|
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-11-006-025-001/1179
(CHAURA)
|
3511006000NRG24280620230031243
|
28/06/2023
|
harish ram
|
3511006WL004508
|
harish ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212837
|
|
HARISHRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-025-002/170
(CHAURA)
|
3511006000NRG24280620230031252
|
28/06/2023
|
VIMLA DEVI
|
3511006WL004508
|
VIMLA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212832
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-042-001/16648
(JAKHANIUPRETI)
|
3511006000NRG24280620230031336
|
28/06/2023
|
bhuwan chandra
|
3511006WL004533
|
bhuwan chandra
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212835
|
|
BHUWANCHANDRUPRETI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-042-001/16689
(JAKHANIUPRETI)
|
3511006000NRG24280620230031337
|
28/06/2023
|
puran singh
|
3511006WL004533
|
puran singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066212834
|
|
POORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-045-001/17822
()
|
3511006000NRG24280620230031331
|
28/06/2023
|
Sobha Devi
|
3511006WL004531
|
Sobha Devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212765
|
|
SOBHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-087-001/14773-A
(BURSUM)
|
3511006000NRG24280620230031280
|
28/06/2023
|
balveer nath
|
3511006WL004517
|
balveer nath
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066212833
|
|
Mr. BALBEER NATH GOSWAMI SO MR BACHI NAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GANGOLIHAT
|
UT-11-006-087-001/14773-A
(BURSUM)
|
3511006000NRG24280620230031281
|
28/06/2023
|
rekha devi
|
3511006WL004517
|
rekha devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066212766
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GANGOLIHAT
|
UT-11-006-090-001/13809
(BOKATA)
|
3511006000NRG24280620230031282
|
28/06/2023
|
lalita devi
|
3511006WL004518
|
lalita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212838
|
|
LALITADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24280620230031197
|
28/06/2023
|
ram singh
|
3511006WL004504
|
ram singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212839
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
GANGOLIHAT
|
UT-11-006-009-001/14252
(KANDA)
|
3511006000NRG24280620230031208
|
28/06/2023
|
NEEMA DEVI
|
3511006WL004504
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212841
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GANGOLIHAT
|
UT-11-006-009-002/14273
(KANDA)
|
3511006000NRG24280620230031221
|
28/06/2023
|
manju devi
|
3511006WL004504
|
manju devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212840
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-009-002/14279
(KANDA)
|
3511006000NRG24280620230031222
|
28/06/2023
|
ganga devi
|
3511006WL004504
|
ganga devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212844
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GANGOLIHAT
|
UT-11-006-016-001/1404-A
(KHULET)
|
3511006000NRG24280620230031264
|
28/06/2023
|
rita devi
|
3511006WL004511
|
rita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212860
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG24280620230031231
|
28/06/2023
|
laxmi devi
|
3511006WL004506
|
laxmi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212845
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG24280620230031230
|
28/06/2023
|
rajan ram
|
3511006WL004506
|
rajan ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212846
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/5814
(JARMALGAON)
|
3511006000NRG24280620230031339
|
28/06/2023
|
rebuli devi
|
3511006WL004534
|
rebuli devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212854
|
|
MRS RAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-087-001/14703
(BURSUM)
|
3511006000NRG24280620230031276
|
28/06/2023
|
HOSHIYAR NATH
|
3511006WL004517
|
HOSHIYAR NATH
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212848
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-001-001/2639
(AGAON)
|
3511006000NRG24280620230031326
|
28/06/2023
|
DEEPAK RAM
|
3511006WL004530
|
DEEPAK RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212773
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-025-001/19880
(CHAURA)
|
3511006000NRG24280620230031247
|
28/06/2023
|
Nandan Prasad
|
3511006WL004508
|
Nandan Prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Rejected
|
05/07/2023
|
|
3066212786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-025-001/19880
(CHAURA)
|
3511006000NRG24280620230031248
|
28/06/2023
|
Naveen Chandra
|
3511006WL004508
|
Naveen Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212850
|
|
NAVIN CHANDRA ARYA
|
ICICI BANK LTD(508534)
|
|
21
|
GANGOLIHAT
|
UT-11-006-025-001/19880
(CHAURA)
|
3511006000NRG24280620230031246
|
28/06/2023
|
Rajuli Devi
|
3511006WL004508
|
Rajuli Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212851
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-025-001/201
(CHAURA)
|
3511006000NRG24280620230031249
|
28/06/2023
|
narendra kumar
|
3511006WL004508
|
narendra kumar
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066212852
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-025-002/170
(CHAURA)
|
3511006000NRG24280620230031251
|
28/06/2023
|
RAJENDAR PRASAD
|
3511006WL004508
|
RAJENDAR PRASAD
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212779
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-025-002/47-A
(CHAURA)
|
3511006000NRG24280620230031253
|
28/06/2023
|
gopuli devi
|
3511006WL004508
|
gopuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212776
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24280620230031256
|
28/06/2023
|
DARPAN SINGH
|
3511006WL004509
|
DARPAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212855
|
|
MR DARPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24280620230031257
|
28/06/2023
|
lalita devi
|
3511006WL004509
|
lalita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212784
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-059-002/3871
(NAYAL)
|
3511006000NRG24280620230031259
|
28/06/2023
|
manju devi
|
3511006WL004509
|
manju devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212775
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-059-002/3871
(NAYAL)
|
3511006000NRG24280620230031258
|
28/06/2023
|
sundar singh
|
3511006WL004509
|
sundar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212831
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-059-002/3874
(NAYAL)
|
3511006000NRG24280620230031260
|
28/06/2023
|
PUSKAR SINGH
|
3511006WL004509
|
PUSKAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212830
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-025-001/1179
(CHAURA)
|
3511006000NRG24280620230031244
|
28/06/2023
|
baguli devi
|
3511006WL004508
|
baguli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212847
|
|
MR BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-025-002/143
(CHAURA)
|
3511006000NRG24280620230031250
|
28/06/2023
|
kosanya devi
|
3511006WL004508
|
kosanya devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212778
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-044-001/11057
(JHALTOLA)
|
3511006000NRG24280620230031236
|
28/06/2023
|
tulsi devi
|
3511006WL004507
|
tulsi devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066212768
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-044-001/11134
(JHALTOLA)
|
3511006000NRG24280620230031237
|
28/06/2023
|
JYOTI MAHRA
|
3511006WL004507
|
JYOTI MAHRA
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066212781
|
|
JYOTI
|
IDBI BANK(607095)
|
|
34
|
GANGOLIHAT
|
UT-11-006-044-001/1152
(JHALTOLA)
|
3511006000NRG24280620230031240
|
28/06/2023
|
bhagirathi devi
|
3511006WL004507
|
bhagirathi devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066212829
|
|
NANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/1152
(JHALTOLA)
|
3511006000NRG24280620230031239
|
28/06/2023
|
nandan singh
|
3511006WL004507
|
nandan singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066212861
|
|
NANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-044-001/1152
(JHALTOLA)
|
3511006000NRG24280620230031242
|
28/06/2023
|
rajendra singh
|
3511006WL004507
|
rajendra singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066212849
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-044-001/1152
(JHALTOLA)
|
3511006000NRG24280620230031241
|
28/06/2023
|
SULOCHANA DEVI
|
3511006WL004507
|
SULOCHANA DEVI
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066212783
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-001-001/12496
(AGAON)
|
3511006000NRG24280620230031224
|
28/06/2023
|
rekha devi
|
3511006WL004505
|
rekha devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212782
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGOLIHAT
|
UT-11-006-001-001/12650
(AGAON)
|
3511006000NRG24280620230031225
|
28/06/2023
|
partap ram
|
3511006WL004505
|
partap ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212828
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGOLIHAT
|
UT-11-006-001-001/12654
(AGAON)
|
3511006000NRG24280620230031226
|
28/06/2023
|
puran ram
|
3511006WL004505
|
puran ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212865
|
|
POORANRAMSOBHAVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
GANGOLIHAT
|
UT-11-006-001-001/2657-A
(AGAON)
|
3511006000NRG24280620230031227
|
28/06/2023
|
Kailash Kumar
|
3511006WL004505
|
Kailash Kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212771
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANGOLIHAT
|
UT-11-006-001-001/2672
(AGAON)
|
3511006000NRG24280620230031228
|
28/06/2023
|
NAVEEN RAM
|
3511006WL004505
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212827
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-001-001/2673
(AGAON)
|
3511006000NRG24280620230031229
|
28/06/2023
|
JAMAN RAM
|
3511006WL004505
|
JAMAN RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212864
|
|
JAMANRAMSOKUWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
GANGOLIHAT
|
UT-11-006-016-001/1390
(KHULET)
|
3511006000NRG24280620230031266
|
28/06/2023
|
bhupal singh
|
3511006WL004512
|
bhupal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212862
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1924
(CHITGAL)
|
3511006000NRG24280620230031340
|
28/06/2023
|
lalit ram
|
3511006WL004535
|
lalit ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212858
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24280620230031267
|
28/06/2023
|
JAGDISH RAM
|
3511006WL004513
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212774
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1950-B
(CHITGAL)
|
3511006000NRG24280620230031232
|
28/06/2023
|
jagdish ram
|
3511006WL004506
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212857
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1950-B
(CHITGAL)
|
3511006000NRG24280620230031233
|
28/06/2023
|
prema devi
|
3511006WL004506
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212777
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/2000-A
(CHITGAL)
|
3511006000NRG24280620230031234
|
28/06/2023
|
dyalu ram
|
3511006WL004506
|
dyalu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212863
|
|
MR DAYALU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-039-001/10219
(JAJAULI)
|
3511006000NRG24280620230031290
|
28/06/2023
|
dipa devi
|
3511006WL004520
|
dipa devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212856
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-039-001/10254
(JAJAULI)
|
3511006000NRG24280620230031291
|
28/06/2023
|
TARA DEVI
|
3511006WL004520
|
TARA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212843
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-039-001/10260
(JAJAULI)
|
3511006000NRG24280620230031292
|
28/06/2023
|
BASANTI DEVI
|
3511006WL004520
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212853
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-039-001/18035
(JAJAULI)
|
3511006000NRG24280620230031293
|
28/06/2023
|
Vimla Devi
|
3511006WL004520
|
Vimla Devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212785
|
|
MISS REETA NEGI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-069-001/125585-B
(POKHARI)
|
3511006000NRG24280620230031324
|
28/06/2023
|
PaPPu Ram
|
3511006WL004529
|
PaPPu Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212772
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-083-002/10982
(BALATARI)
|
3511006000NRG24280620230031295
|
28/06/2023
|
CHAMPA DEVI
|
3511006WL004521
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212770
|
|
CHAMPAUPRETTIWOUMESHUPRET
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-083-002/10982
(BALATARI)
|
3511006000NRG24280620230031294
|
28/06/2023
|
UMESH CHANDRA
|
3511006WL004521
|
UMESH CHANDRA
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212769
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-083-002/10983
(BALATARI)
|
3511006000NRG24280620230031298
|
28/06/2023
|
nima devi
|
3511006WL004521
|
nima devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212780
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-083-004/11054
(BALATARI)
|
3511006000NRG24280620230031299
|
28/06/2023
|
anita devi
|
3511006WL004521
|
anita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212842
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
59
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24280620230031219
|
28/06/2023
|
BASANTI DEVI
|
3511006WL004504
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212859
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-016-001/1390
(KHULET)
|
3511006000NRG24280620230031265
|
28/06/2023
|
hansi devi
|
3511006WL004512
|
hansi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212789
|
|
HANSHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG24280620230031261
|
28/06/2023
|
haruli devi
|
3511006WL004510
|
haruli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212819
|
|
HARULI DEVI W/O NARAYAN SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/2000-A
(CHITGAL)
|
3511006000NRG24280620230031235
|
28/06/2023
|
sundari devi
|
3511006WL004506
|
sundari devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212817
|
|
SUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-083-002/10982
(BALATARI)
|
3511006000NRG24280620230031296
|
28/06/2023
|
manoj upreti
|
3511006WL004521
|
manoj upreti
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212818
|
|
Mr. MANOJ UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-008-001/15027
(OLIGAON)
|
3511006000NRG24280620230031275
|
28/06/2023
|
RAJNI DEVI
|
3511006WL004516
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066212794
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-008-001/15027
(OLIGAON)
|
3511006000NRG24280620230031274
|
28/06/2023
|
roshan singh
|
3511006WL004516
|
roshan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066212814
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-009-001/14186
(KANDA)
|
3511006000NRG24280620230031198
|
28/06/2023
|
RAM SINGH
|
3511006WL004504
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212823
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-009-001/14203
(KANDA)
|
3511006000NRG24280620230031199
|
28/06/2023
|
bhim singh
|
3511006WL004504
|
bhim singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212793
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-009-001/14203
(KANDA)
|
3511006000NRG24280620230031200
|
28/06/2023
|
TAKUR singh
|
3511006WL004504
|
TAKUR singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212813
|
|
Mr. THAKUR SINGH S/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-009-001/14219
(KANDA)
|
3511006000NRG24280620230031202
|
28/06/2023
|
DEVKI DEVI
|
3511006WL004504
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212824
|
|
Mr. GANGA SINGH AND DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-009-001/14241
(KANDA)
|
3511006000NRG24280620230031203
|
28/06/2023
|
SEETA DEVI
|
3511006WL004504
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212802
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-009-001/14242
(KANDA)
|
3511006000NRG24280620230031204
|
28/06/2023
|
tulsi devi
|
3511006WL004504
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212806
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGOLIHAT
|
UT-11-006-009-001/14243
(KANDA)
|
3511006000NRG24280620230031205
|
28/06/2023
|
MOHANI DEVI
|
3511006WL004504
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212787
|
|
Mrs. MOHNI DEVI W/O LATE HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-009-001/14248
(KANDA)
|
3511006000NRG24280620230031206
|
28/06/2023
|
jiwanti devi
|
3511006WL004504
|
jiwanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212809
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-009-001/14250
(KANDA)
|
3511006000NRG24280620230031207
|
28/06/2023
|
GEETA JOSHI
|
3511006WL004504
|
GEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212791
|
|
Mrs. GEETA JOSHI W/O PRAKASH CHANDRA JO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-009-001/14258
(KANDA)
|
3511006000NRG24280620230031209
|
28/06/2023
|
saraswati devi
|
3511006WL004504
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212805
|
|
SARASWATI DEVI WO PUSHKAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGOLIHAT
|
UT-11-006-009-001/14262
(KANDA)
|
3511006000NRG24280620230031211
|
28/06/2023
|
GANGA DEVI
|
3511006WL004504
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212803
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-009-001/14262
(KANDA)
|
3511006000NRG24280620230031210
|
28/06/2023
|
NARAYAN SINGH
|
3511006WL004504
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212812
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-009-001/14264
(KANDA)
|
3511006000NRG24280620230031212
|
28/06/2023
|
KALAWTI DEVI
|
3511006WL004504
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212790
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-009-001/14267-A
(KANDA)
|
3511006000NRG24280620230031213
|
28/06/2023
|
BHGULI DEVI
|
3511006WL004504
|
BHGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212816
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-009-001/14275
(KANDA)
|
3511006000NRG24280620230031214
|
28/06/2023
|
NARAD BALLABH
|
3511006WL004504
|
NARAD BALLABH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212822
|
|
Mr. NARAD BALLABH JOSHI S/O SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-009-001/14286
(KANDA)
|
3511006000NRG24280620230031215
|
28/06/2023
|
deepak singh
|
3511006WL004504
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212810
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-009-001/14288
(KANDA)
|
3511006000NRG24280620230031216
|
28/06/2023
|
brijesh kumar singh
|
3511006WL004504
|
brijesh kumar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212788
|
|
Mr. BRIJESH KUMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-009-001/14288
(KANDA)
|
3511006000NRG24280620230031217
|
28/06/2023
|
durga devi
|
3511006WL004504
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212807
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24280620230031218
|
28/06/2023
|
thakur singh
|
3511006WL004504
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212820
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-009-002/14273
(KANDA)
|
3511006000NRG24280620230031220
|
28/06/2023
|
KELASH JOSHI
|
3511006WL004504
|
KELASH JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212815
|
|
Mr. KAILASH JOSHI S/O GOVIND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-009-002/14281
(KANDA)
|
3511006000NRG24280620230031223
|
28/06/2023
|
champa devi
|
3511006WL004504
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066212804
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-029-001/6942
(TIMTACHAMDUNGRA)
|
3511006000NRG24280620230031327
|
28/06/2023
|
indra devi
|
3511006WL004531
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212799
|
|
Mrs. INDRA DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-029-001/6942
(TIMTACHAMDUNGRA)
|
3511006000NRG24280620230031328
|
28/06/2023
|
Sohal Lal
|
3511006WL004531
|
Sohal Lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212796
|
|
Mr. SOHAN LAL S/O DAANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-045-001/16881
()
|
3511006000NRG24280620230031329
|
28/06/2023
|
pooja devi
|
3511006WL004531
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212801
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-045-001/17495
()
|
3511006000NRG24280620230031330
|
28/06/2023
|
kalawati devi
|
3511006WL004531
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212825
|
|
Mrs. KALAWATI DEVI W/O KASHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24280620230031333
|
28/06/2023
|
indra devi
|
3511006WL004531
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212821
|
|
Mrs. INDRA DEVI W/O HARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24280620230031334
|
28/06/2023
|
jyoti devi
|
3511006WL004531
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212811
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-049-001/7855
(DUELHARAKOTE)
|
3511006000NRG24280620230031335
|
28/06/2023
|
laxman singh
|
3511006WL004532
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212797
|
|
Mr. LAXMAN SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-051-001/7917
(DOONI)
|
3511006000NRG24280620230031285
|
28/06/2023
|
Ganga Devi
|
3511006WL004519
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212808
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-051-001/7917
(DOONI)
|
3511006000NRG24280620230031284
|
28/06/2023
|
sher singh
|
3511006WL004519
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212767
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-051-001/8117
(DOONI)
|
3511006000NRG24280620230031286
|
28/06/2023
|
kalawati devi
|
3511006WL004519
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212798
|
|
Mrs. KALAWATI DEVI W/O PRAKASH KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24280620230031287
|
28/06/2023
|
HEERA SINGH
|
3511006WL004519
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212826
|
|
Mr. HEERA SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24280620230031288
|
28/06/2023
|
Meena Devi
|
3511006WL004519
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212795
|
|
Mrs. MEENA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-051-002/8102
(DOONI)
|
3511006000NRG24280620230031289
|
28/06/2023
|
Sarswati Devi
|
3511006WL004519
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066212792
|
|
Mrs. SARASWATI DEVI W/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG24280620230031272
|
28/06/2023
|
RAJAN RAM
|
3511006WL004515
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066212836
|
|
Mr. RAJN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-109-001/14293
(SIMALKOTE)
|
3511006000NRG24280620230031273
|
28/06/2023
|
vimla devi
|
3511006WL004515
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066212800
|
|
Miss. VIMALA DEVI W/O RAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96370
|
96370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258520
|
258520
|
|
|
|
|
|
|
|