|
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-11-006-002-002/4026
(ANOLI)
|
3511006000NRG24011120230072966
|
03/11/2023
|
BHAGWAN SINGH
|
3511006WL011685
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458086
|
|
BHAGWANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-003/4046
(ANOLI)
|
3511006000NRG24011120230072968
|
03/11/2023
|
BHUPESH SINGH
|
3511006WL011685
|
BHUPESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458082
|
|
BHUPESHSINGHDOBALSODANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-003/4046
(ANOLI)
|
3511006000NRG24011120230072969
|
03/11/2023
|
meena devi
|
3511006WL011685
|
meena devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458085
|
|
MEENADOBALWOBHUPESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/15878
(JARMALGAON)
|
3511006000NRG24031120230073517
|
03/11/2023
|
govind singh
|
3511006WL011811
|
govind singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671458081
|
|
GOVIND SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
GANGOLIHAT
|
UT-11-006-053-001/2770
(DHARIKUND)
|
3511006000NRG24031120230073486
|
03/11/2023
|
anand ram
|
3511006WL011805
|
anand ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458080
|
|
ANNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-085-001/567
(VIRAULI)
|
3511006000NRG24021120230073310
|
03/11/2023
|
HEERA SINGH
|
3511006WL011762
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458084
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/18014
(BAISALI)
|
3511006000NRG24021120230073321
|
03/11/2023
|
ramesh singh
|
3511006WL011764
|
ramesh singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458083
|
|
RAMESHSINGHSOTULASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-095-001/16950
(BHAMA)
|
3511006000NRG24021120230073318
|
03/11/2023
|
chandra devi
|
3511006WL011763
|
chandra devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458079
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-085-002/62423
(VIRAULI)
|
3511006000NRG24021120230073316
|
03/11/2023
|
ravindra singh karki
|
3511006WL011762
|
ravindra singh karki
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458104
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-001-001/12502
(AGAON)
|
3511006000NRG24031120230073479
|
03/11/2023
|
ramu ram
|
3511006WL011801
|
ramu ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458106
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-009-001/14277
(KANDA)
|
3511006000NRG24031120230073516
|
03/11/2023
|
anita devi
|
3511006WL011810
|
anita devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458014
|
|
MRS ANITA MHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1895
(CHITGAL)
|
3511006000NRG24011120230072963
|
03/11/2023
|
bhuwan chandra panth
|
3511006WL011684
|
bhuwan chandra panth
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458094
|
|
MR BHUWAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG24031120230073482
|
03/11/2023
|
rajan ram
|
3511006WL011803
|
rajan ram
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458019
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24031120230073678
|
03/11/2023
|
BHAGWAN SINGH
|
3511006WL011829
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458098
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24031120230073679
|
03/11/2023
|
kedar singh
|
3511006WL011829
|
kedar singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671458097
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/5791
(JARMALGAON)
|
3511006000NRG24031120230073518
|
03/11/2023
|
manohar singh
|
3511006WL011811
|
manohar singh
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671458026
|
|
MANOHARSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG24031120230073470
|
03/11/2023
|
arjun ram
|
3511006WL011799
|
arjun ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458035
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-077-001/1
(BALIGAON)
|
3511006000NRG24031120230073582
|
03/11/2023
|
radika devi
|
3511006WL011820
|
radika devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458099
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-077-001/15443
(BALIGAON)
|
3511006000NRG24031120230073583
|
03/11/2023
|
suraj singh
|
3511006WL011820
|
suraj singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458112
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG24031120230073584
|
03/11/2023
|
kushal singh
|
3511006WL011820
|
kushal singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671458036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG24031120230073585
|
03/11/2023
|
champa devi
|
3511006WL011820
|
champa devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458018
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG24031120230073586
|
03/11/2023
|
ratan singh
|
3511006WL011820
|
ratan singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458110
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-077-001/15474
(BALIGAON)
|
3511006000NRG24031120230073588
|
03/11/2023
|
diwan singh
|
3511006WL011820
|
diwan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458020
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-077-001/15474
(BALIGAON)
|
3511006000NRG24031120230073587
|
03/11/2023
|
shanti devi
|
3511006WL011820
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458021
|
|
Mrs. SHANTI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-077-001/15482
(BALIGAON)
|
3511006000NRG24031120230073589
|
03/11/2023
|
anand singh
|
3511006WL011820
|
anand singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458017
|
|
MR ANAND SINGH DOBAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-077-001/15483
(BALIGAON)
|
3511006000NRG24031120230073590
|
03/11/2023
|
jagat singh
|
3511006WL011820
|
jagat singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458025
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-077-001/15612
(BALIGAON)
|
3511006000NRG24031120230073592
|
03/11/2023
|
naveen ram
|
3511006WL011820
|
naveen ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458105
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-077-004/15455
(BALIGAON)
|
3511006000NRG24031120230073600
|
03/11/2023
|
munni devi
|
3511006WL011820
|
munni devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458032
|
|
MRS MUNNI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-077-004/15460
(BALIGAON)
|
3511006000NRG24031120230073601
|
03/11/2023
|
anita devi
|
3511006WL011820
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458031
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGOLIHAT
|
UT-11-006-077-004/15463
(BALIGAON)
|
3511006000NRG24031120230073603
|
03/11/2023
|
Gopal Singh
|
3511006WL011820
|
Gopal Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458109
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-077-004/15463
(BALIGAON)
|
3511006000NRG24031120230073602
|
03/11/2023
|
jyoti devi
|
3511006WL011820
|
jyoti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458075
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-077-004/15476
(BALIGAON)
|
3511006000NRG24031120230073604
|
03/11/2023
|
kalyan singh
|
3511006WL011820
|
kalyan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458034
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-077-004/20165
(BALIGAON)
|
3511006000NRG24031120230073605
|
03/11/2023
|
GOVIND SINGH
|
3511006WL011820
|
GOVIND SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458095
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-113-001/8652
(SUNKHOLA)
|
3511006000NRG24031120230073487
|
03/11/2023
|
HEERA DEVI
|
3511006WL011806
|
HEERA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458024
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/11136
(JHALTOLA)
|
3511006000NRG24031120230073689
|
03/11/2023
|
rajendra singh
|
3511006WL011833
|
rajendra singh
|
00415
|
SBIN0003389
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671458091
|
|
MR RAJENDRA SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-002-002/4026
(ANOLI)
|
3511006000NRG24011120230072967
|
03/11/2023
|
soni devi
|
3511006WL011685
|
soni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458111
|
|
MS RIYA DOBAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-018-001/3049
(GANAI)
|
3511006000NRG24021120230073329
|
03/11/2023
|
rajesh kumar
|
3511006WL011766
|
rajesh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458107
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG24031120230073690
|
03/11/2023
|
prema devi
|
3511006WL011834
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458100
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-047-001/2834
(TUPRAULI)
|
3511006000NRG24031120230073475
|
03/11/2023
|
Rajendra Ram
|
3511006WL011800
|
Rajendra Ram
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671458071
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-047-001/2884
(TUPRAULI)
|
3511006000NRG24031120230073476
|
03/11/2023
|
dipa gangola
|
3511006WL011800
|
dipa gangola
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671458072
|
|
MRS DEEPA GANGOLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-071-002/3408
(FADIYALI)
|
3511006000NRG24031120230073685
|
03/11/2023
|
Santosh Kumar mehra
|
3511006WL011832
|
Santosh Kumar mehra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458125
|
|
SANTOSH KUMAR MEHRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
GANGOLIHAT
|
UT-11-006-085-001/662
(VIRAULI)
|
3511006000NRG24021120230073313
|
03/11/2023
|
DAYAVATI
|
3511006WL011762
|
DAYAVATI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458022
|
|
MRS DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-085-001/662
(VIRAULI)
|
3511006000NRG24021120230073312
|
03/11/2023
|
PRATAP SINGH
|
3511006WL011762
|
PRATAP SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458023
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG24021120230073314
|
03/11/2023
|
baguli devi
|
3511006WL011762
|
baguli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458015
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-085-002/62421
(VIRAULI)
|
3511006000NRG24021120230073315
|
03/11/2023
|
sanjay bora
|
3511006WL011762
|
sanjay bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458047
|
|
SANJAY BORA
|
ICICI BANK LTD(508534)
|
|
46
|
GANGOLIHAT
|
UT-11-006-092-001/18014
(BAISALI)
|
3511006000NRG24021120230073322
|
03/11/2023
|
indar singh
|
3511006WL011764
|
indar singh
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458092
|
|
MR INDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-104-001/19410
(ROOGARI)
|
3511006000NRG24021120230073437
|
03/11/2023
|
Kamla Devi
|
3511006WL011789
|
Kamla Devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671458108
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-044-001/11121
(JHALTOLA)
|
3511006000NRG24031120230073687
|
03/11/2023
|
mahendra singh
|
3511006WL011833
|
mahendra singh
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671458103
|
|
MAHENDRA SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-044-001/11121
(JHALTOLA)
|
3511006000NRG24031120230073688
|
03/11/2023
|
munni devi
|
3511006WL011833
|
munni devi
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671458093
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-044-001/11121
(JHALTOLA)
|
3511006000NRG24031120230073686
|
03/11/2023
|
PURAN SINGH
|
3511006WL011833
|
PURAN SINGH
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671458046
|
|
PURAN SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-085-001/62433
(VIRAULI)
|
3511006000NRG24021120230073311
|
03/11/2023
|
shamser singh
|
3511006WL011762
|
shamser singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458102
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-001-001/12654
(AGAON)
|
3511006000NRG24021120230073325
|
03/11/2023
|
kamla devi
|
3511006WL011765
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458029
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGOLIHAT
|
UT-11-006-001-001/12654
(AGAON)
|
3511006000NRG24021120230073324
|
03/11/2023
|
puran ram
|
3511006WL011765
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458039
|
|
POORANRAMSOBHAVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
GANGOLIHAT
|
UT-11-006-001-001/2641
(AGAON)
|
3511006000NRG24021120230073326
|
03/11/2023
|
fakir ram
|
3511006WL011765
|
fakir ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458041
|
|
FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-001-001/2663
(AGAON)
|
3511006000NRG24021120230073327
|
03/11/2023
|
DEEPA DEVI
|
3511006WL011765
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458027
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-001-001/2691
(AGAON)
|
3511006000NRG24031120230073480
|
03/11/2023
|
DIL RAM
|
3511006WL011801
|
DIL RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458040
|
|
MR DIL RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/1894
(CHITGAL)
|
3511006000NRG24011120230072962
|
03/11/2023
|
tara dhatt
|
3511006WL011684
|
tara dhatt
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458028
|
|
MR TARA DUTT PANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1931
(CHITGAL)
|
3511006000NRG24011120230072964
|
03/11/2023
|
shankar ram
|
3511006WL011684
|
shankar ram
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458030
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1947
(CHITGAL)
|
3511006000NRG24011120230072965
|
03/11/2023
|
girish chandra
|
3511006WL011684
|
girish chandra
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458037
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-057-001/13623
(NAKOTE)
|
3511006000NRG24031120230073581
|
03/11/2023
|
hema devi
|
3511006WL011819
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458126
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-066-001/13343
(PILKHEE)
|
3511006000NRG24031120230073525
|
03/11/2023
|
Mohan Ram
|
3511006WL011813
|
Mohan Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458096
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-072-001/10750
(FUTSEEL)
|
3511006000NRG24031120230073464
|
03/11/2023
|
mohan chandra
|
3511006WL011798
|
mohan chandra
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458045
|
|
MR MOHAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-072-001/10761
(FUTSEEL)
|
3511006000NRG24031120230073465
|
03/11/2023
|
shankar dhatt
|
3511006WL011798
|
shankar dhatt
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458038
|
|
MR SHANKAR DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG24031120230073468
|
03/11/2023
|
manju devi
|
3511006WL011798
|
manju devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458073
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG24031120230073467
|
03/11/2023
|
prakash chandra
|
3511006WL011798
|
prakash chandra
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458074
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-114-001/13322
(SUNUIRA)
|
3511006000NRG24031120230073519
|
03/11/2023
|
govindi devi
|
3511006WL011812
|
govindi devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458101
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-114-001/13390
(SUNUIRA)
|
3511006000NRG24031120230073520
|
03/11/2023
|
hema devi
|
3511006WL011812
|
hema devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458016
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-114-001/13401
(SUNUIRA)
|
3511006000NRG24031120230073522
|
03/11/2023
|
Bank
|
3511006WL011812
|
Bank
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458033
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-116-004/6878
(SURKHAL )
|
3511006000NRG24031120230073578
|
03/11/2023
|
kharak ram
|
3511006WL011818
|
kharak ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458044
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-116-004/6879
(SURKHAL )
|
3511006000NRG24031120230073579
|
03/11/2023
|
narayan ram
|
3511006WL011818
|
narayan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458043
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-116-004/6879
(SURKHAL )
|
3511006000NRG24031120230073580
|
03/11/2023
|
rewati devi
|
3511006WL011818
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458042
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG24021120230073309
|
03/11/2023
|
jyoti devi
|
3511006WL011762
|
jyoti devi
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458063
|
|
JYOTI BORA D/O ANAND SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
73
|
GANGOLIHAT
|
UT-11-006-053-001/2777
(DHARIKUND)
|
3511006000NRG24021120230073400
|
03/11/2023
|
saruli devi
|
3511006WL011782
|
saruli devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458088
|
|
SARULI DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGOLIHAT
|
UT-11-006-077-001/15616
(BALIGAON)
|
3511006000NRG24031120230073593
|
03/11/2023
|
deepak ram
|
3511006WL011820
|
deepak ram
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458087
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
75
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24031120230073512
|
03/11/2023
|
PARWTEE DEVI
|
3511006WL011810
|
PARWTEE DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458117
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGOLIHAT
|
UT-11-006-009-001/14186
(KANDA)
|
3511006000NRG24031120230073513
|
03/11/2023
|
RAM SINGH
|
3511006WL011810
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671458113
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-009-001/14242
(KANDA)
|
3511006000NRG24031120230073514
|
03/11/2023
|
tulsi devi
|
3511006WL011810
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458121
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGOLIHAT
|
UT-11-006-009-001/14248
(KANDA)
|
3511006000NRG24031120230073515
|
03/11/2023
|
jiwanti devi
|
3511006WL011810
|
jiwanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458051
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-035-001/8173
(CHORDHURAULI)
|
3511006000NRG24031120230073675
|
03/11/2023
|
KEDAR SINGH
|
3511006WL011829
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458066
|
|
Mr. KEDAR SINGH S/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24031120230073676
|
03/11/2023
|
kasuli devi
|
3511006WL011829
|
kasuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458065
|
|
Mrs. KASHULI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24031120230073677
|
03/11/2023
|
MAMTA DEVI
|
3511006WL011829
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458055
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-037-001/6103
(JAMTOLA)
|
3511006000NRG24031120230073484
|
03/11/2023
|
kala devi
|
3511006WL011804
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458056
|
|
Mrs. KALA DEVI W/O PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-037-001/6103
(JAMTOLA)
|
3511006000NRG24031120230073483
|
03/11/2023
|
puran chandra
|
3511006WL011804
|
puran chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458070
|
|
PURANCHANDRANANIWALSOAMBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
GANGOLIHAT
|
UT-11-006-037-001/6105
(JAMTOLA)
|
3511006000NRG24031120230073485
|
03/11/2023
|
kanti ballabh
|
3511006WL011804
|
kanti ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458067
|
|
Mr. KANTIBALLB . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-045-001/7704
()
|
3511006000NRG24031120230073681
|
03/11/2023
|
anju devi
|
3511006WL011830
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458119
|
|
MS ANJU KANYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-045-001/7704
()
|
3511006000NRG24031120230073680
|
03/11/2023
|
kastura devi
|
3511006WL011830
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671458114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24031120230073682
|
03/11/2023
|
balkrishan
|
3511006WL011830
|
balkrishan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458064
|
|
Mr. BALKRISHNA S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24031120230073683
|
03/11/2023
|
SUMAN DEVI
|
3511006WL011830
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458054
|
|
Mrs. SUMANA DEVI W/O BALKIRSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG24031120230073473
|
03/11/2023
|
gita devi
|
3511006WL011800
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671458053
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-047-001/2826
(TUPRAULI)
|
3511006000NRG24031120230073474
|
03/11/2023
|
VIVEK KUMAR
|
3511006WL011800
|
VIVEK KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671458068
|
|
Mr. VIVEK KUMAR S/O MR MATHURA PRASAD .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
91
|
GANGOLIHAT
|
UT-11-006-047-001/2835
(TUPRAULI)
|
3511006000NRG24031120230073691
|
03/11/2023
|
DEVKEE DEVI
|
3511006WL011835
|
DEVKEE DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671458060
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-047-001/55827
(TUPRAULI)
|
3511006000NRG24031120230073478
|
03/11/2023
|
anita devi
|
3511006WL011800
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671458090
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-067-002/16643
(PEEPALI NIGALTI)
|
3511006000NRG24031120230073684
|
03/11/2023
|
UMED RAM
|
3511006WL011831
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458061
|
|
Mr. UMED RAM S/O NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-069-001/125589
(POKHARI)
|
3511006000NRG24031120230073471
|
03/11/2023
|
kavita joshi
|
3511006WL011799
|
kavita joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458122
|
|
Mrs. KAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-072-001/10761
(FUTSEEL)
|
3511006000NRG24031120230073466
|
03/11/2023
|
ambika
|
3511006WL011798
|
ambika
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458059
|
|
Mrs. AMBIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-077-001/15483
(BALIGAON)
|
3511006000NRG24031120230073591
|
03/11/2023
|
kanchan mala devi
|
3511006WL011820
|
kanchan mala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458057
|
|
Mrs. KANCHAN MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG24031120230073595
|
03/11/2023
|
munni devi
|
3511006WL011820
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458050
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG24031120230073594
|
03/11/2023
|
utam singh
|
3511006WL011820
|
utam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458052
|
|
Mr. UTTAM SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-077-004/15447
(BALIGAON)
|
3511006000NRG24031120230073596
|
03/11/2023
|
deepa devi
|
3511006WL011820
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458124
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-077-004/15451
(BALIGAON)
|
3511006000NRG24031120230073597
|
03/11/2023
|
Hoshiyar Singh
|
3511006WL011820
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458123
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-077-004/15452
(BALIGAON)
|
3511006000NRG24031120230073599
|
03/11/2023
|
hema devi
|
3511006WL011820
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458077
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-077-004/15452
(BALIGAON)
|
3511006000NRG24031120230073598
|
03/11/2023
|
vijay singh
|
3511006WL011820
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458115
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-077-006/15538
(BALIGAON)
|
3511006000NRG24031120230073606
|
03/11/2023
|
sarita devi
|
3511006WL011820
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458120
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-094-001/1924
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24031120230073623
|
03/11/2023
|
jagdish singh
|
3511006WL011822
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458058
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-094-001/4980
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24031120230073624
|
03/11/2023
|
bhagwan singh
|
3511006WL011822
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458076
|
|
Mr. BHAGWAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-094-001/5004
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24031120230073625
|
03/11/2023
|
bhagwan singh
|
3511006WL011822
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671458078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
GANGOLIHAT
|
UT-11-006-094-002/5028
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24031120230073626
|
03/11/2023
|
devendra singh
|
3511006WL011822
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458069
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-095-001/16950
(BHAMA)
|
3511006000NRG24021120230073319
|
03/11/2023
|
rajendra singh
|
3511006WL011763
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458048
|
|
MR RAJU MAHENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-106-001/2003
(RAITERA)
|
3511006000NRG24011120230072971
|
03/11/2023
|
puran singh
|
3511006WL011687
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458049
|
|
Mr. PURAN SINGH RAUTERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-119-001/11494
(HANERA LAGGA RAUL)
|
3511006000NRG24031120230073608
|
03/11/2023
|
Aan Singh
|
3511006WL011820
|
Aan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458116
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
GANGOLIHAT
|
UT-11-006-119-001/11494
(HANERA LAGGA RAUL)
|
3511006000NRG24031120230073607
|
03/11/2023
|
saruli devi
|
3511006WL011820
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458118
|
|
Mrs. SARULI DEVI KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-119-001/18756
(HANERA LAGGA RAUL)
|
3511006000NRG24031120230073609
|
03/11/2023
|
kamla devi
|
3511006WL011820
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458062
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
113
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24031120230073472
|
03/11/2023
|
Daya Joshi
|
3511006WL011799
|
Daya Joshi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458089
|
|
DAYA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273470
|
273470
|
|
|
|
|
|
|
|