|
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-11-006-006-001/16755
(UPRARA)
|
3511006000NRG23191220220109918
|
19/12/2022
|
jagish ram
|
3511006WL015314
|
jagish ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689390
|
|
JAGDISH GOSAI TAMTA
|
BANK OF INDIA(508505)
|
|
2
|
GANGOLIHAT
|
UT-11-006-080-001/25013
(BANS)
|
3511006000NRG23191220220109964
|
19/12/2022
|
Harish Singh Rawat
|
3511006WL015320
|
Harish Singh Rawat
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689392
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-092-001/18030
(BAISALI)
|
3511006000NRG23191220220109965
|
19/12/2022
|
Hanshi Devi
|
3511006WL015320
|
Hanshi Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689393
|
|
HANSIDEVIWOSANJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-092-001/4695
(BAISALI)
|
3511006000NRG23191220220109974
|
19/12/2022
|
kamla devi
|
3511006WL015320
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689391
|
|
KAMLADAVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/7764
(GANURA)
|
3511006000NRG23191220220110065
|
19/12/2022
|
bhagwan singh
|
3511006WL015328
|
bhagwan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689437
|
|
BHAGWANSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/9894
(GANURA)
|
3511006000NRG23191220220110068
|
19/12/2022
|
dayal singh
|
3511006WL015328
|
dayal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689425
|
|
Dayal Singh
|
BANK OF BARODA(606985)
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/9921
(GANURA)
|
3511006000NRG23191220220110070
|
19/12/2022
|
rajendra singh
|
3511006WL015328
|
rajendra singh
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
23/12/2022
|
|
7375689439
|
|
RAJENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-034-004/1327
(CHAULI)
|
3511006000NRG23191220220109891
|
19/12/2022
|
munni devi
|
3511006WL015311
|
munni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689420
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG23191220220110074
|
19/12/2022
|
chanchal singh
|
3511006WL015329
|
chanchal singh
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
23/12/2022
|
|
7375689409
|
|
Mr. CHANCHAL SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG23191220220109896
|
19/12/2022
|
narayan ram
|
3511006WL015311
|
narayan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689402
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG23191220220109897
|
19/12/2022
|
PARULI DEVI
|
3511006WL015311
|
PARULI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689401
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-099-001/12564
(MATOLI)
|
3511006000NRG23191220220110225
|
19/12/2022
|
MAMTA DEVI
|
3511006WL015343
|
MAMTA DEVI
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689410
|
|
Mrs. MAMTA DEVI W/O PRAKASH CHANDRA JOS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG23191220220110158
|
19/12/2022
|
parmood kumar
|
3511006WL015336
|
parmood kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689396
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG23191220220110159
|
19/12/2022
|
deepak kumar
|
3511006WL015336
|
deepak kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689364
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/31420
(GWARIMALLI)
|
3511006000NRG23191220220110137
|
19/12/2022
|
uma devi
|
3511006WL015334
|
uma devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689441
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/3156
(GWARIMALLI)
|
3511006000NRG23191220220110138
|
19/12/2022
|
sundar singh
|
3511006WL015334
|
sundar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689431
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-001/3158
(GWARIMALLI)
|
3511006000NRG23191220220110139
|
19/12/2022
|
bhawana pathani
|
3511006WL015334
|
bhawana pathani
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689421
|
|
BHAVNA PATHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANGOLIHAT
|
UT-11-006-019-001/3158
(GWARIMALLI)
|
3511006000NRG23191220220110140
|
19/12/2022
|
rahul singh
|
3511006WL015334
|
rahul singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689371
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-019-001/3187
(GWARIMALLI)
|
3511006000NRG23191220220110142
|
19/12/2022
|
prema devi
|
3511006WL015334
|
prema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689395
|
|
PREMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-019-001/3202
(GWARIMALLI)
|
3511006000NRG23191220220110143
|
19/12/2022
|
manju devi
|
3511006WL015334
|
manju devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689363
|
|
MRS MANJU PATHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-019-001/34123
(GWARIMALLI)
|
3511006000NRG23191220220110144
|
19/12/2022
|
rekha devi
|
3511006WL015334
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-019-001/34134
(GWARIMALLI)
|
3511006000NRG23191220220110145
|
19/12/2022
|
renu pathani
|
3511006WL015334
|
renu pathani
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689445
|
|
MRS RENU PATHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-019-002/2717
(GWARIMALLI)
|
3511006000NRG23191220220110146
|
19/12/2022
|
mamta devi
|
3511006WL015334
|
mamta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689367
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-019-002/3159
(GWARIMALLI)
|
3511006000NRG23191220220110147
|
19/12/2022
|
SHANTI DEVI
|
3511006WL015334
|
SHANTI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689389
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-040-001/20202
(JAKHERI)
|
3511006000NRG23191220220109962
|
19/12/2022
|
Munni Lohani
|
3511006WL015320
|
Munni Lohani
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689433
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-047-001/2001
(TUPRAULI)
|
3511006000NRG23191220220110105
|
19/12/2022
|
renu devi
|
3511006WL015333
|
renu devi
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375689443
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG23191220220110106
|
19/12/2022
|
joga ram
|
3511006WL015333
|
joga ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689435
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-047-001/2853
(TUPRAULI)
|
3511006000NRG23191220220110114
|
19/12/2022
|
krishan kumar
|
3511006WL015333
|
krishan kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689422
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-047-001/2884
(TUPRAULI)
|
3511006000NRG23191220220110121
|
19/12/2022
|
dipa gangola
|
3511006WL015333
|
dipa gangola
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689361
|
|
MRS DEEPA GANGOLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-047-001/2892
(TUPRAULI)
|
3511006000NRG23191220220110125
|
19/12/2022
|
LAXMI DEVI
|
3511006WL015333
|
LAXMI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689368
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG23191220220109901
|
19/12/2022
|
Priyanka Pant
|
3511006WL015312
|
Priyanka Pant
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689444
|
|
PRIYANKA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG23191220220109946
|
19/12/2022
|
devendra kumar
|
3511006WL015318
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689399
|
|
DEVENDRA KUMAR PANT
|
AXIS BANK(607153)
|
|
33
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG23191220220109947
|
19/12/2022
|
bavita devi
|
3511006WL015318
|
bavita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689362
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-092-001/18050
(BAISALI)
|
3511006000NRG23191220220109967
|
19/12/2022
|
Geeta Devi
|
3511006WL015320
|
Geeta Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689442
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-092-001/4752
(BAISALI)
|
3511006000NRG23191220220109975
|
19/12/2022
|
partap singh
|
3511006WL015320
|
partap singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689412
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-092-001/4770
(BAISALI)
|
3511006000NRG23191220220109977
|
19/12/2022
|
pushpa devi
|
3511006WL015320
|
pushpa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689398
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-092-001/4780
(BAISALI)
|
3511006000NRG23191220220109978
|
19/12/2022
|
komal singh
|
3511006WL015320
|
komal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689416
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-092-001/4804-B
(BAISALI)
|
3511006000NRG23191220220109979
|
19/12/2022
|
suresh singh
|
3511006WL015320
|
suresh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689397
|
|
SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-104-002/19400
(ROOGARI)
|
3511006000NRG23191220220110151
|
19/12/2022
|
neeraj singh
|
3511006WL015335
|
neeraj singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689405
|
|
Mr. NEERAJ SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-104-002/19401
(ROOGARI)
|
3511006000NRG23191220220110153
|
19/12/2022
|
jaypal singh
|
3511006WL015335
|
jaypal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689436
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-104-002/2839
(ROOGARI)
|
3511006000NRG23191220220110157
|
19/12/2022
|
rahul singh
|
3511006WL015335
|
rahul singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689430
|
|
Mr. RAHUL SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23191220220109912
|
19/12/2022
|
BASNTE DEVI
|
3511006WL015314
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689374
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG23191220220109916
|
19/12/2022
|
devki verma
|
3511006WL015314
|
devki verma
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
23/12/2022
|
|
7375689411
|
|
MRS DEVKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG23191220220109890
|
19/12/2022
|
JANKI DEVI
|
3511006WL015311
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689380
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG23191220220109892
|
19/12/2022
|
govind ram
|
3511006WL015311
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689407
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG23191220220109893
|
19/12/2022
|
sunita devi
|
3511006WL015311
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689446
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG23191220220109904
|
19/12/2022
|
SANJAY RAM
|
3511006WL015313
|
SANJAY RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689376
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-038-001/10889
(JAJUT)
|
3511006000NRG23191220220109905
|
19/12/2022
|
Bank
|
3511006WL015313
|
Bank
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689388
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-038-001/10889
(JAJUT)
|
3511006000NRG23191220220109906
|
19/12/2022
|
narayan ram
|
3511006WL015313
|
narayan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689381
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-038-001/10895
(JAJUT)
|
3511006000NRG23191220220109907
|
19/12/2022
|
dinesh ram
|
3511006WL015313
|
dinesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689382
|
|
DINESHRAMSOBHUWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-038-001/57347
(JAJUT)
|
3511006000NRG23191220220109908
|
19/12/2022
|
umesh ram
|
3511006WL015313
|
umesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689408
|
|
UMASHRAMSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG23191220220109909
|
19/12/2022
|
hema devi
|
3511006WL015313
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689429
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-038-004/57342
(JAJUT)
|
3511006000NRG23191220220109911
|
19/12/2022
|
mamta devi
|
3511006WL015313
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689428
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-038-004/57342
(JAJUT)
|
3511006000NRG23191220220109910
|
19/12/2022
|
prakash ram
|
3511006WL015313
|
prakash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689427
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-046-001/112341
(TUNDACHAURA)
|
3511006000NRG23191220220110203
|
19/12/2022
|
balwant singh
|
3511006WL015342
|
balwant singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689414
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-046-001/12687
(TUNDACHAURA)
|
3511006000NRG23191220220110206
|
19/12/2022
|
santosh singh
|
3511006WL015342
|
santosh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689423
|
|
MR SANTOSH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG23191220220110209
|
19/12/2022
|
bhupesh singh
|
3511006WL015342
|
bhupesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689419
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-046-002/12724
(TUNDACHAURA)
|
3511006000NRG23191220220110211
|
19/12/2022
|
DEV SINGH
|
3511006WL015342
|
DEV SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689404
|
|
DEVSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
GANGOLIHAT
|
UT-11-006-046-002/12725
(TUNDACHAURA)
|
3511006000NRG23191220220110212
|
19/12/2022
|
PARWATI DEVI
|
3511006WL015342
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689415
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-046-002/12732
(TUNDACHAURA)
|
3511006000NRG23191220220110214
|
19/12/2022
|
BHAGWAN SINGH
|
3511006WL015342
|
BHAGWAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689424
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG23191220220110218
|
19/12/2022
|
pooja devi
|
3511006WL015342
|
pooja devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689434
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG23191220220110217
|
19/12/2022
|
suresh singh
|
3511006WL015342
|
suresh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689417
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-063-001/2035
(PALI)
|
3511006000NRG23191220220109919
|
19/12/2022
|
narayan ram
|
3511006WL015315
|
narayan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689440
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-063-001/2099
(PALI)
|
3511006000NRG23191220220109920
|
19/12/2022
|
JAGAT RAM
|
3511006WL015315
|
JAGAT RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689370
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-063-001/2162
(PALI)
|
3511006000NRG23191220220109925
|
19/12/2022
|
BHGWAN SINGH
|
3511006WL015315
|
BHGWAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689372
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-069-001/12518
(POKHARI)
|
3511006000NRG23191220220109894
|
19/12/2022
|
ashok kumar
|
3511006WL015311
|
ashok kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689418
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-069-001/12619
(POKHARI)
|
3511006000NRG23191220220109898
|
19/12/2022
|
mahatam ram
|
3511006WL015311
|
mahatam ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689400
|
|
MR MAHATM RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-069-001/12627-A
(POKHARI)
|
3511006000NRG23191220220109899
|
19/12/2022
|
govind ram
|
3511006WL015311
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689387
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-072-001/10687
(FUTSEEL)
|
3511006000NRG23191220220109931
|
19/12/2022
|
prema devi
|
3511006WL015317
|
prema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689386
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-072-001/10710
(FUTSEEL)
|
3511006000NRG23191220220109932
|
19/12/2022
|
GANESH RAM
|
3511006WL015317
|
GANESH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689369
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG23191220220109933
|
19/12/2022
|
basanti devi
|
3511006WL015317
|
basanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689375
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGOLIHAT
|
UT-11-006-072-001/10721
(FUTSEEL)
|
3511006000NRG23191220220109934
|
19/12/2022
|
gopal ram
|
3511006WL015317
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689406
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-072-001/10736
(FUTSEEL)
|
3511006000NRG23191220220109935
|
19/12/2022
|
rami ram
|
3511006WL015317
|
rami ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689366
|
|
RAMIRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
GANGOLIHAT
|
UT-11-006-072-001/10747
(FUTSEEL)
|
3511006000NRG23191220220109936
|
19/12/2022
|
BASANTI DEVI
|
3511006WL015317
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689379
|
|
BASANTI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGOLIHAT
|
UT-11-006-072-001/10747
(FUTSEEL)
|
3511006000NRG23191220220109937
|
19/12/2022
|
SHANKAR RAM
|
3511006WL015317
|
SHANKAR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7375689447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GANGOLIHAT
|
UT-11-006-072-001/10790
(FUTSEEL)
|
3511006000NRG23191220220109938
|
19/12/2022
|
madhvi devi
|
3511006WL015317
|
madhvi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689373
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-072-001/8575
(FUTSEEL)
|
3511006000NRG23191220220109939
|
19/12/2022
|
asha devi
|
3511006WL015317
|
asha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689426
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-072-001/8597
(FUTSEEL)
|
3511006000NRG23191220220109940
|
19/12/2022
|
MAHESH RAM
|
3511006WL015317
|
MAHESH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689365
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-086-001/1595
(VIRGOLI)
|
3511006000NRG23191220220109930
|
19/12/2022
|
radika devi
|
3511006WL015316
|
radika devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689360
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-098-001/2304
(MALLA GARKHA)
|
3511006000NRG23191220220109900
|
19/12/2022
|
MAAYA DEVI
|
3511006WL015311
|
MAAYA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689377
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-099-001/12504
(MATOLI)
|
3511006000NRG23191220220110221
|
19/12/2022
|
janki devi
|
3511006WL015343
|
janki devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689438
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-099-001/12504
(MATOLI)
|
3511006000NRG23191220220110220
|
19/12/2022
|
RAJESH KUMAR
|
3511006WL015343
|
RAJESH KUMAR
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689378
|
|
MR RAJESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG23191220220110228
|
19/12/2022
|
BAGWAN BALLABH
|
3511006WL015343
|
BAGWAN BALLABH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689413
|
|
BHAGWAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGOLIHAT
|
UT-11-006-099-002/12540
(MATOLI)
|
3511006000NRG23191220220110229
|
19/12/2022
|
kamla devi
|
3511006WL015343
|
kamla devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689403
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
85
|
GANGOLIHAT
|
UT-11-006-022-001/9866
(GANURA)
|
3511006000NRG23191220220110067
|
19/12/2022
|
anuli devi
|
3511006WL015328
|
anuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689456
|
|
ANULI DEVI W/O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGOLIHAT
|
UT-11-006-022-001/9963
(GANURA)
|
3511006000NRG23191220220110072
|
19/12/2022
|
rajendra singh
|
3511006WL015328
|
rajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689351
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGOLIHAT
|
UT-11-006-046-001/12648
(TUNDACHAURA)
|
3511006000NRG23191220220110204
|
19/12/2022
|
AMIT SINGH
|
3511006WL015342
|
AMIT SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7375689458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
GANGOLIHAT
|
UT-11-006-046-001/12676
(TUNDACHAURA)
|
3511006000NRG23191220220110205
|
19/12/2022
|
DURGA SINGH
|
3511006WL015342
|
DURGA SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689454
|
|
DURGA SINGH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGOLIHAT
|
UT-11-006-046-002/12725
(TUNDACHAURA)
|
3511006000NRG23191220220110213
|
19/12/2022
|
janki devi
|
3511006WL015342
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689455
|
|
JANKI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGOLIHAT
|
UT-11-006-046-002/12734
(TUNDACHAURA)
|
3511006000NRG23191220220110216
|
19/12/2022
|
BASANTI DEVI
|
3511006WL015342
|
BASANTI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689330
|
|
BASANTI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-046-002/12734
(TUNDACHAURA)
|
3511006000NRG23191220220110215
|
19/12/2022
|
SHANKAR SINGH
|
3511006WL015342
|
SHANKAR SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7375689352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GANGOLIHAT
|
UT-11-006-086-001/1568
(VIRGOLI)
|
3511006000NRG23191220220109926
|
19/12/2022
|
MAHESH SINGH
|
3511006WL015316
|
MAHESH SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689329
|
|
MAHESH SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGOLIHAT
|
UT-11-006-086-001/1584
(VIRGOLI)
|
3511006000NRG23191220220109928
|
19/12/2022
|
dhana devi
|
3511006WL015316
|
dhana devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689331
|
|
DHANA DEVI W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGOLIHAT
|
UT-11-006-099-001/12516
(MATOLI)
|
3511006000NRG23191220220110222
|
19/12/2022
|
REKHA DEVI
|
3511006WL015343
|
REKHA DEVI
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375689457
|
|
REKHA JOSHI W/O GOKUL JOSHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGOLIHAT
|
UT-11-006-099-001/12531
(MATOLI)
|
3511006000NRG23191220220110224
|
19/12/2022
|
BASANTI DEVI
|
3511006WL015343
|
BASANTI DEVI
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689350
|
|
BASANTI DEVI W/O-ISHWARI DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
96
|
GANGOLIHAT
|
UT-11-006-011-001/82326
(KUNTOLA)
|
3511006000NRG23191220220110075
|
19/12/2022
|
ganga devi
|
3511006WL015330
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689336
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG23191220220110107
|
19/12/2022
|
gita devi
|
3511006WL015333
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689337
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-047-001/2826
(TUPRAULI)
|
3511006000NRG23191220220110109
|
19/12/2022
|
VIVEK KUMAR
|
3511006WL015333
|
VIVEK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689450
|
|
Mr. VIVEK KUMAR S/O MR MATHURA PRASAD .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
99
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG23191220220110110
|
19/12/2022
|
haruli devi
|
3511006WL015333
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689449
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-047-001/2845
(TUPRAULI)
|
3511006000NRG23191220220110112
|
19/12/2022
|
pushpa devi
|
3511006WL015333
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7375689453
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-047-001/2853
(TUPRAULI)
|
3511006000NRG23191220220110113
|
19/12/2022
|
KUNTHI DEVI
|
3511006WL015333
|
KUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689348
|
|
Mrs. KUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-047-001/2889
(TUPRAULI)
|
3511006000NRG23191220220110123
|
19/12/2022
|
vimla devi
|
3511006WL015333
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689384
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-047-001/55827
(TUPRAULI)
|
3511006000NRG23191220220110127
|
19/12/2022
|
anita devi
|
3511006WL015333
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689394
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-047-001/55828
(TUPRAULI)
|
3511006000NRG23191220220110128
|
19/12/2022
|
rekha devi
|
3511006WL015333
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689343
|
|
Mrs. REKHA DEVI W/O BHAGWAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-047-002/2828
(TUPRAULI)
|
3511006000NRG23191220220110131
|
19/12/2022
|
mala devi
|
3511006WL015333
|
mala devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
23/12/2022
|
|
7375689347
|
A/c Blocked or Frozen
|
|
|
|
106
|
GANGOLIHAT
|
UT-11-006-047-002/2903
(TUPRAULI)
|
3511006000NRG23191220220110132
|
19/12/2022
|
aasha devi
|
3511006WL015333
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689383
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGOLIHAT
|
UT-11-006-065-001/10294
(PASDEV)
|
3511006000NRG23191220220109941
|
19/12/2022
|
Aanandi Devi
|
3511006WL015318
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689340
|
|
Mrs. ANANDI DEVI W/O MR. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-065-001/10294
(PASDEV)
|
3511006000NRG23191220220109942
|
19/12/2022
|
Ramesh ram
|
3511006WL015318
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689448
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG23191220220109943
|
19/12/2022
|
hansa devi
|
3511006WL015318
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689349
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG23191220220109944
|
19/12/2022
|
kulomani pathak
|
3511006WL015318
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7375689346
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG23191220220109945
|
19/12/2022
|
bhagirathi devi
|
3511006WL015318
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689358
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-081-001/6013
(BASIKHET)
|
3511006000NRG23191220220109948
|
19/12/2022
|
kalawati devi
|
3511006WL015318
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689357
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG23191220220109950
|
19/12/2022
|
laxmi devi
|
3511006WL015318
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689339
|
|
Mrs. LAXMI DEVI W/O SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG23191220220109949
|
19/12/2022
|
SUJAN SINGH
|
3511006WL015318
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689451
|
|
Mr. SUJAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG23191220220109952
|
19/12/2022
|
basanti devi
|
3511006WL015318
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689345
|
|
Mrs. BASANTI DEVI W/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG23191220220109953
|
19/12/2022
|
nandan singh
|
3511006WL015318
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689385
|
|
Mr. NANDAN SINGH S/O MR. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG23191220220109954
|
19/12/2022
|
parwati devi
|
3511006WL015318
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689334
|
|
Mrs. PARWATI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-081-001/6026
(BASIKHET)
|
3511006000NRG23191220220109955
|
19/12/2022
|
darshan singh
|
3511006WL015318
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689452
|
|
MR DERSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG23191220220109956
|
19/12/2022
|
kamla devi
|
3511006WL015318
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689341
|
|
Mrs. KAMLA DEVI W/O MR. PRAYAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG23191220220109957
|
19/12/2022
|
manoj singh
|
3511006WL015318
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689356
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-081-001/6491
(BASIKHET)
|
3511006000NRG23191220220109959
|
19/12/2022
|
sanjay singh
|
3511006WL015318
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689338
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-099-001/12516
(MATOLI)
|
3511006000NRG23191220220110223
|
19/12/2022
|
DROPATI DEVI
|
3511006WL015343
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375689353
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG23191220220110227
|
19/12/2022
|
PARWATI DEVI
|
3511006WL015343
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689332
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG23191220220110166
|
19/12/2022
|
nandan parshad
|
3511006WL015338
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689355
|
|
Mr. NANDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG23191220220110167
|
19/12/2022
|
sunita devi
|
3511006WL015338
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689354
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-104-001/2795
(ROOGARI)
|
3511006000NRG23191220220110135
|
19/12/2022
|
GEETA DEVI
|
3511006WL015333
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689333
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-104-001/2817
(ROOGARI)
|
3511006000NRG23191220220110149
|
19/12/2022
|
parwati devi
|
3511006WL015335
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689359
|
|
Mr. PARWATI DEVI W/O MR BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-104-002/19400
(ROOGARI)
|
3511006000NRG23191220220110152
|
19/12/2022
|
bhagrathi devi
|
3511006WL015335
|
bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689335
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-104-002/19404
(ROOGARI)
|
3511006000NRG23191220220110155
|
19/12/2022
|
anil dasila
|
3511006WL015335
|
anil dasila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689342
|
|
Mr. ANIL DASILA S/O KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-104-002/19409
(ROOGARI)
|
3511006000NRG23191220220110156
|
19/12/2022
|
neeraj singh
|
3511006WL015335
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689344
|
|
Mr. NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319926
|
319926
|
|
|
|
|
|
|
|