|
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-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24030220240099314
|
03/02/2024
|
ganesh ram
|
3511006WL016149
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472027
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG24030220240099295
|
03/02/2024
|
umed ram
|
3511006WL016146
|
umed ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472025
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-018-001/3000
(GANAI)
|
3511006000NRG24030220240099297
|
03/02/2024
|
bal kishan
|
3511006WL016146
|
bal kishan
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472026
|
|
BALKIRSHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-056-001/18771
(NAINALIKAIRHA)
|
3511006000NRG24030220240099257
|
03/02/2024
|
suresh chandra
|
3511006WL016132
|
suresh chandra
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472086
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-056-001/37045
(NAINALIKAIRHA)
|
3511006000NRG24030220240099259
|
03/02/2024
|
partigya
|
3511006WL016132
|
partigya
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472082
|
|
MISS PRATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-012-001/3257
(KUNALTA)
|
3511006000NRG24030220240099307
|
03/02/2024
|
ranjeet ram
|
3511006WL016149
|
ranjeet ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472037
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-012-001/3259
(KUNALTA)
|
3511006000NRG24030220240099308
|
03/02/2024
|
kishan ram
|
3511006WL016149
|
kishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472046
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24030220240099311
|
03/02/2024
|
Ajay Kumar
|
3511006WL016149
|
Ajay Kumar
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472062
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24030220240099309
|
03/02/2024
|
berab parshad
|
3511006WL016149
|
berab parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472049
|
|
BHAIRAV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24030220240099312
|
03/02/2024
|
Nisha
|
3511006WL016149
|
Nisha
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472065
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24030220240099310
|
03/02/2024
|
shobha devi
|
3511006WL016149
|
shobha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472089
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24030220240099315
|
03/02/2024
|
amit kumar
|
3511006WL016149
|
amit kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472064
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24030220240099313
|
03/02/2024
|
munni devi
|
3511006WL016149
|
munni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472036
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-012-001/3301
(KUNALTA)
|
3511006000NRG24030220240099317
|
03/02/2024
|
preiya noliya
|
3511006WL016149
|
preiya noliya
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472067
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-012-001/3301
(KUNALTA)
|
3511006000NRG24030220240099316
|
03/02/2024
|
REMESH CHANDRA
|
3511006WL016149
|
REMESH CHANDRA
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472050
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-012-001/3302
(KUNALTA)
|
3511006000NRG24030220240099318
|
03/02/2024
|
kalpana
|
3511006WL016149
|
kalpana
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472055
|
|
MRS KALPANA PANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-012-001/6504
(KUNALTA)
|
3511006000NRG24030220240099319
|
03/02/2024
|
Kamla Devi
|
3511006WL016149
|
Kamla Devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154472085
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANGOLIHAT
|
UT-11-006-012-001/6516
(KUNALTA)
|
3511006000NRG24030220240099322
|
03/02/2024
|
Amarnath
|
3511006WL016149
|
Amarnath
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472093
|
|
AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGOLIHAT
|
UT-11-006-012-001/6516
(KUNALTA)
|
3511006000NRG24030220240099320
|
03/02/2024
|
Kedar ram
|
3511006WL016149
|
Kedar ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472035
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-012-001/6516
(KUNALTA)
|
3511006000NRG24030220240099321
|
03/02/2024
|
Shanti Devi
|
3511006WL016149
|
Shanti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472094
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-012-005/3276
(KUNALTA)
|
3511006000NRG24030220240099323
|
03/02/2024
|
naveen lal
|
3511006WL016149
|
naveen lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472071
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-018-001/13025
(GANAI)
|
3511006000NRG24030220240099290
|
03/02/2024
|
manoj kumar
|
3511006WL016146
|
manoj kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472038
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-018-001/13025
(GANAI)
|
3511006000NRG24030220240099289
|
03/02/2024
|
prema devi
|
3511006WL016146
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472088
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-018-001/2993
(GANAI)
|
3511006000NRG24030220240099291
|
03/02/2024
|
jagannanth parshad
|
3511006WL016146
|
jagannanth parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472057
|
|
MR JAGANNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24030220240099292
|
03/02/2024
|
fati ram
|
3511006WL016146
|
fati ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472034
|
|
MR FATE RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24030220240099294
|
03/02/2024
|
parmood kumar
|
3511006WL016146
|
parmood kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472033
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24030220240099293
|
03/02/2024
|
santosh kumar
|
3511006WL016146
|
santosh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472032
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG24030220240099296
|
03/02/2024
|
deepak kumar
|
3511006WL016146
|
deepak kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472075
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-019-001/34123
(GWARIMALLI)
|
3511006000NRG24030220240099585
|
03/02/2024
|
rekha devi
|
3511006WL016177
|
rekha devi
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154472079
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-059-001/3967
(NAYAL)
|
3511006000NRG24030220240099327
|
03/02/2024
|
MAMTA DEVI
|
3511006WL016150
|
MAMTA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472054
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24030220240099331
|
03/02/2024
|
Neeraj
|
3511006WL016150
|
Neeraj
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472060
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24030220240099330
|
03/02/2024
|
om prakash
|
3511006WL016150
|
om prakash
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472031
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24030220240099328
|
03/02/2024
|
SHOBHA DEVI
|
3511006WL016150
|
SHOBHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472039
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24030220240099329
|
03/02/2024
|
YOGESH KUMAR
|
3511006WL016150
|
YOGESH KUMAR
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472059
|
|
MASTER YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-071-001/3410
(FADIYALI)
|
3511006000NRG24030220240099646
|
03/02/2024
|
Jitendra Kumar
|
3511006WL016189
|
Jitendra Kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472087
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-071-001/3410
(FADIYALI)
|
3511006000NRG24030220240099645
|
03/02/2024
|
kamla devi
|
3511006WL016189
|
kamla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472047
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-071-001/3428
(FADIYALI)
|
3511006000NRG24030220240099647
|
03/02/2024
|
BHASHKARANAND
|
3511006WL016189
|
BHASHKARANAND
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472056
|
|
MS JYOTI AGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-071-001/71004
(FADIYALI)
|
3511006000NRG24030220240099648
|
03/02/2024
|
saruli devi
|
3511006WL016189
|
saruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472051
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-071-001/71010
(FADIYALI)
|
3511006000NRG24030220240099649
|
03/02/2024
|
jayanti devi
|
3511006WL016189
|
jayanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472058
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-071-001/71010
(FADIYALI)
|
3511006000NRG24030220240099650
|
03/02/2024
|
sher ram
|
3511006WL016189
|
sher ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472090
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-071-001/71012
(FADIYALI)
|
3511006000NRG24030220240099651
|
03/02/2024
|
kavita devi
|
3511006WL016189
|
kavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472053
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-044-001/11151
(JHALTOLA)
|
3511006000NRG24030220240099597
|
03/02/2024
|
sangitakotyari
|
3511006WL016180
|
sangitakotyari
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154472040
|
|
VINOD CHANDRA KOTHYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-005-001/12427
(ETANA)
|
3511006000NRG24020220240099055
|
03/02/2024
|
thakur singh
|
3511006WL016084
|
thakur singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472042
|
|
THAKURSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
GANGOLIHAT
|
UT-11-006-005-001/12521
(ETANA)
|
3511006000NRG24020220240099056
|
03/02/2024
|
HARISH SINGH
|
3511006WL016084
|
HARISH SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154472052
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-005-002/12471
(ETANA)
|
3511006000NRG24020220240099159
|
03/02/2024
|
ram singh
|
3511006WL016103
|
ram singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154472048
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-039-001/10212
(JAJAULI)
|
3511006000NRG24030220240099592
|
03/02/2024
|
rekha devi
|
3511006WL016179
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472061
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-039-001/10212
(JAJAULI)
|
3511006000NRG24030220240099593
|
03/02/2024
|
suraj kumar
|
3511006WL016179
|
suraj kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472063
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG24030220240099594
|
03/02/2024
|
gusai ram
|
3511006WL016179
|
gusai ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472041
|
|
GUSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-039-004/10302-A
(JAJAULI)
|
3511006000NRG24030220240099595
|
03/02/2024
|
jagat ram
|
3511006WL016179
|
jagat ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472043
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-039-004/10303
(JAJAULI)
|
3511006000NRG24030220240099596
|
03/02/2024
|
bhagwat parshad
|
3511006WL016179
|
bhagwat parshad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472044
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG24020220240099060
|
03/02/2024
|
BALWANT SINGH
|
3511006WL016085
|
BALWANT SINGH
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154472045
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-056-001/18754
(NAINALIKAIRHA)
|
3511006000NRG24030220240099256
|
03/02/2024
|
pawan singh
|
3511006WL016132
|
pawan singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472081
|
|
PAWAN SINGH SUGARA SO PUSHKAR SINGH SUGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-056-001/37045
(NAINALIKAIRHA)
|
3511006000NRG24030220240099258
|
03/02/2024
|
asha devi
|
3511006WL016132
|
asha devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472084
|
|
ASHA UPRETI WO KAILASH CHANDRA UPRETI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-056-001/37046
(NAINALIKAIRHA)
|
3511006000NRG24030220240099260
|
03/02/2024
|
lalita prasad
|
3511006WL016132
|
lalita prasad
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472083
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-086-001/1577
(VIRGOLI)
|
3511006000NRG24020220240099058
|
03/02/2024
|
rma devi
|
3511006WL016085
|
rma devi
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154472076
|
|
RAMA DEVI W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
56
|
GANGOLIHAT
|
UT-11-006-005-001/12521
(ETANA)
|
3511006000NRG24020220240099057
|
03/02/2024
|
mamta devi
|
3511006WL016084
|
mamta devi
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154472029
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-005-002/12471
(ETANA)
|
3511006000NRG24020220240099160
|
03/02/2024
|
hema devi
|
3511006WL016103
|
hema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472028
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
58
|
GANGOLIHAT
|
UT-11-006-048-001/14010
(DUMDE)
|
3511006000NRG24030220240099598
|
03/02/2024
|
RAJENDAR PRASAD
|
3511006WL016181
|
RAJENDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154472073
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-048-001/14100
(DUMDE)
|
3511006000NRG24030220240099599
|
03/02/2024
|
ANITA DEVI
|
3511006WL016181
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2154472068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-048-001/14150
(DUMDE)
|
3511006000NRG24030220240099600
|
03/02/2024
|
prakash chandra
|
3511006WL016181
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154472072
|
|
Mr. PRAKASH CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-054-001/5550
(DHARIDHUMLAKOTE)
|
3511006000NRG24030220240099324
|
03/02/2024
|
harish ram
|
3511006WL016149
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472077
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24030220240099325
|
03/02/2024
|
fakir ram
|
3511006WL016149
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472091
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24030220240099326
|
03/02/2024
|
neema devi
|
3511006WL016149
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472092
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-086-001/1587
(VIRGOLI)
|
3511006000NRG24020220240099059
|
03/02/2024
|
DEVKI DEVI
|
3511006WL016085
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154472080
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24020220240099062
|
03/02/2024
|
haruli devi
|
3511006WL016086
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472069
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24020220240099063
|
03/02/2024
|
mina dasila
|
3511006WL016086
|
mina dasila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472070
|
|
Mrs. MEENA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24020220240099061
|
03/02/2024
|
sita ram singh
|
3511006WL016086
|
sita ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472074
|
|
Mr. SITARAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-109-001/14275
(SIMALKOTE)
|
3511006000NRG24020220240099157
|
03/02/2024
|
PRAKASH RAM
|
3511006WL016102
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472078
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-109-001/14275-A
(SIMALKOTE)
|
3511006000NRG24020220240099158
|
03/02/2024
|
parwati devi
|
3511006WL016102
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472066
|
|
MISS POOJA UNG PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
70
|
GANGOLIHAT
|
UT-11-006-044-001/111072
(JHALTOLA)
|
3511006000NRG24030220240099280
|
03/02/2024
|
Narayan Singh
|
3511006WL016141
|
Narayan Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472030
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173880
|
173880
|
|
|
|
|
|
|
|