|
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-11-006-011-001/82327
(KUNTOLA)
|
3511006000NRG24280720230043172
|
28/07/2023
|
Bhawana Devi
|
3511006WL006571
|
Bhawana Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175414
|
|
BHAWANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
GANGOLIHAT
|
UT-11-006-038-001/20753
(JAJUT)
|
3511006000NRG24280720230043210
|
28/07/2023
|
bhagwat singh
|
3511006WL006581
|
bhagwat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175412
|
|
BHAGWATSINGHSOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-045-001/17822
()
|
3511006000NRG24280720230043189
|
28/07/2023
|
Sobha Devi
|
3511006WL006575
|
Sobha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175411
|
|
SOBHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-016-001/1404-A
(KHULET)
|
3511006000NRG24280720230043151
|
28/07/2023
|
rita devi
|
3511006WL006565
|
rita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175423
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1921
(CHITGAL)
|
3511006000NRG24280720230043199
|
28/07/2023
|
ganesh ram
|
3511006WL006577
|
ganesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175390
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1948-A
(CHITGAL)
|
3511006000NRG24280720230043148
|
28/07/2023
|
girish ram
|
3511006WL006564
|
girish ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175398
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24280720230043176
|
28/07/2023
|
sunita devi
|
3511006WL006572
|
sunita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175435
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-001-001/2639
(AGAON)
|
3511006000NRG24280720230043157
|
28/07/2023
|
DEEPAK RAM
|
3511006WL006567
|
DEEPAK RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175426
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-107-001/3403
(LAKHTOLI)
|
3511006000NRG24280720230043238
|
28/07/2023
|
rekha devi
|
3511006WL006587
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175443
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1954
(CHAK)
|
3511006000NRG24280720230043274
|
28/07/2023
|
ANJU DEVI
|
3511006WL006593
|
ANJU DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175444
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-001-001/12491
(AGAON)
|
3511006000NRG24280720230043208
|
28/07/2023
|
durga devi
|
3511006WL006580
|
durga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175445
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-001-001/2695
(AGAON)
|
3511006000NRG24280720230043209
|
28/07/2023
|
basanti panth
|
3511006WL006580
|
basanti panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175438
|
|
MRS BASANTI PANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-004-003/12380
(AAGAR)
|
3511006000NRG24280720230043294
|
28/07/2023
|
SHOBHA DEVI
|
3511006WL006597
|
SHOBHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175442
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24280720230043242
|
28/07/2023
|
DYBRAJ BARMA
|
3511006WL006590
|
DYBRAJ BARMA
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662175408
|
|
MR DEV RAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24280720230043243
|
28/07/2023
|
rachana verma
|
3511006WL006590
|
rachana verma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662175440
|
|
MISS RACHANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24280720230043244
|
28/07/2023
|
smrti devi
|
3511006WL006590
|
smrti devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662175439
|
|
MISS SMRITI VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG24280720230043245
|
28/07/2023
|
RAJENDAR LAL
|
3511006WL006590
|
RAJENDAR LAL
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662175420
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG24280720230043246
|
28/07/2023
|
SUNITA DEVI
|
3511006WL006590
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662175404
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-016-001/1390
(KHULET)
|
3511006000NRG24280720230043150
|
28/07/2023
|
bhupal singh
|
3511006WL006565
|
bhupal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175419
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-017-001/12033
(KHETIGAON)
|
3511006000NRG24280720230043295
|
28/07/2023
|
GANESH RAM
|
3511006WL006598
|
GANESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175430
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGOLIHAT
|
UT-11-006-031-001/11908
(CHITGAL)
|
3511006000NRG24280720230043202
|
28/07/2023
|
madan ram
|
3511006WL006578
|
madan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175434
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B
(CHITGAL)
|
3511006000NRG24280720230043198
|
28/07/2023
|
sunita devi
|
3511006WL006577
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175393
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-031-001/12010
(CHITGAL)
|
3511006000NRG24280720230043136
|
28/07/2023
|
seema devi
|
3511006WL006562
|
seema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175425
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG24280720230043128
|
28/07/2023
|
jagdish ram
|
3511006WL006560
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175433
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG24280720230043133
|
28/07/2023
|
kedari ram
|
3511006WL006561
|
kedari ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175418
|
|
KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-031-001/1905
(CHITGAL)
|
3511006000NRG24280720230043146
|
28/07/2023
|
santosh ram
|
3511006WL006564
|
santosh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175432
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-031-001/1909
(CHITGAL)
|
3511006000NRG24280720230043147
|
28/07/2023
|
ganesh ram
|
3511006WL006564
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175399
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG24280720230043137
|
28/07/2023
|
ganesh ram
|
3511006WL006562
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175402
|
|
GANESHRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1924
(CHITGAL)
|
3511006000NRG24280720230043138
|
28/07/2023
|
lalit ram
|
3511006WL006562
|
lalit ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175400
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24280720230043204
|
28/07/2023
|
JAGDISH RAM
|
3511006WL006578
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175401
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/1941
(CHITGAL)
|
3511006000NRG24280720230043200
|
28/07/2023
|
MANJU DEVI
|
3511006WL006577
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175428
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24280720230043205
|
28/07/2023
|
kirshna ram
|
3511006WL006579
|
kirshna ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175396
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1945
(CHITGAL)
|
3511006000NRG24280720230043134
|
28/07/2023
|
bishan ram
|
3511006WL006561
|
bishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175405
|
|
VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG24280720230043139
|
28/07/2023
|
suresh chandra panth
|
3511006WL006562
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175441
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG24280720230043206
|
28/07/2023
|
sunita devi
|
3511006WL006579
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175394
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG24280720230043130
|
28/07/2023
|
govind ram
|
3511006WL006560
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175427
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1974-A
(CHITGAL)
|
3511006000NRG24280720230043131
|
28/07/2023
|
baldev ram
|
3511006WL006560
|
baldev ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175395
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/19746
(CHITGAL)
|
3511006000NRG24280720230043149
|
28/07/2023
|
Rajan Ram
|
3511006WL006564
|
Rajan Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175437
|
|
MASTER NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A
(CHITGAL)
|
3511006000NRG24280720230043201
|
28/07/2023
|
mohan ram
|
3511006WL006577
|
mohan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175431
|
|
MOHANRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/1987
(CHITGAL)
|
3511006000NRG24280720230043135
|
28/07/2023
|
renu panth
|
3511006WL006561
|
renu panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175436
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-031-001/1998-A
(CHITGAL)
|
3511006000NRG24280720230043207
|
28/07/2023
|
mehar ram
|
3511006WL006579
|
mehar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175406
|
|
MISS KU HEMLATA UNG MEHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG24280720230043162
|
28/07/2023
|
KEEDA RAM
|
3511006WL006569
|
KEEDA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175417
|
|
MR KIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-038-001/10896
(JAJUT)
|
3511006000NRG24280720230043164
|
28/07/2023
|
bhagwan singh
|
3511006WL006569
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175422
|
|
MR BHGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-038-001/10909-A
(JAJUT)
|
3511006000NRG24280720230043165
|
28/07/2023
|
partap singh
|
3511006WL006569
|
partap singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175409
|
|
SHRIPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
GANGOLIHAT
|
UT-11-006-038-001/57349
(JAJUT)
|
3511006000NRG24280720230043166
|
28/07/2023
|
anand ram
|
3511006WL006569
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175421
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG24280720230043211
|
28/07/2023
|
hema devi
|
3511006WL006581
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175389
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-063-001/2035
(PALI)
|
3511006000NRG24280720230043158
|
28/07/2023
|
narayan ram
|
3511006WL006568
|
narayan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175387
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-063-001/2074
(PALI)
|
3511006000NRG24280720230043159
|
28/07/2023
|
sanjeev kumar
|
3511006WL006568
|
sanjeev kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175407
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-063-001/2120
(PALI)
|
3511006000NRG24280720230043160
|
28/07/2023
|
PURAN RAM
|
3511006WL006568
|
PURAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175403
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-063-001/2663
(PALI)
|
3511006000NRG24280720230043161
|
28/07/2023
|
sunita devi
|
3511006WL006568
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175391
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG24280720230043153
|
28/07/2023
|
NARAYAN RAM
|
3511006WL006566
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175410
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-069-001/12515
(POKHARI)
|
3511006000NRG24280720230043154
|
28/07/2023
|
ANAND RAM
|
3511006WL006566
|
ANAND RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175397
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-069-001/12527
(POKHARI)
|
3511006000NRG24280720230043155
|
28/07/2023
|
PUSHKAR RAM
|
3511006WL006566
|
PUSHKAR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175429
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-069-001/125585-B
(POKHARI)
|
3511006000NRG24280720230043156
|
28/07/2023
|
PaPPu Ram
|
3511006WL006566
|
PaPPu Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175424
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-083-004/11054
(BALATARI)
|
3511006000NRG24280720230043169
|
28/07/2023
|
anita devi
|
3511006WL006570
|
anita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175388
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-099-002/12542
(MATOLI)
|
3511006000NRG24280720230043291
|
28/07/2023
|
hema devi
|
3511006WL006596
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175392
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-099-002/12542
(MATOLI)
|
3511006000NRG24280720230043290
|
28/07/2023
|
JAGDISH RAM
|
3511006WL006596
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175354
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128570
|
128570
|
|
|
|
|
|
|
|
|
58
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG24280720230043152
|
28/07/2023
|
haruli devi
|
3511006WL006565
|
haruli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175385
|
|
HARULI DEVI W/O NARAYAN SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/17580
(CHITGAL)
|
3511006000NRG24280720230043145
|
28/07/2023
|
saroj devi
|
3511006WL006564
|
saroj devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175366
|
|
SAROJ DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG24280720230043129
|
28/07/2023
|
dani kholi
|
3511006WL006560
|
dani kholi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175365
|
|
DANIRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-083-002/10982
(BALATARI)
|
3511006000NRG24280720230043167
|
28/07/2023
|
manoj upreti
|
3511006WL006570
|
manoj upreti
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175364
|
|
Mr. MANOJ UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-088-001/13643
(WUSAIL)
|
3511006000NRG24280720230043289
|
28/07/2023
|
janki devi
|
3511006WL006595
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175367
|
|
JANKI DEVI WO HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG24280720230043132
|
28/07/2023
|
basanti devi
|
3511006WL006561
|
basanti devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175413
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-004-003/12379
(AAGAR)
|
3511006000NRG24280720230043293
|
28/07/2023
|
CHAMPA DEVI
|
3511006WL006597
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175378
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANGOLIHAT
|
UT-11-006-015-001/18551
(KHATIGAON)
|
3511006000NRG24280720230043177
|
28/07/2023
|
kalawati devi
|
3511006WL006573
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175376
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG24280720230043192
|
28/07/2023
|
shkuntala devi
|
3511006WL006576
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175362
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-029-001/6942
(TIMTACHAMDUNGRA)
|
3511006000NRG24280720230043187
|
28/07/2023
|
indra devi
|
3511006WL006575
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175372
|
|
Mrs. INDRA DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG24280720230043179
|
28/07/2023
|
basanti devi
|
3511006WL006574
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175380
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG24280720230043178
|
28/07/2023
|
ram dayal
|
3511006WL006574
|
ram dayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175386
|
|
Mr. RAM DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-045-001/17495
()
|
3511006000NRG24280720230043188
|
28/07/2023
|
kalawati devi
|
3511006WL006575
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175357
|
|
Mrs. KALAWATI DEVI W/O KASHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-045-001/4257
()
|
3511006000NRG24280720230043195
|
28/07/2023
|
sandeep kumar
|
3511006WL006576
|
sandeep kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175373
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-045-001/4257
()
|
3511006000NRG24280720230043194
|
28/07/2023
|
sunita devi
|
3511006WL006576
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175375
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-045-001/7669
()
|
3511006000NRG24280720230043197
|
28/07/2023
|
geeta devi
|
3511006WL006576
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175370
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-045-001/7669
()
|
3511006000NRG24280720230043196
|
28/07/2023
|
rajanti devi
|
3511006WL006576
|
rajanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175379
|
|
Mrs. RAJANTI DEVI W/O HARISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG24280720230043180
|
28/07/2023
|
GEETA DEVI
|
3511006WL006574
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175374
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG24280720230043182
|
28/07/2023
|
prema devi
|
3511006WL006574
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175358
|
|
Mrs. PREMA DEFVI W/O JAI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG24280720230043183
|
28/07/2023
|
sanjay kumar
|
3511006WL006574
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175416
|
|
Mr. SANJAY KUMAR S/O JAI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-045-001/7696
()
|
3511006000NRG24280720230043184
|
28/07/2023
|
sarita devi
|
3511006WL006574
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175384
|
|
Mrs. SARITA DEVI W/O JEEVAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-045-001/7716
()
|
3511006000NRG24280720230043185
|
28/07/2023
|
JANKI DEVI
|
3511006WL006574
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175382
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-045-001/7716
()
|
3511006000NRG24280720230043186
|
28/07/2023
|
suraj singh
|
3511006WL006574
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175381
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-045-001/7734
()
|
3511006000NRG24280720230043190
|
28/07/2023
|
Vishni devi
|
3511006WL006575
|
Vishni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175369
|
|
Mrs. VISHNA DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-045-001/7830
()
|
3511006000NRG24280720230043191
|
28/07/2023
|
vikram jeet
|
3511006WL006575
|
vikram jeet
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175361
|
|
Mr. VIKRAM JIT S/O MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-051-001/3333
(DOONI)
|
3511006000NRG24280720230043226
|
28/07/2023
|
mamta devi
|
3511006WL006583
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175377
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-051-001/3337
(DOONI)
|
3511006000NRG24280720230043227
|
28/07/2023
|
neema devi
|
3511006WL006583
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175368
|
|
Mrs. NEEMA DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-051-001/3337
(DOONI)
|
3511006000NRG24280720230043228
|
28/07/2023
|
thakur singh
|
3511006WL006583
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175359
|
|
Mr. THAKUR SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-051-001/7917
(DOONI)
|
3511006000NRG24280720230043231
|
28/07/2023
|
sher singh
|
3511006WL006584
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175415
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-051-001/8117
(DOONI)
|
3511006000NRG24280720230043232
|
28/07/2023
|
kalawati devi
|
3511006WL006584
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175371
|
|
Mrs. KALAWATI DEVI W/O PRAKASH KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG24280720230043229
|
28/07/2023
|
basanti devi
|
3511006WL006583
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175360
|
|
Mrs. BASANTI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG24280720230043230
|
28/07/2023
|
pratap singh
|
3511006WL006583
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175356
|
|
PRATAPSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
GANGOLIHAT
|
UT-11-006-054-001/5521
(DHARIDHUMLAKOTE)
|
3511006000NRG24280720230043239
|
28/07/2023
|
BASANT RAM
|
3511006WL006588
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175355
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-100-001/14840-A
(RARHKOTE)
|
3511006000NRG24280720230043174
|
28/07/2023
|
PARWATI DEVI
|
3511006WL006572
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175383
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24280720230043175
|
28/07/2023
|
dinesh chandra
|
3511006WL006572
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662175363
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252770
|
252770
|
|
|
|
|
|
|
|