|
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-11-006-021-001/11750
(GWASIKOTE)
|
3511006000NRG24291220230087700
|
29/12/2023
|
SHANKAR LAL
|
3511006WL014037
|
SHANKAR LAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233055
|
|
MR SHANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-021-001/11803
(GWASIKOTE)
|
3511006000NRG24291220230087705
|
29/12/2023
|
manish kumar
|
3511006WL014037
|
manish kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233052
|
|
MANISH KUMAR SO PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGOLIHAT
|
UT-11-006-021-001/11803
(GWASIKOTE)
|
3511006000NRG24291220230087706
|
29/12/2023
|
Mayank Gawasikoti
|
3511006WL014037
|
Mayank Gawasikoti
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233053
|
|
MR MAYANK GWASIKOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG24291220230087707
|
29/12/2023
|
GOVIND PARSAD
|
3511006WL014037
|
GOVIND PARSAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233056
|
|
GOVINDPRASADSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-021-001/12024
(GWASIKOTE)
|
3511006000NRG24291220230087714
|
29/12/2023
|
PURAN CHANDRA
|
3511006WL014037
|
PURAN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233058
|
|
PURANCHANDRASOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-024-001/6500
(GOLCHAURA)
|
3511006000NRG24291220230087515
|
29/12/2023
|
vimla devi
|
3511006WL014013
|
vimla devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233057
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-024-002/6163
(GOLCHAURA)
|
3511006000NRG24291220230087519
|
29/12/2023
|
hansi joshi
|
3511006WL014013
|
hansi joshi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233054
|
|
HANSIJOSHIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-095-001/16045-A
(BHAMA)
|
3511006000NRG24291220230087489
|
29/12/2023
|
radha devi
|
3511006WL014008
|
radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233060
|
|
RADHADEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-095-001/16895
(BHAMA)
|
3511006000NRG24291220230087491
|
29/12/2023
|
hema devi
|
3511006WL014008
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233061
|
|
HEMADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-095-001/16895
(BHAMA)
|
3511006000NRG24291220230087490
|
29/12/2023
|
puran singh
|
3511006WL014008
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233063
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-095-001/16965
(BHAMA)
|
3511006000NRG24291220230087493
|
29/12/2023
|
geeta devi
|
3511006WL014008
|
geeta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233062
|
|
GEETADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-095-001/27323
(BHAMA)
|
3511006000NRG24291220230087497
|
29/12/2023
|
dev singh
|
3511006WL014008
|
dev singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233059
|
|
DEVSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-021-001/11803
(GWASIKOTE)
|
3511006000NRG24291220230087704
|
29/12/2023
|
vimla devi
|
3511006WL014037
|
vimla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908232999
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-021-001/11958
(GWASIKOTE)
|
3511006000NRG24291220230087711
|
29/12/2023
|
SHATISH CHANDRA
|
3511006WL014037
|
SHATISH CHANDRA
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908232989
|
|
MASTER PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-095-001/16970
(BHAMA)
|
3511006000NRG24291220230087494
|
29/12/2023
|
laxmi devi
|
3511006WL014008
|
laxmi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233046
|
|
LAXMIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-095-001/27344
(BHAMA)
|
3511006000NRG24291220230087500
|
29/12/2023
|
laxman singh
|
3511006WL014008
|
laxman singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908232986
|
|
LAXMANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-021-001/11750
(GWASIKOTE)
|
3511006000NRG24291220230087701
|
29/12/2023
|
HEMA DEVI
|
3511006WL014037
|
HEMA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233045
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-021-001/11841
(GWASIKOTE)
|
3511006000NRG24291220230087708
|
29/12/2023
|
URMILA DEVI
|
3511006WL014037
|
URMILA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908232996
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-021-001/11994
(GWASIKOTE)
|
3511006000NRG24291220230087713
|
29/12/2023
|
MAHESH KUMAR
|
3511006WL014037
|
MAHESH KUMAR
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908232991
|
|
MS ANJALI UNG MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-021-001/12031
(GWASIKOTE)
|
3511006000NRG24291220230087715
|
29/12/2023
|
RAJKUMAR
|
3511006WL014037
|
RAJKUMAR
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908232988
|
|
RAJKUMARSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-021-001/120961
(GWASIKOTE)
|
3511006000NRG24291220230087717
|
29/12/2023
|
mathura prashad
|
3511006WL014037
|
mathura prashad
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908232987
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-021-001/120963
(GWASIKOTE)
|
3511006000NRG24291220230087719
|
29/12/2023
|
Ashutosh neeraj
|
3511006WL014037
|
Ashutosh neeraj
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233044
|
|
ASHUTOSH NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGOLIHAT
|
UT-11-006-024-001/6908
(GOLCHAURA)
|
3511006000NRG24291220230087517
|
29/12/2023
|
vipin chandra
|
3511006WL014013
|
vipin chandra
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908232993
|
|
MR VIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-024-001/6909
(GOLCHAURA)
|
3511006000NRG24291220230087518
|
29/12/2023
|
bablu joshi
|
3511006WL014013
|
bablu joshi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908232994
|
|
MR BABLU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-024-002/6899
(GOLCHAURA)
|
3511006000NRG24291220230087520
|
29/12/2023
|
manoj kumar joshi
|
3511006WL014013
|
manoj kumar joshi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908232995
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG24291220230087506
|
29/12/2023
|
prema devi
|
3511006WL014010
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233047
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-050-001/20754
(DASILAKHET)
|
3511006000NRG24291220230087507
|
29/12/2023
|
Manju Devi
|
3511006WL014011
|
Manju Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233000
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGOLIHAT
|
UT-11-006-050-001/6434
(DASILAKHET)
|
3511006000NRG24291220230087508
|
29/12/2023
|
sabuli devi
|
3511006WL014011
|
sabuli devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233050
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGOLIHAT
|
UT-11-006-050-002/6452
(DASILAKHET)
|
3511006000NRG24291220230087510
|
29/12/2023
|
prem singh
|
3511006WL014011
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233051
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-062-002/62997
(PABHYA)
|
3511006000NRG24291220230087513
|
29/12/2023
|
prema devi
|
3511006WL014012
|
prema devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233001
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-070-001/6380
(POKHARI ATTHIGAON)
|
3511006000NRG24291220230087522
|
29/12/2023
|
KUNTI DEVI
|
3511006WL014014
|
KUNTI DEVI
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233048
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-021-001/11790
(GWASIKOTE)
|
3511006000NRG24291220230087703
|
29/12/2023
|
sachin kumar gwasikoti
|
3511006WL014037
|
sachin kumar gwasikoti
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908232998
|
|
MR SACHIN KUMAR GWASIKOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-021-001/11842
(GWASIKOTE)
|
3511006000NRG24291220230087709
|
29/12/2023
|
MAYA DEVI
|
3511006WL014037
|
MAYA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908232997
|
|
MAYADEVIWOKRISHNARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-021-001/120774
(GWASIKOTE)
|
3511006000NRG24291220230087716
|
29/12/2023
|
gokul chandra
|
3511006WL014037
|
gokul chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908232990
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-021-001/120972
(GWASIKOTE)
|
3511006000NRG24291220230087720
|
29/12/2023
|
Nandi Devi
|
3511006WL014037
|
Nandi Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908232992
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24291220230087721
|
29/12/2023
|
HAYAT SINGH
|
3511006WL014038
|
HAYAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233065
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24291220230087722
|
29/12/2023
|
mohani devi
|
3511006WL014038
|
mohani devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233049
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-056-001/18754
(NAINALIKAIRHA)
|
3511006000NRG24291220230087503
|
29/12/2023
|
puskar singh
|
3511006WL014009
|
puskar singh
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908233034
|
|
PUSHKAR SINGH S/O LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-095-001/16045
(BHAMA)
|
3511006000NRG24291220230087488
|
29/12/2023
|
geeta devi
|
3511006WL014008
|
geeta devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233009
|
|
GITA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
40
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087668
|
29/12/2023
|
shkuntala devi
|
3511006WL014033
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233036
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-029-001/17003
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087680
|
29/12/2023
|
dharma devi
|
3511006WL014034
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233002
|
|
Mrs. DHARMA DEVI W/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-029-001/17009
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087670
|
29/12/2023
|
Kishan Giri
|
3511006WL014033
|
Kishan Giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908232985
|
|
Mr. KISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087672
|
29/12/2023
|
digar giri
|
3511006WL014033
|
digar giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233013
|
|
DIGAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087671
|
29/12/2023
|
kalawati devi
|
3511006WL014033
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233014
|
|
Mrs. KALAWATI DEVI W/O DIGAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-029-001/17016
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087655
|
29/12/2023
|
rekha devi
|
3511006WL014032
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233028
|
|
Mrs. REKHA DEVI W/O PRAKASH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-029-001/17034
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087682
|
29/12/2023
|
Manju Devi
|
3511006WL014034
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233015
|
|
Mrs. MANJU DEVI W/O SHANKAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-029-001/6850
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087683
|
29/12/2023
|
tara devi
|
3511006WL014034
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233007
|
|
Mr. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-029-001/6858
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087684
|
29/12/2023
|
basanti devi
|
3511006WL014034
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233064
|
|
Mrs. BASANTI DEVI W/O HOSHIYAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087673
|
29/12/2023
|
saru devi
|
3511006WL014033
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233042
|
|
Mrs. SHARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087674
|
29/12/2023
|
tej giri
|
3511006WL014033
|
tej giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233029
|
|
Mr. TEJ GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087698
|
29/12/2023
|
hanuman giri
|
3511006WL014036
|
hanuman giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233040
|
|
Mr. HANUMAN GIRI S/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087697
|
29/12/2023
|
mamta devi
|
3511006WL014036
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233030
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-029-001/6881
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087658
|
29/12/2023
|
dhanna devi
|
3511006WL014032
|
dhanna devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233006
|
|
Mrs. DHANA DEVI W/O BHAWAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-029-001/6881
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087659
|
29/12/2023
|
prakash giri
|
3511006WL014032
|
prakash giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233012
|
|
Mr. PRAKASH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087660
|
29/12/2023
|
parmod giri
|
3511006WL014032
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233003
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087675
|
29/12/2023
|
bhadhur giri
|
3511006WL014033
|
bhadhur giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233043
|
|
Mr. BAHADUR GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087676
|
29/12/2023
|
hema devi
|
3511006WL014033
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233032
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087661
|
29/12/2023
|
bhavan giri
|
3511006WL014032
|
bhavan giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233005
|
|
Mr. BHAWAN GIRI S/O CHANDRA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087663
|
29/12/2023
|
Pankaj Giri
|
3511006WL014032
|
Pankaj Giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233066
|
|
Master PANKAJ GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087662
|
29/12/2023
|
shantidevi
|
3511006WL014032
|
shantidevi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233010
|
|
Mrs. SHANTI DEVI W/O BHAWAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087686
|
29/12/2023
|
bhagwati devi
|
3511006WL014034
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233031
|
|
Mrs. BHAGWATI DEVI W/O MAHESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087687
|
29/12/2023
|
mahesh giri
|
3511006WL014034
|
mahesh giri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233008
|
|
MR MAHESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-029-001/6942
(TIMTACHAMDUNGRA)
|
3511006000NRG24291220230087688
|
29/12/2023
|
indra devi
|
3511006WL014034
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233019
|
|
Mrs. INDRA DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG24291220230087689
|
29/12/2023
|
ram dayal
|
3511006WL014034
|
ram dayal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233039
|
|
Mr. RAM DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-045-001/16897
()
|
3511006000NRG24291220230087664
|
29/12/2023
|
kamala devi
|
3511006WL014032
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233023
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-045-001/4257
()
|
3511006000NRG24291220230087690
|
29/12/2023
|
sandeep kumar
|
3511006WL014034
|
sandeep kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233024
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-045-001/7665
()
|
3511006000NRG24291220230087665
|
29/12/2023
|
om prakash
|
3511006WL014032
|
om prakash
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233022
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG24291220230087677
|
29/12/2023
|
GEETA DEVI
|
3511006WL014033
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233027
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-045-001/7708
()
|
3511006000NRG24291220230087666
|
29/12/2023
|
sheela devi
|
3511006WL014032
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233016
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-045-001/7712
()
|
3511006000NRG24291220230087699
|
29/12/2023
|
Deepa
|
3511006WL014036
|
Deepa
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233018
|
|
Mrs. DEEPA DEVI W/O KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24291220230087678
|
29/12/2023
|
pushpa devi
|
3511006WL014033
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233037
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGOLIHAT
|
UT-11-006-045-001/7716
()
|
3511006000NRG24291220230087667
|
29/12/2023
|
JANKI DEVI
|
3511006WL014032
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233033
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-045-001/7756
()
|
3511006000NRG24291220230087679
|
29/12/2023
|
kanta devi
|
3511006WL014033
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233041
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-058-001/17481
(NALI)
|
3511006000NRG24291220230087643
|
29/12/2023
|
Kamla Devi
|
3511006WL014030
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233026
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24291220230087645
|
29/12/2023
|
devki devi
|
3511006WL014030
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233020
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24291220230087644
|
29/12/2023
|
thakur singh
|
3511006WL014030
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233038
|
|
THAKURSINGSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24291220230087647
|
29/12/2023
|
Manoj Singh
|
3511006WL014030
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233021
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24291220230087646
|
29/12/2023
|
sher singh
|
3511006WL014030
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233035
|
|
Mr. SHER SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-058-001/7162
(NALI)
|
3511006000NRG24291220230087648
|
29/12/2023
|
gita devi
|
3511006WL014030
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233011
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-058-001/7181
(NALI)
|
3511006000NRG24291220230087649
|
29/12/2023
|
kiran devi
|
3511006WL014030
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233025
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-058-001/7477
(NALI)
|
3511006000NRG24291220230087650
|
29/12/2023
|
sarita devi
|
3511006WL014030
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233004
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-095-001/27354
(BHAMA)
|
3511006000NRG24291220230087501
|
29/12/2023
|
KALAWATI DEVI
|
3511006WL014008
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233017
|
|
Mrs. KALAVATI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|