|
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-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG24240220240107603
|
24/02/2024
|
manuli devi
|
3511006WL017843
|
manuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413248
|
|
MANULIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/17949
(JAKHERI)
|
3511006000NRG24230220240107231
|
24/02/2024
|
gopal ram
|
3511006WL017778
|
gopal ram
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413252
|
|
GOPAL RAM SO HARI RAM
|
UCO BANK(607066)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG24230220240107422
|
24/02/2024
|
mina devi
|
3511006WL017809
|
mina devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413246
|
|
MEENADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/20196
(JAKHERI)
|
3511006000NRG24230220240107428
|
24/02/2024
|
pUshpa rawat
|
3511006WL017809
|
pUshpa rawat
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937413251
|
|
PUSHPA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG24230220240107430
|
24/02/2024
|
suman devi
|
3511006WL017809
|
suman devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413247
|
|
SUMANDEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG24230220240107429
|
24/02/2024
|
suresh ram
|
3511006WL017809
|
suresh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413250
|
|
SURESHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/4128
(JAKHERI)
|
3511006000NRG24230220240107235
|
24/02/2024
|
ganesh ram
|
3511006WL017778
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413249
|
|
GANESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-106-001/16836
(RAITERA)
|
3511006000NRG24240220240107602
|
24/02/2024
|
pralhad singh
|
3511006WL017842
|
pralhad singh
|
00415
|
SBIN0002543
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413264
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-007-001/5841
(OLIYAGAON)
|
3511006000NRG24230220240107244
|
24/02/2024
|
DAN SINGH
|
3511006WL017781
|
DAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413260
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-007-001/5841
(OLIYAGAON)
|
3511006000NRG24230220240107245
|
24/02/2024
|
saraswati devi
|
3511006WL017781
|
saraswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413312
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24230220240107246
|
24/02/2024
|
Govindi devi
|
3511006WL017781
|
Govindi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413262
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24230220240107248
|
24/02/2024
|
Meenu bora
|
3511006WL017781
|
Meenu bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413279
|
|
MISS MEENU BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24230220240107247
|
24/02/2024
|
Rajendra singh
|
3511006WL017781
|
Rajendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413285
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-026-001/344-B
(GOBARGARA)
|
3511006000NRG24240220240107604
|
24/02/2024
|
puran singh
|
3511006WL017843
|
puran singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413253
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/1831
(CHAK)
|
3511006000NRG24240220240107617
|
24/02/2024
|
dinesh singh
|
3511006WL017845
|
dinesh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413314
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG24230220240107421
|
24/02/2024
|
DIWAN SINGH
|
3511006WL017809
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413258
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG24230220240107423
|
24/02/2024
|
santosh kumar
|
3511006WL017809
|
santosh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413274
|
|
SANTOSHKUMARRATHURSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG24230220240107424
|
24/02/2024
|
dinesh chandra
|
3511006WL017809
|
dinesh chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413276
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG24230220240107425
|
24/02/2024
|
Pushpa Devi
|
3511006WL017809
|
Pushpa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413275
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-040-001/20182
(JAKHERI)
|
3511006000NRG24230220240107426
|
24/02/2024
|
Champa Devi
|
3511006WL017809
|
Champa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937413286
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-040-001/20183
(JAKHERI)
|
3511006000NRG24230220240107427
|
24/02/2024
|
Mahesh Chandra
|
3511006WL017809
|
Mahesh Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413259
|
|
MAHESHCHANDRAUPADHYAYSONA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG24230220240107232
|
24/02/2024
|
Narendra Singh
|
3511006WL017778
|
Narendra Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413283
|
|
REKHADEVIESNARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-040-001/20200
(JAKHERI)
|
3511006000NRG24230220240107233
|
24/02/2024
|
Puran Singh Rawat
|
3511006WL017778
|
Puran Singh Rawat
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413269
|
|
POORAN SINGH RAWAL S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANGOLIHAT
|
UT-11-006-040-001/4113
(JAKHERI)
|
3511006000NRG24230220240107234
|
24/02/2024
|
MANISH SINGH
|
3511006WL017778
|
MANISH SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413263
|
|
MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-070-001/6283
(POKHARI ATTHIGAON)
|
3511006000NRG24230220240107393
|
24/02/2024
|
sita devi
|
3511006WL017805
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413261
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-070-001/6340
(POKHARI ATTHIGAON)
|
3511006000NRG24230220240107394
|
24/02/2024
|
SURESH SINGH
|
3511006WL017805
|
SURESH SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937413254
|
|
SURESH SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGOLIHAT
|
UT-11-006-070-001/6345
(POKHARI ATTHIGAON)
|
3511006000NRG24230220240107395
|
24/02/2024
|
padam singh
|
3511006WL017805
|
padam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413257
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24240220240107605
|
24/02/2024
|
kalawati devi
|
3511006WL017844
|
kalawati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413266
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24240220240107607
|
24/02/2024
|
parmood kumar
|
3511006WL017844
|
parmood kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413273
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24240220240107606
|
24/02/2024
|
shyamlal
|
3511006WL017844
|
shyamlal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413256
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-071-002/3394
(FADIYALI)
|
3511006000NRG24240220240107608
|
24/02/2024
|
savitri devi
|
3511006WL017844
|
savitri devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413267
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-071-002/3396
(FADIYALI)
|
3511006000NRG24240220240107610
|
24/02/2024
|
dropthi devi
|
3511006WL017844
|
dropthi devi
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937413277
|
|
MRS DRAUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-071-002/3396
(FADIYALI)
|
3511006000NRG24240220240107609
|
24/02/2024
|
umed ram
|
3511006WL017844
|
umed ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413255
|
|
UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-071-002/3403
(FADIYALI)
|
3511006000NRG24240220240107611
|
24/02/2024
|
ram parshad
|
3511006WL017844
|
ram parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413278
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-071-002/3405
(FADIYALI)
|
3511006000NRG24240220240107612
|
24/02/2024
|
manoj kumar
|
3511006WL017844
|
manoj kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413268
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-071-002/3408
(FADIYALI)
|
3511006000NRG24240220240107613
|
24/02/2024
|
Kailash Kumar
|
3511006WL017844
|
Kailash Kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413280
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-071-002/3904
(FADIYALI)
|
3511006000NRG24240220240107614
|
24/02/2024
|
parkash chandra
|
3511006WL017844
|
parkash chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413272
|
|
MRS PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-071-002/3904
(FADIYALI)
|
3511006000NRG24240220240107615
|
24/02/2024
|
suresh lal
|
3511006WL017844
|
suresh lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413270
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-071-002/71014
(FADIYALI)
|
3511006000NRG24240220240107616
|
24/02/2024
|
Chandra Shekhar
|
3511006WL017844
|
Chandra Shekhar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413282
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24230220240107240
|
24/02/2024
|
rajendra singh
|
3511006WL017779
|
rajendra singh
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413271
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG24240220240107594
|
24/02/2024
|
ganesh ram
|
3511006WL017840
|
ganesh ram
|
00415
|
SBIN0009538
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937413315
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG24240220240107595
|
24/02/2024
|
indu devi
|
3511006WL017840
|
indu devi
|
00415
|
SBIN0009538
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937413310
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-030-001/1929
(CHAK)
|
3511006000NRG24240220240107596
|
24/02/2024
|
hira devi
|
3511006WL017840
|
hira devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413313
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24230220240107462
|
24/02/2024
|
ANIL KUMAR
|
3511006WL017816
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413265
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-057-001/13515-A
(NAKOTE)
|
3511006000NRG24230220240107463
|
24/02/2024
|
JEWANTI DEVI
|
3511006WL017816
|
JEWANTI DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413284
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24230220240107464
|
24/02/2024
|
DANI RAM
|
3511006WL017816
|
DANI RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413281
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-057-002/13415
(NAKOTE)
|
3511006000NRG24230220240107465
|
24/02/2024
|
KAMLA DEVI
|
3511006WL017816
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413311
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG24240220240107597
|
24/02/2024
|
Ragni aarya
|
3511006WL017840
|
Ragni aarya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413300
|
|
RAGINI U/G GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-054-001/5534
(DHARIDHUMLAKOTE)
|
3511006000NRG24240220240107598
|
24/02/2024
|
REWATI DEVI
|
3511006WL017841
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413293
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-054-001/5556
(DHARIDHUMLAKOTE)
|
3511006000NRG24240220240107599
|
24/02/2024
|
harish chandra
|
3511006WL017841
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413308
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-054-001/5567
(DHARIDHUMLAKOTE)
|
3511006000NRG24240220240107600
|
24/02/2024
|
PARWATI DEVI
|
3511006WL017841
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937413306
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24230220240107466
|
24/02/2024
|
ANITA
|
3511006WL017816
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937413297
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24230220240107241
|
24/02/2024
|
gopal ram
|
3511006WL017780
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937413288
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24230220240107242
|
24/02/2024
|
narayani devi
|
3511006WL017780
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937413287
|
|
narayani devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGOLIHAT
|
UT-11-006-073-001/5299
(BUTGERI)
|
3511006000NRG24230220240107243
|
24/02/2024
|
rajendra kumar
|
3511006WL017780
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413289
|
|
Mr. RAJENDRA KUMAR S/O THANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG24240220240107618
|
24/02/2024
|
kani dhatt
|
3511006WL017846
|
kani dhatt
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413307
|
|
Mr. KAPI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-074-001/1
(BANKOTE)
|
3511006000NRG24230220240107236
|
24/02/2024
|
RAMESH SINGH
|
3511006WL017779
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937413303
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-074-001/4819
(BANKOTE)
|
3511006000NRG24230220240107238
|
24/02/2024
|
parkash singh
|
3511006WL017779
|
parkash singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413294
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-074-001/4819
(BANKOTE)
|
3511006000NRG24230220240107237
|
24/02/2024
|
rekha devi
|
3511006WL017779
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413296
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24230220240107239
|
24/02/2024
|
anand singh
|
3511006WL017779
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413309
|
|
Mr. ANAND SINGH BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-106-001/16538
(RAITERA)
|
3511006000NRG24240220240107601
|
24/02/2024
|
ganga devi
|
3511006WL017842
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937413316
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-119-001/11516
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107784
|
24/02/2024
|
madhuli devi
|
3511006WL017871
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413305
|
|
MR RENU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-119-001/11516
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107783
|
24/02/2024
|
UMED RAM
|
3511006WL017871
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413304
|
|
Mr. UMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-119-001/11523
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107786
|
24/02/2024
|
ANAND RAM
|
3511006WL017871
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413292
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-119-001/11523
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107785
|
24/02/2024
|
hema devi
|
3511006WL017871
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413291
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-119-003/11469
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107787
|
24/02/2024
|
hema bora
|
3511006WL017871
|
hema bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413298
|
|
Miss. HEMA BOHRA D/O BAHADUR SINGH BOHR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107789
|
24/02/2024
|
GOVINDI DEVI
|
3511006WL017871
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413301
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107788
|
24/02/2024
|
jagat singh
|
3511006WL017871
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413290
|
|
JAGAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
69
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107790
|
24/02/2024
|
mukesh singh
|
3511006WL017871
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413299
|
|
Master MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-119-004/16735
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107791
|
24/02/2024
|
chandan singh
|
3511006WL017871
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413295
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-119-005/11499
(HANERA LAGGA RAUL)
|
3511006000NRG24240220240107792
|
24/02/2024
|
jewan singh
|
3511006WL017871
|
jewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413302
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178250
|
178250
|
|
|
|
|
|
|
|