|
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-11-006-026-001/281
(GOBARGARA)
|
3511006000NRG24220220240106804
|
22/02/2024
|
aasha devi
|
3511006WL017688
|
aasha devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407692
|
|
NAITIKASHADEVIESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG24220220240106850
|
22/02/2024
|
kalpana bora
|
3511006WL017696
|
kalpana bora
|
00165
|
IBKL0001372
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407636
|
|
KALPANA BORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG24220220240106872
|
22/02/2024
|
ranjeet singh
|
3511006WL017701
|
ranjeet singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407645
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG24220220240106875
|
22/02/2024
|
puran singh
|
3511006WL017701
|
puran singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407637
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82381
(KUNTOLA)
|
3511006000NRG24220220240106878
|
22/02/2024
|
Bhupal singh
|
3511006WL017701
|
Bhupal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407635
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82381
(KUNTOLA)
|
3511006000NRG24220220240106877
|
22/02/2024
|
Kamala Devi
|
3511006WL017701
|
Kamala Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407648
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-013-001/14453-B
(KOTHERA)
|
3511006000NRG24220220240106954
|
22/02/2024
|
manoj kumar
|
3511006WL017716
|
manoj kumar
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407684
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-013-001/14523-A
(KOTHERA)
|
3511006000NRG24220220240106964
|
22/02/2024
|
RAM SINGH
|
3511006WL017716
|
RAM SINGH
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407677
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-013-001/14614-B
(KOTHERA)
|
3511006000NRG24220220240106970
|
22/02/2024
|
rupa devi
|
3511006WL017716
|
rupa devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407651
|
|
MISS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-013-001/14626
(KOTHERA)
|
3511006000NRG24220220240106971
|
22/02/2024
|
munni kothari
|
3511006WL017716
|
munni kothari
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407681
|
|
MRS MUNNI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-013-002/14496
(KOTHERA)
|
3511006000NRG24220220240106976
|
22/02/2024
|
prem ram
|
3511006WL017716
|
prem ram
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407682
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-082-001/76014
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24220220240106815
|
22/02/2024
|
kheema devi
|
3511006WL017690
|
kheema devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407646
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-025-001/1139
(CHAURA)
|
3511006000NRG24220220240106838
|
22/02/2024
|
jogayni devi
|
3511006WL017694
|
jogayni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407647
|
|
MRS JOGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-025-002/308
(CHAURA)
|
3511006000NRG24220220240106840
|
22/02/2024
|
jagat singh
|
3511006WL017694
|
jagat singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407652
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-025-002/308
(CHAURA)
|
3511006000NRG24220220240106841
|
22/02/2024
|
sarswati devi
|
3511006WL017694
|
sarswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407653
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-026-001/1246
(GOBARGARA)
|
3511006000NRG24220220240106803
|
22/02/2024
|
mathura devi
|
3511006WL017688
|
mathura devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407634
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-026-001/3333
(GOBARGARA)
|
3511006000NRG24220220240106805
|
22/02/2024
|
suraj singh
|
3511006WL017688
|
suraj singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407688
|
|
SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-050-001/6420
(DASILAKHET)
|
3511006000NRG24220220240106806
|
22/02/2024
|
prema devi
|
3511006WL017689
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407689
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGOLIHAT
|
UT-11-006-050-001/6429
(DASILAKHET)
|
3511006000NRG24220220240106807
|
22/02/2024
|
mina devi
|
3511006WL017689
|
mina devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407687
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-050-001/6444
(DASILAKHET)
|
3511006000NRG24220220240106808
|
22/02/2024
|
vimla devi
|
3511006WL017689
|
vimla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407679
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-050-001/6445
(DASILAKHET)
|
3511006000NRG24220220240106810
|
22/02/2024
|
AMIT KUMAR
|
3511006WL017689
|
AMIT KUMAR
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407680
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-050-001/6445
(DASILAKHET)
|
3511006000NRG24220220240106809
|
22/02/2024
|
manuli devi
|
3511006WL017689
|
manuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407693
|
|
manuli devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGOLIHAT
|
UT-11-006-050-001/6455
(DASILAKHET)
|
3511006000NRG24220220240106811
|
22/02/2024
|
vishan ram
|
3511006WL017689
|
vishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407678
|
|
vishan ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-050-001/6467
(DASILAKHET)
|
3511006000NRG24220220240106812
|
22/02/2024
|
eswari prasad
|
3511006WL017689
|
eswari prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407649
|
|
ISHWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-025-001/1139
(CHAURA)
|
3511006000NRG24220220240106839
|
22/02/2024
|
vinood kumar
|
3511006WL017694
|
vinood kumar
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407650
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1025
(CHAK)
|
3511006000NRG24220220240106848
|
22/02/2024
|
sunita devi
|
3511006WL017696
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407654
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG24220220240106851
|
22/02/2024
|
priyanka bora
|
3511006WL017696
|
priyanka bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407656
|
|
MRS PRIYANKA BORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG24220220240106852
|
22/02/2024
|
sunita devi
|
3511006WL017696
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407655
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG24220220240106853
|
22/02/2024
|
ajay singh
|
3511006WL017696
|
ajay singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407676
|
|
AJAY SINGH SO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-013-001/14453-A
(KOTHERA)
|
3511006000NRG24220220240106953
|
22/02/2024
|
KHEEM RAM
|
3511006WL017716
|
KHEEM RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407641
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-013-001/14468-A
(KOTHERA)
|
3511006000NRG24220220240106956
|
22/02/2024
|
JAGDISH KUMAR
|
3511006WL017716
|
JAGDISH KUMAR
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407683
|
|
JAGDISH KUMAR S/O FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGOLIHAT
|
UT-11-006-013-001/14470
(KOTHERA)
|
3511006000NRG24220220240106957
|
22/02/2024
|
HOSIYAR RAM
|
3511006WL017716
|
HOSIYAR RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407685
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-013-001/14500-A
(KOTHERA)
|
3511006000NRG24220220240106961
|
22/02/2024
|
HAYAT RAM
|
3511006WL017716
|
HAYAT RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407639
|
|
HAYAT RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGOLIHAT
|
UT-11-006-013-001/14500-C
(KOTHERA)
|
3511006000NRG24220220240106962
|
22/02/2024
|
ramesh RAM
|
3511006WL017716
|
ramesh RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407643
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-013-001/14525-B
(KOTHERA)
|
3511006000NRG24220220240106965
|
22/02/2024
|
DARPAN RAM
|
3511006WL017716
|
DARPAN RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407644
|
|
MR DARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-013-001/14574-A
(KOTHERA)
|
3511006000NRG24220220240106967
|
22/02/2024
|
kanta prasad
|
3511006WL017716
|
kanta prasad
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407642
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-013-001/14608
(KOTHERA)
|
3511006000NRG24220220240106969
|
22/02/2024
|
jeet singh
|
3511006WL017716
|
jeet singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407640
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-013-002/15639
(KOTHERA)
|
3511006000NRG24220220240106977
|
22/02/2024
|
DARSAN RAM
|
3511006WL017716
|
DARSAN RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407686
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-013-002/15646
(KOTHERA)
|
3511006000NRG24220220240106978
|
22/02/2024
|
JOGA RAM
|
3511006WL017716
|
JOGA RAM
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407638
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
40
|
GANGOLIHAT
|
UT-11-006-011-001/82309
(KUNTOLA)
|
3511006000NRG24220220240106874
|
22/02/2024
|
thakur singh
|
3511006WL017701
|
thakur singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407660
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG24220220240106876
|
22/02/2024
|
rewati devi
|
3511006WL017701
|
rewati devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407661
|
|
Mrs. REWTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-011-001/9614
(KUNTOLA)
|
3511006000NRG24220220240106879
|
22/02/2024
|
fakier singh
|
3511006WL017701
|
fakier singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407670
|
|
FAKIR SINGH SO LACHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-013-001/14476
(KOTHERA)
|
3511006000NRG24220220240106959
|
22/02/2024
|
sumitra devi
|
3511006WL017716
|
sumitra devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407671
|
|
SUMITRA DEVI W/O DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-013-001/14477-A
(KOTHERA)
|
3511006000NRG24220220240106960
|
22/02/2024
|
lila devi
|
3511006WL017716
|
lila devi
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407691
|
|
LEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
45
|
GANGOLIHAT
|
UT-11-006-013-001/17
(KOTHERA)
|
3511006000NRG24220220240106973
|
22/02/2024
|
yogesh kumar
|
3511006WL017716
|
yogesh kumar
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407632
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANGOLIHAT
|
UT-11-006-013-001/19
(KOTHERA)
|
3511006000NRG24220220240106975
|
22/02/2024
|
kavita kothari
|
3511006WL017716
|
kavita kothari
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407631
|
|
KAVITA KOTHARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
GANGOLIHAT
|
UT-11-006-013-001/19
(KOTHERA)
|
3511006000NRG24220220240106974
|
22/02/2024
|
vimal kumar kothari
|
3511006WL017716
|
vimal kumar kothari
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407630
|
|
VIMAL KUMAR KOTHARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-011-001/5159
(KUNTOLA)
|
3511006000NRG24220220240106873
|
22/02/2024
|
neema devi
|
3511006WL017701
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407666
|
|
Mrs. NEEMA DEVI W/O GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-013-001/14453-C
(KOTHERA)
|
3511006000NRG24220220240106955
|
22/02/2024
|
anandi devi
|
3511006WL017716
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407668
|
|
Mrs. ANANDI DEVI W/O KHIM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-013-001/14470-A
(KOTHERA)
|
3511006000NRG24220220240106958
|
22/02/2024
|
radika devi
|
3511006WL017716
|
radika devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407667
|
|
Mrs. RADHIKA DEVI W/O HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-013-001/14535
(KOTHERA)
|
3511006000NRG24220220240106966
|
22/02/2024
|
taruli devi
|
3511006WL017716
|
taruli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407672
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-013-001/14575
(KOTHERA)
|
3511006000NRG24220220240106968
|
22/02/2024
|
mohit ram
|
3511006WL017716
|
mohit ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407663
|
|
Mr. MOHIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-013-001/14639
(KOTHERA)
|
3511006000NRG24220220240106972
|
22/02/2024
|
NISHA DEVI
|
3511006WL017716
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407669
|
|
Mrs. NISHA DEVI W/O ASHOH GOTAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-013-002/15650-A
(KOTHERA)
|
3511006000NRG24220220240106979
|
22/02/2024
|
anand ram
|
3511006WL017716
|
anand ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407662
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-028-001/7565
(CHAHAJ)
|
3511006000NRG24220220240106825
|
22/02/2024
|
shankar lal
|
3511006WL017692
|
shankar lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407673
|
|
Mr. SHANKAR LAL S/O SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-051-001/7933
(DOONI)
|
3511006000NRG24220220240106826
|
22/02/2024
|
bahadur ram
|
3511006WL017692
|
bahadur ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407658
|
|
BHADURRAMSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
GANGOLIHAT
|
UT-11-006-051-001/7993
(DOONI)
|
3511006000NRG24220220240106827
|
22/02/2024
|
dan singh
|
3511006WL017692
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407657
|
|
Mr. DAN SINGH S/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-051-001/8124
(DOONI)
|
3511006000NRG24220220240106828
|
22/02/2024
|
Mamta Devi
|
3511006WL017692
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407665
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-051-001/8124
(DOONI)
|
3511006000NRG24220220240106829
|
22/02/2024
|
Umed Ram
|
3511006WL017692
|
Umed Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407659
|
|
Mr. UMED RAM S/O ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-051-001/8125
(DOONI)
|
3511006000NRG24220220240106830
|
22/02/2024
|
Pooja Devi
|
3511006WL017692
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407664
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-082-001/5915
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24220220240106813
|
22/02/2024
|
GOVINDI DEVI
|
3511006WL017690
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407674
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-082-001/5983
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24220220240106814
|
22/02/2024
|
PARKASH SINGH
|
3511006WL017690
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407675
|
|
Mr. PRAKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-013-001/14506-A
(KOTHERA)
|
3511006000NRG24220220240106963
|
22/02/2024
|
mamta devi
|
3511006WL017716
|
mamta devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937407633
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-030-001/31281
(CHAK)
|
3511006000NRG24220220240106849
|
22/02/2024
|
Anita Devi
|
3511006WL017696
|
Anita Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407690
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152720
|
152720
|
|
|
|
|
|
|
|