|
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-11-006-017-002/11987
(KHETIGAON)
|
3511006000NRG24200720230039903
|
20/07/2023
|
BHUPAL SINGH
|
3511006WL005954
|
BHUPAL SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199775
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-017-002/11987
(KHETIGAON)
|
3511006000NRG24200720230039904
|
20/07/2023
|
SAWATRY DEVI
|
3511006WL005954
|
SAWATRY DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199841
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-095-001/17281
(BHAMA)
|
3511006000NRG24200720230039909
|
20/07/2023
|
jyoti devi
|
3511006WL005955
|
jyoti devi
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199784
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-100-001/4831
(RARHKOTE)
|
3511006000NRG24200720230040119
|
20/07/2023
|
nathu ram
|
3511006WL006020
|
nathu ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199837
|
|
NATHURAMSOBHOLARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-100-001/4919
(RARHKOTE)
|
3511006000NRG24200720230040111
|
20/07/2023
|
deepa devi
|
3511006WL006015
|
deepa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199835
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-100-001/4937
(RARHKOTE)
|
3511006000NRG24200720230040056
|
20/07/2023
|
neema devi
|
3511006WL005996
|
neema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199783
|
|
Miss. Neema Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GANGOLIHAT
|
UT-11-006-100-001/9999
(RARHKOTE)
|
3511006000NRG24200720230040057
|
20/07/2023
|
kelasha ram
|
3511006WL005996
|
kelasha ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199781
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-095-001/27343
(BHAMA)
|
3511006000NRG24200720230039910
|
20/07/2023
|
manju devi
|
3511006WL005955
|
manju devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662199785
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-017-001/11969
(KHETIGAON)
|
3511006000NRG24200720230039893
|
20/07/2023
|
JEEVANTI DEVI
|
3511006WL005953
|
JEEVANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199839
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG24200720230039895
|
20/07/2023
|
mahipal singh
|
3511006WL005953
|
mahipal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199836
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG24200720230039897
|
20/07/2023
|
DARPAN SINGH
|
3511006WL005953
|
DARPAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199842
|
|
DARPAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
GANGOLIHAT
|
UT-11-006-017-001/12055
(KHETIGAON)
|
3511006000NRG24200720230039899
|
20/07/2023
|
SURESH SINGH
|
3511006WL005953
|
SURESH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199838
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-017-001/14042
(KHETIGAON)
|
3511006000NRG24200720230039900
|
20/07/2023
|
anand singh
|
3511006WL005954
|
anand singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199776
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-017-001/20829
(KHETIGAON)
|
3511006000NRG24200720230039902
|
20/07/2023
|
nandan singh
|
3511006WL005954
|
nandan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199780
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-017-002/12045
(KHETIGAON)
|
3511006000NRG24200720230039906
|
20/07/2023
|
MOHAN SINGH
|
3511006WL005954
|
MOHAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199840
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-116-001/16616
(SURKHAL )
|
3511006000NRG24200720230039912
|
20/07/2023
|
rajendra singh
|
3511006WL005956
|
rajendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199782
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24200720230040100
|
20/07/2023
|
sandeep kumar
|
3511006WL006011
|
sandeep kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199824
|
|
SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGOLIHAT
|
UT-11-006-017-001/11969
(KHETIGAON)
|
3511006000NRG24200720230039894
|
20/07/2023
|
kavita devi
|
3511006WL005953
|
kavita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199794
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGOLIHAT
|
UT-11-006-017-001/20818
(KHETIGAON)
|
3511006000NRG24200720230039901
|
20/07/2023
|
yogendra singh
|
3511006WL005954
|
yogendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199793
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-017-002/12007
(KHETIGAON)
|
3511006000NRG24200720230039905
|
20/07/2023
|
leela devi
|
3511006WL005954
|
leela devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199826
|
|
LEELA DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGOLIHAT
|
UT-11-006-017-002/12045
(KHETIGAON)
|
3511006000NRG24200720230039907
|
20/07/2023
|
ganga devi
|
3511006WL005954
|
ganga devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199825
|
|
GANGA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGOLIHAT
|
UT-11-006-100-001/9999
(RARHKOTE)
|
3511006000NRG24200720230040058
|
20/07/2023
|
BABITA DEVI
|
3511006WL005996
|
BABITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199795
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-053-001/101009
(DHARIKUND)
|
3511006000NRG24200720230040153
|
20/07/2023
|
vimla devi
|
3511006WL006030
|
vimla devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199777
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B
(ASKORA)
|
3511006000NRG24200720230040133
|
20/07/2023
|
jagdish singh
|
3511006WL006023
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199816
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B
(ASKORA)
|
3511006000NRG24200720230040132
|
20/07/2023
|
LACHHIMA DEVI
|
3511006WL006023
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199778
|
|
Mrs. LACHHIMA DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-003-001/16582
(ASKORA)
|
3511006000NRG24200720230040017
|
20/07/2023
|
bahadur singh
|
3511006WL005985
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199791
|
|
Mr. BAHADUR SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-003-001/16582
(ASKORA)
|
3511006000NRG24200720230040016
|
20/07/2023
|
debuli devi
|
3511006WL005985
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199766
|
|
Mrs. DEBULI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-003-001/4106
(ASKORA)
|
3511006000NRG24200720230040125
|
20/07/2023
|
sunita devi
|
3511006WL006022
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199806
|
|
Mrs. SUNITA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-003-001/6525
(ASKORA)
|
3511006000NRG24200720230040126
|
20/07/2023
|
GANESH SINGH
|
3511006WL006022
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199832
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-003-001/6531
(ASKORA)
|
3511006000NRG24200720230040127
|
20/07/2023
|
HARISH SINGH
|
3511006WL006022
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199790
|
|
Mr. HARISH SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG24200720230040128
|
20/07/2023
|
manohar singh
|
3511006WL006022
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199809
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG24200720230040129
|
20/07/2023
|
PREMA DEVI
|
3511006WL006022
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199807
|
|
Mrs. PREMA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-003-001/6539
(ASKORA)
|
3511006000NRG24200720230040143
|
20/07/2023
|
mohan singh
|
3511006WL006026
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199823
|
|
Mr. MOHAN SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-003-001/6539
(ASKORA)
|
3511006000NRG24200720230040144
|
20/07/2023
|
radhuli devi
|
3511006WL006026
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199792
|
|
Mrs. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-003-001/6546
(ASKORA)
|
3511006000NRG24200720230040139
|
20/07/2023
|
Bhawana Devi
|
3511006WL006024
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199811
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-003-001/6546
(ASKORA)
|
3511006000NRG24200720230040138
|
20/07/2023
|
Shanti Devi
|
3511006WL006024
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199808
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG24200720230040140
|
20/07/2023
|
nima devi
|
3511006WL006024
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199799
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG24200720230040135
|
20/07/2023
|
basanti devi
|
3511006WL006023
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199802
|
|
Mrs. BASANTI DEVI W/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG24200720230040134
|
20/07/2023
|
Kamala devi
|
3511006WL006023
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199820
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG24200720230040136
|
20/07/2023
|
naruli devi
|
3511006WL006023
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199821
|
|
Mrs. NARULI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-003-002/6637
(ASKORA)
|
3511006000NRG24200720230040020
|
20/07/2023
|
madan singh
|
3511006WL005985
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199789
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG24200720230040137
|
20/07/2023
|
guddi devi
|
3511006WL006023
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199817
|
|
Mrs. GUDDI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-008-001/4967
(OLIGAON)
|
3511006000NRG24200720230039929
|
20/07/2023
|
savitri devi
|
3511006WL005964
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199827
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24200720230040101
|
20/07/2023
|
Kavita Devi
|
3511006WL006011
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199814
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-017-001/11950
(KHETIGAON)
|
3511006000NRG24200720230039892
|
20/07/2023
|
bhawna devi
|
3511006WL005953
|
bhawna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199797
|
|
Mrs. BHAVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG24200720230039896
|
20/07/2023
|
deepa devi
|
3511006WL005953
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199804
|
|
Mr. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG24200720230039898
|
20/07/2023
|
bhaguli devi
|
3511006WL005953
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199831
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-029-001/17031
(TIMTACHAMDUNGRA)
|
3511006000NRG24200720230040372
|
20/07/2023
|
Sarita Devi
|
3511006WL006103
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662199815
|
|
Mrs. SARITA DEVI W/O BALKRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-029-001/9990
(TIMTACHAMDUNGRA)
|
3511006000NRG24200720230040368
|
20/07/2023
|
maya devi
|
3511006WL006102
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199810
|
|
Ms. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-045-001/17821
()
|
3511006000NRG24200720230040369
|
20/07/2023
|
Bhagirathi Devi
|
3511006WL006102
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199798
|
|
Mrs. BHAGIRATHI DEVI W/O PRAKASH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-045-001/7670
()
|
3511006000NRG24200720230040373
|
20/07/2023
|
pushkar lal
|
3511006WL006103
|
pushkar lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199833
|
|
PUSHKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-045-001/7670
()
|
3511006000NRG24200720230040374
|
20/07/2023
|
soni devi
|
3511006WL006103
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199819
|
|
Mrs. SONI DEVI W/O PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-045-001/7797
()
|
3511006000NRG24200720230040370
|
20/07/2023
|
chanuli devi
|
3511006WL006102
|
chanuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199818
|
|
Mrs. CHANULI DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-045-001/7830
()
|
3511006000NRG24200720230040371
|
20/07/2023
|
umta devi
|
3511006WL006102
|
umta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199803
|
|
Mrs. UMATA DEVI W/O VIKRAM JEET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-054-001/9596
(DHARIDHUMLAKOTE)
|
3511006000NRG24200720230040021
|
20/07/2023
|
geeta devi
|
3511006WL005986
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199800
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-061-001/5408
(PALTORI)
|
3511006000NRG24200720230039924
|
20/07/2023
|
seela devi
|
3511006WL005961
|
seela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199801
|
|
Mrs. SHILA DEVI W/O SUNDER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-061-001/5408
(PALTORI)
|
3511006000NRG24200720230039923
|
20/07/2023
|
SUNDAR RAM
|
3511006WL005961
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199787
|
|
Mr. SUNDAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-061-001/5415
(PALTORI)
|
3511006000NRG24200720230040163
|
20/07/2023
|
prakash lal
|
3511006WL006034
|
prakash lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199786
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-065-001/5109
(PASDEV)
|
3511006000NRG24200720230039927
|
20/07/2023
|
GOVINDI DEVI
|
3511006WL005963
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199788
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-065-003/5727
(PASDEV)
|
3511006000NRG24200720230039928
|
20/07/2023
|
KAMLA DEVI
|
3511006WL005963
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199773
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-073-001/5326
(BUTGERI)
|
3511006000NRG24200720230039916
|
20/07/2023
|
dipa devi
|
3511006WL005958
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199767
|
|
Mrs. DEEPA DEVI W/O MR KEVLANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-073-001/5326
(BUTGERI)
|
3511006000NRG24200720230039915
|
20/07/2023
|
kevlanand
|
3511006WL005958
|
kevlanand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199768
|
|
Mr. KEVLA ANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-074-001/4867
(BANKOTE)
|
3511006000NRG24200720230039913
|
20/07/2023
|
chandra devi
|
3511006WL005957
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199834
|
|
Mrs. CHANDRA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-074-001/4867
(BANKOTE)
|
3511006000NRG24200720230039914
|
20/07/2023
|
pushkar singh
|
3511006WL005957
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199774
|
|
Mr. PUSHKAR SINGH BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-075-001/5615
(BADURA)
|
3511006000NRG24200720230039930
|
20/07/2023
|
AMAR JEET KUMAR
|
3511006WL005965
|
AMAR JEET KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199822
|
|
Mr. AMARJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-100-001/14845
(RARHKOTE)
|
3511006000NRG24200720230040107
|
20/07/2023
|
deepa devi
|
3511006WL006015
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199771
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-100-001/4829
(RARHKOTE)
|
3511006000NRG24200720230040108
|
20/07/2023
|
nirmla devi
|
3511006WL006015
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199772
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-100-001/4831
(RARHKOTE)
|
3511006000NRG24200720230040118
|
20/07/2023
|
JHIMA DEVI
|
3511006WL006020
|
JHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199779
|
|
Mrs. JHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-100-001/4841
(RARHKOTE)
|
3511006000NRG24200720230040121
|
20/07/2023
|
janki devi
|
3511006WL006020
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199805
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-100-001/4841
(RARHKOTE)
|
3511006000NRG24200720230040120
|
20/07/2023
|
NAVEEN RAM
|
3511006WL006020
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199769
|
|
NAVEENRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
GANGOLIHAT
|
UT-11-006-100-001/4847
(RARHKOTE)
|
3511006000NRG24200720230040052
|
20/07/2023
|
HEMA DEVI
|
3511006WL005996
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199829
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-100-001/4847
(RARHKOTE)
|
3511006000NRG24200720230040053
|
20/07/2023
|
PRAMOD KUMAR
|
3511006WL005996
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199828
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-100-001/4881
(RARHKOTE)
|
3511006000NRG24200720230040054
|
20/07/2023
|
pushpa devi
|
3511006WL005996
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199770
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
74
|
GANGOLIHAT
|
UT-11-006-100-001/49078
(RARHKOTE)
|
3511006000NRG24200720230040109
|
20/07/2023
|
prakash shekhar
|
3511006WL006015
|
prakash shekhar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199796
|
|
Mr. PRAKASH SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-100-001/49087
(RARHKOTE)
|
3511006000NRG24200720230040122
|
20/07/2023
|
shankar ram
|
3511006WL006020
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199813
|
|
Mr. SHANKAR RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-100-001/4919
(RARHKOTE)
|
3511006000NRG24200720230040110
|
20/07/2023
|
krishna kumar
|
3511006WL006015
|
krishna kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199843
|
|
Mr. KRISHAN KUMAR S/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-100-001/4930
(RARHKOTE)
|
3511006000NRG24200720230040055
|
20/07/2023
|
kavita devi
|
3511006WL005996
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199830
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-116-001/111614
(SURKHAL )
|
3511006000NRG24200720230039911
|
20/07/2023
|
ramesh singh
|
3511006WL005956
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199812
|
|
RAMESHSINGHSOKISHANSINGHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147430
|
147430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207000
|
207000
|
|
|
|
|
|
|
|