|
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-11-006-016-001/20873
(KHULET)
|
3511006000NRG24290120240098369
|
29/01/2024
|
tulshi devi
|
3511006WL015890
|
tulshi devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465234
|
|
TULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-024-001/6500
(GOLCHAURA)
|
3511006000NRG24290120240098382
|
29/01/2024
|
vimla devi
|
3511006WL015897
|
vimla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465226
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-024-002/6163
(GOLCHAURA)
|
3511006000NRG24290120240098385
|
29/01/2024
|
hansi joshi
|
3511006WL015897
|
hansi joshi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465220
|
|
HANSIJOSHIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/5905
(BHANDARIGAON)
|
3511006000NRG24290120240098396
|
29/01/2024
|
chandan singh
|
3511006WL015902
|
chandan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465229
|
|
CHANDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-108-001/13208
(SARTOLA)
|
3511006000NRG24290120240098329
|
29/01/2024
|
darpan singh
|
3511006WL015885
|
darpan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465223
|
|
DARPANSINGHSOBIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-108-001/13208
(SARTOLA)
|
3511006000NRG24290120240098330
|
29/01/2024
|
dipa devi
|
3511006WL015885
|
dipa devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465227
|
|
DEEADEVIWODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-108-001/13213
(SARTOLA)
|
3511006000NRG24290120240098332
|
29/01/2024
|
kalawati devi
|
3511006WL015885
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465222
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-108-001/13213
(SARTOLA)
|
3511006000NRG24290120240098331
|
29/01/2024
|
rajan singh
|
3511006WL015885
|
rajan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465225
|
|
Mr. RAJENDRA SINGH S/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GANGOLIHAT
|
UT-11-006-108-001/13234
(SARTOLA)
|
3511006000NRG24290120240098333
|
29/01/2024
|
basanti devi
|
3511006WL015885
|
basanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465224
|
|
BASANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-108-001/61694
(SARTOLA)
|
3511006000NRG24290120240098334
|
29/01/2024
|
geeta devi
|
3511006WL015885
|
geeta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465228
|
|
GEETADEVIWOPURANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-123-001/3096
(KUNA)
|
3511006000NRG24290120240098394
|
29/01/2024
|
kailash chandra
|
3511006WL015901
|
kailash chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465221
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-044-001/19571
(JHALTOLA)
|
3511006000NRG24290120240098373
|
29/01/2024
|
Munni Devi
|
3511006WL015893
|
Munni Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465240
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-082-001/76034
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24290120240098391
|
29/01/2024
|
Koshalya Devi
|
3511006WL015899
|
Koshalya Devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465175
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-019-001/1050
(GWARIMALLI)
|
3511006000NRG24290120240098325
|
29/01/2024
|
kundan singh
|
3511006WL015884
|
kundan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465176
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/3184
(GWARIMALLI)
|
3511006000NRG24290120240098326
|
29/01/2024
|
RAJENDRA SINGH
|
3511006WL015884
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465218
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/34123
(GWARIMALLI)
|
3511006000NRG24290120240098327
|
29/01/2024
|
rekha devi
|
3511006WL015884
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465174
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG24290120240098328
|
29/01/2024
|
sarita devi
|
3511006WL015884
|
sarita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465239
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-024-001/6908
(GOLCHAURA)
|
3511006000NRG24290120240098383
|
29/01/2024
|
vipin chandra
|
3511006WL015897
|
vipin chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465170
|
|
MR VIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-024-001/6909
(GOLCHAURA)
|
3511006000NRG24290120240098384
|
29/01/2024
|
bablu joshi
|
3511006WL015897
|
bablu joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465172
|
|
MR BABLU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-024-002/6899
(GOLCHAURA)
|
3511006000NRG24290120240098386
|
29/01/2024
|
manoj kumar joshi
|
3511006WL015897
|
manoj kumar joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465173
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-050-001/20754
(DASILAKHET)
|
3511006000NRG24290120240098387
|
29/01/2024
|
Manju Devi
|
3511006WL015898
|
Manju Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465178
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-050-001/6434
(DASILAKHET)
|
3511006000NRG24290120240098388
|
29/01/2024
|
sabuli devi
|
3511006WL015898
|
sabuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465241
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGOLIHAT
|
UT-11-006-050-002/6452
(DASILAKHET)
|
3511006000NRG24290120240098389
|
29/01/2024
|
prem singh
|
3511006WL015898
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465236
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-070-001/16732
(POKHARI ATTHIGAON)
|
3511006000NRG24290120240098392
|
29/01/2024
|
Bhagwan Singh
|
3511006WL015900
|
Bhagwan Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465244
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-070-001/6380
(POKHARI ATTHIGAON)
|
3511006000NRG24290120240098393
|
29/01/2024
|
KUNTI DEVI
|
3511006WL015900
|
KUNTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465216
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-108-001/61694
(SARTOLA)
|
3511006000NRG24290120240098335
|
29/01/2024
|
puran chandra
|
3511006WL015885
|
puran chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465235
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-110-002/2891
(SIMALI)
|
3511006000NRG24290120240098321
|
29/01/2024
|
anita
|
3511006WL015883
|
anita
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465215
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-110-002/2896
(SIMALI)
|
3511006000NRG24290120240098322
|
29/01/2024
|
Janki Devi
|
3511006WL015883
|
Janki Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465171
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-110-002/2896
(SIMALI)
|
3511006000NRG24290120240098323
|
29/01/2024
|
RAM CHANDRA PANDAY
|
3511006WL015883
|
RAM CHANDRA PANDAY
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465214
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-110-002/3014
(SIMALI)
|
3511006000NRG24290120240098324
|
29/01/2024
|
pan singh
|
3511006WL015883
|
pan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465237
|
|
PAN SINGH TALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-123-001/3096
(KUNA)
|
3511006000NRG24290120240098395
|
29/01/2024
|
sushila devi
|
3511006WL015901
|
sushila devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465177
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG24290120240098365
|
29/01/2024
|
manju devi
|
3511006WL015890
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465238
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-016-001/1797
(KHULET)
|
3511006000NRG24290120240098366
|
29/01/2024
|
SUNIL SINGH
|
3511006WL015890
|
SUNIL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465169
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24290120240098380
|
29/01/2024
|
MADAN SINGH
|
3511006WL015896
|
MADAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465217
|
|
MR MADAN SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24290120240098381
|
29/01/2024
|
nandi devi
|
3511006WL015896
|
nandi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465213
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24290120240098370
|
29/01/2024
|
HAYAT SINGH
|
3511006WL015891
|
HAYAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465242
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24290120240098371
|
29/01/2024
|
mohani devi
|
3511006WL015891
|
mohani devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465243
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-016-001/2
(KHULET)
|
3511006000NRG24290120240098367
|
29/01/2024
|
ganga devi
|
3511006WL015890
|
ganga devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465187
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-016-001/1
(KHULET)
|
3511006000NRG24290120240098364
|
29/01/2024
|
pream nath
|
3511006WL015890
|
pream nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465190
|
|
PREM NATH S/O NAIN NATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-016-001/20873
(KHULET)
|
3511006000NRG24290120240098368
|
29/01/2024
|
rajendra nath
|
3511006WL015890
|
rajendra nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465189
|
|
RAJENDRA NATH SO KESHV NATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24290120240098362
|
29/01/2024
|
pankaj singh
|
3511006WL015889
|
pankaj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465188
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24290120240098378
|
29/01/2024
|
puspa devi
|
3511006WL015895
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465191
|
|
PUSHPA DEVI W/O HOSHIYAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-084-001/43485
(BYALKATIYA)
|
3511006000NRG24290120240098363
|
29/01/2024
|
koushilya devi
|
3511006WL015889
|
koushilya devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465231
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24290120240098379
|
29/01/2024
|
deepak giri
|
3511006WL015895
|
deepak giri
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465230
|
|
DEEPAK GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-029-001/17003
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098344
|
29/01/2024
|
dharma devi
|
3511006WL015887
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465179
|
|
Mrs. DHARMA DEVI W/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-029-001/17009
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098345
|
29/01/2024
|
Kishan Giri
|
3511006WL015887
|
Kishan Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465232
|
|
Mr. KISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098354
|
29/01/2024
|
digar giri
|
3511006WL015888
|
digar giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465198
|
|
DIGAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098353
|
29/01/2024
|
kalawati devi
|
3511006WL015888
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465199
|
|
Mrs. KALAWATI DEVI W/O DIGAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-029-001/17034
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098346
|
29/01/2024
|
Manju Devi
|
3511006WL015887
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465201
|
|
Mrs. MANJU DEVI W/O SHANKAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-029-001/6850
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098347
|
29/01/2024
|
tara devi
|
3511006WL015887
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465183
|
|
Mr. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-029-001/6858
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098348
|
29/01/2024
|
basanti devi
|
3511006WL015887
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465208
|
|
Mrs. BASANTI DEVI W/O HOSHIYAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098355
|
29/01/2024
|
saru devi
|
3511006WL015888
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465212
|
|
Mrs. SHARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098356
|
29/01/2024
|
tej giri
|
3511006WL015888
|
tej giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465202
|
|
Mr. TEJ GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098358
|
29/01/2024
|
hanuman giri
|
3511006WL015888
|
hanuman giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465211
|
|
Mr. HANUMAN GIRI S/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098357
|
29/01/2024
|
mamta devi
|
3511006WL015888
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465200
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098359
|
29/01/2024
|
parmod giri
|
3511006WL015888
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465180
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098349
|
29/01/2024
|
bhadhur giri
|
3511006WL015887
|
bhadhur giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465182
|
|
Mr. BAHADUR GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098350
|
29/01/2024
|
hema devi
|
3511006WL015887
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465195
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098361
|
29/01/2024
|
Pankaj Giri
|
3511006WL015888
|
Pankaj Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465233
|
|
Master PANKAJ GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098360
|
29/01/2024
|
shantidevi
|
3511006WL015888
|
shantidevi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465193
|
|
Mrs. SHANTI DEVI W/O BHAWAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098351
|
29/01/2024
|
bhagwati devi
|
3511006WL015887
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465196
|
|
Mrs. BHAGWATI DEVI W/O MAHESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG24290120240098352
|
29/01/2024
|
mahesh giri
|
3511006WL015887
|
mahesh giri
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465185
|
|
MR MAHESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-058-001/17481
(NALI)
|
3511006000NRG24290120240098336
|
29/01/2024
|
Kamla Devi
|
3511006WL015886
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465207
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24290120240098338
|
29/01/2024
|
devki devi
|
3511006WL015886
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465204
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24290120240098337
|
29/01/2024
|
thakur singh
|
3511006WL015886
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465184
|
|
THAKURSINGSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24290120240098340
|
29/01/2024
|
Manoj Singh
|
3511006WL015886
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465205
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24290120240098339
|
29/01/2024
|
sher singh
|
3511006WL015886
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465210
|
|
Mr. SHER SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-058-001/7162
(NALI)
|
3511006000NRG24290120240098341
|
29/01/2024
|
gita devi
|
3511006WL015886
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465194
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-058-001/7181
(NALI)
|
3511006000NRG24290120240098342
|
29/01/2024
|
kiran devi
|
3511006WL015886
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465206
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-058-001/7477
(NALI)
|
3511006000NRG24290120240098343
|
29/01/2024
|
sarita devi
|
3511006WL015886
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465181
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-064-001/8570
(PALI PALYAL)
|
3511006000NRG24290120240098372
|
29/01/2024
|
KAMLA DEVI
|
3511006WL015892
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465203
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-082-001/6485-A
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24290120240098390
|
29/01/2024
|
keshar singh
|
3511006WL015899
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465219
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-109-001/14292
(SIMALKOTE)
|
3511006000NRG24290120240098374
|
29/01/2024
|
KUSHI RAM
|
3511006WL015894
|
KUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465186
|
|
Mr. KUSI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-109-001/14292
(SIMALKOTE)
|
3511006000NRG24290120240098375
|
29/01/2024
|
sarswati devi
|
3511006WL015894
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465192
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-109-001/14316
(SIMALKOTE)
|
3511006000NRG24290120240098376
|
29/01/2024
|
GANGA DEVI
|
3511006WL015894
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465197
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-109-001/14330-A
(SIMALKOTE)
|
3511006000NRG24290120240098377
|
29/01/2024
|
MADHAN RAM
|
3511006WL015894
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465209
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207920
|
207920
|
|
|
|
|
|
|
|