|
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-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG24121220230082651
|
12/12/2023
|
devendra kumar
|
3511006WL013257
|
devendra kumar
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071584
|
|
MR DEVENDER ARYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG24121220230082652
|
12/12/2023
|
manju devi
|
3511006WL013257
|
manju devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071626
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-100-001/49083
(RARHKOTE)
|
3511006000NRG24121220230082653
|
12/12/2023
|
roshan lal
|
3511006WL013257
|
roshan lal
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071587
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-002/16253
(SIMALKOTE)
|
3511006000NRG24111220230082294
|
12/12/2023
|
jagat singh
|
3511006WL013210
|
jagat singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071581
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG24111220230082295
|
12/12/2023
|
kamla mahera
|
3511006WL013210
|
kamla mahera
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071586
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-109-004/16256
(SIMALKOTE)
|
3511006000NRG24111220230082297
|
12/12/2023
|
gajendra singh
|
3511006WL013210
|
gajendra singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071589
|
|
MR GAZENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24121220230082676
|
12/12/2023
|
rajendra singh
|
3511006WL013262
|
rajendra singh
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071585
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-074-002/20399
(BANKOTE)
|
3511006000NRG24121220230082677
|
12/12/2023
|
Babita bankoti
|
3511006WL013262
|
Babita bankoti
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071591
|
|
MRS BABITA BANKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1939
(CHAK)
|
3511006000NRG24081220230081624
|
12/12/2023
|
basanti devi
|
3511006WL013074
|
basanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071590
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24121220230082662
|
12/12/2023
|
ANIL KUMAR
|
3511006WL013259
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071582
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-057-001/13500
(NAKOTE)
|
3511006000NRG24121220230082655
|
12/12/2023
|
gopal ram
|
3511006WL013258
|
gopal ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071625
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-057-001/13500
(NAKOTE)
|
3511006000NRG24121220230082654
|
12/12/2023
|
KALAWATI DEVI
|
3511006WL013258
|
KALAWATI DEVI
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071594
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-057-001/13500
(NAKOTE)
|
3511006000NRG24121220230082656
|
12/12/2023
|
sunil kumar
|
3511006WL013258
|
sunil kumar
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071619
|
|
SUNIL KUMAR S/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24121220230082663
|
12/12/2023
|
VINOD KUMAR
|
3511006WL013259
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071620
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-057-001/13530
(NAKOTE)
|
3511006000NRG24121220230082657
|
12/12/2023
|
devraj
|
3511006WL013258
|
devraj
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071593
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24121220230082664
|
12/12/2023
|
DANI RAM
|
3511006WL013259
|
DANI RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071610
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-057-001/13598
(NAKOTE)
|
3511006000NRG24121220230082665
|
12/12/2023
|
CHAMPA DEVI
|
3511006WL013259
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071618
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-057-001/13619
(NAKOTE)
|
3511006000NRG24121220230082658
|
12/12/2023
|
chandra devi
|
3511006WL013258
|
chandra devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071592
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGOLIHAT
|
UT-11-006-057-001/16645
(NAKOTE)
|
3511006000NRG24121220230082659
|
12/12/2023
|
kamla devi
|
3511006WL013258
|
kamla devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071623
|
|
KAMLA BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-057-001/16646
(NAKOTE)
|
3511006000NRG24121220230082667
|
12/12/2023
|
sunita devi
|
3511006WL013260
|
sunita devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071583
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24121220230082660
|
12/12/2023
|
basanti devi
|
3511006WL013258
|
basanti devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071588
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-057-002/13415
(NAKOTE)
|
3511006000NRG24121220230082666
|
12/12/2023
|
KAMLA DEVI
|
3511006WL013259
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071621
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-054-001/15342
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082695
|
12/12/2023
|
darpan singh
|
3511006WL013270
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071617
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-054-001/15344
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082696
|
12/12/2023
|
anand ballav
|
3511006WL013270
|
anand ballav
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071575
|
|
Mr. ANAND BALLABH PANDEY S/O KHEEMA NAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-054-001/15348
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082698
|
12/12/2023
|
pankaj kumar
|
3511006WL013270
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071641
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-054-001/15356
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082699
|
12/12/2023
|
devendra kumar
|
3511006WL013270
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071578
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANGOLIHAT
|
UT-11-006-054-001/5100
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082701
|
12/12/2023
|
HEMA DEVI
|
3511006WL013270
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071580
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-054-001/5525
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082703
|
12/12/2023
|
kamala devi
|
3511006WL013270
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071631
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGOLIHAT
|
UT-11-006-054-001/5525
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082702
|
12/12/2023
|
mohan singh
|
3511006WL013270
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071595
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082704
|
12/12/2023
|
JOGA RAM
|
3511006WL013270
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071599
|
|
JOGARAMSORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082705
|
12/12/2023
|
manisha
|
3511006WL013270
|
manisha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071574
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-054-001/5527
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082706
|
12/12/2023
|
KISHAN SINGH
|
3511006WL013270
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071602
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-054-001/5527
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082707
|
12/12/2023
|
Tara Devi
|
3511006WL013270
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071615
|
|
Mrs. TARA DEVI W/O MR. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082708
|
12/12/2023
|
Pooran Ram
|
3511006WL013270
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910071596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-054-001/5533
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082709
|
12/12/2023
|
umed ram
|
3511006WL013270
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071614
|
|
Mr. UMED RAM S/O MR SAKAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082710
|
12/12/2023
|
bhuwan chandra
|
3511006WL013270
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071597
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-054-001/5538
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082711
|
12/12/2023
|
harish chandra
|
3511006WL013270
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071609
|
|
Mr. HARISH CHANDRA S/O MATHURA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-054-001/5540
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082712
|
12/12/2023
|
NABIN RAM
|
3511006WL013270
|
NABIN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071607
|
|
Mr. NAVEEN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-054-001/5541
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082713
|
12/12/2023
|
BISHAN RAM
|
3511006WL013270
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071616
|
|
Mr. BISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-054-001/5541
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082714
|
12/12/2023
|
sutha devi
|
3511006WL013270
|
sutha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071638
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082715
|
12/12/2023
|
sundar ram
|
3511006WL013270
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071608
|
|
Mr. SUNDAR RAM S/O MR GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082716
|
12/12/2023
|
BANK
|
3511006WL013270
|
BANK
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071612
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082717
|
12/12/2023
|
sujata devi
|
3511006WL013270
|
sujata devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071576
|
|
Mrs. SUJATA DEVI W/O VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-054-001/5543
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082718
|
12/12/2023
|
Sunita Devi
|
3511006WL013270
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071628
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-054-001/5555
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082719
|
12/12/2023
|
BHAGWAN RAM
|
3511006WL013270
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071600
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-054-001/5555
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082720
|
12/12/2023
|
pushpa devi
|
3511006WL013270
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071577
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-054-001/5563
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082721
|
12/12/2023
|
padi ram
|
3511006WL013270
|
padi ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071604
|
|
Mr. PADI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-054-001/5566
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082722
|
12/12/2023
|
RUPA DEVI
|
3511006WL013270
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071629
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-054-001/5569
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082723
|
12/12/2023
|
ASHA DEVI
|
3511006WL013270
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071605
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-054-001/5569
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082724
|
12/12/2023
|
dani ram
|
3511006WL013270
|
dani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071606
|
|
Mr. DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-054-001/5587
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082725
|
12/12/2023
|
ANANDI DEVI
|
3511006WL013270
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071627
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-054-001/5589
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082726
|
12/12/2023
|
basanti devi
|
3511006WL013270
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071601
|
|
Mrs. BASANTI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-054-001/5599
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082727
|
12/12/2023
|
naveen kumar
|
3511006WL013270
|
naveen kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071640
|
|
NAVEEN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082729
|
12/12/2023
|
hansi devi
|
3511006WL013270
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071573
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082728
|
12/12/2023
|
Rajendra Singh
|
3511006WL013270
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071611
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-054-002/5491
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082730
|
12/12/2023
|
PREM SINGH
|
3511006WL013270
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071613
|
|
Mr. PREM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-054-002/5495
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082731
|
12/12/2023
|
PARKASH SINGH
|
3511006WL013270
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071636
|
|
Mr. PRAKASH SINGH S/O MR. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24121220230082661
|
12/12/2023
|
ANITA
|
3511006WL013258
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071642
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG24121220230082732
|
12/12/2023
|
jeevan chandra panth
|
3511006WL013270
|
jeevan chandra panth
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071634
|
|
JIWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGOLIHAT
|
UT-11-006-074-001/4815
(BANKOTE)
|
3511006000NRG24121220230082671
|
12/12/2023
|
HARISH SINGH
|
3511006WL013262
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071635
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG24121220230082672
|
12/12/2023
|
ANAND SINGH
|
3511006WL013262
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071598
|
|
Mr. ANAND SINGH S/O MR DHEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-074-001/4847
(BANKOTE)
|
3511006000NRG24121220230082674
|
12/12/2023
|
SOVAN RAM
|
3511006WL013262
|
SOVAN RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071603
|
|
Mr. SOBAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24121220230082675
|
12/12/2023
|
anand singh
|
3511006WL013262
|
anand singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071622
|
|
Mr. ANAND SINGH BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-075-001/5631
(BADURA)
|
3511006000NRG24121220230082733
|
12/12/2023
|
suresh chandra
|
3511006WL013270
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071571
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG24121220230082734
|
12/12/2023
|
gwara devi
|
3511006WL013270
|
gwara devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071624
|
|
Mr. GAWRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG24121220230082735
|
12/12/2023
|
savitri devi
|
3511006WL013270
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071643
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-100-001/14798
(RARHKOTE)
|
3511006000NRG24121220230082648
|
12/12/2023
|
rekha devi
|
3511006WL013257
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071632
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG24121220230082649
|
12/12/2023
|
nandan parshad
|
3511006WL013257
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071630
|
|
Mr. NANDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-100-001/4903
(RARHKOTE)
|
3511006000NRG24121220230082650
|
12/12/2023
|
hoshiyar ram
|
3511006WL013257
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071633
|
|
HOSHIYARRAMSOKEETARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
GANGOLIHAT
|
UT-11-006-109-001/14230
(SIMALKOTE)
|
3511006000NRG24111220230082292
|
12/12/2023
|
nain singh
|
3511006WL013210
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071639
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG24111220230082293
|
12/12/2023
|
PUSHPA BHANDARI
|
3511006WL013210
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071637
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-109-004/16256
(SIMALKOTE)
|
3511006000NRG24111220230082296
|
12/12/2023
|
chandra devi
|
3511006WL013210
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910071572
|
|
Miss. CHANDRA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124890
|
124890
|
|
|
|
|
|
|
|
|
73
|
GANGOLIHAT
|
UT-11-006-054-001/15344
(DHARIDHUMLAKOTE)
|
3511006000NRG24121220230082697
|
12/12/2023
|
Janki Devi
|
3511006WL013270
|
Janki Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910071579
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168130
|
168130
|
|
|
|
|
|
|
|