|
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-11-006-002-001/4059
(ANOLI)
|
3511006000NRG24130220240103463
|
13/02/2024
|
kundan singh
|
3511006WL016956
|
kundan singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903353
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG24130220240103465
|
13/02/2024
|
heera singh
|
3511006WL016956
|
heera singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903360
|
|
HEERASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4064
(ANOLI)
|
3511006000NRG24130220240103466
|
13/02/2024
|
kalawati devi
|
3511006WL016956
|
kalawati devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903352
|
|
KALAWATIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4069
(ANOLI)
|
3511006000NRG24130220240103468
|
13/02/2024
|
joga singh
|
3511006WL016956
|
joga singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903355
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-001/4077
(ANOLI)
|
3511006000NRG24130220240103469
|
13/02/2024
|
kundan singh
|
3511006WL016956
|
kundan singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903359
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-001/4083
(ANOLI)
|
3511006000NRG24130220240103591
|
13/02/2024
|
SANDEEP SINGH
|
3511006WL016980
|
SANDEEP SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796903358
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-002-001/4099
(ANOLI)
|
3511006000NRG24130220240103470
|
13/02/2024
|
bharti devi
|
3511006WL016956
|
bharti devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903351
|
|
BHARTIDEVIWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-023-001/14601
(GUNAKITARH)
|
3511006000NRG24130220240103787
|
13/02/2024
|
DEVKI DEVI
|
3511006WL017029
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903357
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-023-001/14601
(GUNAKITARH)
|
3511006000NRG24130220240103786
|
13/02/2024
|
KUSHI RAM
|
3511006WL017029
|
KUSHI RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903356
|
|
KUSHIRAMESDAVKIDAVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-023-001/14601
(GUNAKITARH)
|
3511006000NRG24130220240103788
|
13/02/2024
|
nand ram
|
3511006WL017029
|
nand ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903350
|
|
NANDRAMSOKUSIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-023-001/4653
(GUNAKITARH)
|
3511006000NRG24130220240103791
|
13/02/2024
|
kaliash chandra
|
3511006WL017029
|
kaliash chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903354
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-029-001/17025
(TIMTACHAMDUNGRA)
|
3511006000NRG24130220240103797
|
13/02/2024
|
Jagdish Giri
|
3511006WL017033
|
Jagdish Giri
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903365
|
|
Jagdish Giri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-049-001/7873
(DUELHARAKOTE)
|
3511006000NRG24130220240103795
|
13/02/2024
|
hema devi
|
3511006WL017032
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903371
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GANGOLIHAT
|
UT-11-006-052-001/9343
(DEVRALA)
|
3511006000NRG24130220240103485
|
13/02/2024
|
prema devi
|
3511006WL016958
|
prema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903404
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-052-001/9386
(DEVRALA)
|
3511006000NRG24130220240103487
|
13/02/2024
|
seela devi
|
3511006WL016958
|
seela devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903405
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-052-002/20044
(DEVRALA)
|
3511006000NRG24130220240103497
|
13/02/2024
|
kalawati devi
|
3511006WL016961
|
kalawati devi
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796903368
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-052-002/20046
(DEVRALA)
|
3511006000NRG24130220240103500
|
13/02/2024
|
heera
|
3511006WL016961
|
heera
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796903369
|
|
HEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-002-001/18036
(ANOLI)
|
3511006000NRG24130220240103462
|
13/02/2024
|
Babali Devi
|
3511006WL016956
|
Babali Devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903403
|
|
BABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24130220240103464
|
13/02/2024
|
sita devi
|
3511006WL016956
|
sita devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903408
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24130220240103467
|
13/02/2024
|
dhan singh
|
3511006WL016956
|
dhan singh
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903366
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24130220240103589
|
13/02/2024
|
kalawati devi
|
3511006WL016980
|
kalawati devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903372
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-002-001/4068
(ANOLI)
|
3511006000NRG24130220240103590
|
13/02/2024
|
SHANTI DEVI
|
3511006WL016980
|
SHANTI DEVI
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903406
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-023-001/14593
(GUNAKITARH)
|
3511006000NRG24130220240103785
|
13/02/2024
|
rewati devi
|
3511006WL017029
|
rewati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903409
|
|
REWATIDEVIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-023-001/14593
(GUNAKITARH)
|
3511006000NRG24130220240103784
|
13/02/2024
|
vinood kumar
|
3511006WL017029
|
vinood kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903407
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-023-001/14625
(GUNAKITARH)
|
3511006000NRG24130220240103790
|
13/02/2024
|
govind ballav
|
3511006WL017029
|
govind ballav
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903370
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-023-001/14625
(GUNAKITARH)
|
3511006000NRG24130220240103789
|
13/02/2024
|
MUNNI DEVI
|
3511006WL017029
|
MUNNI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903367
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-002-001/18045
(ANOLI)
|
3511006000NRG24130220240103588
|
13/02/2024
|
Chandra Kala
|
3511006WL016980
|
Chandra Kala
|
00468
|
UBIN0568121
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796903378
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-052-002/9247
(DEVRALA)
|
3511006000NRG24130220240103501
|
13/02/2024
|
anandi devi
|
3511006WL016961
|
anandi devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796903395
|
|
ANANDI DEVI W/O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGOLIHAT
|
UT-11-006-076-001/8483
(BANELAGAON)
|
3511006000NRG24130220240103488
|
13/02/2024
|
shubash singh
|
3511006WL016959
|
shubash singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903379
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-076-001/8504
(BANELAGAON)
|
3511006000NRG24130220240103492
|
13/02/2024
|
diwan singh
|
3511006WL016959
|
diwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903396
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-052-001/9310
(DEVRALA)
|
3511006000NRG24130220240103483
|
13/02/2024
|
seema devi
|
3511006WL016958
|
seema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903361
|
|
SEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
32
|
GANGOLIHAT
|
UT-11-006-053-001/10043
(DHARIKUND)
|
3511006000NRG24130220240103493
|
13/02/2024
|
jagat ram
|
3511006WL016960
|
jagat ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903362
|
|
JAGATRAMSOLACHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-053-001/10043
(DHARIKUND)
|
3511006000NRG24130220240103494
|
13/02/2024
|
kamala devi
|
3511006WL016960
|
kamala devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903363
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-009-002/14185
(KANDA)
|
3511006000NRG24130220240103794
|
13/02/2024
|
DEVKI DEVI
|
3511006WL017031
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903398
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-029-002/7261
(TIMTACHAMDUNGRA)
|
3511006000NRG24130220240103617
|
13/02/2024
|
kemuli devi
|
3511006WL016991
|
kemuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903391
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-049-001/7873-A
(DUELHARAKOTE)
|
3511006000NRG24130220240103796
|
13/02/2024
|
HEMA DEVI
|
3511006WL017032
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903393
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-052-001/9343
(DEVRALA)
|
3511006000NRG24130220240103484
|
13/02/2024
|
ram parsad
|
3511006WL016958
|
ram parsad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903377
|
|
RAM PRASAD S/O ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGOLIHAT
|
UT-11-006-052-001/9379
(DEVRALA)
|
3511006000NRG24130220240103486
|
13/02/2024
|
baal krishna
|
3511006WL016958
|
baal krishna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903389
|
|
BAAL KRISHNA SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-052-002/19405
(DEVRALA)
|
3511006000NRG24130220240103495
|
13/02/2024
|
banshi ram
|
3511006WL016961
|
banshi ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796903384
|
|
MANISHAANDVANSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-052-002/20042
(DEVRALA)
|
3511006000NRG24130220240103496
|
13/02/2024
|
parwati devi
|
3511006WL016961
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903381
|
|
Mrs. PARWATI DEVI W/O ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-052-002/20044
(DEVRALA)
|
3511006000NRG24130220240103498
|
13/02/2024
|
umed ram
|
3511006WL016961
|
umed ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796903387
|
|
MR UMRAO RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-052-002/20044
(DEVRALA)
|
3511006000NRG24130220240103499
|
13/02/2024
|
vinit kumar
|
3511006WL016961
|
vinit kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903388
|
|
SAGARRAMSORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-054-001/5500
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103471
|
13/02/2024
|
BASANTI DEVI
|
3511006WL016957
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903374
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-054-001/5511
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103472
|
13/02/2024
|
MOHANI DEVI
|
3511006WL016957
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903401
|
|
Mrs. MOHINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-054-001/5515
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103473
|
13/02/2024
|
GANGA DEVI
|
3511006WL016957
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903394
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGOLIHAT
|
UT-11-006-054-001/5527
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103474
|
13/02/2024
|
KISHAN SINGH
|
3511006WL016957
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796903402
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-054-001/5534
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103475
|
13/02/2024
|
sundra singh
|
3511006WL016957
|
sundra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903375
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103476
|
13/02/2024
|
bhuwan chandra
|
3511006WL016957
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903400
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103477
|
13/02/2024
|
yogesh panday
|
3511006WL016957
|
yogesh panday
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903383
|
|
YOGESH PANDEY SO BHU
|
BANK OF BARODA(606985)
|
|
50
|
GANGOLIHAT
|
UT-11-006-054-001/5544
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103478
|
13/02/2024
|
ANAND SINGH
|
3511006WL016957
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903376
|
|
ANAND SINGH
|
YES BANK(607223)
|
|
51
|
GANGOLIHAT
|
UT-11-006-054-001/5549
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103480
|
13/02/2024
|
DARPAN RAM
|
3511006WL016957
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903373
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-054-001/5549
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103479
|
13/02/2024
|
madan ram
|
3511006WL016957
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796903364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-054-001/5553
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103482
|
13/02/2024
|
anandi devi
|
3511006WL016957
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903382
|
|
Mrs. ANANDI DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-054-001/5553
(DHARIDHUMLAKOTE)
|
3511006000NRG24130220240103481
|
13/02/2024
|
joga ram
|
3511006WL016957
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903399
|
|
JOGARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-076-001/8484
(BANELAGAON)
|
3511006000NRG24130220240103489
|
13/02/2024
|
kundan singh
|
3511006WL016959
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903390
|
|
Mr. KUNDAN SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-076-001/8489
(BANELAGAON)
|
3511006000NRG24130220240103490
|
13/02/2024
|
gopal singh
|
3511006WL016959
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903385
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-076-001/8490
(BANELAGAON)
|
3511006000NRG24130220240103491
|
13/02/2024
|
mahatm singh
|
3511006WL016959
|
mahatm singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903386
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-109-001/14292
(SIMALKOTE)
|
3511006000NRG24130220240103602
|
13/02/2024
|
KUSHI RAM
|
3511006WL016982
|
KUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903397
|
|
Mr. KUSI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-109-001/14292
(SIMALKOTE)
|
3511006000NRG24130220240103603
|
13/02/2024
|
sarswati devi
|
3511006WL016982
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903380
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-109-001/14330-A
(SIMALKOTE)
|
3511006000NRG24130220240103604
|
13/02/2024
|
MADHAN RAM
|
3511006WL016982
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903392
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|