|
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-11-006-077-001/15585
(BALIGAON)
|
3511006000NRG24160820230051420
|
16/08/2023
|
lachhi ram
|
3511006WL007834
|
lachhi ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411174
|
|
LACHHIRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/5910-A
(BHANDARIGAON)
|
3511006000NRG24160820230051440
|
16/08/2023
|
dev ram
|
3511006WL007843
|
dev ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411176
|
|
SHRIDEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A
(BHANDARIGAON)
|
3511006000NRG24160820230051441
|
16/08/2023
|
manju devi
|
3511006WL007843
|
manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411175
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG24160820230051550
|
16/08/2023
|
RADHIKA DEVI
|
3511006WL007879
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411177
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-046-001/12938
(TUNDACHAURA)
|
3511006000NRG24160820230051532
|
16/08/2023
|
TARA
|
3511006WL007874
|
TARA
|
00354
|
PUNB0330200
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411111
|
|
TARADEUPA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-077-001/1
(BALIGAON)
|
3511006000NRG24160820230051283
|
16/08/2023
|
radika devi
|
3511006WL007812
|
radika devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411099
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-077-001/15443
(BALIGAON)
|
3511006000NRG24160820230051285
|
16/08/2023
|
suraj singh
|
3511006WL007812
|
suraj singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411128
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG24160820230051286
|
16/08/2023
|
kushal singh
|
3511006WL007812
|
kushal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4800411088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG24160820230051287
|
16/08/2023
|
champa devi
|
3511006WL007812
|
champa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411112
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG24160820230051288
|
16/08/2023
|
ratan singh
|
3511006WL007812
|
ratan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411124
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-001/15539
(BALIGAON)
|
3511006000NRG24160820230051289
|
16/08/2023
|
BHAGWAN SINGH
|
3511006WL007812
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411102
|
|
BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-077-001/15586
(BALIGAON)
|
3511006000NRG24160820230051426
|
16/08/2023
|
deepak ram
|
3511006WL007836
|
deepak ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411092
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-077-004/15476
(BALIGAON)
|
3511006000NRG24160820230051293
|
16/08/2023
|
kalyan singh
|
3511006WL007812
|
kalyan singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411093
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG24160820230051431
|
16/08/2023
|
day singh
|
3511006WL007836
|
day singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411087
|
|
MR JASAUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-090-001/13848
(BOKATA)
|
3511006000NRG24160820230051338
|
16/08/2023
|
sila devi
|
3511006WL007822
|
sila devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411179
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-090-001/13869
(BOKATA)
|
3511006000NRG24160820230051340
|
16/08/2023
|
Kaliash Chandra
|
3511006WL007822
|
Kaliash Chandra
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800411115
|
|
Mr. KAILASH CHANDRA S/O KIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-090-001/13888
(BOKATA)
|
3511006000NRG24160820230051343
|
16/08/2023
|
rinki devi
|
3511006WL007822
|
rinki devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800411120
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-095-001/16970
(BHAMA)
|
3511006000NRG24160820230051368
|
16/08/2023
|
laxmi devi
|
3511006WL007824
|
laxmi devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411103
|
|
LAXMIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-095-001/17281
(BHAMA)
|
3511006000NRG24160820230051370
|
16/08/2023
|
jyoti devi
|
3511006WL007824
|
jyoti devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411142
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24160820230051541
|
16/08/2023
|
Champa Devi
|
3511006WL007877
|
Champa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411109
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG24160820230051542
|
16/08/2023
|
BHAWAN SINGH
|
3511006WL007877
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411181
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-075-001/16
(BADURA)
|
3511006000NRG24160820230051565
|
16/08/2023
|
hema devi
|
3511006WL007881
|
hema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411126
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-085-001/582
(VIRAULI)
|
3511006000NRG24160820230051065
|
16/08/2023
|
TULA SINGH
|
3511006WL007779
|
TULA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411182
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-095-001/27343
(BHAMA)
|
3511006000NRG24160820230051372
|
16/08/2023
|
manju devi
|
3511006WL007824
|
manju devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800411122
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1897
(CHAK)
|
3511006000NRG24160820230051067
|
16/08/2023
|
kusuli devi
|
3511006WL007780
|
kusuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411123
|
|
MRS KUSHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1897
(CHAK)
|
3511006000NRG24160820230051066
|
16/08/2023
|
partap singh
|
3511006WL007780
|
partap singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411097
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1946-A
(CHAK)
|
3511006000NRG24160820230051069
|
16/08/2023
|
kalawati devi
|
3511006WL007780
|
kalawati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411183
|
|
KALAWATIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24160820230051345
|
16/08/2023
|
BASNTE DEVI
|
3511006WL007823
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411096
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24160820230051346
|
16/08/2023
|
Karishma
|
3511006WL007823
|
Karishma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411117
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG24160820230051348
|
16/08/2023
|
babita varma
|
3511006WL007823
|
babita varma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411090
|
|
MRS BABITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG24160820230051347
|
16/08/2023
|
devendra varma
|
3511006WL007823
|
devendra varma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411118
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-006-001/10534
(UPRARA)
|
3511006000NRG24160820230051349
|
16/08/2023
|
basant ram
|
3511006WL007823
|
basant ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411188
|
|
BASANTRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG24160820230051350
|
16/08/2023
|
GOVINDI DEVI
|
3511006WL007823
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411144
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24160820230051352
|
16/08/2023
|
sarita devi
|
3511006WL007823
|
sarita devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411101
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-006-001/10588
(UPRARA)
|
3511006000NRG24160820230051354
|
16/08/2023
|
naveen lal
|
3511006WL007823
|
naveen lal
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411185
|
|
MR NAVEEN LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24160820230051356
|
16/08/2023
|
geeta varma
|
3511006WL007823
|
geeta varma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411121
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24160820230051355
|
16/08/2023
|
HARES RAM
|
3511006WL007823
|
HARES RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411186
|
|
HARISHLALVERMASONANDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG24160820230051357
|
16/08/2023
|
GANGA VARMA
|
3511006WL007823
|
GANGA VARMA
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411110
|
|
MRS GANGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG24160820230051359
|
16/08/2023
|
devki verma
|
3511006WL007823
|
devki verma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411098
|
|
MRS DEVKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-006-001/16724
(UPRARA)
|
3511006000NRG24160820230051434
|
16/08/2023
|
Basanti Deyopa
|
3511006WL007838
|
Basanti Deyopa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411116
|
|
BASANTI DEOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-006-001/16730
(UPRARA)
|
3511006000NRG24160820230051360
|
16/08/2023
|
deepa devi
|
3511006WL007823
|
deepa devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411127
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-006-001/16734
(UPRARA)
|
3511006000NRG24160820230051362
|
16/08/2023
|
deepak singh mehara
|
3511006WL007823
|
deepak singh mehara
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411125
|
|
MR DEEPAK SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-006-001/16734
(UPRARA)
|
3511006000NRG24160820230051361
|
16/08/2023
|
tara singh
|
3511006WL007823
|
tara singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411184
|
|
TARA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
44
|
GANGOLIHAT
|
UT-11-006-006-001/16735
(UPRARA)
|
3511006000NRG24160820230051363
|
16/08/2023
|
manju
|
3511006WL007823
|
manju
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411114
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-006-001/16740
(UPRARA)
|
3511006000NRG24160820230051435
|
16/08/2023
|
Bhagwati Devi
|
3511006WL007838
|
Bhagwati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411104
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24160820230051366
|
16/08/2023
|
rajendra prasad
|
3511006WL007823
|
rajendra prasad
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411086
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24160820230051367
|
16/08/2023
|
suraj kumar
|
3511006WL007823
|
suraj kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411089
|
|
SURAJ TAMTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-014-001/12585
(KHARKI)
|
3511006000NRG24160820230051539
|
16/08/2023
|
TEJ SINGH
|
3511006WL007877
|
TEJ SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411180
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24160820230051540
|
16/08/2023
|
INDRA SINGH
|
3511006WL007877
|
INDRA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411108
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG24160820230051528
|
16/08/2023
|
tara devi
|
3511006WL007874
|
tara devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411113
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG24160820230051530
|
16/08/2023
|
bhupesh singh
|
3511006WL007874
|
bhupesh singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411107
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-046-001/12938
(TUNDACHAURA)
|
3511006000NRG24160820230051531
|
16/08/2023
|
PUSHKAR SINGH
|
3511006WL007874
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411106
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24160820230051534
|
16/08/2023
|
pooja devi
|
3511006WL007874
|
pooja devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411119
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24160820230051533
|
16/08/2023
|
suresh singh
|
3511006WL007874
|
suresh singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411105
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG24160820230051064
|
16/08/2023
|
janki devi
|
3511006WL007778
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411095
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-083-004/11038
(BALATARI)
|
3511006000NRG24160820230051439
|
16/08/2023
|
HANSHA RAM
|
3511006WL007842
|
HANSHA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411143
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-103-001/12961
(RITHAYAT)
|
3511006000NRG24160820230051544
|
16/08/2023
|
SUMAN DEVI
|
3511006WL007878
|
SUMAN DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411091
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG24160820230051546
|
16/08/2023
|
dani ram
|
3511006WL007878
|
dani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411100
|
|
DANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG24160820230051547
|
16/08/2023
|
janki devi
|
3511006WL007878
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4800411129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG24160820230051551
|
16/08/2023
|
PUSKAR
|
3511006WL007879
|
PUSKAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411187
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-116-003/7015
(SURKHAL )
|
3511006000NRG24160820230051536
|
16/08/2023
|
sita pargai
|
3511006WL007875
|
sita pargai
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411094
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
62
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG24160820230051401
|
16/08/2023
|
govindi devi
|
3511006WL007831
|
govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411139
|
|
GOVINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-035-001/8196
(CHORDHURAULI)
|
3511006000NRG24160820230051407
|
16/08/2023
|
mahendra kumar
|
3511006WL007831
|
mahendra kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411141
|
|
MAHENDRA KUMAR S/O KHUSHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24160820230051529
|
16/08/2023
|
sanjay singh
|
3511006WL007874
|
sanjay singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411146
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-077-001/115607
(BALIGAON)
|
3511006000NRG24160820230051284
|
16/08/2023
|
sonu kumar
|
3511006WL007812
|
sonu kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411140
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-077-004/15446
(BALIGAON)
|
3511006000NRG24160820230051428
|
16/08/2023
|
champa devi
|
3511006WL007836
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411145
|
|
CHAMPA DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-077-001/15616
(BALIGAON)
|
3511006000NRG24160820230051291
|
16/08/2023
|
deepak ram
|
3511006WL007812
|
deepak ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411178
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
GANGOLIHAT
|
UT-11-006-008-001/6138
(OLIGAON)
|
3511006000NRG24160820230051438
|
16/08/2023
|
vinod ram
|
3511006WL007841
|
vinod ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411137
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG24160820230051402
|
16/08/2023
|
Puran ram
|
3511006WL007831
|
Puran ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411151
|
|
Mr. POORAN RAM S/O DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-035-001/8137
(CHORDHURAULI)
|
3511006000NRG24160820230051404
|
16/08/2023
|
mohan singh
|
3511006WL007831
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411162
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
GANGOLIHAT
|
UT-11-006-035-001/8137
(CHORDHURAULI)
|
3511006000NRG24160820230051403
|
16/08/2023
|
PARWATI DEVI
|
3511006WL007831
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411134
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-035-001/8143
(CHORDHURAULI)
|
3511006000NRG24160820230051405
|
16/08/2023
|
mohini devi
|
3511006WL007831
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411164
|
|
Mrs. MOHANI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-035-001/8196
(CHORDHURAULI)
|
3511006000NRG24160820230051406
|
16/08/2023
|
KHUSHAL SINGH
|
3511006WL007831
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411147
|
|
Mr. KHUSHAL RAM S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-035-001/8213
(CHORDHURAULI)
|
3511006000NRG24160820230051409
|
16/08/2023
|
basanti devi
|
3511006WL007831
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411163
|
|
Mrs. BASANTI DEVI W/O BHOOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-035-001/8213
(CHORDHURAULI)
|
3511006000NRG24160820230051410
|
16/08/2023
|
minaxi devi
|
3511006WL007831
|
minaxi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411160
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-035-001/8214
(CHORDHURAULI)
|
3511006000NRG24160820230051411
|
16/08/2023
|
aanand singh
|
3511006WL007831
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411155
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-035-001/8214
(CHORDHURAULI)
|
3511006000NRG24160820230051412
|
16/08/2023
|
jyoti mora
|
3511006WL007831
|
jyoti mora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411159
|
|
Mrs. JYOTI MAURA W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-035-001/8214
(CHORDHURAULI)
|
3511006000NRG24160820230051413
|
16/08/2023
|
madhuli devi
|
3511006WL007831
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411161
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-045-001/7756
()
|
3511006000NRG24160820230051418
|
16/08/2023
|
kanta devi
|
3511006WL007833
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411135
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-046-001/112336
(TUNDACHAURA)
|
3511006000NRG24160820230051526
|
16/08/2023
|
leela devi
|
3511006WL007874
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411167
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-046-001/112336
(TUNDACHAURA)
|
3511006000NRG24160820230051525
|
16/08/2023
|
shubash singh
|
3511006WL007874
|
shubash singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411157
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24160820230051527
|
16/08/2023
|
mamta devi
|
3511006WL007874
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411169
|
|
Miss. MAMTA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-049-001/7855
(DUELHARAKOTE)
|
3511006000NRG24160820230051400
|
16/08/2023
|
laxman singh
|
3511006WL007830
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411168
|
|
Mr. LAXMAN SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG24160820230051074
|
16/08/2023
|
SUNITA DEVI
|
3511006WL007783
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411130
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGOLIHAT
|
UT-11-006-058-001/17476
(NALI)
|
3511006000NRG24160820230051414
|
16/08/2023
|
Madhavi devi
|
3511006WL007832
|
Madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411136
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-058-001/7162
(NALI)
|
3511006000NRG24160820230051415
|
16/08/2023
|
gita devi
|
3511006WL007832
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411150
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-058-001/7171
(NALI)
|
3511006000NRG24160820230051416
|
16/08/2023
|
rewati devi
|
3511006WL007832
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411166
|
|
Mrs. REVATI DEVI W/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-058-001/7477
(NALI)
|
3511006000NRG24160820230051417
|
16/08/2023
|
sarita devi
|
3511006WL007832
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411133
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-065-002/5699
(PASDEV)
|
3511006000NRG24160820230051071
|
16/08/2023
|
pramod kumar
|
3511006WL007781
|
pramod kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411131
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-073-001/5366
(BUTGERI)
|
3511006000NRG24160820230051075
|
16/08/2023
|
BANK
|
3511006WL007784
|
BANK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411132
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGOLIHAT
|
UT-11-006-073-002/5231
(BUTGERI)
|
3511006000NRG24160820230051078
|
16/08/2023
|
SANJAY KUMAR
|
3511006WL007785
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411152
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGOLIHAT
|
UT-11-006-075-001/5637
(BADURA)
|
3511006000NRG24160820230051566
|
16/08/2023
|
rekha devi
|
3511006WL007881
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411156
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG24160820230051290
|
16/08/2023
|
MADAN RAM
|
3511006WL007812
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411172
|
|
MADANRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
GANGOLIHAT
|
UT-11-006-077-001/15595
(BALIGAON)
|
3511006000NRG24160820230051427
|
16/08/2023
|
tej ram
|
3511006WL007836
|
tej ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411138
|
|
Mr. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG24160820230051292
|
16/08/2023
|
utam singh
|
3511006WL007812
|
utam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411165
|
|
Mr. UTTAM SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-077-004/15456
(BALIGAON)
|
3511006000NRG24160820230051421
|
16/08/2023
|
lacima devi
|
3511006WL007834
|
lacima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411148
|
|
Mr. LACCHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-077-006/15533
(BALIGAON)
|
3511006000NRG24160820230051430
|
16/08/2023
|
RATAN SINGH
|
3511006WL007836
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411173
|
|
Mr. RATEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-077-006/15535
(BALIGAON)
|
3511006000NRG24160820230051422
|
16/08/2023
|
umed singh
|
3511006WL007834
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800411149
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-077-006/15538
(BALIGAON)
|
3511006000NRG24160820230051294
|
16/08/2023
|
sarita devi
|
3511006WL007812
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800411158
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-090-001/13808
(BOKATA)
|
3511006000NRG24160820230051336
|
16/08/2023
|
shalu devi
|
3511006WL007822
|
shalu devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411170
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-090-001/13845
(BOKATA)
|
3511006000NRG24160820230051337
|
16/08/2023
|
uma devi
|
3511006WL007822
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411171
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-090-001/13848
(BOKATA)
|
3511006000NRG24160820230051339
|
16/08/2023
|
deepak kumar
|
3511006WL007822
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800411154
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANGOLIHAT
|
UT-11-006-090-001/13872
(BOKATA)
|
3511006000NRG24160820230051342
|
16/08/2023
|
gita devi
|
3511006WL007822
|
gita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800411153
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262430
|
262430
|
|
|
|
|
|
|
|