|
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-11-006-070-001/16740
(POKHARI ATTHIGAON)
|
3511006000NRG24190220240105579
|
19/02/2024
|
Sunita devi
|
3511006WL017464
|
Sunita devi
|
00112
|
IBKL0768P17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822005
|
|
SUNITADEVIWOINDRASNGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24190220240106043
|
19/02/2024
|
GEETA DEVI
|
3511006WL017547
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821973
|
|
GEETADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-095-001/16045-A
(BHAMA)
|
3511006000NRG24190220240105686
|
19/02/2024
|
radha devi
|
3511006WL017490
|
radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822004
|
|
RADHADEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-097-001/13718
(BHOOLIGAON)
|
3511006000NRG24190220240105679
|
19/02/2024
|
madan singh
|
3511006WL017489
|
madan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822003
|
|
MADANSINGHSOGOVIND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-028-002/7486
(CHAHAJ)
|
3511006000NRG24190220240105560
|
19/02/2024
|
chandra shekhar joshi
|
3511006WL017460
|
chandra shekhar joshi
|
00152
|
HDFC0002836
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822032
|
|
CHANDRA SHEKHAR JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-009-001/14300
(KANDA)
|
3511006000NRG24190220240106054
|
19/02/2024
|
Gopuli devi
|
3511006WL017549
|
Gopuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822026
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG24190220240105562
|
19/02/2024
|
Laxman Singh
|
3511006WL017461
|
Laxman Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822015
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GANGOLIHAT
|
UT-11-006-097-001/13718
(BHOOLIGAON)
|
3511006000NRG24190220240105678
|
19/02/2024
|
khasti devi
|
3511006WL017489
|
khasti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822000
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-097-001/13729
(BHOOLIGAON)
|
3511006000NRG24190220240105680
|
19/02/2024
|
neema devi
|
3511006WL017489
|
neema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821974
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-097-001/13737
(BHOOLIGAON)
|
3511006000NRG24190220240105681
|
19/02/2024
|
harish singh
|
3511006WL017489
|
harish singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822022
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-097-001/137521
(BHOOLIGAON)
|
3511006000NRG24190220240105683
|
19/02/2024
|
Thakur Singh
|
3511006WL017489
|
Thakur Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822006
|
|
THAKURSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-097-001/3713
(BHOOLIGAON)
|
3511006000NRG24190220240105685
|
19/02/2024
|
janki devi
|
3511006WL017489
|
janki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822001
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24190220240105997
|
19/02/2024
|
KANTULI DEVI
|
3511006WL017535
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821966
|
|
MRS KANTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-007-001/25739
(OLIYAGAON)
|
3511006000NRG24190220240105571
|
19/02/2024
|
Manuli Devi
|
3511006WL017463
|
Manuli Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822020
|
|
MANULIDEVIWOMALAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-007-001/5830
(OLIYAGAON)
|
3511006000NRG24190220240105572
|
19/02/2024
|
PADAM SINGH
|
3511006WL017463
|
PADAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821971
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-007-001/5852
(OLIYAGAON)
|
3511006000NRG24190220240105573
|
19/02/2024
|
PUSHKAR SINGH
|
3511006WL017463
|
PUSHKAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821969
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-007-001/5859
(OLIYAGAON)
|
3511006000NRG24190220240105575
|
19/02/2024
|
gopal singh
|
3511006WL017463
|
gopal singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821968
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-007-001/5859
(OLIYAGAON)
|
3511006000NRG24190220240105574
|
19/02/2024
|
kunti devi
|
3511006WL017463
|
kunti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821992
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-007-001/5886
(OLIYAGAON)
|
3511006000NRG24190220240105576
|
19/02/2024
|
FAKIR SINGH
|
3511006WL017463
|
FAKIR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821970
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-007-001/5886
(OLIYAGAON)
|
3511006000NRG24190220240105577
|
19/02/2024
|
malti devi
|
3511006WL017463
|
malti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822012
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24190220240106044
|
19/02/2024
|
suresh singh
|
3511006WL017547
|
suresh singh
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821994
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG24190220240105583
|
19/02/2024
|
sarita devi
|
3511006WL017466
|
sarita devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801821999
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-070-001/16740
(POKHARI ATTHIGAON)
|
3511006000NRG24190220240105578
|
19/02/2024
|
Indra singh
|
3511006WL017464
|
Indra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822011
|
|
INDRA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-004/10510-A
(UPRARA)
|
3511006000NRG24190220240105687
|
19/02/2024
|
Rekha Devi
|
3511006WL017491
|
Rekha Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822023
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-004/16727
(UPRARA)
|
3511006000NRG24190220240105689
|
19/02/2024
|
govind ram
|
3511006WL017491
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821967
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-006-004/16727
(UPRARA)
|
3511006000NRG24190220240105688
|
19/02/2024
|
hema devi
|
3511006WL017491
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822016
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-006-004/16727
(UPRARA)
|
3511006000NRG24190220240105690
|
19/02/2024
|
Sunita Devi
|
3511006WL017491
|
Sunita Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822019
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-072-001/10763
(FUTSEEL)
|
3511006000NRG24190220240105547
|
19/02/2024
|
pashti ballabh
|
3511006WL017459
|
pashti ballabh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822013
|
|
SHASHTI BALLABH BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGOLIHAT
|
UT-11-006-072-001/10767-A
(FUTSEEL)
|
3511006000NRG24190220240105548
|
19/02/2024
|
sujata
|
3511006WL017459
|
sujata
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822021
|
|
MS SUJATA DHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-072-001/10811
(FUTSEEL)
|
3511006000NRG24190220240105549
|
19/02/2024
|
SUNITA DEVI
|
3511006WL017459
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821998
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-072-001/10846
(FUTSEEL)
|
3511006000NRG24190220240105550
|
19/02/2024
|
vinita bhatt
|
3511006WL017459
|
vinita bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822017
|
|
MISS VINITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-072-001/17160
(FUTSEEL)
|
3511006000NRG24190220240105551
|
19/02/2024
|
chandra shekar
|
3511006WL017459
|
chandra shekar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822014
|
|
MR CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-072-001/3149
(FUTSEEL)
|
3511006000NRG24190220240105552
|
19/02/2024
|
tara devi
|
3511006WL017459
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821993
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-072-001/35782
(FUTSEEL)
|
3511006000NRG24190220240105553
|
19/02/2024
|
ganesh datt
|
3511006WL017459
|
ganesh datt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822018
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-072-001/8518
(FUTSEEL)
|
3511006000NRG24190220240105554
|
19/02/2024
|
manju devi
|
3511006WL017459
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821995
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-098-001/20902
(MALLA GARKHA)
|
3511006000NRG24190220240105541
|
19/02/2024
|
deen dayal
|
3511006WL017458
|
deen dayal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822024
|
|
MR DIN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-098-001/20902
(MALLA GARKHA)
|
3511006000NRG24190220240105540
|
19/02/2024
|
geeta devi
|
3511006WL017458
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822025
|
|
MR DIN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-098-001/2316
(MALLA GARKHA)
|
3511006000NRG24190220240105543
|
19/02/2024
|
BASANTI DEVI
|
3511006WL017458
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821996
|
|
MRS BASANTI KHATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-098-001/2316
(MALLA GARKHA)
|
3511006000NRG24190220240105542
|
19/02/2024
|
HAYAT SINGH
|
3511006WL017458
|
HAYAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821997
|
|
MR HAYAT SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-098-001/2341
(MALLA GARKHA)
|
3511006000NRG24190220240105544
|
19/02/2024
|
MANOHAR SINGH
|
3511006WL017458
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821965
|
|
MR MANOHAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-098-001/2458
(MALLA GARKHA)
|
3511006000NRG24190220240105545
|
19/02/2024
|
BAHADUR SINGH
|
3511006WL017458
|
BAHADUR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821975
|
|
MR BAHADUR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-098-001/2489
(MALLA GARKHA)
|
3511006000NRG24190220240105546
|
19/02/2024
|
anil giri
|
3511006WL017458
|
anil giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822002
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-022-001/3354
(GANURA)
|
3511006000NRG24190220240105531
|
19/02/2024
|
Gopal Singh
|
3511006WL017456
|
Gopal Singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801822034
|
|
GOPAL SINGH S/O ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-022-001/9963
(GANURA)
|
3511006000NRG24190220240105533
|
19/02/2024
|
rajendra singh
|
3511006WL017456
|
rajendra singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821987
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-097-001/137514
(BHOOLIGAON)
|
3511006000NRG24190220240105682
|
19/02/2024
|
neema devi
|
3511006WL017489
|
neema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822033
|
|
NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-022-001/6984
(GANURA)
|
3511006000NRG24190220240105532
|
19/02/2024
|
bhoopal singh
|
3511006WL017456
|
bhoopal singh
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821972
|
|
BHUPAL SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
GANGOLIHAT
|
UT-11-006-022-001/9963
(GANURA)
|
3511006000NRG24190220240105534
|
19/02/2024
|
durga devi
|
3511006WL017456
|
durga devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801822007
|
|
DURGAWATI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
48
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG24190220240105998
|
19/02/2024
|
bhoopal ram
|
3511006WL017536
|
bhoopal ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822009
|
|
BHUPALRAMSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG24190220240105999
|
19/02/2024
|
sarita devi
|
3511006WL017536
|
sarita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822010
|
|
SARITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
GANGOLIHAT
|
UT-11-006-097-001/137529
(BHOOLIGAON)
|
3511006000NRG24190220240105684
|
19/02/2024
|
manju devi
|
3511006WL017489
|
manju devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822008
|
|
MANJUDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-028-001/27618
(CHAHAJ)
|
3511006000NRG24190220240105555
|
19/02/2024
|
Aanad Joshi
|
3511006WL017460
|
Aanad Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821976
|
|
Mr. ANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-028-001/27621
(CHAHAJ)
|
3511006000NRG24190220240105556
|
19/02/2024
|
Geeta Joshi
|
3511006WL017460
|
Geeta Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822036
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-028-001/27621
(CHAHAJ)
|
3511006000NRG24190220240105557
|
19/02/2024
|
Praksah Chandra
|
3511006WL017460
|
Praksah Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822031
|
|
Mr. PRAKASH CHANDRA JOSHI S/O GOVARDHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-028-001/27629
(CHAHAJ)
|
3511006000NRG24190220240105558
|
19/02/2024
|
bhuwan chandra
|
3511006WL017460
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822038
|
|
Mr. BHUWAN CHANDRA JOSHI S/O KESHAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-028-002/7486
(CHAHAJ)
|
3511006000NRG24190220240105559
|
19/02/2024
|
narayani devi
|
3511006WL017460
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822030
|
|
Mrs. NARAYANI JOSHI W/O KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-058-001/17051
(NALI)
|
3511006000NRG24190220240105566
|
19/02/2024
|
REVTI DEVI
|
3511006WL017462
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822029
|
|
Mrs. REVTI DEVI W/O BADI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG24190220240105567
|
19/02/2024
|
Deepa Devi
|
3511006WL017462
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821986
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG24190220240105568
|
19/02/2024
|
Hayat Singh
|
3511006WL017462
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821984
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-058-001/7043
(NALI)
|
3511006000NRG24190220240105570
|
19/02/2024
|
parwati devi
|
3511006WL017462
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821981
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-058-001/7043
(NALI)
|
3511006000NRG24190220240105569
|
19/02/2024
|
vikram singh
|
3511006WL017462
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821988
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-073-001/5260
(BUTGERI)
|
3511006000NRG24190220240105580
|
19/02/2024
|
chanchal ram
|
3511006WL017465
|
chanchal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822028
|
|
CHANCHL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG24190220240105582
|
19/02/2024
|
geeta devi
|
3511006WL017465
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801821978
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG24190220240105581
|
19/02/2024
|
laxman ram
|
3511006WL017465
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822027
|
|
Mr. LAXMAN RAM S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24190220240105535
|
19/02/2024
|
PURAN RAM
|
3511006WL017457
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2801821989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG24190220240105537
|
19/02/2024
|
CHAMPA DEVI
|
3511006WL017457
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822037
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG24190220240105536
|
19/02/2024
|
kani dhatt
|
3511006WL017457
|
kani dhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821990
|
|
Mr. KAPI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-073-002/5137
(BUTGERI)
|
3511006000NRG24190220240105539
|
19/02/2024
|
bhagirthi devi
|
3511006WL017457
|
bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821977
|
|
Mrs. BHAGULI ALIAS BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-073-002/5137
(BUTGERI)
|
3511006000NRG24190220240105538
|
19/02/2024
|
GOPAL SINGH
|
3511006WL017457
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821991
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
69
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG24190220240105561
|
19/02/2024
|
kamla Devi
|
3511006WL017461
|
kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821979
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG24190220240105563
|
19/02/2024
|
mahesh singh pargai
|
3511006WL017461
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821985
|
|
MR MAHESH SINGH PARGAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG24190220240105565
|
19/02/2024
|
asha bungala
|
3511006WL017461
|
asha bungala
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821980
|
|
Mrs. ASHA BUNGALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG24190220240105564
|
19/02/2024
|
jagat singh
|
3511006WL017461
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821983
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-106-001/2003
(RAITERA)
|
3511006000NRG24190220240105529
|
19/02/2024
|
ganga devi
|
3511006WL017455
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821982
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-106-001/2004
(RAITERA)
|
3511006000NRG24190220240105530
|
19/02/2024
|
diwan singh
|
3511006WL017455
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801822035
|
|
DIWANSINGHSOMOTISIGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193890
|
193890
|
|
|
|
|
|
|
|