|
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-11-006-006-001/26503
(UPRARA)
|
3511006000NRG24290920230065224
|
29/09/2023
|
ramesh lal verma
|
3511006WL010182
|
ramesh lal verma
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266946
|
|
MR RAMESH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14624
(GUNAKITARH)
|
3511006000NRG24290920230064925
|
29/09/2023
|
kalawati devi
|
3511006WL010146
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266945
|
|
KALAWATIDEVIWONITYANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-027-001/4369
(GHORASIL)
|
3511006000NRG24290920230064926
|
29/09/2023
|
ganesh ram
|
3511006WL010147
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266889
|
|
GANISHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24290920230064934
|
29/09/2023
|
ganga singh
|
3511006WL010152
|
ganga singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266886
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/5807
(JARMALGAON)
|
3511006000NRG24290920230064936
|
29/09/2023
|
harak singh
|
3511006WL010152
|
harak singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266881
|
|
SHRIHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/5811
(JARMALGAON)
|
3511006000NRG24290920230064937
|
29/09/2023
|
prem singh
|
3511006WL010152
|
prem singh
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266884
|
|
SHRIPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/5853
(JARMALGAON)
|
3511006000NRG24290920230064938
|
29/09/2023
|
deepa devi
|
3511006WL010152
|
deepa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266885
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24290920230064939
|
29/09/2023
|
vijay singh bhandari
|
3511006WL010152
|
vijay singh bhandari
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266883
|
|
VIJAYSINGHBHANDARISOSHER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-060-001/62481
(NAINI)
|
3511006000NRG24290920230064923
|
29/09/2023
|
Parwati Devi
|
3511006WL010145
|
Parwati Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266888
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-077-001/15604
(BALIGAON)
|
3511006000NRG24290920230065205
|
29/09/2023
|
joga ram
|
3511006WL010181
|
joga ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266882
|
|
JOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-092-001/18014
(BAISALI)
|
3511006000NRG24290920230064932
|
29/09/2023
|
ramesh singh
|
3511006WL010151
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895266887
|
|
RAMESHSINGHSOTULASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-002/16723
(UPRARA)
|
3511006000NRG24290920230064930
|
29/09/2023
|
sunita devi
|
3511006WL010149
|
sunita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266903
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG24290920230064940
|
29/09/2023
|
deepa devi
|
3511006WL010153
|
deepa devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266912
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG24290920230064941
|
29/09/2023
|
ranjeet singh
|
3511006WL010153
|
ranjeet singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266898
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-011-001/82293
(KUNTOLA)
|
3511006000NRG24290920230064944
|
29/09/2023
|
deepa devi
|
3511006WL010153
|
deepa devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266910
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/55731
(JARMALGAON)
|
3511006000NRG24290920230064935
|
29/09/2023
|
rajendra singh
|
3511006WL010152
|
rajendra singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266896
|
|
NAIB SUBEDAR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-077-001/115604
(BALIGAON)
|
3511006000NRG24290920230065199
|
29/09/2023
|
deepa devi
|
3511006WL010181
|
deepa devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266905
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-077-001/15597
(BALIGAON)
|
3511006000NRG24290920230065203
|
29/09/2023
|
devki devi
|
3511006WL010181
|
devki devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266899
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/16033
(BHANDARIGAON)
|
3511006000NRG24290920230065188
|
29/09/2023
|
jeewan chnadra
|
3511006WL010179
|
jeewan chnadra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266934
|
|
JEEWANCHNADRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-019-001/3155
(GWARIMALLI)
|
3511006000NRG24290920230064921
|
29/09/2023
|
NEERAJ SINGH
|
3511006WL010144
|
NEERAJ SINGH
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266906
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-023-001/14621
(GUNAKITARH)
|
3511006000NRG24290920230064924
|
29/09/2023
|
ramesh chandra
|
3511006WL010146
|
ramesh chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266944
|
|
RAMESHLALSOBHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-060-001/1534
(NAINI)
|
3511006000NRG24290920230064922
|
29/09/2023
|
pushpa devi
|
3511006WL010145
|
pushpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266902
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/1032
(CHAK)
|
3511006000NRG24290920230065190
|
29/09/2023
|
mamta bora
|
3511006WL010180
|
mamta bora
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266940
|
|
MRS MAMTA BORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG24290920230065193
|
29/09/2023
|
monika devi
|
3511006WL010180
|
monika devi
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266897
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG24290920230065192
|
29/09/2023
|
RAJENDAR SINGH
|
3511006WL010180
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266890
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1867-A
(CHAK)
|
3511006000NRG24290920230065194
|
29/09/2023
|
mamta devi
|
3511006WL010180
|
mamta devi
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266930
|
|
MR DIXIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1881
(CHAK)
|
3511006000NRG24290920230065195
|
29/09/2023
|
ganesh singh
|
3511006WL010180
|
ganesh singh
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266943
|
|
MR GANESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG24290920230065197
|
29/09/2023
|
harish singh
|
3511006WL010180
|
harish singh
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895266936
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-006-001/10577
(UPRARA)
|
3511006000NRG24290920230065208
|
29/09/2023
|
gopal singh
|
3511006WL010182
|
gopal singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266914
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24290920230065210
|
29/09/2023
|
monika tamta
|
3511006WL010182
|
monika tamta
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266904
|
|
MISS MONIKA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24290920230065209
|
29/09/2023
|
sarita devi
|
3511006WL010182
|
sarita devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266901
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24290920230065212
|
29/09/2023
|
geeta varma
|
3511006WL010182
|
geeta varma
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895266931
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24290920230065211
|
29/09/2023
|
HARES RAM
|
3511006WL010182
|
HARES RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266942
|
|
HARISHLALVERMASONANDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24290920230065213
|
29/09/2023
|
DYBRAJ BARMA
|
3511006WL010182
|
DYBRAJ BARMA
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266891
|
|
MR DEV RAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24290920230065214
|
29/09/2023
|
rachana verma
|
3511006WL010182
|
rachana verma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266908
|
|
MISS RACHANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG24290920230065215
|
29/09/2023
|
GANGA VARMA
|
3511006WL010182
|
GANGA VARMA
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266935
|
|
MRS GANGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG24290920230065216
|
29/09/2023
|
RAJENDAR LAL
|
3511006WL010182
|
RAJENDAR LAL
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266893
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG24290920230065217
|
29/09/2023
|
SUNITA DEVI
|
3511006WL010182
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266894
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-006-001/10684
(UPRARA)
|
3511006000NRG24290920230065218
|
29/09/2023
|
MANORMA DEVI
|
3511006WL010182
|
MANORMA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266933
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-006-001/10720
(UPRARA)
|
3511006000NRG24290920230065219
|
29/09/2023
|
kamla devi
|
3511006WL010182
|
kamla devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266932
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24290920230065221
|
29/09/2023
|
kamla devi
|
3511006WL010182
|
kamla devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266911
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24290920230065220
|
29/09/2023
|
rajendra prasad
|
3511006WL010182
|
rajendra prasad
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266892
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24290920230065223
|
29/09/2023
|
kamla devi
|
3511006WL010182
|
kamla devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266907
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24290920230065222
|
29/09/2023
|
suraj kumar
|
3511006WL010182
|
suraj kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266895
|
|
SURAJ TAMTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-017-001/12033
(KHETIGAON)
|
3511006000NRG24290920230065187
|
29/09/2023
|
GANESH RAM
|
3511006WL010178
|
GANESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266939
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGOLIHAT
|
UT-11-006-057-001/16652
(NAKOTE)
|
3511006000NRG24290920230065186
|
29/09/2023
|
Rakesh Kumar
|
3511006WL010177
|
Rakesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266909
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
47
|
GANGOLIHAT
|
UT-11-006-077-001/15600
(BALIGAON)
|
3511006000NRG24290920230065204
|
29/09/2023
|
dipa devi
|
3511006WL010181
|
dipa devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266938
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-103-001/12961
(RITHAYAT)
|
3511006000NRG24290920230065183
|
29/09/2023
|
SUMAN DEVI
|
3511006WL010176
|
SUMAN DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266941
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-103-001/12998
(RITHAYAT)
|
3511006000NRG24290920230065184
|
29/09/2023
|
BHAGIRTHI DEVI
|
3511006WL010176
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266913
|
|
MRS BHAGIRATHI EVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-103-001/13015
(RITHAYAT)
|
3511006000NRG24290920230065185
|
29/09/2023
|
RAM LAL
|
3511006WL010176
|
RAM LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266900
|
|
RAM LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
51
|
GANGOLIHAT
|
UT-11-006-116-001/1630
(SURKHAL )
|
3511006000NRG24290920230065225
|
29/09/2023
|
narendra singh
|
3511006WL010182
|
narendra singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895266937
|
|
MR NARENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-011-001/25981
(KUNTOLA)
|
3511006000NRG24290920230064942
|
29/09/2023
|
poonam devi
|
3511006WL010153
|
poonam devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266917
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-011-001/82297
(KUNTOLA)
|
3511006000NRG24290920230064945
|
29/09/2023
|
Haruli devi
|
3511006WL010153
|
Haruli devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Rejected
|
01/11/2023
|
|
6895266916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-011-001/9614
(KUNTOLA)
|
3511006000NRG24290920230064950
|
29/09/2023
|
fakier singh
|
3511006WL010153
|
fakier singh
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895266918
|
|
FAKIR SINGH SO LACHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-008-001/6144
(OLIGAON)
|
3511006000NRG24290920230064931
|
29/09/2023
|
Guddi Devi
|
3511006WL010150
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266923
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-011-001/5159
(KUNTOLA)
|
3511006000NRG24290920230064943
|
29/09/2023
|
neema devi
|
3511006WL010153
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895266924
|
|
Mrs. NEEMA DEVI W/O GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-011-001/82303
(KUNTOLA)
|
3511006000NRG24290920230064946
|
29/09/2023
|
umed singh
|
3511006WL010153
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895266925
|
|
Mr. UMED SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-048-001/14173
(DUMDE)
|
3511006000NRG24290920230064927
|
29/09/2023
|
SUMAN DEVI
|
3511006WL010148
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266919
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGOLIHAT
|
UT-11-006-048-001/15988
(DUMDE)
|
3511006000NRG24290920230064928
|
29/09/2023
|
geeta devi
|
3511006WL010148
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266926
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGOLIHAT
|
UT-11-006-048-002/13915
(DUMDE)
|
3511006000NRG24290920230064929
|
29/09/2023
|
bhawani devi
|
3511006WL010148
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266915
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGOLIHAT
|
UT-11-006-077-001/12208
(BALIGAON)
|
3511006000NRG24290920230065200
|
29/09/2023
|
devki devi
|
3511006WL010181
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266920
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-077-001/15579
(BALIGAON)
|
3511006000NRG24290920230065201
|
29/09/2023
|
DAYA DEVI
|
3511006WL010181
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266928
|
|
Mrs. DAYA DEVI W/O JEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-077-001/15581
(BALIGAON)
|
3511006000NRG24290920230065202
|
29/09/2023
|
nar ram
|
3511006WL010181
|
nar ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266929
|
|
Mr. NAR RAM S/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-077-001/15605
(BALIGAON)
|
3511006000NRG24290920230065206
|
29/09/2023
|
anita devi
|
3511006WL010181
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266921
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-077-001/16892
(BALIGAON)
|
3511006000NRG24290920230065207
|
29/09/2023
|
vimla devi
|
3511006WL010181
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895266922
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-093-001/16033
(BHANDARIGAON)
|
3511006000NRG24290920230065189
|
29/09/2023
|
shanti devi
|
3511006WL010179
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266927
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153180
|
153180
|
|
|
|
|
|
|
|