|
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-11-006-045-001/17822
()
|
3511006000NRG24160620230025790
|
16/06/2023
|
Sobha Devi
|
3511006WL003699
|
Sobha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626370
|
|
SOBHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-065-001/10290
(PASDEV)
|
3511006000NRG24150620230025513
|
16/06/2023
|
pardeep chandra pant
|
3511006WL003654
|
pardeep chandra pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626372
|
|
PRADEEPCHANDRAPANTSOHARIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-001/5092
(PASDEV)
|
3511006000NRG24150620230025515
|
16/06/2023
|
mamta devi
|
3511006WL003654
|
mamta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626371
|
|
MAMTADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-090-001/13809
(BOKATA)
|
3511006000NRG24160620230025776
|
16/06/2023
|
lalita devi
|
3511006WL003696
|
lalita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626454
|
|
LALITADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG24160620230025944
|
16/06/2023
|
nima devi
|
3511006WL003723
|
nima devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626449
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-016-001/20874
(KHULET)
|
3511006000NRG24160620230025949
|
16/06/2023
|
Nirmal Kumar
|
3511006WL003723
|
Nirmal Kumar
|
00415
|
SBIN0002543
|
2760
|
2760
|
Rejected
|
27/06/2023
|
|
2797626401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-016-001/20884
(KHULET)
|
3511006000NRG24160620230025952
|
16/06/2023
|
Bhagwat ram
|
3511006WL003723
|
Bhagwat ram
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797626399
|
|
BHAGWAT RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/5814
(JARMALGAON)
|
3511006000NRG24160620230025965
|
16/06/2023
|
rebuli devi
|
3511006WL003724
|
rebuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626447
|
|
MRS RAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-087-001/14703
(BURSUM)
|
3511006000NRG24160620230025796
|
16/06/2023
|
HOSHIYAR NATH
|
3511006WL003702
|
HOSHIYAR NATH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626445
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-001-001/2639
(AGAON)
|
3511006000NRG24160620230025779
|
16/06/2023
|
DEEPAK RAM
|
3511006WL003697
|
DEEPAK RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626386
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-007-001/25728
(OLIYAGAON)
|
3511006000NRG24150620230025506
|
16/06/2023
|
joga singh
|
3511006WL003654
|
joga singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626379
|
|
JOGA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-012-001/3241
(KUNALTA)
|
3511006000NRG24150620230025507
|
16/06/2023
|
CHANDRA BALLABH
|
3511006WL003654
|
CHANDRA BALLABH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626452
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG24150620230025508
|
16/06/2023
|
mamta devi
|
3511006WL003654
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626377
|
|
MAMTADEVIWOGOKULANANDSUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-012-004/6511
(KUNALTA)
|
3511006000NRG24150620230025510
|
16/06/2023
|
hemwati nandan kothyari
|
3511006WL003654
|
hemwati nandan kothyari
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626378
|
|
MR HEMWATI NANDAN KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-012-004/6511
(KUNALTA)
|
3511006000NRG24150620230025509
|
16/06/2023
|
shanti devi
|
3511006WL003654
|
shanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626398
|
|
MR MATHURA DUTT KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/3111
(GWARIMALLI)
|
3511006000NRG24150620230025511
|
16/06/2023
|
basanti devi
|
3511006WL003654
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626453
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-001/3111
(GWARIMALLI)
|
3511006000NRG24150620230025512
|
16/06/2023
|
shyam singh
|
3511006WL003654
|
shyam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626394
|
|
SHYAMSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-065-001/5782
(PASDEV)
|
3511006000NRG24150620230025524
|
16/06/2023
|
JIWANTI DEVI
|
3511006WL003654
|
JIWANTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626446
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG24150620230025529
|
16/06/2023
|
rekha devi
|
3511006WL003654
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626396
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG24150620230025530
|
16/06/2023
|
bavita devi
|
3511006WL003654
|
bavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626395
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG24150620230025531
|
16/06/2023
|
mahesh chandra pathak
|
3511006WL003654
|
mahesh chandra pathak
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626393
|
|
MAHESH CHANDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A
(AGAON)
|
3511006000NRG24160620230025767
|
16/06/2023
|
shankar ram
|
3511006WL003694
|
shankar ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626451
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-001-001/12667-A
(AGAON)
|
3511006000NRG24160620230025769
|
16/06/2023
|
RENU DEVI
|
3511006WL003694
|
RENU DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626392
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-001-001/2640
(AGAON)
|
3511006000NRG24160620230025771
|
16/06/2023
|
nima devi
|
3511006WL003694
|
nima devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626385
|
|
NEEMA DEVI WOGOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG24160620230025945
|
16/06/2023
|
bhoopal ram
|
3511006WL003723
|
bhoopal ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626387
|
|
BHUPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-016-001/1412
(KHULET)
|
3511006000NRG24160620230025946
|
16/06/2023
|
Deewan Singh
|
3511006WL003723
|
Deewan Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626389
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG24160620230025947
|
16/06/2023
|
krishan kumar
|
3511006WL003723
|
krishan kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626390
|
|
MASTER KRISHAN KUMAR UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG24160620230025954
|
16/06/2023
|
sunita devi
|
3511006WL003723
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626400
|
|
SUNITADEVIWOSURENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG24160620230025955
|
16/06/2023
|
surendra ram
|
3511006WL003723
|
surendra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626450
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG24160620230025957
|
16/06/2023
|
anil kumar
|
3511006WL003723
|
anil kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626391
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG24160620230025958
|
16/06/2023
|
Mohit Kumar
|
3511006WL003723
|
Mohit Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626402
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-016-001/20900
(KHULET)
|
3511006000NRG24160620230025959
|
16/06/2023
|
JAMUNA DEVI
|
3511006WL003723
|
JAMUNA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626382
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/19745
(CHITGAL)
|
3511006000NRG24160620230025860
|
16/06/2023
|
ANANDI DEVI
|
3511006WL003714
|
ANANDI DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797626384
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-039-001/10219
(JAJAULI)
|
3511006000NRG24160620230025800
|
16/06/2023
|
dipa devi
|
3511006WL003703
|
dipa devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626448
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-039-001/10254
(JAJAULI)
|
3511006000NRG24160620230025801
|
16/06/2023
|
TARA DEVI
|
3511006WL003703
|
TARA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626444
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-039-001/10260
(JAJAULI)
|
3511006000NRG24160620230025802
|
16/06/2023
|
BASANTI DEVI
|
3511006WL003703
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626388
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-039-001/18035
(JAJAULI)
|
3511006000NRG24160620230025803
|
16/06/2023
|
Vimla Devi
|
3511006WL003703
|
Vimla Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626397
|
|
MISS REETA NEGI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-069-001/125585-B
(POKHARI)
|
3511006000NRG24160620230025795
|
16/06/2023
|
PaPPu Ram
|
3511006WL003701
|
PaPPu Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626383
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-083-002/10982
(BALATARI)
|
3511006000NRG24160620230025774
|
16/06/2023
|
CHAMPA DEVI
|
3511006WL003695
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626381
|
|
CHAMPAUPRETTIWOUMESHUPRET
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-083-002/10982
(BALATARI)
|
3511006000NRG24160620230025773
|
16/06/2023
|
UMESH CHANDRA
|
3511006WL003695
|
UMESH CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626380
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-001-001/2674
(AGAON)
|
3511006000NRG24160620230025772
|
16/06/2023
|
neha
|
3511006WL003694
|
neha
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626406
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24160620230025941
|
16/06/2023
|
sandeep kumar
|
3511006WL003721
|
sandeep kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626407
|
|
SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG24160620230025948
|
16/06/2023
|
suresh nath
|
3511006WL003723
|
suresh nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626433
|
|
SURESH NATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-016-001/20875
(KHULET)
|
3511006000NRG24160620230025951
|
16/06/2023
|
PREAM RAM
|
3511006WL003723
|
PREAM RAM
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626408
|
|
PREM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGOLIHAT
|
UT-11-006-083-002/10982
(BALATARI)
|
3511006000NRG24160620230025775
|
16/06/2023
|
manoj upreti
|
3511006WL003695
|
manoj upreti
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626434
|
|
Mr. MANOJ UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-001-001/12667-A
(AGAON)
|
3511006000NRG24160620230025770
|
16/06/2023
|
mayank tamta
|
3511006WL003694
|
mayank tamta
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626373
|
|
MAYNAK TAMTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
GANGOLIHAT
|
UT-11-006-016-001/20874
(KHULET)
|
3511006000NRG24160620230025950
|
16/06/2023
|
Romal Kumar
|
3511006WL003723
|
Romal Kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626375
|
|
ROMAL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
48
|
GANGOLIHAT
|
UT-11-006-016-004/1780
(KHULET)
|
3511006000NRG24160620230025961
|
16/06/2023
|
manju devi
|
3511006WL003723
|
manju devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626374
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24160620230025942
|
16/06/2023
|
Kavita Devi
|
3511006WL003721
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626426
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-029-001/6942
(TIMTACHAMDUNGRA)
|
3511006000NRG24160620230025786
|
16/06/2023
|
indra devi
|
3511006WL003699
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626420
|
|
Mrs. INDRA DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-029-001/6942
(TIMTACHAMDUNGRA)
|
3511006000NRG24160620230025787
|
16/06/2023
|
Sohal Lal
|
3511006WL003699
|
Sohal Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626414
|
|
Mr. SOHAN LAL S/O DAANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-045-001/16881
()
|
3511006000NRG24160620230025788
|
16/06/2023
|
pooja devi
|
3511006WL003699
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626422
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-045-001/17495
()
|
3511006000NRG24160620230025789
|
16/06/2023
|
kalawati devi
|
3511006WL003699
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626436
|
|
Mrs. KALAWATI DEVI W/O KASHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24160620230025792
|
16/06/2023
|
indra devi
|
3511006WL003699
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797626435
|
|
Mrs. INDRA DEVI W/O HARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24160620230025793
|
16/06/2023
|
jyoti devi
|
3511006WL003699
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626430
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-049-001/7855
(DUELHARAKOTE)
|
3511006000NRG24160620230025794
|
16/06/2023
|
laxman singh
|
3511006WL003700
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626418
|
|
Mr. LAXMAN SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-051-001/7917
(DOONI)
|
3511006000NRG24160620230025781
|
16/06/2023
|
Ganga Devi
|
3511006WL003698
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626427
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-051-001/7917
(DOONI)
|
3511006000NRG24160620230025780
|
16/06/2023
|
sher singh
|
3511006WL003698
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626376
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-051-001/8117
(DOONI)
|
3511006000NRG24160620230025782
|
16/06/2023
|
kalawati devi
|
3511006WL003698
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626419
|
|
Mrs. KALAWATI DEVI W/O PRAKASH KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24160620230025783
|
16/06/2023
|
HEERA SINGH
|
3511006WL003698
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626437
|
|
Mr. HEERA SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24160620230025784
|
16/06/2023
|
Meena Devi
|
3511006WL003698
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626413
|
|
Mrs. MEENA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-051-002/8102
(DOONI)
|
3511006000NRG24160620230025785
|
16/06/2023
|
Sarswati Devi
|
3511006WL003698
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626410
|
|
Mrs. SARASWATI DEVI W/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-065-001/5092
(PASDEV)
|
3511006000NRG24150620230025514
|
16/06/2023
|
PUSHPA DEVI
|
3511006WL003654
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626442
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG24150620230025516
|
16/06/2023
|
khyaki datt
|
3511006WL003654
|
khyaki datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626440
|
|
Mr. KHAYALI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-065-001/5148
(PASDEV)
|
3511006000NRG24150620230025518
|
16/06/2023
|
NETRA BALLBH
|
3511006WL003654
|
NETRA BALLBH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626432
|
|
Mr. NETRA BALLABH PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG24150620230025519
|
16/06/2023
|
bhuwan chandra pant
|
3511006WL003654
|
bhuwan chandra pant
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797626438
|
|
Mr. BHUWAN CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG24150620230025520
|
16/06/2023
|
hansa devi
|
3511006WL003654
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626431
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-065-001/5732
(PASDEV)
|
3511006000NRG24150620230025521
|
16/06/2023
|
BHAWNA PANT
|
3511006WL003654
|
BHAWNA PANT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797626416
|
|
Mrs. BHAWANA DEVI W/O KISHOR PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG24150620230025522
|
16/06/2023
|
kulomani pathak
|
3511006WL003654
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626429
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG24150620230025526
|
16/06/2023
|
basanti devi
|
3511006WL003654
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626415
|
|
Mrs. BASNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG24150620230025525
|
16/06/2023
|
SHANKAR LAL
|
3511006WL003654
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626443
|
|
SHANKARLALSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG24150620230025528
|
16/06/2023
|
bhagirathi devi
|
3511006WL003654
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626404
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG24150620230025527
|
16/06/2023
|
harish ram
|
3511006WL003654
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626403
|
|
Mr. HARISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-075-001/6058
(BADURA)
|
3511006000NRG24150620230025533
|
16/06/2023
|
Fool Chandra
|
3511006WL003654
|
Fool Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626421
|
|
Mr. PHOOL CHANDRA S/O MR PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-075-001/6058
(BADURA)
|
3511006000NRG24150620230025532
|
16/06/2023
|
Shanti Devi
|
3511006WL003654
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626425
|
|
Mrs. SHANTI DEVI W/O FOOL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG24150620230025534
|
16/06/2023
|
Babita Devi
|
3511006WL003654
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626424
|
|
Mrs. BABITA DEVI W/O PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG24150620230025535
|
16/06/2023
|
Promod Kumar
|
3511006WL003654
|
Promod Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626423
|
|
Mr. PRAMOD KUMAR S/O PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG24150620230025537
|
16/06/2023
|
laxmi devi
|
3511006WL003654
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626428
|
|
Mrs. LAXMI DEVI W/O SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG24150620230025536
|
16/06/2023
|
SUJAN SINGH
|
3511006WL003654
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626405
|
|
Mr. SUJAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG24150620230025538
|
16/06/2023
|
basanti devi
|
3511006WL003654
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626417
|
|
Mrs. BASANTI DEVI W/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG24150620230025539
|
16/06/2023
|
nandan singh
|
3511006WL003654
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626455
|
|
Mr. NANDAN SINGH S/O MR. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG24150620230025540
|
16/06/2023
|
parwati devi
|
3511006WL003654
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626409
|
|
Mrs. PARWATI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-081-001/6026
(BASIKHET)
|
3511006000NRG24150620230025541
|
16/06/2023
|
darshan singh
|
3511006WL003654
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626441
|
|
MR DERSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG24150620230025542
|
16/06/2023
|
manoj singh
|
3511006WL003654
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626439
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-086-004/1400-A
(VIRGOLI)
|
3511006000NRG24160620230025962
|
16/06/2023
|
Pooran Chandra
|
3511006WL003723
|
Pooran Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626411
|
|
POORAN CHANDRA SO LAXMAN RAM
|
BANK OF INDIA(508505)
|
|
86
|
GANGOLIHAT
|
UT-11-006-086-004/1400-A
(VIRGOLI)
|
3511006000NRG24160620230025963
|
16/06/2023
|
Uma Chandra
|
3511006WL003723
|
Uma Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626412
|
|
Mrs. UMA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229310
|
229310
|
|
|
|
|
|
|
|