|
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-11-006-020-001/1706
(GWAL)
|
3511006000NRG24060220240100508
|
06/02/2024
|
ramuli devi
|
3511006WL016354
|
ramuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576953
|
|
RAMULIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-026-001/1261
(GOBARGARA)
|
3511006000NRG24060220240100510
|
06/02/2024
|
anandi devi
|
3511006WL016356
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576976
|
|
ANANDIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-028-002/7486
(CHAHAJ)
|
3511006000NRG24060220240100564
|
06/02/2024
|
chandra shekhar joshi
|
3511006WL016376
|
chandra shekhar joshi
|
00152
|
HDFC0002836
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576896
|
|
CHANDRA SHEKHAR JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-009-001/14300
(KANDA)
|
3511006000NRG24060220240100573
|
06/02/2024
|
Gopuli devi
|
3511006WL016378
|
Gopuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576986
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG24060220240100483
|
06/02/2024
|
shanti devi
|
3511006WL016345
|
shanti devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576960
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG24060220240100558
|
06/02/2024
|
Laxman Singh
|
3511006WL016375
|
Laxman Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576978
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-007-001/5842
(OLIYAGAON)
|
3511006000NRG24060220240100496
|
06/02/2024
|
JANKI DEVI
|
3511006WL016350
|
JANKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576974
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-007-001/5842
(OLIYAGAON)
|
3511006000NRG24060220240100495
|
06/02/2024
|
lachham singh
|
3511006WL016350
|
lachham singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576949
|
|
MR LACHHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-024-001/6506
(GOLCHAURA)
|
3511006000NRG24060220240100462
|
06/02/2024
|
HARISH SINGH
|
3511006WL016340
|
HARISH SINGH
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150576967
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-025-001/16503
(CHAURA)
|
3511006000NRG24060220240100613
|
06/02/2024
|
KIRAN PANT
|
3511006WL016384
|
KIRAN PANT
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576947
|
|
MRS KIRAN PANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-032-001/3549
(CHAUKI)
|
3511006000NRG24060220240100494
|
06/02/2024
|
balber singh
|
3511006WL016349
|
balber singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576975
|
|
BALBIRSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-033-001/1276
(CHAUNA)
|
3511006000NRG24060220240100506
|
06/02/2024
|
krishna devi
|
3511006WL016353
|
krishna devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576991
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-046-001/112345
(TUNDACHAURA)
|
3511006000NRG24060220240100603
|
06/02/2024
|
pradeep Singh
|
3511006WL016383
|
pradeep Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576977
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-050-001/20756
(DASILAKHET)
|
3511006000NRG24060220240100492
|
06/02/2024
|
Sundar Singh
|
3511006WL016347
|
Sundar Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576984
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-070-001/6314
(POKHARI ATTHIGAON)
|
3511006000NRG24060220240100493
|
06/02/2024
|
Fakir Singh
|
3511006WL016348
|
Fakir Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576948
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-085-002/552
(VIRAULI)
|
3511006000NRG24060220240100509
|
06/02/2024
|
JANKI DEVI
|
3511006WL016355
|
JANKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576940
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-020-002/21
(GWAL)
|
3511006000NRG24060220240100511
|
06/02/2024
|
bank
|
3511006WL016357
|
bank
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576950
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-025-002/19878
(CHAURA)
|
3511006000NRG24060220240100512
|
06/02/2024
|
Nandi Devi
|
3511006WL016358
|
Nandi Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576990
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-033-001/1173
(CHAUNA)
|
3511006000NRG24060220240100504
|
06/02/2024
|
sarvjeet singh
|
3511006WL016353
|
sarvjeet singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576973
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-033-001/1176
(CHAUNA)
|
3511006000NRG24060220240100505
|
06/02/2024
|
gopuli devi
|
3511006WL016353
|
gopuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576989
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-033-001/41273
(CHAUNA)
|
3511006000NRG24060220240100507
|
06/02/2024
|
Rekha Devi
|
3511006WL016353
|
Rekha Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576987
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG24060220240100513
|
06/02/2024
|
susila devi
|
3511006WL016359
|
susila devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576988
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-111-006/6415-A
(SUKNA)
|
3511006000NRG24060220240100515
|
06/02/2024
|
hema devi
|
3511006WL016359
|
hema devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576985
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-111-006/6415-A
(SUKNA)
|
3511006000NRG24060220240100514
|
06/02/2024
|
MADHAW SINGH
|
3511006WL016359
|
MADHAW SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576939
|
|
MR MADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24060220240100479
|
06/02/2024
|
JAGDISH RAM
|
3511006WL016345
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150576965
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG24060220240100480
|
06/02/2024
|
kaliash ram
|
3511006WL016345
|
kaliash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576942
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG24060220240100481
|
06/02/2024
|
parkash ram
|
3511006WL016345
|
parkash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576928
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG24060220240100482
|
06/02/2024
|
shanti devi
|
3511006WL016345
|
shanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576926
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG24060220240100484
|
06/02/2024
|
arjun ram
|
3511006WL016345
|
arjun ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576970
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1945-A
(CHITGAL)
|
3511006000NRG24060220240100486
|
06/02/2024
|
manoj ram
|
3511006WL016345
|
manoj ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576936
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/1945-A
(CHITGAL)
|
3511006000NRG24060220240100485
|
06/02/2024
|
puja devi
|
3511006WL016345
|
puja devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576937
|
|
MASTER AARYAN KOHLI UNG POOJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/1947
(CHITGAL)
|
3511006000NRG24060220240100487
|
06/02/2024
|
girish chandra
|
3511006WL016345
|
girish chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576943
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1958
(CHITGAL)
|
3511006000NRG24060220240100488
|
06/02/2024
|
ganesh ram
|
3511006WL016345
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576941
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-039-001/11226
(JAJAULI)
|
3511006000NRG24060220240100476
|
06/02/2024
|
bhaguli devi
|
3511006WL016344
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576983
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-039-001/11226
(JAJAULI)
|
3511006000NRG24060220240100475
|
06/02/2024
|
jeet singh
|
3511006WL016344
|
jeet singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576946
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-039-001/11235
(JAJAULI)
|
3511006000NRG24060220240100477
|
06/02/2024
|
Prema Devi
|
3511006WL016344
|
Prema Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576982
|
|
MRS PREMA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-039-001/11237
(JAJAULI)
|
3511006000NRG24060220240100478
|
06/02/2024
|
Bhagwan Singh
|
3511006WL016344
|
Bhagwan Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576944
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG24060220240100598
|
06/02/2024
|
harish singh
|
3511006WL016383
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576935
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG24060220240100601
|
06/02/2024
|
tara devi
|
3511006WL016383
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576930
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-046-001/112344
(TUNDACHAURA)
|
3511006000NRG24060220240100602
|
06/02/2024
|
Deepak Singh
|
3511006WL016383
|
Deepak Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576981
|
|
DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-046-001/12742
(TUNDACHAURA)
|
3511006000NRG24060220240100605
|
06/02/2024
|
sanjay singh bisht
|
3511006WL016383
|
sanjay singh bisht
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576979
|
|
MR SANJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG24060220240100606
|
06/02/2024
|
bhupesh singh
|
3511006WL016383
|
bhupesh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576932
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-046-001/12938
(TUNDACHAURA)
|
3511006000NRG24060220240100607
|
06/02/2024
|
PUSHKAR SINGH
|
3511006WL016383
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576933
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-046-002/12725
(TUNDACHAURA)
|
3511006000NRG24060220240100608
|
06/02/2024
|
PARWATI DEVI
|
3511006WL016383
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576934
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-046-002/12727
(TUNDACHAURA)
|
3511006000NRG24060220240100609
|
06/02/2024
|
KISHAN SINGH
|
3511006WL016383
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576964
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-046-002/12732
(TUNDACHAURA)
|
3511006000NRG24060220240100610
|
06/02/2024
|
BHAGWAN SINGH
|
3511006WL016383
|
BHAGWAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576929
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-046-002/12739
(TUNDACHAURA)
|
3511006000NRG24060220240100612
|
06/02/2024
|
ANAND SINGH
|
3511006WL016383
|
ANAND SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576969
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-072-001/10739
(FUTSEEL)
|
3511006000NRG24060220240100463
|
06/02/2024
|
basant ballabh bhatt
|
3511006WL016341
|
basant ballabh bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576971
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-072-001/10741
(FUTSEEL)
|
3511006000NRG24060220240100465
|
06/02/2024
|
bhagirathi
|
3511006WL016341
|
bhagirathi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576961
|
|
MRS BHAGEERTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-072-001/10741
(FUTSEEL)
|
3511006000NRG24060220240100464
|
06/02/2024
|
JEEWAN CHANDRA
|
3511006WL016341
|
JEEWAN CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576931
|
|
MR JEEWAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-072-001/10760
(FUTSEEL)
|
3511006000NRG24060220240100466
|
06/02/2024
|
ganshyam bhatt
|
3511006WL016341
|
ganshyam bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576968
|
|
MR GHANSHYM BHATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-072-001/10783
(FUTSEEL)
|
3511006000NRG24060220240100468
|
06/02/2024
|
SHANTI DEVI
|
3511006WL016341
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576945
|
|
SHANTI DEVI W/O KEVALANAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG24060220240100469
|
06/02/2024
|
hema bhatt
|
3511006WL016341
|
hema bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576927
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG24060220240100470
|
06/02/2024
|
jagdish bhatt
|
3511006WL016341
|
jagdish bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576938
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-072-001/17102
(FUTSEEL)
|
3511006000NRG24060220240100471
|
06/02/2024
|
neema bhatt
|
3511006WL016341
|
neema bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576966
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-091-001/16546
(BOYAL)
|
3511006000NRG24060220240100472
|
06/02/2024
|
Rekha Devi
|
3511006WL016342
|
Rekha Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576980
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-098-001/2320
(MALLA GARKHA)
|
3511006000NRG24060220240100474
|
06/02/2024
|
bhadhur singh
|
3511006WL016343
|
bhadhur singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576972
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-114-001/13346
(SUNUIRA)
|
3511006000NRG24060220240100595
|
06/02/2024
|
eshwar singh
|
3511006WL016382
|
eshwar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576963
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-114-001/13346
(SUNUIRA)
|
3511006000NRG24060220240100596
|
06/02/2024
|
kunti devi
|
3511006WL016382
|
kunti devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576962
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-114-001/13389
(SUNUIRA)
|
3511006000NRG24060220240100597
|
06/02/2024
|
guddi devi
|
3511006WL016382
|
guddi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576959
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24060220240100599
|
06/02/2024
|
arjun singh
|
3511006WL016383
|
arjun singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576922
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-046-002/12734
(TUNDACHAURA)
|
3511006000NRG24060220240100611
|
06/02/2024
|
BASANTI DEVI
|
3511006WL016383
|
BASANTI DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576921
|
|
BASANTI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-072-001/10760
(FUTSEEL)
|
3511006000NRG24060220240100467
|
06/02/2024
|
hema bhatt
|
3511006WL016341
|
hema bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576920
|
|
HEMA DEVI W/O GHANSHYAM BHATT
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-098-001/20901
(MALLA GARKHA)
|
3511006000NRG24060220240100473
|
06/02/2024
|
Pooran Lal
|
3511006WL016343
|
Pooran Lal
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576897
|
|
POORAN LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
65
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24060220240100571
|
06/02/2024
|
shankar singh
|
3511006WL016378
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576899
|
|
Mr. SHANKAR SINGH S/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24060220240100570
|
06/02/2024
|
sima devi
|
3511006WL016378
|
sima devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576917
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-009-001/14206
(KANDA)
|
3511006000NRG24060220240100572
|
06/02/2024
|
Bank
|
3511006WL016378
|
Bank
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576955
|
|
Mrs. PARWATI DEVI DEVI W/O LATE BHAWAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-028-001/27618
(CHAHAJ)
|
3511006000NRG24060220240100592
|
06/02/2024
|
Aanad Joshi
|
3511006WL016381
|
Aanad Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576903
|
|
Mr. ANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-028-001/27621
(CHAHAJ)
|
3511006000NRG24060220240100593
|
06/02/2024
|
Geeta Joshi
|
3511006WL016381
|
Geeta Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576898
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-028-001/27621
(CHAHAJ)
|
3511006000NRG24060220240100594
|
06/02/2024
|
Praksah Chandra
|
3511006WL016381
|
Praksah Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576894
|
|
Mr. PRAKASH CHANDRA JOSHI S/O GOVARDHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-028-001/27629
(CHAHAJ)
|
3511006000NRG24060220240100562
|
06/02/2024
|
bhuwan chandra
|
3511006WL016376
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576900
|
|
Mr. BHUWAN CHANDRA JOSHI S/O KESHAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-028-002/7486
(CHAHAJ)
|
3511006000NRG24060220240100563
|
06/02/2024
|
narayani devi
|
3511006WL016376
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576893
|
|
Mrs. NARAYANI JOSHI W/O KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24060220240100556
|
06/02/2024
|
shantidevi
|
3511006WL016374
|
shantidevi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576919
|
|
Mrs. SHANTI DEVI W/O BHAWAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-037-001/6102
(JAMTOLA)
|
3511006000NRG24060220240100451
|
06/02/2024
|
Deepak Chandra
|
3511006WL016338
|
Deepak Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576902
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-037-001/6102
(JAMTOLA)
|
3511006000NRG24060220240100450
|
06/02/2024
|
Pooja Devi
|
3511006WL016338
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576915
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGOLIHAT
|
UT-11-006-037-001/6103
(JAMTOLA)
|
3511006000NRG24060220240100452
|
06/02/2024
|
kala devi
|
3511006WL016338
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576901
|
|
Mrs. KALA DEVI W/O PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-037-001/6105
(JAMTOLA)
|
3511006000NRG24060220240100453
|
06/02/2024
|
kanti ballabh
|
3511006WL016338
|
kanti ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576925
|
|
Mr. KANTIBALLB . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24060220240100454
|
06/02/2024
|
ANANDI DEVI
|
3511006WL016338
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576918
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24060220240100455
|
06/02/2024
|
kavita devi
|
3511006WL016338
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576914
|
|
Mrs. KAVITA DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24060220240100456
|
06/02/2024
|
ramesh chandra
|
3511006WL016338
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576958
|
|
RAMESH SHARMA
|
ICICI BANK LTD(508534)
|
|
81
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24060220240100600
|
06/02/2024
|
mamta devi
|
3511006WL016383
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576904
|
|
Miss. MAMTA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-046-001/112347
(TUNDACHAURA)
|
3511006000NRG24060220240100604
|
06/02/2024
|
Janki Devi
|
3511006WL016383
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576907
|
|
Mrs. JANKI DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-058-001/17051
(NALI)
|
3511006000NRG24060220240100565
|
06/02/2024
|
REVTI DEVI
|
3511006WL016377
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576923
|
|
Mrs. REVTI DEVI W/O BADI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG24060220240100566
|
06/02/2024
|
Deepa Devi
|
3511006WL016377
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576916
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG24060220240100567
|
06/02/2024
|
Hayat Singh
|
3511006WL016377
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576911
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-058-001/7043
(NALI)
|
3511006000NRG24060220240100569
|
06/02/2024
|
parwati devi
|
3511006WL016377
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576909
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-058-001/7043
(NALI)
|
3511006000NRG24060220240100568
|
06/02/2024
|
vikram singh
|
3511006WL016377
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576957
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-073-001/5291
(BUTGERI)
|
3511006000NRG24060220240100457
|
06/02/2024
|
AAN SINGH
|
3511006WL016339
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2150576992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
GANGOLIHAT
|
UT-11-006-073-001/5303
(BUTGERI)
|
3511006000NRG24060220240100458
|
06/02/2024
|
Deepa Devi
|
3511006WL016339
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576913
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-073-001/5506
(BUTGERI)
|
3511006000NRG24060220240100459
|
06/02/2024
|
mahesh kumar
|
3511006WL016339
|
mahesh kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576924
|
|
MAHESHKUMARSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
GANGOLIHAT
|
UT-11-006-073-001/5509
(BUTGERI)
|
3511006000NRG24060220240100460
|
06/02/2024
|
Darpan Singh
|
3511006WL016339
|
Darpan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576951
|
|
Mr. DARAPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-073-001/5509
(BUTGERI)
|
3511006000NRG24060220240100461
|
06/02/2024
|
Puspa Devi
|
3511006WL016339
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576952
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG24060220240100557
|
06/02/2024
|
kamla Devi
|
3511006WL016375
|
kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576905
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG24060220240100559
|
06/02/2024
|
mahesh singh pargai
|
3511006WL016375
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576912
|
|
MR MAHESH SINGH PARGAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG24060220240100561
|
06/02/2024
|
asha bungala
|
3511006WL016375
|
asha bungala
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576908
|
|
Mrs. ASHA BUNGALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG24060220240100560
|
06/02/2024
|
jagat singh
|
3511006WL016375
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576910
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-094-001/20123
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24060220240100489
|
06/02/2024
|
Savittri
|
3511006WL016346
|
Savittri
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576993
|
|
Mrs. SAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-094-001/4971
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24060220240100490
|
06/02/2024
|
pushpesh singh
|
3511006WL016346
|
pushpesh singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576906
|
|
Mr. PUSPESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-094-001/5035
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24060220240100491
|
06/02/2024
|
ganesh singh
|
3511006WL016346
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576954
|
|
GANESH SINGH S/O SH THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANGOLIHAT
|
UT-11-006-119-003/11490
(HANERA LAGGA RAUL)
|
3511006000NRG24060220240100534
|
06/02/2024
|
CHAMPA DEVI
|
3511006WL016369
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576956
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-119-003/11490
(HANERA LAGGA RAUL)
|
3511006000NRG24060220240100533
|
06/02/2024
|
KALYAN SINGH
|
3511006WL016369
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576895
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259440
|
259440
|
|
|
|
|
|
|
|