|
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-11-006-065-001/10290
(PASDEV)
|
3511006000NRG24301020230072056
|
30/10/2023
|
pardeep chandra pant
|
3511006WL011528
|
pardeep chandra pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487637
|
|
PRADEEPCHANDRAPANTSOHARIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-065-002/10295
(PASDEV)
|
3511006000NRG24301020230072083
|
30/10/2023
|
neetu pant
|
3511006WL011528
|
neetu pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487636
|
|
NEETUPANTWOPARMODPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-002/10295
(PASDEV)
|
3511006000NRG24301020230072084
|
30/10/2023
|
Pramod Chandra Pant
|
3511006WL011528
|
Pramod Chandra Pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487635
|
|
MR PRAMOD CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-068-004/15065-A
()
|
3511006000NRG24301020230072130
|
30/10/2023
|
ashok kumar
|
3511006WL011533
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487742
|
|
SHRIASHOKKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG24301020230072114
|
30/10/2023
|
BHAGWAN SINGH
|
3511006WL011529
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671487740
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/5918
(BHANDARIGAON)
|
3511006000NRG24301020230072116
|
30/10/2023
|
shanti devi
|
3511006WL011529
|
shanti devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671487748
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/5947
(BHANDARIGAON)
|
3511006000NRG24301020230072117
|
30/10/2023
|
dropati devi
|
3511006WL011529
|
dropati devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671487737
|
|
DROPADIDERVIWOLATEGOPALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/5963
(BHANDARIGAON)
|
3511006000NRG24301020230072118
|
30/10/2023
|
pushkar singh
|
3511006WL011529
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671487743
|
|
PUSHAKERMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG24301020230072119
|
30/10/2023
|
pushpa devi
|
3511006WL011529
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671487736
|
|
PUSHPADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/6001
(BHANDARIGAON)
|
3511006000NRG24301020230072120
|
30/10/2023
|
deepa devi
|
3511006WL011529
|
deepa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487739
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG24301020230072121
|
30/10/2023
|
kavita devi
|
3511006WL011529
|
kavita devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671487738
|
|
KAVITAMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-095-001/16045-A
(BHAMA)
|
3511006000NRG24301020230072436
|
30/10/2023
|
radha devi
|
3511006WL011574
|
radha devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487749
|
|
RADHADEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-095-001/16895
(BHAMA)
|
3511006000NRG24301020230072439
|
30/10/2023
|
hema devi
|
3511006WL011574
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487741
|
|
HEMADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-095-001/16895
(BHAMA)
|
3511006000NRG24301020230072438
|
30/10/2023
|
puran singh
|
3511006WL011574
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487744
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-095-001/27323
(BHAMA)
|
3511006000NRG24301020230072443
|
30/10/2023
|
dev singh
|
3511006WL011574
|
dev singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487634
|
|
DEVSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-095-001/16892
(BHAMA)
|
3511006000NRG24301020230072437
|
30/10/2023
|
nandi
|
3511006WL011574
|
nandi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487671
|
|
MISS NANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-095-001/16970
(BHAMA)
|
3511006000NRG24301020230072441
|
30/10/2023
|
laxmi devi
|
3511006WL011574
|
laxmi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487723
|
|
LAXMIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-095-001/27344
(BHAMA)
|
3511006000NRG24301020230072447
|
30/10/2023
|
laxman singh
|
3511006WL011574
|
laxman singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487654
|
|
LAXMANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG24301020230072031
|
30/10/2023
|
lachima devi
|
3511006WL011528
|
lachima devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487639
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG24301020230072032
|
30/10/2023
|
surendra singh
|
3511006WL011528
|
surendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487648
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-007-001/25728
(OLIYAGAON)
|
3511006000NRG24301020230072033
|
30/10/2023
|
joga singh
|
3511006WL011528
|
joga singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487647
|
|
JOGA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG24301020230072034
|
30/10/2023
|
fakir singh
|
3511006WL011528
|
fakir singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487641
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG24301020230072035
|
30/10/2023
|
sandeep singh
|
3511006WL011528
|
sandeep singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487650
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-007-001/5850
(OLIYAGAON)
|
3511006000NRG24301020230072036
|
30/10/2023
|
DEEPAK SINGH
|
3511006WL011528
|
DEEPAK SINGH
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487747
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-007-001/5875
(OLIYAGAON)
|
3511006000NRG24301020230072037
|
30/10/2023
|
manmohan singh
|
3511006WL011528
|
manmohan singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487725
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-007-001/5875
(OLIYAGAON)
|
3511006000NRG24301020230072038
|
30/10/2023
|
rekha bora
|
3511006WL011528
|
rekha bora
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487644
|
|
SABJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG24301020230072039
|
30/10/2023
|
RAJENDRA SINGH
|
3511006WL011528
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487735
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG24301020230072041
|
30/10/2023
|
shyam singh
|
3511006WL011528
|
shyam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487649
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGOLIHAT
|
UT-11-006-012-001/3241
(KUNALTA)
|
3511006000NRG24301020230072042
|
30/10/2023
|
CHANDRA BALLABH
|
3511006WL011528
|
CHANDRA BALLABH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487643
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG24301020230072043
|
30/10/2023
|
mamta devi
|
3511006WL011528
|
mamta devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487642
|
|
MAMTADEVIWOGOKULANANDSUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-032-001/3550
(CHAUKI)
|
3511006000NRG24301020230072044
|
30/10/2023
|
DIGAR SINGH
|
3511006WL011528
|
DIGAR SINGH
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487667
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-032-002/4622
(CHAUKI)
|
3511006000NRG24301020230072045
|
30/10/2023
|
Sandhya Bora
|
3511006WL011528
|
Sandhya Bora
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487674
|
|
TANVIBORAESSANDHYABORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-032-002/4623
(CHAUKI)
|
3511006000NRG24301020230072048
|
30/10/2023
|
Chandan Singh Bora
|
3511006WL011528
|
Chandan Singh Bora
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487640
|
|
CHANDANSINGHBORASOGOVIND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-032-002/4623
(CHAUKI)
|
3511006000NRG24301020230072046
|
30/10/2023
|
Govind Singh
|
3511006WL011528
|
Govind Singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487646
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-032-002/4623
(CHAUKI)
|
3511006000NRG24301020230072047
|
30/10/2023
|
Sarswati Devi
|
3511006WL011528
|
Sarswati Devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487638
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-032-002/4624
(CHAUKI)
|
3511006000NRG24301020230072049
|
30/10/2023
|
Balveer Singh
|
3511006WL011528
|
Balveer Singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487656
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG24301020230072057
|
30/10/2023
|
deepa joshi
|
3511006WL011528
|
deepa joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487668
|
|
DEEPA JOSHI
|
BANK OF BARODA(606985)
|
|
38
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG24301020230072058
|
30/10/2023
|
kautubanand
|
3511006WL011528
|
kautubanand
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487663
|
|
KASTUBA NAND JOSHI
|
HDFC BANK LTD(607152)
|
|
39
|
GANGOLIHAT
|
UT-11-006-065-001/10296
(PASDEV)
|
3511006000NRG24301020230072059
|
30/10/2023
|
bhawana devi
|
3511006WL011528
|
bhawana devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487673
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-065-001/10296
(PASDEV)
|
3511006000NRG24301020230072060
|
30/10/2023
|
shekhr chndra
|
3511006WL011528
|
shekhr chndra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487675
|
|
MR SHEKHR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-065-001/5122
(PASDEV)
|
3511006000NRG24301020230072069
|
30/10/2023
|
harish chandra
|
3511006WL011528
|
harish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487657
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG24301020230072073
|
30/10/2023
|
manisha pant
|
3511006WL011528
|
manisha pant
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487670
|
|
MR MANISH PANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-065-001/5782
(PASDEV)
|
3511006000NRG24301020230072082
|
30/10/2023
|
JIWANTI DEVI
|
3511006WL011528
|
JIWANTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487722
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG24301020230072087
|
30/10/2023
|
rekha devi
|
3511006WL011528
|
rekha devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671487669
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG24301020230072088
|
30/10/2023
|
devendra kumar
|
3511006WL011528
|
devendra kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487645
|
|
DEVENDRA KUMAR PANT
|
AXIS BANK(607153)
|
|
46
|
GANGOLIHAT
|
UT-11-006-070-001/6348
(POKHARI ATTHIGAON)
|
3511006000NRG24301020230072090
|
30/10/2023
|
sundar singh
|
3511006WL011528
|
sundar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487724
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-095-001/27343
(BHAMA)
|
3511006000NRG24301020230072446
|
30/10/2023
|
manju devi
|
3511006WL011574
|
manju devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487665
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-030-001/1842
(CHAK)
|
3511006000NRG24301020230072139
|
30/10/2023
|
chandadevi
|
3511006WL011538
|
chandadevi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487672
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG24301020230072404
|
30/10/2023
|
UMED SINGH
|
3511006WL011566
|
UMED SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487653
|
|
UMEDSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
GANGOLIHAT
|
UT-11-006-017-001/11994
(KHETIGAON)
|
3511006000NRG24301020230072405
|
30/10/2023
|
GANGA DEVI
|
3511006WL011566
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487651
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-017-001/12033
(KHETIGAON)
|
3511006000NRG24301020230072406
|
30/10/2023
|
GANESH RAM
|
3511006WL011566
|
GANESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487727
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24301020230072431
|
30/10/2023
|
champa devi
|
3511006WL011573
|
champa devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487658
|
|
MRS CHAMPA PANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24301020230072430
|
30/10/2023
|
gita panth
|
3511006WL011573
|
gita panth
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487728
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24301020230072429
|
30/10/2023
|
taru panth
|
3511006WL011573
|
taru panth
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487730
|
|
TARUPANTSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG24301020230072432
|
30/10/2023
|
bhuwan pant
|
3511006WL011573
|
bhuwan pant
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487731
|
|
MR BHUWAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG24301020230072433
|
30/10/2023
|
lalit chandra
|
3511006WL011573
|
lalit chandra
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487659
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/1901-B
(CHITGAL)
|
3511006000NRG24301020230072434
|
30/10/2023
|
mamta devi
|
3511006WL011573
|
mamta devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487660
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-034-001/1366
(CHAULI)
|
3511006000NRG24301020230072122
|
30/10/2023
|
DEV LAL
|
3511006WL011530
|
DEV LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487726
|
|
MR DEVI LAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-034-001/1447
(CHAULI)
|
3511006000NRG24301020230072123
|
30/10/2023
|
devendra singh
|
3511006WL011530
|
devendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487655
|
|
MR DEVENDER SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-034-002/1351
(CHAULI)
|
3511006000NRG24301020230072124
|
30/10/2023
|
rajendra ram
|
3511006WL011530
|
rajendra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487729
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-034-002/1352
(CHAULI)
|
3511006000NRG24301020230072125
|
30/10/2023
|
rekha devi
|
3511006WL011530
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487733
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-066-001/13346
(PILKHEE)
|
3511006000NRG24301020230072408
|
30/10/2023
|
Manoj Kumar
|
3511006WL011567
|
Manoj Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487652
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-069-001/12587
(POKHARI)
|
3511006000NRG24301020230072126
|
30/10/2023
|
shankkar ram
|
3511006WL011530
|
shankkar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487734
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-072-001/10811
(FUTSEEL)
|
3511006000NRG24301020230072127
|
30/10/2023
|
SUNITA DEVI
|
3511006WL011531
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487661
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-072-001/18891
(FUTSEEL)
|
3511006000NRG24301020230072128
|
30/10/2023
|
ragubhar dhatt
|
3511006WL011531
|
ragubhar dhatt
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487662
|
|
MR RAGHUVAR DATT
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-083-004/20354
(BALATARI)
|
3511006000NRG24301020230072138
|
30/10/2023
|
sunita devi
|
3511006WL011537
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487666
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GANGOLIHAT
|
UT-11-006-103-001/12959
(RITHAYAT)
|
3511006000NRG24301020230072402
|
30/10/2023
|
DIWANI RAM
|
3511006WL011565
|
DIWANI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487732
|
|
DIWANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGOLIHAT
|
UT-11-006-103-002/13060
(RITHAYAT)
|
3511006000NRG24301020230072403
|
30/10/2023
|
sarwjeet ram
|
3511006WL011565
|
sarwjeet ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487664
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/12029
(CHITGAL)
|
3511006000NRG24301020230072428
|
30/10/2023
|
rachna devi
|
3511006WL011573
|
rachna devi
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487692
|
|
RACHNADOMATHURAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG24301020230072115
|
30/10/2023
|
renu metha
|
3511006WL011529
|
renu metha
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487714
|
|
RENUMEHTAWOANUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
GANGOLIHAT
|
UT-11-006-095-001/16045
(BHAMA)
|
3511006000NRG24301020230072435
|
30/10/2023
|
geeta devi
|
3511006WL011574
|
geeta devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671487691
|
|
GITA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-003-001/6547
(ASKORA)
|
3511006000NRG24301020230072493
|
30/10/2023
|
sunita devi
|
3511006WL011582
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487706
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG24301020230072407
|
30/10/2023
|
reena devi
|
3511006WL011566
|
reena devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671487699
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-037-001/5764
(JAMTOLA)
|
3511006000NRG24301020230072051
|
30/10/2023
|
harish chandra
|
3511006WL011528
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487684
|
|
HARISH CHANDRA SO AMBA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANGOLIHAT
|
UT-11-006-047-003/2880
(TUPRAULI)
|
3511006000NRG24301020230072052
|
30/10/2023
|
rajbeer singh
|
3511006WL011528
|
rajbeer singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671487680
|
|
RAJBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG24301020230072054
|
30/10/2023
|
bishan ram
|
3511006WL011528
|
bishan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487686
|
|
BISHANRAMSOSAKATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG24301020230072055
|
30/10/2023
|
ROSANI DEVI
|
3511006WL011528
|
ROSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487719
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24301020230072061
|
30/10/2023
|
khasti devi
|
3511006WL011528
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487716
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24301020230072062
|
30/10/2023
|
leela devi
|
3511006WL011528
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487715
|
|
Miss. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-065-001/5095
(PASDEV)
|
3511006000NRG24301020230072064
|
30/10/2023
|
basanti devi
|
3511006WL011528
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487713
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-065-001/5098
(PASDEV)
|
3511006000NRG24301020230072065
|
30/10/2023
|
rewati devi
|
3511006WL011528
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487695
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-065-001/5100
(PASDEV)
|
3511006000NRG24301020230072066
|
30/10/2023
|
JAMUNA DATT
|
3511006WL011528
|
JAMUNA DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487688
|
|
JAMUNADATTPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
GANGOLIHAT
|
UT-11-006-065-001/5101
(PASDEV)
|
3511006000NRG24301020230072067
|
30/10/2023
|
kalawati devi
|
3511006WL011528
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487696
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-065-001/5106
(PASDEV)
|
3511006000NRG24301020230072068
|
30/10/2023
|
grish chandra
|
3511006WL011528
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487746
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-065-001/5148
(PASDEV)
|
3511006000NRG24301020230072070
|
30/10/2023
|
NETRA BALLBH
|
3511006WL011528
|
NETRA BALLBH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487694
|
|
Mr. NETRA BALLABH PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-065-001/5150
(PASDEV)
|
3511006000NRG24301020230072071
|
30/10/2023
|
jagdish chandra
|
3511006WL011528
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487720
|
|
JAGDISH CHANDRA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-065-001/5154
(PASDEV)
|
3511006000NRG24301020230072072
|
30/10/2023
|
jagdish chandra
|
3511006WL011528
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487693
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-065-001/5235
(PASDEV)
|
3511006000NRG24301020230072075
|
30/10/2023
|
RADHUNATH SINGH
|
3511006WL011528
|
RADHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487745
|
|
Mr. RAGHUNATH SINGH S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG24301020230072076
|
30/10/2023
|
kulomani pathak
|
3511006WL011528
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671487711
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-065-001/5739
(PASDEV)
|
3511006000NRG24301020230072078
|
30/10/2023
|
arjun ram
|
3511006WL011528
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487705
|
|
ARJUNRAMSORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
GANGOLIHAT
|
UT-11-006-065-001/5739
(PASDEV)
|
3511006000NRG24301020230072077
|
30/10/2023
|
laxmi devi
|
3511006WL011528
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487700
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-065-001/5752
(PASDEV)
|
3511006000NRG24301020230072079
|
30/10/2023
|
dev ram
|
3511006WL011528
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487698
|
|
Mr. DEVRAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-065-001/5765
(PASDEV)
|
3511006000NRG24301020230072081
|
30/10/2023
|
radhika devi
|
3511006WL011528
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671487678
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG24301020230072086
|
30/10/2023
|
asha devi
|
3511006WL011528
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671487687
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG24301020230072085
|
30/10/2023
|
ganesh lal
|
3511006WL011528
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487683
|
|
DR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-075-001/5635
(BADURA)
|
3511006000NRG24301020230072092
|
30/10/2023
|
hemanti devi
|
3511006WL011528
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487685
|
|
Mrs. HEMANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-075-001/5635
(BADURA)
|
3511006000NRG24301020230072091
|
30/10/2023
|
nandan parshad
|
3511006WL011528
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487679
|
|
MR NANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-075-001/6058
(BADURA)
|
3511006000NRG24301020230072093
|
30/10/2023
|
Fool Chandra
|
3511006WL011528
|
Fool Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487707
|
|
Mr. PHUL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG24301020230072094
|
30/10/2023
|
Promod Kumar
|
3511006WL011528
|
Promod Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487708
|
|
Mr. PRAMOD KUMAR S/O PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG24301020230072096
|
30/10/2023
|
CHANCHAL SINGH
|
3511006WL011528
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487690
|
|
CHANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG24301020230072097
|
30/10/2023
|
kamla devi
|
3511006WL011528
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487703
|
|
Mrs. KAMLA DEVI W/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG24301020230072099
|
30/10/2023
|
kamla devi
|
3511006WL011528
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487704
|
|
Mrs. KAMLA DEVI W/O MR. PRAYAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG24301020230072098
|
30/10/2023
|
paryag singh
|
3511006WL011528
|
paryag singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487718
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-081-001/6040
(BASIKHET)
|
3511006000NRG24301020230072100
|
30/10/2023
|
pancham singh
|
3511006WL011528
|
pancham singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487697
|
|
Mr. PANCHAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24301020230072101
|
30/10/2023
|
GANESH LAL
|
3511006WL011528
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671487721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG24301020230072102
|
30/10/2023
|
manoj singh
|
3511006WL011528
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487689
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-081-001/6062
(BASIKHET)
|
3511006000NRG24301020230072103
|
30/10/2023
|
kamla devi
|
3511006WL011528
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487709
|
|
Mrs. KAMLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-081-001/6069
(BASIKHET)
|
3511006000NRG24301020230072104
|
30/10/2023
|
bejanti devi
|
3511006WL011528
|
bejanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487681
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-081-001/6069
(BASIKHET)
|
3511006000NRG24301020230072105
|
30/10/2023
|
kundan singh
|
3511006WL011528
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487682
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-081-001/6088
(BASIKHET)
|
3511006000NRG24301020230072106
|
30/10/2023
|
mahajan singh
|
3511006WL011528
|
mahajan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487717
|
|
MR MAHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-081-001/6088
(BASIKHET)
|
3511006000NRG24301020230072107
|
30/10/2023
|
rewati devi
|
3511006WL011528
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487712
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-081-001/6090
(BASIKHET)
|
3511006000NRG24301020230072108
|
30/10/2023
|
dharma devi
|
3511006WL011528
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487677
|
|
DHARMADEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
GANGOLIHAT
|
UT-11-006-081-001/6222
(BASIKHET)
|
3511006000NRG24301020230072110
|
30/10/2023
|
kamla devi
|
3511006WL011528
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487710
|
|
Mrs. KAMLA DEVI W/O MR. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24301020230072112
|
30/10/2023
|
bhupesh singh
|
3511006WL011528
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671487676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24301020230072113
|
30/10/2023
|
nirmala dasila
|
3511006WL011528
|
nirmala dasila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487701
|
|
Mrs. NIRMALA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-095-001/27354
(BHAMA)
|
3511006000NRG24301020230072448
|
30/10/2023
|
KALAWATI DEVI
|
3511006WL011574
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487702
|
|
Mrs. KALAVATI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117070
|
117070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296700
|
296700
|
|
|
|
|
|
|
|