|
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)
|
3511006000NRG24050220240100121
|
05/02/2024
|
Sunita devi
|
3511006WL016258
|
Sunita devi
|
00112
|
IBKL0768P17
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327950
|
|
SUNITADEVIWOINDRASNGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-024-001/6500
(GOLCHAURA)
|
3511006000NRG24050220240100053
|
05/02/2024
|
vimla devi
|
3511006WL016248
|
vimla devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327948
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/15732
(JARMALGAON)
|
3511006000NRG24050220240100031
|
05/02/2024
|
hayat singh
|
3511006WL016245
|
hayat singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327943
|
|
HAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/55755
(JARMALGAON)
|
3511006000NRG24050220240100033
|
05/02/2024
|
rama bhandari
|
3511006WL016245
|
rama bhandari
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327942
|
|
RAMABHANDARIWOKHIMSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24050220240100035
|
05/02/2024
|
uma devi
|
3511006WL016245
|
uma devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327945
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-002/55746
(JARMALGAON)
|
3511006000NRG24050220240100038
|
05/02/2024
|
sunita devi
|
3511006WL016245
|
sunita devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327944
|
|
SUNEETADEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-002/55751
(JARMALGAON)
|
3511006000NRG24050220240100039
|
05/02/2024
|
krishna singh
|
3511006WL016245
|
krishna singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327941
|
|
KRISHNASINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG24050220240100040
|
05/02/2024
|
mahadev singh
|
3511006WL016245
|
mahadev singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327936
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-002/5712
(JARMALGAON)
|
3511006000NRG24050220240100041
|
05/02/2024
|
man singh
|
3511006WL016245
|
man singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327937
|
|
SHRIMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-002/5739
(JARMALGAON)
|
3511006000NRG24050220240100042
|
05/02/2024
|
badri singh
|
3511006WL016245
|
badri singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327939
|
|
BADRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-002/5771
(JARMALGAON)
|
3511006000NRG24050220240100043
|
05/02/2024
|
ram singh
|
3511006WL016245
|
ram singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327938
|
|
RAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-056-001/8823
(NAINALIKAIRHA)
|
3511006000NRG24050220240100168
|
05/02/2024
|
jeewan singh
|
3511006WL016282
|
jeewan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327946
|
|
JIVANSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24050220240100171
|
05/02/2024
|
Harish Ram
|
3511006WL016282
|
Harish Ram
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143327947
|
|
HARISHRAMSOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-097-001/13718
(BHOOLIGAON)
|
3511006000NRG24050220240100089
|
05/02/2024
|
madan singh
|
3511006WL016252
|
madan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327940
|
|
MADANSINGHSOGOVIND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-108-001/13234
(SARTOLA)
|
3511006000NRG24050220240100055
|
05/02/2024
|
basanti devi
|
3511006WL016249
|
basanti devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327949
|
|
BASANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-022-001/121322
(GANURA)
|
3511006000NRG24050220240100013
|
05/02/2024
|
Narayan Singh
|
3511006WL016244
|
Narayan Singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327961
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-022-001/1366
(GANURA)
|
3511006000NRG24050220240100015
|
05/02/2024
|
kiran devi
|
3511006WL016244
|
kiran devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327987
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-022-001/16484
(GANURA)
|
3511006000NRG24050220240100016
|
05/02/2024
|
harish singh
|
3511006WL016244
|
harish singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327970
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-022-001/16484
(GANURA)
|
3511006000NRG24050220240100017
|
05/02/2024
|
nima devi
|
3511006WL016244
|
nima devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327984
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG24050220240100021
|
05/02/2024
|
nandi devi
|
3511006WL016244
|
nandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327973
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG24050220240100022
|
05/02/2024
|
vimla devi
|
3511006WL016244
|
vimla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327983
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-022-001/9881
(GANURA)
|
3511006000NRG24050220240100027
|
05/02/2024
|
anandi devi
|
3511006WL016244
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328014
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-041-001/15699
(JARMALGAON)
|
3511006000NRG24050220240100030
|
05/02/2024
|
durga singh
|
3511006WL016245
|
durga singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327979
|
|
DURGA SINGH BHANDARI
|
BANK OF INDIA(508505)
|
|
24
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24050220240100034
|
05/02/2024
|
manohar singh
|
3511006WL016245
|
manohar singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328019
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-041-001/5829
(JARMALGAON)
|
3511006000NRG24050220240100036
|
05/02/2024
|
MAHENDAR SINGH
|
3511006WL016245
|
MAHENDAR SINGH
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328013
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-056-001/8764
(NAINALIKAIRHA)
|
3511006000NRG24050220240100165
|
05/02/2024
|
basanti dev
|
3511006WL016282
|
basanti dev
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327985
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24050220240100166
|
05/02/2024
|
Mukesh Ram
|
3511006WL016282
|
Mukesh Ram
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143327976
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-056-001/9904
(NAINALIKAIRHA)
|
3511006000NRG24050220240100169
|
05/02/2024
|
anju devi
|
3511006WL016282
|
anju devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327986
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-097-001/13718
(BHOOLIGAON)
|
3511006000NRG24050220240100088
|
05/02/2024
|
khasti devi
|
3511006WL016252
|
khasti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327968
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-097-001/13729
(BHOOLIGAON)
|
3511006000NRG24050220240100090
|
05/02/2024
|
neema devi
|
3511006WL016252
|
neema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327969
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-097-001/13737
(BHOOLIGAON)
|
3511006000NRG24050220240100091
|
05/02/2024
|
harish singh
|
3511006WL016252
|
harish singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327978
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-097-001/137521
(BHOOLIGAON)
|
3511006000NRG24050220240100136
|
05/02/2024
|
Thakur Singh
|
3511006WL016265
|
Thakur Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327951
|
|
THAKURSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-097-001/3713
(BHOOLIGAON)
|
3511006000NRG24050220240100094
|
05/02/2024
|
janki devi
|
3511006WL016252
|
janki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327967
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-007-001/25739
(OLIYAGAON)
|
3511006000NRG24050220240100096
|
05/02/2024
|
Manuli Devi
|
3511006WL016254
|
Manuli Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327975
|
|
MANULIDEVIWOMALAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-007-001/5830
(OLIYAGAON)
|
3511006000NRG24050220240100097
|
05/02/2024
|
PADAM SINGH
|
3511006WL016254
|
PADAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327953
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-007-001/5852
(OLIYAGAON)
|
3511006000NRG24050220240100099
|
05/02/2024
|
malti devi
|
3511006WL016254
|
malti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327982
|
|
MR SAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-007-001/5852
(OLIYAGAON)
|
3511006000NRG24050220240100098
|
05/02/2024
|
PUSHKAR SINGH
|
3511006WL016254
|
PUSHKAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327955
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-007-001/5859
(OLIYAGAON)
|
3511006000NRG24050220240100101
|
05/02/2024
|
gopal singh
|
3511006WL016254
|
gopal singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327958
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-007-001/5859
(OLIYAGAON)
|
3511006000NRG24050220240100100
|
05/02/2024
|
kunti devi
|
3511006WL016254
|
kunti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328015
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-007-001/5886
(OLIYAGAON)
|
3511006000NRG24050220240100102
|
05/02/2024
|
FAKIR SINGH
|
3511006WL016254
|
FAKIR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327954
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-007-001/5886
(OLIYAGAON)
|
3511006000NRG24050220240100103
|
05/02/2024
|
malti devi
|
3511006WL016254
|
malti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327957
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-024-001/6908
(GOLCHAURA)
|
3511006000NRG24050220240100054
|
05/02/2024
|
vipin chandra
|
3511006WL016248
|
vipin chandra
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327977
|
|
MR VIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-030-001/1959
(CHAK)
|
3511006000NRG24050220240100045
|
05/02/2024
|
vinod lal
|
3511006WL016246
|
vinod lal
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143327971
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-070-001/16740
(POKHARI ATTHIGAON)
|
3511006000NRG24050220240100120
|
05/02/2024
|
Indra singh
|
3511006WL016258
|
Indra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327956
|
|
INDRA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-030-001/1959
(CHAK)
|
3511006000NRG24050220240100044
|
05/02/2024
|
suraj singh
|
3511006WL016246
|
suraj singh
|
00415
|
SBIN0009538
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2143327974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-072-001/10763
(FUTSEEL)
|
3511006000NRG24050220240100112
|
05/02/2024
|
pashti ballabh
|
3511006WL016257
|
pashti ballabh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327959
|
|
SHASHTI BALLABH BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-072-001/10767-A
(FUTSEEL)
|
3511006000NRG24050220240100113
|
05/02/2024
|
sujata
|
3511006WL016257
|
sujata
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328017
|
|
MS SUJATA DHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-072-001/10811
(FUTSEEL)
|
3511006000NRG24050220240100114
|
05/02/2024
|
SUNITA DEVI
|
3511006WL016257
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-072-001/10846
(FUTSEEL)
|
3511006000NRG24050220240100115
|
05/02/2024
|
vinita bhatt
|
3511006WL016257
|
vinita bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327962
|
|
MISS VINITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-072-001/17160
(FUTSEEL)
|
3511006000NRG24050220240100116
|
05/02/2024
|
chandra shekar
|
3511006WL016257
|
chandra shekar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327960
|
|
MR CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-072-001/3149
(FUTSEEL)
|
3511006000NRG24050220240100117
|
05/02/2024
|
tara devi
|
3511006WL016257
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328016
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-072-001/35782
(FUTSEEL)
|
3511006000NRG24050220240100118
|
05/02/2024
|
ganesh datt
|
3511006WL016257
|
ganesh datt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327963
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-072-001/8518
(FUTSEEL)
|
3511006000NRG24050220240100119
|
05/02/2024
|
manju devi
|
3511006WL016257
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328018
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-098-001/20902
(MALLA GARKHA)
|
3511006000NRG24050220240100106
|
05/02/2024
|
deen dayal
|
3511006WL016256
|
deen dayal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327980
|
|
MR DIN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-098-001/20902
(MALLA GARKHA)
|
3511006000NRG24050220240100105
|
05/02/2024
|
geeta devi
|
3511006WL016256
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327981
|
|
MR DIN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-098-001/2316
(MALLA GARKHA)
|
3511006000NRG24050220240100108
|
05/02/2024
|
BASANTI DEVI
|
3511006WL016256
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328020
|
|
MRS BASANTI KHATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-098-001/2316
(MALLA GARKHA)
|
3511006000NRG24050220240100107
|
05/02/2024
|
HAYAT SINGH
|
3511006WL016256
|
HAYAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328021
|
|
MR HAYAT SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-098-001/2341
(MALLA GARKHA)
|
3511006000NRG24050220240100109
|
05/02/2024
|
MANOHAR SINGH
|
3511006WL016256
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327964
|
|
MR MANOHAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-098-001/2458
(MALLA GARKHA)
|
3511006000NRG24050220240100110
|
05/02/2024
|
BAHADUR SINGH
|
3511006WL016256
|
BAHADUR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327965
|
|
MR BAHADUR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-098-001/2489
(MALLA GARKHA)
|
3511006000NRG24050220240100111
|
05/02/2024
|
anil giri
|
3511006WL016256
|
anil giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327966
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-022-001/11372
(GANURA)
|
3511006000NRG24050220240100012
|
05/02/2024
|
manju devi
|
3511006WL016244
|
manju devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327993
|
|
DIGAR SINGH S/O LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGOLIHAT
|
UT-11-006-022-001/121323
(GANURA)
|
3511006000NRG24050220240100014
|
05/02/2024
|
Rekha Devi
|
3511006WL016244
|
Rekha Devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328000
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-022-001/25153
(GANURA)
|
3511006000NRG24050220240100018
|
05/02/2024
|
kalpana devi
|
3511006WL016244
|
kalpana devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327997
|
|
KALPANA DO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-022-001/26980
(GANURA)
|
3511006000NRG24050220240100019
|
05/02/2024
|
reena devi
|
3511006WL016244
|
reena devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327998
|
|
REENA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
65
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG24050220240100023
|
05/02/2024
|
bhagwan singh
|
3511006WL016244
|
bhagwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327999
|
|
Mr. Bhagavan Singh
|
INDIAN BANK(607105)
|
|
66
|
GANGOLIHAT
|
UT-11-006-022-001/6439-B
(GANURA)
|
3511006000NRG24050220240100024
|
05/02/2024
|
malti devi
|
3511006WL016244
|
malti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328008
|
|
MAHENDRA SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGOLIHAT
|
UT-11-006-022-001/6485
(GANURA)
|
3511006000NRG24050220240100025
|
05/02/2024
|
manju devi
|
3511006WL016244
|
manju devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327994
|
|
MANJU DEVI W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGOLIHAT
|
UT-11-006-022-001/6485
(GANURA)
|
3511006000NRG24050220240100026
|
05/02/2024
|
veer singh
|
3511006WL016244
|
veer singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327995
|
|
Mr. VIR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
69
|
GANGOLIHAT
|
UT-11-006-022-001/9965
(GANURA)
|
3511006000NRG24050220240100029
|
05/02/2024
|
bhaguli devi
|
3511006WL016244
|
bhaguli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328001
|
|
BHAGULI DEVI W/O HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGOLIHAT
|
UT-11-006-022-001/9965
(GANURA)
|
3511006000NRG24050220240100028
|
05/02/2024
|
hosiyar singh
|
3511006WL016244
|
hosiyar singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328009
|
|
HOSHIYAR SINGH S/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGOLIHAT
|
UT-11-006-041-002/55735
(JARMALGAON)
|
3511006000NRG24050220240100037
|
05/02/2024
|
hayat singh
|
3511006WL016245
|
hayat singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327996
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
72
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24050220240100167
|
05/02/2024
|
kalapna devi
|
3511006WL016282
|
kalapna devi
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328002
|
|
KALPANA DEVI W/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24050220240100170
|
05/02/2024
|
anandi devi
|
3511006WL016282
|
anandi devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328007
|
|
ANANDI DEVI W/O SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGOLIHAT
|
UT-11-006-095-001/16930
(BHAMA)
|
3511006000NRG24050220240100095
|
05/02/2024
|
dhanuli devi
|
3511006WL016253
|
dhanuli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328010
|
|
DHANA DEVI W/O-DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGOLIHAT
|
UT-11-006-097-001/137514
(BHOOLIGAON)
|
3511006000NRG24050220240100092
|
05/02/2024
|
neema devi
|
3511006WL016252
|
neema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327992
|
|
NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
76
|
GANGOLIHAT
|
UT-11-006-097-001/137529
(BHOOLIGAON)
|
3511006000NRG24050220240100093
|
05/02/2024
|
manju devi
|
3511006WL016252
|
manju devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327952
|
|
MANJUDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
GANGOLIHAT
|
UT-11-006-022-001/26981
(GANURA)
|
3511006000NRG24050220240100020
|
05/02/2024
|
pawan singh
|
3511006WL016244
|
pawan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328004
|
|
Mr. PAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-041-001/15751
(JARMALGAON)
|
3511006000NRG24050220240100032
|
05/02/2024
|
kushal singh
|
3511006WL016245
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143327991
|
|
KHUSHALSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
GANGOLIHAT
|
UT-11-006-073-001/5260
(BUTGERI)
|
3511006000NRG24050220240100129
|
05/02/2024
|
chanchal ram
|
3511006WL016261
|
chanchal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327990
|
|
CHANCHL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG24050220240100131
|
05/02/2024
|
geeta devi
|
3511006WL016261
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328022
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG24050220240100130
|
05/02/2024
|
laxman ram
|
3511006WL016261
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327989
|
|
Mr. LAXMAN RAM S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24050220240100124
|
05/02/2024
|
PURAN RAM
|
3511006WL016260
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143328011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG24050220240100126
|
05/02/2024
|
CHAMPA DEVI
|
3511006WL016260
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328003
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG24050220240100125
|
05/02/2024
|
kani dhatt
|
3511006WL016260
|
kani dhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328012
|
|
Mr. KAPI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-073-002/5137
(BUTGERI)
|
3511006000NRG24050220240100128
|
05/02/2024
|
bhagirthi devi
|
3511006WL016260
|
bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143328005
|
|
Mrs. BHAGULI ALIAS BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-073-002/5137
(BUTGERI)
|
3511006000NRG24050220240100127
|
05/02/2024
|
GOPAL SINGH
|
3511006WL016260
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327988
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
87
|
GANGOLIHAT
|
UT-11-006-081-001/6493
(BASIKHET)
|
3511006000NRG24050220240100132
|
05/02/2024
|
Basanti Devi
|
3511006WL016262
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328006
|
|
BASANTIDEVIWOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212290
|
212290
|
|
|
|
|
|
|
|