|
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-11-006-020-001/1706
(GWAL)
|
3511006000NRG24090120240092000
|
11/01/2024
|
ramuli devi
|
3511006WL014716
|
ramuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973774
|
|
RAMULIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-026-001/1261
(GOBARGARA)
|
3511006000NRG24090120240092003
|
11/01/2024
|
anandi devi
|
3511006WL014717
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973763
|
|
ANANDIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15910
(BHANDARIGAON)
|
3511006000NRG24110120240092601
|
11/01/2024
|
bharti devi
|
3511006WL014841
|
bharti devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909973767
|
|
BAHARTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/15911
(BHANDARIGAON)
|
3511006000NRG24110120240092602
|
11/01/2024
|
ganga devi
|
3511006WL014841
|
ganga devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909973699
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/15966
(BHANDARIGAON)
|
3511006000NRG24100120240092222
|
11/01/2024
|
dropati devi
|
3511006WL014767
|
dropati devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973768
|
|
DROPATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG24110120240092603
|
11/01/2024
|
BHAGWAN SINGH
|
3511006WL014841
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909973765
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/5993
(BHANDARIGAON)
|
3511006000NRG24110120240092606
|
11/01/2024
|
bhagwan singh
|
3511006WL014841
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909973764
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/6030
(BHANDARIGAON)
|
3511006000NRG24100120240092119
|
11/01/2024
|
UMED SINGH
|
3511006WL014740
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973766
|
|
SHRIUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/6051
(BHANDARIGAON)
|
3511006000NRG24110120240092607
|
11/01/2024
|
gita devi
|
3511006WL014841
|
gita devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909973769
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-063-001/2026
(PALI)
|
3511006000NRG24110120240092410
|
11/01/2024
|
kailash ram
|
3511006WL014802
|
kailash ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973742
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/156906
(BHANDARIGAON)
|
3511006000NRG24100120240092221
|
11/01/2024
|
DEEPA DEVI
|
3511006WL014767
|
DEEPA DEVI
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973720
|
|
DEEPADEVIWOTHAKURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/15995
(BHANDARIGAON)
|
3511006000NRG24110120240092604
|
11/01/2024
|
lachi ram
|
3511006WL014841
|
lachi ram
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909973743
|
|
LACHIRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-113-001/8652
(SUNKHOLA)
|
3511006000NRG24090120240092064
|
11/01/2024
|
HEERA DEVI
|
3511006WL014730
|
HEERA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973772
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-012-001/6504
(KUNALTA)
|
3511006000NRG24100120240092219
|
11/01/2024
|
Kamla Devi
|
3511006WL014765
|
Kamla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973739
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-020-002/8097
(GWAL)
|
3511006000NRG24090120240092002
|
11/01/2024
|
darmendra singh
|
3511006WL014716
|
darmendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973711
|
|
MR DHARMENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-032-001/3549
(CHAUKI)
|
3511006000NRG24100120240092220
|
11/01/2024
|
balber singh
|
3511006WL014766
|
balber singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973761
|
|
BALBIRSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-001/1276
(CHAUNA)
|
3511006000NRG24090120240091994
|
11/01/2024
|
krishna devi
|
3511006WL014713
|
krishna devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973721
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-050-001/20756
(DASILAKHET)
|
3511006000NRG24090120240092010
|
11/01/2024
|
Sundar Singh
|
3511006WL014722
|
Sundar Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973714
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-062-001/3816
(PABHYA)
|
3511006000NRG24100120240092217
|
11/01/2024
|
bishan ram
|
3511006WL014764
|
bishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973706
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-062-002/3839
(PABHYA)
|
3511006000NRG24100120240092218
|
11/01/2024
|
harish lal
|
3511006WL014764
|
harish lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973762
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-070-001/6314
(POKHARI ATTHIGAON)
|
3511006000NRG24090120240092005
|
11/01/2024
|
Fakir Singh
|
3511006WL014719
|
Fakir Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973759
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-081-001/6228
(BASIKHET)
|
3511006000NRG24100120240092088
|
11/01/2024
|
kalyan singh
|
3511006WL014735
|
kalyan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973737
|
|
Mr. KALYAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-085-002/552
(VIRAULI)
|
3511006000NRG24090120240092004
|
11/01/2024
|
JANKI DEVI
|
3511006WL014718
|
JANKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973750
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-020-002/21
(GWAL)
|
3511006000NRG24090120240092001
|
11/01/2024
|
bank
|
3511006WL014716
|
bank
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973760
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-025-002/19878
(CHAURA)
|
3511006000NRG24090120240091996
|
11/01/2024
|
Nandi Devi
|
3511006WL014714
|
Nandi Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973719
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1052
(CHAK)
|
3511006000NRG24110120240092639
|
11/01/2024
|
sarita devi
|
3511006WL014846
|
sarita devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909973738
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-033-001/1173
(CHAUNA)
|
3511006000NRG24090120240091992
|
11/01/2024
|
sarvjeet singh
|
3511006WL014713
|
sarvjeet singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973773
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-033-001/1176
(CHAUNA)
|
3511006000NRG24090120240091993
|
11/01/2024
|
gopuli devi
|
3511006WL014713
|
gopuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973718
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-033-001/41273
(CHAUNA)
|
3511006000NRG24090120240091995
|
11/01/2024
|
Rekha Devi
|
3511006WL014713
|
Rekha Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973716
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG24090120240091997
|
11/01/2024
|
susila devi
|
3511006WL014715
|
susila devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973717
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-111-006/6415-A
(SUKNA)
|
3511006000NRG24090120240091999
|
11/01/2024
|
hema devi
|
3511006WL014715
|
hema devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973715
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-111-006/6415-A
(SUKNA)
|
3511006000NRG24090120240091998
|
11/01/2024
|
MADHAW SINGH
|
3511006WL014715
|
MADHAW SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973749
|
|
MR MADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-039-001/10200
(JAJAULI)
|
3511006000NRG24100120240092121
|
11/01/2024
|
lalit panday
|
3511006WL014741
|
lalit panday
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973751
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-039-001/10200
(JAJAULI)
|
3511006000NRG24100120240092120
|
11/01/2024
|
parwati pandey
|
3511006WL014741
|
parwati pandey
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973756
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-039-001/10227
(JAJAULI)
|
3511006000NRG24100120240092123
|
11/01/2024
|
guddi devi
|
3511006WL014741
|
guddi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973745
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-039-001/10227
(JAJAULI)
|
3511006000NRG24100120240092122
|
11/01/2024
|
REWTI DEVI
|
3511006WL014741
|
REWTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973752
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-063-001/12083
(PALI)
|
3511006000NRG24110120240092404
|
11/01/2024
|
BAHADUR RAM
|
3511006WL014802
|
BAHADUR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973747
|
|
BAHADURRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-063-001/12143
(PALI)
|
3511006000NRG24110120240092405
|
11/01/2024
|
gopal ram
|
3511006WL014802
|
gopal ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973740
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-063-001/2015
(PALI)
|
3511006000NRG24110120240092406
|
11/01/2024
|
manju devi
|
3511006WL014802
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973713
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-063-001/2020
(PALI)
|
3511006000NRG24110120240092407
|
11/01/2024
|
MADHAVI DEVI
|
3511006WL014802
|
MADHAVI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973754
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-063-001/2023
(PALI)
|
3511006000NRG24110120240092408
|
11/01/2024
|
kadak ram
|
3511006WL014802
|
kadak ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973701
|
|
KADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-063-001/2023
(PALI)
|
3511006000NRG24110120240092409
|
11/01/2024
|
saruli devi
|
3511006WL014802
|
saruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973702
|
|
KADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-063-001/2033
(PALI)
|
3511006000NRG24110120240092411
|
11/01/2024
|
partap ram
|
3511006WL014802
|
partap ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973710
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-063-001/2034
(PALI)
|
3511006000NRG24110120240092412
|
11/01/2024
|
lalu ram
|
3511006WL014802
|
lalu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973757
|
|
LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-063-001/2036
(PALI)
|
3511006000NRG24110120240092413
|
11/01/2024
|
DHAN RAM
|
3511006WL014802
|
DHAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973703
|
|
UAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-063-001/2041
(PALI)
|
3511006000NRG24110120240092415
|
11/01/2024
|
naveen ram
|
3511006WL014802
|
naveen ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973708
|
|
MISS NIKITA UNG NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-063-001/2041
(PALI)
|
3511006000NRG24110120240092414
|
11/01/2024
|
paruli devi
|
3511006WL014802
|
paruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973707
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-063-001/2057
(PALI)
|
3511006000NRG24110120240092416
|
11/01/2024
|
RAJAN RAM
|
3511006WL014802
|
RAJAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973709
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-063-001/2087
(PALI)
|
3511006000NRG24110120240092417
|
11/01/2024
|
RAMI RAM
|
3511006WL014802
|
RAMI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973748
|
|
MRS VACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-063-001/2108
(PALI)
|
3511006000NRG24110120240092418
|
11/01/2024
|
DIWANI RAM
|
3511006WL014802
|
DIWANI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973758
|
|
DIWANIRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-063-001/2661
(PALI)
|
3511006000NRG24110120240092419
|
11/01/2024
|
CHANDRA RAM
|
3511006WL014802
|
CHANDRA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973755
|
|
CHANDRARAMSOFAKEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
GANGOLIHAT
|
UT-11-006-063-001/69304
(PALI)
|
3511006000NRG24110120240092420
|
11/01/2024
|
bahadur ram
|
3511006WL014802
|
bahadur ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973705
|
|
BHADURRAMSOMAHENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
GANGOLIHAT
|
UT-11-006-063-003/2198
(PALI)
|
3511006000NRG24110120240092421
|
11/01/2024
|
janki devi
|
3511006WL014802
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973746
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-114-001/13161
(SUNUIRA)
|
3511006000NRG24090120240092015
|
11/01/2024
|
harish singh
|
3511006WL014724
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973704
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-114-001/13161
(SUNUIRA)
|
3511006000NRG24090120240092014
|
11/01/2024
|
sita devi
|
3511006WL014724
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973753
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-114-001/13346
(SUNUIRA)
|
3511006000NRG24100120240092139
|
11/01/2024
|
eshwar singh
|
3511006WL014746
|
eshwar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973712
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-114-001/13346
(SUNUIRA)
|
3511006000NRG24100120240092140
|
11/01/2024
|
kunti devi
|
3511006WL014746
|
kunti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973744
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-114-001/13389
(SUNUIRA)
|
3511006000NRG24100120240092141
|
11/01/2024
|
guddi devi
|
3511006WL014746
|
guddi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973741
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
59
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG24110120240092605
|
11/01/2024
|
renu metha
|
3511006WL014841
|
renu metha
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909973733
|
|
RENUMEHTAWOANUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-047-002/2902
(TUPRAULI)
|
3511006000NRG24110120240092423
|
11/01/2024
|
HEMA DEVI
|
3511006WL014803
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973724
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-047-002/2902
(TUPRAULI)
|
3511006000NRG24110120240092422
|
11/01/2024
|
parkash ram
|
3511006WL014803
|
parkash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973735
|
|
MR PRKASH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-047-002/2902
(TUPRAULI)
|
3511006000NRG24110120240092424
|
11/01/2024
|
Sandeep Kumar
|
3511006WL014803
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973700
|
|
Mr. SUNDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-061-001/5383
(PALTORI)
|
3511006000NRG24090120240092007
|
11/01/2024
|
TULSI DEVI
|
3511006WL014721
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909973731
|
|
MR TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG24090120240092008
|
11/01/2024
|
suraj singh
|
3511006WL014721
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909973734
|
|
MR SURAJ SINGH BANKOTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG24090120240092009
|
11/01/2024
|
uma bankoti
|
3511006WL014721
|
uma bankoti
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909973727
|
|
Mrs. UMA . BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-073-001/5291
(BUTGERI)
|
3511006000NRG24090120240092006
|
11/01/2024
|
AAN SINGH
|
3511006WL014720
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9909973722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24100120240092087
|
11/01/2024
|
manju dasila
|
3511006WL014735
|
manju dasila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973726
|
|
Mrs. MANJU DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24100120240092086
|
11/01/2024
|
tulsi devi
|
3511006WL014735
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973736
|
|
Mrs. TULSI DEVI W/O RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-081-001/6493
(BASIKHET)
|
3511006000NRG24100120240092089
|
11/01/2024
|
Basanti Devi
|
3511006WL014735
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973725
|
|
BASANTIDEVIWOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
GANGOLIHAT
|
UT-11-006-109-001/14275
(SIMALKOTE)
|
3511006000NRG24110120240092471
|
11/01/2024
|
PRAKASH RAM
|
3511006WL014816
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973770
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-109-001/14275-A
(SIMALKOTE)
|
3511006000NRG24110120240092472
|
11/01/2024
|
parwati devi
|
3511006WL014816
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973771
|
|
MISS POOJA UNG PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-119-003/11439
(HANERA LAGGA RAUL)
|
3511006000NRG24090120240092017
|
11/01/2024
|
govind singh
|
3511006WL014725
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973729
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-119-003/11439
(HANERA LAGGA RAUL)
|
3511006000NRG24090120240092016
|
11/01/2024
|
mohini devi
|
3511006WL014725
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973730
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-119-003/11439
(HANERA LAGGA RAUL)
|
3511006000NRG24090120240092018
|
11/01/2024
|
sunita devi
|
3511006WL014725
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973728
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-119-003/11490
(HANERA LAGGA RAUL)
|
3511006000NRG24090120240092020
|
11/01/2024
|
CHAMPA DEVI
|
3511006WL014725
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973732
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-119-003/11490
(HANERA LAGGA RAUL)
|
3511006000NRG24090120240092019
|
11/01/2024
|
KALYAN SINGH
|
3511006WL014725
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973723
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189060
|
189060
|
|
|
|
|
|
|
|