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-11-006-038-001/20753 (JAJUT)
|
3511006000NRG24140720230037861
|
14/07/2023
|
bhagwat singh
|
3511006WL005528
|
bhagwat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700505
|
|
BHAGWATSINGHSOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-045-001/17822 ()
|
3511006000NRG24140720230037759
|
14/07/2023
|
Sobha Devi
|
3511006WL005508
|
Sobha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700504
|
|
SOBHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-016-001/1404-A (KHULET)
|
3511006000NRG24140720230037872
|
14/07/2023
|
rita devi
|
3511006WL005532
|
rita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700514
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1921 (CHITGAL)
|
3511006000NRG24140720230037998
|
14/07/2023
|
dropathi devi
|
3511006WL005551
|
dropathi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700542
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1921 (CHITGAL)
|
3511006000NRG24140720230037997
|
14/07/2023
|
ganesh ram
|
3511006WL005551
|
ganesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700541
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1948-A (CHITGAL)
|
3511006000NRG24140720230037932
|
14/07/2023
|
girish ram
|
3511006WL005544
|
girish ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700524
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
7
|
GANGOLIHAT
|
UT-11-006-056-001/37041 (NAINALIKAIRHA)
|
3511006000NRG24140720230038032
|
14/07/2023
|
godawari devi
|
3511006WL005556
|
godawari devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700548
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
GANGOLIHAT
|
UT-11-006-056-001/3861 (NAINALIKAIRHA)
|
3511006000NRG24140720230038034
|
14/07/2023
|
neema devi
|
3511006WL005556
|
neema devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700515
|
|
LAXMI UG NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
9
|
GANGOLIHAT
|
UT-11-006-056-001/9169 (NAINALIKAIRHA)
|
3511006000NRG24140720230038025
|
14/07/2023
|
narayan singh
|
3511006WL005554
|
narayan singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700576
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
GANGOLIHAT
|
UT-11-006-056-001/9169 (NAINALIKAIRHA)
|
3511006000NRG24140720230038026
|
14/07/2023
|
rewati devi
|
3511006WL005554
|
rewati devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700538
|
|
REVATIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-001-001/2639 (AGAON)
|
3511006000NRG24140720230037802
|
14/07/2023
|
DEEPAK RAM
|
3511006WL005519
|
DEEPAK RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700521
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-001-001/12490 (AGAON)
|
3511006000NRG24140720230037797
|
14/07/2023
|
jagjeewan
|
3511006WL005519
|
jagjeewan
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700546
|
|
JAGJIWAN RAM S/O LALU RAM
|
UNION BANK OF INDIA(508500)
|
13
|
GANGOLIHAT
|
UT-11-006-001-001/12490 (AGAON)
|
3511006000NRG24140720230037798
|
14/07/2023
|
kavita devi
|
3511006WL005519
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700547
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GANGOLIHAT
|
UT-11-006-001-001/12491 (AGAON)
|
3511006000NRG24140720230037799
|
14/07/2023
|
durga devi
|
3511006WL005519
|
durga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700549
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GANGOLIHAT
|
UT-11-006-001-001/12491 (AGAON)
|
3511006000NRG24140720230037800
|
14/07/2023
|
kushi ram
|
3511006WL005519
|
kushi ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700509
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
16
|
GANGOLIHAT
|
UT-11-006-001-001/2695 (AGAON)
|
3511006000NRG24140720230037803
|
14/07/2023
|
basanti panth
|
3511006WL005519
|
basanti panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700536
|
|
MRS BASANTI PANT
|
STATE BANK OF INDIA(508548)
|
17
|
GANGOLIHAT
|
UT-11-006-016-001/1390 (KHULET)
|
3511006000NRG24140720230037871
|
14/07/2023
|
bhupal singh
|
3511006WL005532
|
bhupal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700510
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GANGOLIHAT
|
UT-11-006-031-001/11908 (CHITGAL)
|
3511006000NRG24140720230037911
|
14/07/2023
|
madan ram
|
3511006WL005536
|
madan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700600
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
19
|
GANGOLIHAT
|
UT-11-006-031-001/11908 (CHITGAL)
|
3511006000NRG24140720230037910
|
14/07/2023
|
parmood ram
|
3511006WL005536
|
parmood ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700539
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
20
|
GANGOLIHAT
|
UT-11-006-031-001/11951 (CHITGAL)
|
3511006000NRG24140720230037918
|
14/07/2023
|
harish ram
|
3511006WL005538
|
harish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700593
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
21
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B (CHITGAL)
|
3511006000NRG24140720230037912
|
14/07/2023
|
pappu ram
|
3511006WL005536
|
pappu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700532
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
22
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B (CHITGAL)
|
3511006000NRG24140720230037913
|
14/07/2023
|
sunita devi
|
3511006WL005536
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700533
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
23
|
GANGOLIHAT
|
UT-11-006-031-001/12010 (CHITGAL)
|
3511006000NRG24140720230037987
|
14/07/2023
|
seema devi
|
3511006WL005550
|
seema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700518
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
GANGOLIHAT
|
UT-11-006-031-001/17580 (CHITGAL)
|
3511006000NRG24140720230037920
|
14/07/2023
|
govind ram
|
3511006WL005538
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700531
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/1849 (CHITGAL)
|
3511006000NRG24140720230037936
|
14/07/2023
|
jagdish ram
|
3511006WL005545
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700581
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
26
|
GANGOLIHAT
|
UT-11-006-031-001/1849 (CHITGAL)
|
3511006000NRG24140720230037937
|
14/07/2023
|
kavita devi
|
3511006WL005545
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700580
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
27
|
GANGOLIHAT
|
UT-11-006-031-001/1855 (CHITGAL)
|
3511006000NRG24140720230037989
|
14/07/2023
|
kedari ram
|
3511006WL005550
|
kedari ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700595
|
|
KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1905 (CHITGAL)
|
3511006000NRG24140720230037996
|
14/07/2023
|
dipa devi
|
3511006WL005551
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700528
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1905 (CHITGAL)
|
3511006000NRG24140720230037995
|
14/07/2023
|
santosh ram
|
3511006WL005551
|
santosh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700584
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1909 (CHITGAL)
|
3511006000NRG24140720230037940
|
14/07/2023
|
ganesh ram
|
3511006WL005545
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700523
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/1909-A (CHITGAL)
|
3511006000NRG24140720230037941
|
14/07/2023
|
pushkar ram
|
3511006WL005545
|
pushkar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700529
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/1920 (CHITGAL)
|
3511006000NRG24140720230037991
|
14/07/2023
|
ganesh ram
|
3511006WL005550
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700592
|
|
GANESHRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1920 (CHITGAL)
|
3511006000NRG24140720230037992
|
14/07/2023
|
puspa devi
|
3511006WL005550
|
puspa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700591
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/1924 (CHITGAL)
|
3511006000NRG24140720230037914
|
14/07/2023
|
lalit ram
|
3511006WL005536
|
lalit ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700589
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1925 (CHITGAL)
|
3511006000NRG24140720230037942
|
14/07/2023
|
JAGDISH RAM
|
3511006WL005545
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700590
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1941 (CHITGAL)
|
3511006000NRG24140720230037922
|
14/07/2023
|
MANJU DEVI
|
3511006WL005538
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700587
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A (CHITGAL)
|
3511006000NRG24140720230037930
|
14/07/2023
|
kirshna ram
|
3511006WL005544
|
kirshna ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700586
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1945 (CHITGAL)
|
3511006000NRG24140720230037966
|
14/07/2023
|
bishan ram
|
3511006WL005547
|
bishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700594
|
|
VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1945-A (CHITGAL)
|
3511006000NRG24140720230037967
|
14/07/2023
|
puja devi
|
3511006WL005547
|
puja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700530
|
|
MASTER AARYAN KOHLI UNG POOJA
|
STATE BANK OF INDIA(508548)
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/1949 (CHITGAL)
|
3511006000NRG24140720230037999
|
14/07/2023
|
PREMA PANT
|
3511006WL005551
|
PREMA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700525
|
|
MR PREMA PANT
|
STATE BANK OF INDIA(508548)
|
41
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A (CHITGAL)
|
3511006000NRG24140720230038000
|
14/07/2023
|
suresh chandra panth
|
3511006WL005551
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700540
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
42
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B (CHITGAL)
|
3511006000NRG24140720230037923
|
14/07/2023
|
basant ram
|
3511006WL005538
|
basant ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700583
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B (CHITGAL)
|
3511006000NRG24140720230037924
|
14/07/2023
|
sunita devi
|
3511006WL005538
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700582
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1955 (CHITGAL)
|
3511006000NRG24140720230037968
|
14/07/2023
|
govind ram
|
3511006WL005547
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700522
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1955 (CHITGAL)
|
3511006000NRG24140720230037969
|
14/07/2023
|
ramuli devi
|
3511006WL005547
|
ramuli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700543
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A (CHITGAL)
|
3511006000NRG24140720230037970
|
14/07/2023
|
deeraj panth
|
3511006WL005547
|
deeraj panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700579
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1974-A (CHITGAL)
|
3511006000NRG24140720230037933
|
14/07/2023
|
baldev ram
|
3511006WL005544
|
baldev ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700585
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/19746 (CHITGAL)
|
3511006000NRG24140720230037916
|
14/07/2023
|
Rajan Ram
|
3511006WL005536
|
Rajan Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700535
|
|
MASTER NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A (CHITGAL)
|
3511006000NRG24140720230038001
|
14/07/2023
|
mohan ram
|
3511006WL005551
|
mohan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700527
|
|
MOHANRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A (CHITGAL)
|
3511006000NRG24140720230038002
|
14/07/2023
|
sachin kumar
|
3511006WL005551
|
sachin kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700516
|
|
MASTER SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1987 (CHITGAL)
|
3511006000NRG24140720230037971
|
14/07/2023
|
renu panth
|
3511006WL005547
|
renu panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700534
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1998-A (CHITGAL)
|
3511006000NRG24140720230037934
|
14/07/2023
|
mehar ram
|
3511006WL005544
|
mehar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700596
|
|
MISS KU HEMLATA UNG MEHAR RAM
|
STATE BANK OF INDIA(508548)
|
53
|
GANGOLIHAT
|
UT-11-006-038-001/10876 (JAJUT)
|
3511006000NRG24140720230037858
|
14/07/2023
|
anand ram
|
3511006WL005528
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700577
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
54
|
GANGOLIHAT
|
UT-11-006-038-001/10876 (JAJUT)
|
3511006000NRG24140720230037857
|
14/07/2023
|
KEEDA RAM
|
3511006WL005528
|
KEEDA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700599
|
|
MR KIDA RAM
|
STATE BANK OF INDIA(508548)
|
55
|
GANGOLIHAT
|
UT-11-006-038-001/10896 (JAJUT)
|
3511006000NRG24140720230037859
|
14/07/2023
|
bhagwan singh
|
3511006WL005528
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700512
|
|
MR BHGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
GANGOLIHAT
|
UT-11-006-038-001/10896 (JAJUT)
|
3511006000NRG24140720230037860
|
14/07/2023
|
BUBAN SINGH
|
3511006WL005528
|
BUBAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700537
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
GANGOLIHAT
|
UT-11-006-038-001/10909-A (JAJUT)
|
3511006000NRG24140720230037842
|
14/07/2023
|
partap singh
|
3511006WL005524
|
partap singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700598
|
|
SHRIPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
58
|
GANGOLIHAT
|
UT-11-006-038-001/20753 (JAJUT)
|
3511006000NRG24140720230037862
|
14/07/2023
|
lalita devi
|
3511006WL005528
|
lalita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700513
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
GANGOLIHAT
|
UT-11-006-038-001/57349 (JAJUT)
|
3511006000NRG24140720230037844
|
14/07/2023
|
anand ram
|
3511006WL005524
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700511
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
60
|
GANGOLIHAT
|
UT-11-006-038-001/57349 (JAJUT)
|
3511006000NRG24140720230037845
|
14/07/2023
|
uma devi
|
3511006WL005524
|
uma devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700544
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
GANGOLIHAT
|
UT-11-006-038-003/10887 (JAJUT)
|
3511006000NRG24140720230037846
|
14/07/2023
|
VIMALA PANT
|
3511006WL005524
|
VIMALA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700520
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
GANGOLIHAT
|
UT-11-006-038-004/57339 (JAJUT)
|
3511006000NRG24140720230037847
|
14/07/2023
|
hema devi
|
3511006WL005524
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700545
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
GANGOLIHAT
|
UT-11-006-063-001/2035 (PALI)
|
3511006000NRG24140720230037901
|
14/07/2023
|
narayan ram
|
3511006WL005534
|
narayan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700575
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
64
|
GANGOLIHAT
|
UT-11-006-063-001/2074 (PALI)
|
3511006000NRG24140720230037903
|
14/07/2023
|
sanjeev kumar
|
3511006WL005534
|
sanjeev kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700597
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
65
|
GANGOLIHAT
|
UT-11-006-063-001/2120 (PALI)
|
3511006000NRG24140720230037904
|
14/07/2023
|
PURAN RAM
|
3511006WL005534
|
PURAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700519
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
66
|
GANGOLIHAT
|
UT-11-006-063-001/2663 (PALI)
|
3511006000NRG24140720230037905
|
14/07/2023
|
sunita devi
|
3511006WL005534
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700578
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
67
|
GANGOLIHAT
|
UT-11-006-069-001/12495 (POKHARI)
|
3511006000NRG24140720230037780
|
14/07/2023
|
NARAYAN RAM
|
3511006WL005513
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700601
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
68
|
GANGOLIHAT
|
UT-11-006-069-001/12506 (POKHARI)
|
3511006000NRG24140720230037781
|
14/07/2023
|
NAVEEN RAM
|
3511006WL005513
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700508
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
69
|
GANGOLIHAT
|
UT-11-006-069-001/12515 (POKHARI)
|
3511006000NRG24140720230037782
|
14/07/2023
|
ANAND RAM
|
3511006WL005513
|
ANAND RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700588
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
70
|
GANGOLIHAT
|
UT-11-006-069-001/12527 (POKHARI)
|
3511006000NRG24140720230037783
|
14/07/2023
|
PUSHKAR RAM
|
3511006WL005513
|
PUSHKAR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700526
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
71
|
GANGOLIHAT
|
UT-11-006-069-001/125585-B (POKHARI)
|
3511006000NRG24140720230037784
|
14/07/2023
|
PaPPu Ram
|
3511006WL005513
|
PaPPu Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700517
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165600
|
165600
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-016-001/1390 (KHULET)
|
3511006000NRG24140720230037870
|
14/07/2023
|
hansi devi
|
3511006WL005532
|
hansi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700555
|
|
HANSHI
|
UNION BANK OF INDIA(508500)
|
73
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A (KHULET)
|
3511006000NRG24140720230037873
|
14/07/2023
|
haruli devi
|
3511006WL005532
|
haruli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700554
|
|
HARULI DEVI W/O NARAYAN SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
74
|
GANGOLIHAT
|
UT-11-006-031-001/17580 (CHITGAL)
|
3511006000NRG24140720230037921
|
14/07/2023
|
saroj devi
|
3511006WL005538
|
saroj devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700559
|
|
SAROJ DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
75
|
GANGOLIHAT
|
UT-11-006-031-001/1855 (CHITGAL)
|
3511006000NRG24140720230037990
|
14/07/2023
|
champa devi
|
3511006WL005550
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700560
|
|
CHAMPA DEVI W/O KEDARI RAM
|
UNION BANK OF INDIA(508500)
|
76
|
GANGOLIHAT
|
UT-11-006-031-001/1937 (CHITGAL)
|
3511006000NRG24140720230037993
|
14/07/2023
|
dani kholi
|
3511006WL005550
|
dani kholi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700571
|
|
DANIRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
77
|
GANGOLIHAT
|
UT-11-006-031-001/1937 (CHITGAL)
|
3511006000NRG24140720230037994
|
14/07/2023
|
rajani devi
|
3511006WL005550
|
rajani devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700570
|
|
DANI RAM S/O KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
78
|
GANGOLIHAT
|
UT-11-006-038-001/57348 (JAJUT)
|
3511006000NRG24140720230037843
|
14/07/2023
|
jagat ram
|
3511006WL005524
|
jagat ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700557
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
79
|
GANGOLIHAT
|
UT-11-006-056-001/18754 (NAINALIKAIRHA)
|
3511006000NRG24140720230038029
|
14/07/2023
|
puskar singh
|
3511006WL005555
|
puskar singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700572
|
|
PUSHKAR SINGH S/O LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
80
|
GANGOLIHAT
|
UT-11-006-056-001/37040 (NAINALIKAIRHA)
|
3511006000NRG24140720230038030
|
14/07/2023
|
bhagwan singh
|
3511006WL005556
|
bhagwan singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700553
|
|
BHAWANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
81
|
GANGOLIHAT
|
UT-11-006-056-001/37040 (NAINALIKAIRHA)
|
3511006000NRG24140720230038031
|
14/07/2023
|
haruli devi
|
3511006WL005556
|
haruli devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700564
|
|
HARULI DEVI W/O BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
82
|
GANGOLIHAT
|
UT-11-006-056-001/37065 (NAINALIKAIRHA)
|
3511006000NRG24140720230038021
|
14/07/2023
|
ranjeet singh
|
3511006WL005553
|
ranjeet singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700558
|
|
RANJEETSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
83
|
GANGOLIHAT
|
UT-11-006-056-001/37065 (NAINALIKAIRHA)
|
3511006000NRG24140720230038020
|
14/07/2023
|
tulsi devi
|
3511006WL005553
|
tulsi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700562
|
|
TULSI DEVI W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
84
|
GANGOLIHAT
|
UT-11-006-056-001/37068 (NAINALIKAIRHA)
|
3511006000NRG24140720230038023
|
14/07/2023
|
Shushila Devi
|
3511006WL005553
|
Shushila Devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700551
|
|
SUSHEELA DEVI W/O MADAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
85
|
GANGOLIHAT
|
UT-11-006-056-001/3861 (NAINALIKAIRHA)
|
3511006000NRG24140720230038033
|
14/07/2023
|
ranjeet singh
|
3511006WL005556
|
ranjeet singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700552
|
|
RANJIT SINGH S/O NAR SINGH
|
UNION BANK OF INDIA(508500)
|
86
|
GANGOLIHAT
|
UT-11-006-056-001/8776 (NAINALIKAIRHA)
|
3511006000NRG24140720230038024
|
14/07/2023
|
bhagirathi devi
|
3511006WL005554
|
bhagirathi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700563
|
|
BHAGIRATHI DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
87
|
GANGOLIHAT
|
UT-11-006-056-001/9176 (NAINALIKAIRHA)
|
3511006000NRG24140720230038028
|
14/07/2023
|
heera devi
|
3511006WL005554
|
heera devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700561
|
|
HIRA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
88
|
GANGOLIHAT
|
UT-11-006-056-001/9176 (NAINALIKAIRHA)
|
3511006000NRG24140720230038027
|
14/07/2023
|
puran singh
|
3511006WL005554
|
puran singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601700556
|
|
PURANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
89
|
GANGOLIHAT
|
UT-11-006-031-001/11951 (CHITGAL)
|
3511006000NRG24140720230037919
|
14/07/2023
|
basanti devi
|
3511006WL005538
|
basanti devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700506
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
90
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A (CHITGAL)
|
3511006000NRG24140720230037931
|
14/07/2023
|
bhagirathi devi
|
3511006WL005544
|
bhagirathi devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700507
|
|
BHAGIRATHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
91
|
GANGOLIHAT
|
UT-11-006-029-001/6942 (TIMTACHAMDUNGRA)
|
3511006000NRG24140720230037755
|
14/07/2023
|
indra devi
|
3511006WL005508
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700567
|
|
Mrs. INDRA DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
92
|
GANGOLIHAT
|
UT-11-006-029-001/6942 (TIMTACHAMDUNGRA)
|
3511006000NRG24140720230037756
|
14/07/2023
|
Sohal Lal
|
3511006WL005508
|
Sohal Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700565
|
|
Mr. SOHAN LAL S/O DAANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
93
|
GANGOLIHAT
|
UT-11-006-045-001/16881 ()
|
3511006000NRG24140720230037757
|
14/07/2023
|
pooja devi
|
3511006WL005508
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700568
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
94
|
GANGOLIHAT
|
UT-11-006-045-001/17495 ()
|
3511006000NRG24140720230037758
|
14/07/2023
|
kalawati devi
|
3511006WL005508
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700550
|
|
Mrs. KALAWATI DEVI W/O KASHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
95
|
GANGOLIHAT
|
UT-11-006-045-001/7734 ()
|
3511006000NRG24140720230037761
|
14/07/2023
|
Vishni devi
|
3511006WL005508
|
Vishni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700569
|
|
Mrs. VISHNA DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
96
|
GANGOLIHAT
|
UT-11-006-045-001/7830 ()
|
3511006000NRG24140720230037762
|
14/07/2023
|
vikram jeet
|
3511006WL005508
|
vikram jeet
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700573
|
|
Mr. VIKRAM JIT S/O MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
97
|
GANGOLIHAT
|
UT-11-006-054-001/5521 (DHARIDHUMLAKOTE)
|
3511006000NRG24140720230037770
|
14/07/2023
|
anupa devi
|
3511006WL005510
|
anupa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700566
|
|
Mrs. ANUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
98
|
GANGOLIHAT
|
UT-11-006-054-001/5521 (DHARIDHUMLAKOTE)
|
3511006000NRG24140720230037769
|
14/07/2023
|
BASANT RAM
|
3511006WL005510
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700574
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267260
|
267260
|
|
|
|
|
|
|
|