672362
|
|
DARPAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
56
|
GANGOLIHAT
|
UT-11-006-017-001/20833
(KHETIGAON)
|
3511006000NRG23100220230131383
|
10/02/2023
|
deepa devi
|
3511006WL018018
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672450
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG23100220230131324
|
10/02/2023
|
SANJAY RAM
|
3511006WL018012
|
SANJAY RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672349
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG23100220230131323
|
10/02/2023
|
SANTE DEVI
|
3511006WL018012
|
SANTE DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672361
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-038-001/10880
(JAJUT)
|
3511006000NRG23100220230131325
|
10/02/2023
|
HARISH RAM
|
3511006WL018012
|
HARISH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672364
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-038-001/10886
(JAJUT)
|
3511006000NRG23100220230131336
|
10/02/2023
|
dhani devi
|
3511006WL018013
|
dhani devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672363
|
|
MRS DHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-038-001/10894
(JAJUT)
|
3511006000NRG23100220230131326
|
10/02/2023
|
jeewan ram
|
3511006WL018012
|
jeewan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672354
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-038-001/10894
(JAJUT)
|
3511006000NRG23100220230131337
|
10/02/2023
|
kamla devi
|
3511006WL018013
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672353
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-038-001/10895
(JAJUT)
|
3511006000NRG23100220230131327
|
10/02/2023
|
dinesh ram
|
3511006WL018012
|
dinesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672365
|
|
DINESHRAMSOBHUWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG23100220230131328
|
10/02/2023
|
ANKAN JOSHI
|
3511006WL018012
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672443
|
|
ANKAN JOSHI
|
BANK OF BARODA(606985)
|
|
65
|
GANGOLIHAT
|
UT-11-006-038-001/57347
(JAJUT)
|
3511006000NRG23100220230131329
|
10/02/2023
|
umesh ram
|
3511006WL018012
|
umesh ram
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869672348
|
|
UMASHRAMSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-038-004/10894-A
(JAJUT)
|
3511006000NRG23100220230131330
|
10/02/2023
|
DEEPAK RAM
|
3511006WL018012
|
DEEPAK RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672352
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG23100220230131331
|
10/02/2023
|
hema devi
|
3511006WL018012
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672342
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-038-004/57342
(JAJUT)
|
3511006000NRG23100220230131332
|
10/02/2023
|
prakash ram
|
3511006WL018012
|
prakash ram
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869672343
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-038-005/10908
(JAJUT)
|
3511006000NRG23100220230131333
|
10/02/2023
|
MAHESA RAM
|
3511006WL018012
|
MAHESA RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672346
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-038-005/10908
(JAJUT)
|
3511006000NRG23100220230131338
|
10/02/2023
|
rajan ram
|
3511006WL018013
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672407
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-043-001/11461
(JEEVAL)
|
3511006000NRG23100220230131409
|
10/02/2023
|
ajay singh
|
3511006WL018023
|
ajay singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672458
|
|
AJAY SINGH SO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGOLIHAT
|
UT-11-006-043-001/11506-A
(JEEVAL)
|
3511006000NRG23100220230131410
|
10/02/2023
|
NIRMLA DEVI
|
3511006WL018023
|
NIRMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672447
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-043-001/1514
(JEEVAL)
|
3511006000NRG23100220230131411
|
10/02/2023
|
ganga devi
|
3511006WL018023
|
ganga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672433
|
|
GANGA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGOLIHAT
|
UT-11-006-043-001/16545-A
(JEEVAL)
|
3511006000NRG23100220230131412
|
10/02/2023
|
PUSHPA DEVI
|
3511006WL018023
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672397
|
|
MRS PUSHPA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-043-001/76576
(JEEVAL)
|
3511006000NRG23100220230131413
|
10/02/2023
|
suman devi
|
3511006WL018023
|
suman devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672451
|
|
RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG23100220230131403
|
10/02/2023
|
GANESH SINGH
|
3511006WL018022
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672359
|
|
GANESH SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG23100220230131407
|
10/02/2023
|
pushpa devi
|
3511006WL018022
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672454
|
|
PUSHPADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG23100220230131406
|
10/02/2023
|
rajendra singh
|
3511006WL018022
|
rajendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
17/02/2023
|
|
8869672435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GANGOLIHAT
|
UT-11-006-086-001/1578
(VIRGOLI)
|
3511006000NRG23100220230131339
|
10/02/2023
|
dev singh
|
3511006WL018014
|
dev singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672457
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG23100220230131342
|
10/02/2023
|
BALWANT SINGH
|
3511006WL018014
|
BALWANT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672356
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-086-001/1837
(VIRGOLI)
|
3511006000NRG23100220230131374
|
10/02/2023
|
harish singh
|
3511006WL018017
|
harish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672400
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-088-001/13765
(WUSAIL)
|
3511006000NRG23100220230131400
|
10/02/2023
|
tara devi
|
3511006WL018021
|
tara devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672444
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-116-001/11628
(SURKHAL )
|
3511006000NRG23100220230131505
|
10/02/2023
|
kimuli devi
|
3511006WL018040
|
kimuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672405
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-116-001/11628-A
(SURKHAL )
|
3511006000NRG23100220230131506
|
10/02/2023
|
Pushpa devi
|
3511006WL018040
|
Pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672456
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-116-001/6831
(SURKHAL )
|
3511006000NRG23100220230131507
|
10/02/2023
|
girish singh
|
3511006WL018040
|
girish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672406
|
|
MR GIRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
86
|
GANGOLIHAT
|
UT-11-006-016-001/1799
(KHULET)
|
3511006000NRG23100220230131358
|
10/02/2023
|
narad nanth
|
3511006WL018016
|
narad nanth
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672385
|
|
NARAD NATH SO TIL NATH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGOLIHAT
|
UT-11-006-016-001/1802
(KHULET)
|
3511006000NRG23100220230131359
|
10/02/2023
|
mahendra nath
|
3511006WL018016
|
mahendra nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672330
|
|
MAHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG23100220230131362
|
10/02/2023
|
suresh nath
|
3511006WL018016
|
suresh nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672332
|
|
SURESH NATH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGOLIHAT
|
UT-11-006-016-001/1813
(KHULET)
|
3511006000NRG23100220230131363
|
10/02/2023
|
jagdish nath
|
3511006WL018016
|
jagdish nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672333
|
|
JAGADISH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG23100220230131367
|
10/02/2023
|
Hemant kumar
|
3511006WL018016
|
Hemant kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672326
|
|
HEMANT KUMAR S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG23100220230131368
|
10/02/2023
|
shankar ram
|
3511006WL018016
|
shankar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672386
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG23100220230131369
|
10/02/2023
|
vimla devi
|
3511006WL018016
|
vimla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672324
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGOLIHAT
|
UT-11-006-016-004/1784
(KHULET)
|
3511006000NRG23100220230131371
|
10/02/2023
|
manoj singh
|
3511006WL018016
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672328
|
|
MANOJ SINGH S/O KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGOLIHAT
|
UT-11-006-038-005/57353
(JAJUT)
|
3511006000NRG23100220230131335
|
10/02/2023
|
shankar ram
|
3511006WL018012
|
shankar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672331
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG23100220230131414
|
10/02/2023
|
MANISHA MAHARA
|
3511006WL018023
|
MANISHA MAHARA
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672329
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GANGOLIHAT
|
UT-11-006-077-001/115607
(BALIGAON)
|
3511006000NRG23100220230131581
|
10/02/2023
|
sonu kumar
|
3511006WL018053
|
sonu kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672327
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG23100220230131404
|
10/02/2023
|
janki devi
|
3511006WL018022
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672325
|
|
JANKI DEVI W/O GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGOLIHAT
|
UT-11-006-086-001/1564
(VIRGOLI)
|
3511006000NRG23100220230131373
|
10/02/2023
|
HARISH SINGH
|
3511006WL018017
|
HARISH SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672384
|
|
HARISH SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGOLIHAT
|
UT-11-006-086-001/1578
(VIRGOLI)
|
3511006000NRG23100220230131340
|
10/02/2023
|
anandi devi
|
3511006WL018014
|
anandi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672334
|
|
ANANDI DEVI W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGOLIHAT
|
UT-11-006-086-004/1801
(VIRGOLI)
|
3511006000NRG23100220230131372
|
10/02/2023
|
harish nath
|
3511006WL018016
|
harish nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672387
|
|
HARISH NATH S/O BAHADUR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
101
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG23100220230131357
|
10/02/2023
|
dipa devi
|
3511006WL018016
|
dipa devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672367
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG23100220230131364
|
10/02/2023
|
anand singh
|
3511006WL018016
|
anand singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672431
|
|
ANANDSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
GANGOLIHAT
|
UT-11-006-077-001/15616
(BALIGAON)
|
3511006000NRG23100220230131590
|
10/02/2023
|
deepak ram
|
3511006WL018053
|
deepak ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672432
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
104
|
GANGOLIHAT
|
UT-11-006-005-001/12412
(ETANA)
|
3511006000NRG23100220230131392
|
10/02/2023
|
prma devi
|
3511006WL018020
|
prma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672413
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG23100220230131377
|
10/02/2023
|
deepa devi
|
3511006WL018018
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672420
|
|
Mr. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG23100220230131379
|
10/02/2023
|
bhaguli devi
|
3511006WL018018
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869672462
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG23100220230131380
|
10/02/2023
|
reena devi
|
3511006WL018018
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672339
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-017-001/20828
(KHETIGAON)
|
3511006000NRG23100220230131381
|
10/02/2023
|
bhaguli devi
|
3511006WL018018
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672463
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-017-001/20832
(KHETIGAON)
|
3511006000NRG23100220230131382
|
10/02/2023
|
khasti devi
|
3511006WL018018
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672423
|
|
Mrs. KHASHATI DEVI W/O MAHENDRA BHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-029-001/6854
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131605
|
10/02/2023
|
chandra devi
|
3511006WL018055
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672461
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
GANGOLIHAT
|
UT-11-006-029-001/6856
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131606
|
10/02/2023
|
munni devi
|
3511006WL018055
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672392
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-029-001/6857
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131607
|
10/02/2023
|
mani devi
|
3511006WL018055
|
mani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672391
|
|
Mrs. MANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-029-001/6858
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131608
|
10/02/2023
|
basanti devi
|
3511006WL018055
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672380
|
|
Mrs. BASANTI DEVI W/O HOSHIYAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-029-001/6867
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131609
|
10/02/2023
|
parwati devi
|
3511006WL018055
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672340
|
|
Mrs. PARWATI DEVI W/O SUNDAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-029-001/6868
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131611
|
10/02/2023
|
daya devi
|
3511006WL018055
|
daya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672378
|
|
Mrs. DYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-029-001/6879
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131612
|
10/02/2023
|
MEENA DEVI
|
3511006WL018055
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672335
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-029-001/6882
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131613
|
10/02/2023
|
gopal giri
|
3511006WL018055
|
gopal giri
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869672412
|
|
Mr. GOPAL GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131614
|
10/02/2023
|
bhagwati devi
|
3511006WL018055
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672411
|
|
Mrs. BHAGWATI DEVI W/O MAHESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG23100220230131615
|
10/02/2023
|
mahesh giri
|
3511006WL018055
|
mahesh giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672390
|
|
MR MAHESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-031-001/1892
(CHITGAL)
|
3511006000NRG23100220230131322
|
10/02/2023
|
Akshay Kumar
|
3511006WL018012
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672338
|
|
Mr. AKSHAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-077-001/15481
(BALIGAON)
|
3511006000NRG23100220230131583
|
10/02/2023
|
kantuli devi
|
3511006WL018053
|
kantuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672464
|
|
Mrs. KANTULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG23100220230131587
|
10/02/2023
|
MADAN RAM
|
3511006WL018053
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672379
|
|
MADANRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG23100220230131588
|
10/02/2023
|
saroja devi
|
3511006WL018053
|
saroja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672322
|
|
Mrs. SARODA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG23100220230131591
|
10/02/2023
|
utam singh
|
3511006WL018053
|
utam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672416
|
|
Mr. UTTAM SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-077-004/15456
(BALIGAON)
|
3511006000NRG23100220230131593
|
10/02/2023
|
bheem singh
|
3511006WL018053
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672323
|
|
Mr. BHIM SINGH BHATIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-077-004/15456
(BALIGAON)
|
3511006000NRG23100220230131592
|
10/02/2023
|
lacima devi
|
3511006WL018053
|
lacima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672383
|
|
Mr. LACCHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-077-006/15538
(BALIGAON)
|
3511006000NRG23100220230131598
|
10/02/2023
|
sarita devi
|
3511006WL018053
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672381
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-078-001/16785
(BADENA)
|
3511006000NRG23100220230131616
|
10/02/2023
|
diwan singh
|
3511006WL018056
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672417
|
|
Mr. DIVAN SINGH S/O HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG23100220230131617
|
10/02/2023
|
mahesh singh pargai
|
3511006WL018056
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869672426
|
|
MR MAHESH SINGH PARGAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGOLIHAT
|
UT-11-006-078-001/6727
(BADENA)
|
3511006000NRG23100220230131618
|
10/02/2023
|
shanti devi
|
3511006WL018056
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672414
|
|
Mrs. SHANTI DEVI W/O CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-078-001/6757
(BADENA)
|
3511006000NRG23100220230131619
|
10/02/2023
|
goga singh
|
3511006WL018056
|
goga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672460
|
|
Mr. JOGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-078-001/6759
(BADENA)
|
3511006000NRG23100220230131620
|
10/02/2023
|
Bhagwan Singh
|
3511006WL018056
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672337
|
|
Master BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-078-001/6788
(BADENA)
|
3511006000NRG23100220230131621
|
10/02/2023
|
uma joshi
|
3511006WL018056
|
uma joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672418
|
|
Mrs. UMA JOSHI W/O LAXMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-078-002/16759
(BADENA)
|
3511006000NRG23100220230131622
|
10/02/2023
|
hema devi
|
3511006WL018056
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672421
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-078-002/16777
(BADENA)
|
3511006000NRG23100220230131623
|
10/02/2023
|
naveen singh
|
3511006WL018056
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672424
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-078-002/6765
(BADENA)
|
3511006000NRG23100220230131624
|
10/02/2023
|
govindi devi
|
3511006WL018056
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672415
|
|
Mrs. GOVINDI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-086-001/1587
(VIRGOLI)
|
3511006000NRG23100220230131341
|
10/02/2023
|
DEVKI DEVI
|
3511006WL018014
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672419
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-088-001/13761
(WUSAIL)
|
3511006000NRG23100220230131399
|
10/02/2023
|
Aan singh
|
3511006WL018021
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672336
|
|
Mrs. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-088-001/13771
(WUSAIL)
|
3511006000NRG23100220230131401
|
10/02/2023
|
prema devi
|
3511006WL018021
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672422
|
|
Mrs. PREMA DEVI W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG23100220230131402
|
10/02/2023
|
sunita devi
|
3511006WL018021
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672425
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-109-001/14274
(SIMALKOTE)
|
3511006000NRG23100220230131574
|
10/02/2023
|
KHUSHAL RAM
|
3511006WL018051
|
KHUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672388
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG23100220230131575
|
10/02/2023
|
RAJAN RAM
|
3511006WL018051
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672389
|
|
Mr. RAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-109-001/14330-A
(SIMALKOTE)
|
3511006000NRG23100220230131577
|
10/02/2023
|
MADHAN RAM
|
3511006WL018051
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672382
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350598
|
350598
|
|
|
|
|
|
|
|