|
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-11-006-018-001/3092
(GANAI)
|
3511006000NRG24201120230078230
|
20/11/2023
|
prema devi
|
3511006WL012570
|
prema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466630
|
|
PREMADAVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24201120230078279
|
20/11/2023
|
radha devi
|
3511006WL012576
|
radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466631
|
|
RADHADEVIWONIRMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-008-001/4956
(OLIGAON)
|
3511006000NRG24201120230078441
|
20/11/2023
|
ajay kumar
|
3511006WL012592
|
ajay kumar
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466569
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-008-001/4986
(OLIGAON)
|
3511006000NRG24201120230078443
|
20/11/2023
|
hema
|
3511006WL012592
|
hema
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466565
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/1342
(GANURA)
|
3511006000NRG24201120230078424
|
20/11/2023
|
vimala devi
|
3511006WL012591
|
vimala devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466566
|
|
MR JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/1353
(GANURA)
|
3511006000NRG24201120230078425
|
20/11/2023
|
tulsi devi
|
3511006WL012591
|
tulsi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466570
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/16484
(GANURA)
|
3511006000NRG24201120230078428
|
20/11/2023
|
harish singh
|
3511006WL012591
|
harish singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466562
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/16484
(GANURA)
|
3511006000NRG24201120230078429
|
20/11/2023
|
nima devi
|
3511006WL012591
|
nima devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466574
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/36942
(GANURA)
|
3511006000NRG24201120230078433
|
20/11/2023
|
anand singh
|
3511006WL012591
|
anand singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466568
|
|
ANANDSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-022-001/9916
(GANURA)
|
3511006000NRG24201120230078436
|
20/11/2023
|
deepa devi
|
3511006WL012591
|
deepa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466573
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-012-001/6504
(KUNALTA)
|
3511006000NRG24201120230078283
|
20/11/2023
|
Kamla Devi
|
3511006WL012578
|
Kamla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466571
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-123-001/3047
(KUNA)
|
3511006000NRG24201120230078282
|
20/11/2023
|
sunil kumar
|
3511006WL012577
|
sunil kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671466615
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG24201120230078232
|
20/11/2023
|
veena devi
|
3511006WL012572
|
veena devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466632
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG24201120230078233
|
20/11/2023
|
mamta devi
|
3511006WL012572
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466612
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG24201120230078234
|
20/11/2023
|
nilam devi
|
3511006WL012572
|
nilam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466575
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG24201120230078235
|
20/11/2023
|
REKHA DEVI
|
3511006WL012572
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466620
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG24201120230078238
|
20/11/2023
|
geeta devi
|
3511006WL012572
|
geeta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466572
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG24201120230078239
|
20/11/2023
|
poonam devi
|
3511006WL012572
|
poonam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466613
|
|
Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG24201120230078240
|
20/11/2023
|
POOJA DEVI
|
3511006WL012572
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466614
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-001/10596
(UPRARA)
|
3511006000NRG24201120230078421
|
20/11/2023
|
mohan chandra
|
3511006WL012590
|
mohan chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466558
|
|
MOHANCHANDRAPANTSORADHAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-006-001/626501
(UPRARA)
|
3511006000NRG24201120230078422
|
20/11/2023
|
gopal singh
|
3511006WL012590
|
gopal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466561
|
|
GOPALSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-016-001/1403
(KHULET)
|
3511006000NRG24201120230078260
|
20/11/2023
|
anand ram
|
3511006WL012575
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466557
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-043-001/11150-B
(JEEVAL)
|
3511006000NRG24201120230078246
|
20/11/2023
|
surendra singh
|
3511006WL012574
|
surendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466563
|
|
MR SUREDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-043-001/11483
(JEEVAL)
|
3511006000NRG24201120230078247
|
20/11/2023
|
RANJEET SINGH
|
3511006WL012574
|
RANJEET SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466622
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-043-001/11538
(JEEVAL)
|
3511006000NRG24201120230078248
|
20/11/2023
|
KISHAN SINGH
|
3511006WL012574
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466618
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-043-001/11538-A
(JEEVAL)
|
3511006000NRG24201120230078249
|
20/11/2023
|
MUNNI DEVI
|
3511006WL012574
|
MUNNI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466616
|
|
MRS MUNNI DEVI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-043-001/1504
(JEEVAL)
|
3511006000NRG24201120230078250
|
20/11/2023
|
haruli devi
|
3511006WL012574
|
haruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466624
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-043-001/1507
(JEEVAL)
|
3511006000NRG24201120230078252
|
20/11/2023
|
rewati devi
|
3511006WL012574
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466621
|
|
MISS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-043-001/1514
(JEEVAL)
|
3511006000NRG24201120230078253
|
20/11/2023
|
mohan singh
|
3511006WL012574
|
mohan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466626
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-043-001/18900
(JEEVAL)
|
3511006000NRG24201120230078254
|
20/11/2023
|
kamla
|
3511006WL012574
|
kamla
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466619
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-043-001/6543
(JEEVAL)
|
3511006000NRG24201120230078255
|
20/11/2023
|
kamla devi
|
3511006WL012574
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466617
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-043-001/76586
(JEEVAL)
|
3511006000NRG24201120230078257
|
20/11/2023
|
Kalawati devi
|
3511006WL012574
|
Kalawati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466559
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-043-001/76590
(JEEVAL)
|
3511006000NRG24201120230078258
|
20/11/2023
|
leela devi
|
3511006WL012574
|
leela devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466564
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24201120230078272
|
20/11/2023
|
geeta devi
|
3511006WL012576
|
geeta devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671466625
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24201120230078270
|
20/11/2023
|
khushal singh
|
3511006WL012576
|
khushal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466560
|
|
MR KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24201120230078271
|
20/11/2023
|
santosh singh
|
3511006WL012576
|
santosh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466623
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24201120230078278
|
20/11/2023
|
nirmal singh
|
3511006WL012576
|
nirmal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466567
|
|
NIRMALSINGHSORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24201120230078261
|
20/11/2023
|
LAXMAN RAM
|
3511006WL012575
|
LAXMAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466627
|
|
LAKSHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24201120230078262
|
20/11/2023
|
Naruli Devi
|
3511006WL012575
|
Naruli Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466611
|
|
NARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
40
|
GANGOLIHAT
|
UT-11-006-008-001/4986
(OLIGAON)
|
3511006000NRG24201120230078442
|
20/11/2023
|
vishna devi
|
3511006WL012592
|
vishna devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466580
|
|
BISHNA DEVI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-022-001/16478
(GANURA)
|
3511006000NRG24201120230078427
|
20/11/2023
|
KURULI DEVI
|
3511006WL012591
|
KURULI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466582
|
|
KURULI DEVI W/O BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-022-001/25166
(GANURA)
|
3511006000NRG24201120230078431
|
20/11/2023
|
deepa devi
|
3511006WL012591
|
deepa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466579
|
|
GOPAL SINGH S/O DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-022-001/9949
(GANURA)
|
3511006000NRG24201120230078438
|
20/11/2023
|
krishna singh
|
3511006WL012591
|
krishna singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466578
|
|
KRISHNA SINGH S/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-022-001/9966
(GANURA)
|
3511006000NRG24201120230078439
|
20/11/2023
|
shankar singh
|
3511006WL012591
|
shankar singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466577
|
|
SHANKAR SINGH BISHT S/O-CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-043-001/76598
(JEEVAL)
|
3511006000NRG24201120230078259
|
20/11/2023
|
sonu prem singh
|
3511006WL012574
|
sonu prem singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466590
|
|
SONU PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-084-001/20095
(BYALKATIYA)
|
3511006000NRG24201120230078265
|
20/11/2023
|
laxmi devi
|
3511006WL012576
|
laxmi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466586
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-084-001/2208
(BYALKATIYA)
|
3511006000NRG24201120230078266
|
20/11/2023
|
KAMLA DEVI
|
3511006WL012576
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466605
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG24201120230078267
|
20/11/2023
|
shanti devi
|
3511006WL012576
|
shanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466581
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24201120230078268
|
20/11/2023
|
SUNITA DEVI
|
3511006WL012576
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466591
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-084-001/2212
(BYALKATIYA)
|
3511006000NRG24201120230078269
|
20/11/2023
|
puran singh
|
3511006WL012576
|
puran singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466584
|
|
PURAN SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24201120230078273
|
20/11/2023
|
gauwli devi
|
3511006WL012576
|
gauwli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466608
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-084-001/2225-A
(BYALKATIYA)
|
3511006000NRG24201120230078274
|
20/11/2023
|
nandi devi
|
3511006WL012576
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466588
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG24201120230078275
|
20/11/2023
|
KHEEMA DEVI
|
3511006WL012576
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466606
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24201120230078241
|
20/11/2023
|
pankaj singh
|
3511006WL012573
|
pankaj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466607
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGOLIHAT
|
UT-11-006-084-001/43459
(BYALKATIYA)
|
3511006000NRG24201120230078242
|
20/11/2023
|
mamta devi
|
3511006WL012573
|
mamta devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466592
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGOLIHAT
|
UT-11-006-084-001/43462
(BYALKATIYA)
|
3511006000NRG24201120230078277
|
20/11/2023
|
kamala devi
|
3511006WL012576
|
kamala devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466585
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24201120230078243
|
20/11/2023
|
nandi devi
|
3511006WL012573
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466589
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24201120230078245
|
20/11/2023
|
devi singh
|
3511006WL012573
|
devi singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466583
|
|
DAVID SINGH GURCHAN S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24201120230078244
|
20/11/2023
|
saruli devi
|
3511006WL012573
|
saruli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466587
|
|
SARULI DEVI WO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-022-001/9902
(GANURA)
|
3511006000NRG24201120230078231
|
20/11/2023
|
gaguli devi
|
3511006WL012571
|
gaguli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466555
|
|
GANGULI DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGOLIHAT
|
UT-11-006-022-001/9949
(GANURA)
|
3511006000NRG24201120230078437
|
20/11/2023
|
baguli devi
|
3511006WL012591
|
baguli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466554
|
|
BHAGULI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
62
|
GANGOLIHAT
|
UT-11-006-043-001/1504
(JEEVAL)
|
3511006000NRG24201120230078251
|
20/11/2023
|
shalini
|
3511006WL012574
|
shalini
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466629
|
|
SHALINI D/O FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-006-001/626501
(UPRARA)
|
3511006000NRG24201120230078423
|
20/11/2023
|
kamla devi
|
3511006WL012590
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466593
|
|
Mrs. KAMLA DEVI DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-008-001/4956
(OLIGAON)
|
3511006000NRG24201120230078440
|
20/11/2023
|
FULWANTI DEVI
|
3511006WL012592
|
FULWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466594
|
|
Mrs. FULWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-008-001/6133
(OLIGAON)
|
3511006000NRG24201120230078445
|
20/11/2023
|
deepa devi
|
3511006WL012592
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466598
|
|
Mrs. DEEPA DEVI W/O CHANDRASHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-022-001/25166
(GANURA)
|
3511006000NRG24201120230078430
|
20/11/2023
|
durga devi
|
3511006WL012591
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466596
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG24201120230078236
|
20/11/2023
|
SITA DEVI
|
3511006WL012572
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466595
|
|
Mrs. SEETA BORA WO SRI BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-035-001/8143
(CHORDHURAULI)
|
3511006000NRG24201120230078414
|
20/11/2023
|
mohini devi
|
3511006WL012588
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671466597
|
|
Mrs. MOHANI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG24201120230078237
|
20/11/2023
|
sunita devi
|
3511006WL012572
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466599
|
|
Mrs. SUNITA DEVI WO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-047-001/2835
(TUPRAULI)
|
3511006000NRG24201120230078516
|
20/11/2023
|
DEVKEE DEVI
|
3511006WL012608
|
DEVKEE DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466604
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-047-001/55827
(TUPRAULI)
|
3511006000NRG24201120230078518
|
20/11/2023
|
anita devi
|
3511006WL012608
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466628
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-047-002/2828
(TUPRAULI)
|
3511006000NRG24201120230078284
|
20/11/2023
|
mala devi
|
3511006WL012579
|
mala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671466603
|
A/c Blocked or Frozen
|
|
|
|
73
|
GANGOLIHAT
|
UT-11-006-047-003/2816
(TUPRAULI)
|
3511006000NRG24201120230078519
|
20/11/2023
|
kishan ram
|
3511006WL012608
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466609
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-047-003/2860
(TUPRAULI)
|
3511006000NRG24201120230078521
|
20/11/2023
|
Mahendra Kumar
|
3511006WL012608
|
Mahendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466600
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG24201120230078412
|
20/11/2023
|
harish ram
|
3511006WL012587
|
harish ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671466610
|
|
Mr. HARISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG24201120230078413
|
20/11/2023
|
jeevan chandra panth
|
3511006WL012587
|
jeevan chandra panth
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671466576
|
|
JIWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGOLIHAT
|
UT-11-006-086-004/1400-A
(VIRGOLI)
|
3511006000NRG24201120230078263
|
20/11/2023
|
Pooran Chandra
|
3511006WL012575
|
Pooran Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466602
|
|
POORAN CHANDRA SO LAXMAN RAM
|
BANK OF INDIA(508505)
|
|
78
|
GANGOLIHAT
|
UT-11-006-086-004/1400-A
(VIRGOLI)
|
3511006000NRG24201120230078264
|
20/11/2023
|
Uma Chandra
|
3511006WL012575
|
Uma Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466601
|
|
Mrs. UMA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
79
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24201120230078276
|
20/11/2023
|
Anjli Gurchan
|
3511006WL012576
|
Anjli Gurchan
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466556
|
|
ANJALI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211140
|
211140
|
|
|
|
|
|
|
|