|
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-11-006-073-002/5205
(BUTGERI)
|
3511006000NRG24281120230079918
|
28/11/2023
|
Pankaj Kumar
|
3511006WL012815
|
Pankaj Kumar
|
00089
|
CBIN0284628
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668983989
|
|
Mr. PANKAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-065-002/10295
(PASDEV)
|
3511006000NRG24281120230079865
|
28/11/2023
|
neetu pant
|
3511006WL012804
|
neetu pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983959
|
|
NEETUPANTWOPARMODPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-002/10295
(PASDEV)
|
3511006000NRG24281120230079866
|
28/11/2023
|
Pramod Chandra Pant
|
3511006WL012804
|
Pramod Chandra Pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983958
|
|
MR PRAMOD CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-087-001/20473
(BURSUM)
|
3511006000NRG24281120230079919
|
28/11/2023
|
hema devi
|
3511006WL012816
|
hema devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984020
|
|
MRS HEMA GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG24281120230079832
|
28/11/2023
|
lachima devi
|
3511006WL012804
|
lachima devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983961
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG24281120230079833
|
28/11/2023
|
surendra singh
|
3511006WL012804
|
surendra singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668983967
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-007-001/25728
(OLIYAGAON)
|
3511006000NRG24281120230079834
|
28/11/2023
|
joga singh
|
3511006WL012804
|
joga singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983966
|
|
JOGA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG24281120230079835
|
28/11/2023
|
fakir singh
|
3511006WL012804
|
fakir singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983962
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG24281120230079836
|
28/11/2023
|
sandeep singh
|
3511006WL012804
|
sandeep singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668983968
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-007-001/5850
(OLIYAGAON)
|
3511006000NRG24281120230079837
|
28/11/2023
|
DEEPAK SINGH
|
3511006WL012804
|
DEEPAK SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984016
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-007-001/5875
(OLIYAGAON)
|
3511006000NRG24281120230079838
|
28/11/2023
|
manmohan singh
|
3511006WL012804
|
manmohan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984015
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-007-001/5875
(OLIYAGAON)
|
3511006000NRG24281120230079839
|
28/11/2023
|
rekha bora
|
3511006WL012804
|
rekha bora
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983964
|
|
SABJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG24281120230079840
|
28/11/2023
|
RAJENDRA SINGH
|
3511006WL012804
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983960
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-012-001/3241
(KUNALTA)
|
3511006000NRG24281120230079841
|
28/11/2023
|
CHANDRA BALLABH
|
3511006WL012804
|
CHANDRA BALLABH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983963
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-018-001/3049
(GANAI)
|
3511006000NRG24281120230079890
|
28/11/2023
|
seema devi
|
3511006WL012806
|
seema devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983972
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-032-001/3550
(CHAUKI)
|
3511006000NRG24281120230079842
|
28/11/2023
|
DIGAR SINGH
|
3511006WL012804
|
DIGAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983975
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-032-002/4622
(CHAUKI)
|
3511006000NRG24281120230079843
|
28/11/2023
|
Sandhya Bora
|
3511006WL012804
|
Sandhya Bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983978
|
|
TANVIBORAESSANDHYABORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-032-002/4623
(CHAUKI)
|
3511006000NRG24281120230079844
|
28/11/2023
|
Govind Singh
|
3511006WL012804
|
Govind Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983965
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-032-002/4624
(CHAUKI)
|
3511006000NRG24281120230079845
|
28/11/2023
|
Balveer Singh
|
3511006WL012804
|
Balveer Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983970
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-065-001/10296
(PASDEV)
|
3511006000NRG24281120230079850
|
28/11/2023
|
bhawana devi
|
3511006WL012804
|
bhawana devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983977
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-065-001/10296
(PASDEV)
|
3511006000NRG24281120230079851
|
28/11/2023
|
shekhr chndra
|
3511006WL012804
|
shekhr chndra
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983979
|
|
MR SHEKHR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-065-001/5122
(PASDEV)
|
3511006000NRG24281120230079856
|
28/11/2023
|
harish chandra
|
3511006WL012804
|
harish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983971
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG24281120230079860
|
28/11/2023
|
manisha pant
|
3511006WL012804
|
manisha pant
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983976
|
|
MR MANISH PANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-065-001/5167
(PASDEV)
|
3511006000NRG24281120230079861
|
28/11/2023
|
champa devi
|
3511006WL012804
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984017
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-065-001/5782
(PASDEV)
|
3511006000NRG24281120230079864
|
28/11/2023
|
JIWANTI DEVI
|
3511006WL012804
|
JIWANTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984013
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG24281120230079867
|
28/11/2023
|
devendra kumar
|
3511006WL012804
|
devendra kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984018
|
|
DEVENDRA KUMAR PANT
|
AXIS BANK(607153)
|
|
27
|
GANGOLIHAT
|
UT-11-006-070-001/6348
(POKHARI ATTHIGAON)
|
3511006000NRG24281120230079868
|
28/11/2023
|
Puran Singh
|
3511006WL012804
|
Puran Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983973
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-070-001/6348
(POKHARI ATTHIGAON)
|
3511006000NRG24281120230079869
|
28/11/2023
|
sundar singh
|
3511006WL012804
|
sundar singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668984014
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-085-001/537
(VIRAULI)
|
3511006000NRG24281120230079888
|
28/11/2023
|
dhan singh
|
3511006WL012805
|
dhan singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984012
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-066-001/13346
(PILKHEE)
|
3511006000NRG24281120230079920
|
28/11/2023
|
Manoj Kumar
|
3511006WL012817
|
Manoj Kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983969
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGOLIHAT
|
UT-11-006-083-004/20354
(BALATARI)
|
3511006000NRG24281120230079892
|
28/11/2023
|
sunita devi
|
3511006WL012808
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983974
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-037-001/5764
(JAMTOLA)
|
3511006000NRG24281120230079847
|
28/11/2023
|
harish chandra
|
3511006WL012804
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983983
|
|
HARISH CHANDRA SO AMBA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANGOLIHAT
|
UT-11-006-045-001/7665
()
|
3511006000NRG24281120230079914
|
28/11/2023
|
om prakash
|
3511006WL012814
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983999
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-045-001/7705
()
|
3511006000NRG24281120230079915
|
28/11/2023
|
basanti devi
|
3511006WL012814
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983987
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-045-001/7756
()
|
3511006000NRG24281120230079917
|
28/11/2023
|
kanta devi
|
3511006WL012814
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983988
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-048-002/13932
(DUMDE)
|
3511006000NRG24281120230079893
|
28/11/2023
|
sangita devi
|
3511006WL012809
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983994
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG24281120230079848
|
28/11/2023
|
bishan ram
|
3511006WL012804
|
bishan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983985
|
|
BISHANRAMSOSAKATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG24281120230079849
|
28/11/2023
|
ROSANI DEVI
|
3511006WL012804
|
ROSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668984008
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-065-001/5098
(PASDEV)
|
3511006000NRG24281120230079852
|
28/11/2023
|
rewati devi
|
3511006WL012804
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984003
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-065-001/5100
(PASDEV)
|
3511006000NRG24281120230079853
|
28/11/2023
|
JAMUNA DATT
|
3511006WL012804
|
JAMUNA DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984006
|
|
JAMUNADATTPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
GANGOLIHAT
|
UT-11-006-065-001/5101
(PASDEV)
|
3511006000NRG24281120230079854
|
28/11/2023
|
kalawati devi
|
3511006WL012804
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984002
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-065-001/5106
(PASDEV)
|
3511006000NRG24281120230079855
|
28/11/2023
|
grish chandra
|
3511006WL012804
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984004
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-065-001/5148
(PASDEV)
|
3511006000NRG24281120230079857
|
28/11/2023
|
NETRA BALLBH
|
3511006WL012804
|
NETRA BALLBH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983991
|
|
Mr. NETRA BALLABH PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-065-001/5150
(PASDEV)
|
3511006000NRG24281120230079858
|
28/11/2023
|
jagdish chandra
|
3511006WL012804
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984009
|
|
JAGDISH CHANDRA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGOLIHAT
|
UT-11-006-065-001/5154
(PASDEV)
|
3511006000NRG24281120230079859
|
28/11/2023
|
jagdish chandra
|
3511006WL012804
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983990
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-065-001/5235
(PASDEV)
|
3511006000NRG24281120230079862
|
28/11/2023
|
RADHUNATH SINGH
|
3511006WL012804
|
RADHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984000
|
|
Mr. RAGHUNATH SINGH S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-065-001/5752
(PASDEV)
|
3511006000NRG24281120230079863
|
28/11/2023
|
dev ram
|
3511006WL012804
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983993
|
|
Mr. DEVRAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-075-001/5635
(BADURA)
|
3511006000NRG24281120230079871
|
28/11/2023
|
hemanti devi
|
3511006WL012804
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983984
|
|
Mrs. HEMANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-075-001/5635
(BADURA)
|
3511006000NRG24281120230079870
|
28/11/2023
|
nandan parshad
|
3511006WL012804
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668984010
|
|
MR NANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG24281120230079874
|
28/11/2023
|
kamla devi
|
3511006WL012804
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983998
|
|
Mrs. KAMLA DEVI W/O MR. PRAYAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG24281120230079873
|
28/11/2023
|
paryag singh
|
3511006WL012804
|
paryag singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984007
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-081-001/6040
(BASIKHET)
|
3511006000NRG24281120230079875
|
28/11/2023
|
pancham singh
|
3511006WL012804
|
pancham singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983992
|
|
Mr. PANCHAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24281120230079876
|
28/11/2023
|
GANESH LAL
|
3511006WL012804
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668984011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG24281120230079877
|
28/11/2023
|
manoj singh
|
3511006WL012804
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984005
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-081-001/6062
(BASIKHET)
|
3511006000NRG24281120230079878
|
28/11/2023
|
kamla devi
|
3511006WL012804
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983997
|
|
Mrs. KAMLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-081-001/6069
(BASIKHET)
|
3511006000NRG24281120230079879
|
28/11/2023
|
bejanti devi
|
3511006WL012804
|
bejanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983982
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-081-001/6088
(BASIKHET)
|
3511006000NRG24281120230079880
|
28/11/2023
|
mahajan singh
|
3511006WL012804
|
mahajan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983986
|
|
MR MAHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-081-001/6088
(BASIKHET)
|
3511006000NRG24281120230079881
|
28/11/2023
|
rewati devi
|
3511006WL012804
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668984001
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-081-001/6090
(BASIKHET)
|
3511006000NRG24281120230079882
|
28/11/2023
|
dharma devi
|
3511006WL012804
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983981
|
|
DHARMADEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
GANGOLIHAT
|
UT-11-006-081-001/6222
(BASIKHET)
|
3511006000NRG24281120230079884
|
28/11/2023
|
kamla devi
|
3511006WL012804
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983996
|
|
Mrs. KAMLA DEVI W/O MR. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24281120230079886
|
28/11/2023
|
bhupesh singh
|
3511006WL012804
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9668983980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24281120230079887
|
28/11/2023
|
nirmala dasila
|
3511006WL012804
|
nirmala dasila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983995
|
|
Mrs. NIRMALA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-059-001/3916
(NAYAL)
|
3511006000NRG24281120230079891
|
28/11/2023
|
JAGDISH SINGH
|
3511006WL012807
|
JAGDISH SINGH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984019
|
|
MR JAGDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164680
|
164680
|
|
|
|
|
|
|
|