|
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-11-006-002-001/4057
(ANOLI)
|
3511006000NRG24130920230060868
|
13/09/2023
|
bhupal singh
|
3511006WL009424
|
bhupal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723627
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24130920230060869
|
13/09/2023
|
kharak singh
|
3511006WL009424
|
kharak singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723705
|
|
KHADAKSINGHBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-020-001/721
(GWAL)
|
3511006000NRG24130920230060863
|
13/09/2023
|
babita devi
|
3511006WL009423
|
babita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723626
|
|
MISS AARUSHI BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4212
(BANS)
|
3511006000NRG24130920230060880
|
13/09/2023
|
champa devi
|
3511006WL009432
|
champa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723625
|
|
CHAMPADEVIWORARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-087-001/20473
(BURSUM)
|
3511006000NRG24130920230060873
|
13/09/2023
|
hema devi
|
3511006WL009427
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723624
|
|
MRS HEMA GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/5910-A
(BHANDARIGAON)
|
3511006000NRG24130920230060871
|
13/09/2023
|
dev ram
|
3511006WL009426
|
dev ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723706
|
|
SHRIDEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A
(BHANDARIGAON)
|
3511006000NRG24130920230060872
|
13/09/2023
|
manju devi
|
3511006WL009426
|
manju devi
|
00112
|
IBKL0768PJS
|
240
|
240
|
Processed
|
21/09/2023
|
|
5799723707
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-002-001/18031
(ANOLI)
|
3511006000NRG24130920230060866
|
13/09/2023
|
Tara Devi
|
3511006WL009424
|
Tara Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723634
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-002-001/4042
(ANOLI)
|
3511006000NRG24130920230060867
|
13/09/2023
|
nisha devi
|
3511006WL009424
|
nisha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723708
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-020-001/721
(GWAL)
|
3511006000NRG24130920230060862
|
13/09/2023
|
gopal singh
|
3511006WL009423
|
gopal singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723633
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-020-001/721-A
(GWAL)
|
3511006000NRG24130920230060865
|
13/09/2023
|
anjali bora
|
3511006WL009423
|
anjali bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723642
|
|
MS ANJALI BORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-020-001/721-A
(GWAL)
|
3511006000NRG24130920230060864
|
13/09/2023
|
pushpa devi
|
3511006WL009423
|
pushpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723638
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-085-001/582
(VIRAULI)
|
3511006000NRG24130920230060855
|
13/09/2023
|
TULA SINGH
|
3511006WL009419
|
TULA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723703
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-030-001/1052
(CHAK)
|
3511006000NRG24130920230060860
|
13/09/2023
|
sarita devi
|
3511006WL009422
|
sarita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723644
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/1052
(CHAK)
|
3511006000NRG24130920230060859
|
13/09/2023
|
tulsi devi
|
3511006WL009422
|
tulsi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723631
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG24130920230060843
|
13/09/2023
|
veena devi
|
3511006WL009418
|
veena devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723643
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG24130920230060844
|
13/09/2023
|
mamta devi
|
3511006WL009418
|
mamta devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723641
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-030-001/1946-A
(CHAK)
|
3511006000NRG24130920230060861
|
13/09/2023
|
kalawati devi
|
3511006WL009422
|
kalawati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723702
|
|
KALAWATIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG24130920230060845
|
13/09/2023
|
nilam devi
|
3511006WL009418
|
nilam devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723645
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24130920230060846
|
13/09/2023
|
kundan singh
|
3511006WL009418
|
kundan singh
|
00415
|
SBIN0009538
|
230
|
230
|
Processed
|
21/09/2023
|
|
5799723628
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24130920230060847
|
13/09/2023
|
shanti devi
|
3511006WL009418
|
shanti devi
|
00415
|
SBIN0009538
|
230
|
230
|
Processed
|
21/09/2023
|
|
5799723636
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG24130920230060848
|
13/09/2023
|
REKHA DEVI
|
3511006WL009418
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723630
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG24130920230060849
|
13/09/2023
|
sunita devi
|
3511006WL009418
|
sunita devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723698
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24130920230060852
|
13/09/2023
|
dev singh
|
3511006WL009418
|
dev singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723699
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG24130920230060853
|
13/09/2023
|
poonam devi
|
3511006WL009418
|
poonam devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723640
|
|
Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG24130920230060854
|
13/09/2023
|
POOJA DEVI
|
3511006WL009418
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723635
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-006-001/16724
(UPRARA)
|
3511006000NRG24130920230060877
|
13/09/2023
|
Basanti Deyopa
|
3511006WL009430
|
Basanti Deyopa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723637
|
|
BASANTI DEOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGOLIHAT
|
UT-11-006-006-001/16740
(UPRARA)
|
3511006000NRG24130920230060878
|
13/09/2023
|
Bhagwati Devi
|
3511006WL009430
|
Bhagwati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723632
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG24130920230060876
|
13/09/2023
|
janki devi
|
3511006WL009429
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723700
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-083-004/11038
(BALATARI)
|
3511006000NRG24130920230060870
|
13/09/2023
|
HANSHA RAM
|
3511006WL009425
|
HANSHA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723701
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-103-001/12961
(RITHAYAT)
|
3511006000NRG24130920230060857
|
13/09/2023
|
SUMAN DEVI
|
3511006WL009421
|
SUMAN DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723629
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-103-001/12998
(RITHAYAT)
|
3511006000NRG24130920230060858
|
13/09/2023
|
BHAGIRTHI DEVI
|
3511006WL009421
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723639
|
|
MRS BHAGIRATHI EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B
(ASKORA)
|
3511006000NRG24130920230060807
|
13/09/2023
|
jagdish singh
|
3511006WL009417
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723674
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B
(ASKORA)
|
3511006000NRG24130920230060806
|
13/09/2023
|
LACHHIMA DEVI
|
3511006WL009417
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723704
|
|
Mrs. LACHHIMA DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-003-001/16582
(ASKORA)
|
3511006000NRG24130920230060808
|
13/09/2023
|
debuli devi
|
3511006WL009417
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723663
|
|
Mrs. DEBULI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24130920230060810
|
13/09/2023
|
Bhawana Bora
|
3511006WL009417
|
Bhawana Bora
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5799723680
|
|
BHAWANA D O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24130920230060809
|
13/09/2023
|
Hoshiyar SIngh
|
3511006WL009417
|
Hoshiyar SIngh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723651
|
|
Mr. HOSHIYAR SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-003-001/16588
(ASKORA)
|
3511006000NRG24130920230060811
|
13/09/2023
|
lalita devi
|
3511006WL009417
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723691
|
|
Mrs. LEELA DEVI URF LALITA DEVI W/O GANG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-003-001/16592
(ASKORA)
|
3511006000NRG24130920230060812
|
13/09/2023
|
Radhuli Devi
|
3511006WL009417
|
Radhuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723693
|
|
Mr. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-003-001/16596
(ASKORA)
|
3511006000NRG24130920230060813
|
13/09/2023
|
lali devi
|
3511006WL009417
|
lali devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723678
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-003-001/4106
(ASKORA)
|
3511006000NRG24130920230060814
|
13/09/2023
|
sunita devi
|
3511006WL009417
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723666
|
|
Mrs. SUNITA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG24130920230060815
|
13/09/2023
|
PREMA DEVI
|
3511006WL009417
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723668
|
|
Mrs. PREMA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG24130920230060816
|
13/09/2023
|
Sarita Devi
|
3511006WL009417
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723679
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-003-001/6546
(ASKORA)
|
3511006000NRG24130920230060818
|
13/09/2023
|
Bhawana Devi
|
3511006WL009417
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723671
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-003-001/6546
(ASKORA)
|
3511006000NRG24130920230060817
|
13/09/2023
|
Shanti Devi
|
3511006WL009417
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723669
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-003-001/6547
(ASKORA)
|
3511006000NRG24130920230060819
|
13/09/2023
|
ram singh
|
3511006WL009417
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723682
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-003-001/6547
(ASKORA)
|
3511006000NRG24130920230060820
|
13/09/2023
|
sunita devi
|
3511006WL009417
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723670
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24130920230060821
|
13/09/2023
|
Gobuli Devi
|
3511006WL009417
|
Gobuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723664
|
|
Mrs. GOBULI DEVI W/O Late MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24130920230060822
|
13/09/2023
|
mohan singh
|
3511006WL009417
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723696
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24130920230060823
|
13/09/2023
|
pushkar singh
|
3511006WL009417
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723652
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24130920230060824
|
13/09/2023
|
joga singh
|
3511006WL009417
|
joga singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799723675
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24130920230060825
|
13/09/2023
|
khimuli devi
|
3511006WL009417
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799723655
|
|
Mrs. KHIMMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-003-001/6560
(ASKORA)
|
3511006000NRG24130920230060826
|
13/09/2023
|
THAKUR SINGH
|
3511006WL009417
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799723692
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24130920230060827
|
13/09/2023
|
jeewan singh
|
3511006WL009417
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5799723677
|
|
JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24130920230060828
|
13/09/2023
|
nandi devi
|
3511006WL009417
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723690
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-003-001/6566
(ASKORA)
|
3511006000NRG24130920230060829
|
13/09/2023
|
Himashu Singh
|
3511006WL009417
|
Himashu Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723676
|
|
Master HIMANSHU SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG24130920230060831
|
13/09/2023
|
govind singh
|
3511006WL009417
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723656
|
|
GOVINDSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG24130920230060830
|
13/09/2023
|
nima devi
|
3511006WL009417
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723689
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-003-001/6673
(ASKORA)
|
3511006000NRG24130920230060832
|
13/09/2023
|
anuli devi
|
3511006WL009417
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723665
|
|
Mrs. ANULI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-003-002/6613
(ASKORA)
|
3511006000NRG24130920230060833
|
13/09/2023
|
tara devi
|
3511006WL009417
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723661
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-003-002/6615
(ASKORA)
|
3511006000NRG24130920230060834
|
13/09/2023
|
anuli devi
|
3511006WL009417
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799723659
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG24130920230060836
|
13/09/2023
|
basanti devi
|
3511006WL009417
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723662
|
|
Mrs. BASANTI DEVI W/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG24130920230060835
|
13/09/2023
|
Kamala devi
|
3511006WL009417
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723684
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-003-002/6622
(ASKORA)
|
3511006000NRG24130920230060837
|
13/09/2023
|
Govindi devi
|
3511006WL009417
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799723658
|
|
Mrs. GOVINDI DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-003-002/6625
(ASKORA)
|
3511006000NRG24130920230060839
|
13/09/2023
|
anandi devi
|
3511006WL009417
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723657
|
|
Mrs. ANANDI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-003-002/6625
(ASKORA)
|
3511006000NRG24130920230060838
|
13/09/2023
|
bhadur singh
|
3511006WL009417
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723694
|
|
Mrs. ANANDI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG24130920230060840
|
13/09/2023
|
dev singh
|
3511006WL009417
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723647
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG24130920230060841
|
13/09/2023
|
naruli devi
|
3511006WL009417
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799723654
|
|
Mrs. NARULI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24130920230060842
|
13/09/2023
|
parwati devi
|
3511006WL009417
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723683
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-008-001/6138
(OLIGAON)
|
3511006000NRG24130920230060856
|
13/09/2023
|
vinod ram
|
3511006WL009420
|
vinod ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723649
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG24130920230061091
|
13/09/2023
|
shkuntala devi
|
3511006WL009446
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723648
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-029-001/17014
(TIMTACHAMDUNGRA)
|
3511006000NRG24130920230061092
|
13/09/2023
|
bachuli devi
|
3511006WL009446
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723660
|
|
BACHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG24130920230060850
|
13/09/2023
|
SITA DEVI
|
3511006WL009418
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723653
|
|
Mrs. SEETA BORA WO SRI BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-035-001/8137
(CHORDHURAULI)
|
3511006000NRG24130920230061087
|
13/09/2023
|
mohan singh
|
3511006WL009445
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723687
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
GANGOLIHAT
|
UT-11-006-035-001/8137
(CHORDHURAULI)
|
3511006000NRG24130920230061086
|
13/09/2023
|
PARWATI DEVI
|
3511006WL009445
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723646
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-035-001/8143
(CHORDHURAULI)
|
3511006000NRG24130920230061088
|
13/09/2023
|
mohini devi
|
3511006WL009445
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723685
|
|
Mrs. MOHANI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-035-001/8213
(CHORDHURAULI)
|
3511006000NRG24130920230061089
|
13/09/2023
|
basanti devi
|
3511006WL009445
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723686
|
|
Mrs. BASANTI DEVI W/O BHOOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-035-001/8213
(CHORDHURAULI)
|
3511006000NRG24130920230061090
|
13/09/2023
|
minaxi devi
|
3511006WL009445
|
minaxi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723688
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG24130920230060851
|
13/09/2023
|
sunita devi
|
3511006WL009418
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5799723673
|
|
Mrs. SUNITA DEVI WO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-048-001/13924
(DUMDE)
|
3511006000NRG24130920230060874
|
13/09/2023
|
REVTI DEVI
|
3511006WL009428
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723695
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-048-001/15973
(DUMDE)
|
3511006000NRG24130920230060875
|
13/09/2023
|
asha devi
|
3511006WL009428
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723672
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGOLIHAT
|
UT-11-006-049-001/7855
(DUELHARAKOTE)
|
3511006000NRG24130920230061085
|
13/09/2023
|
laxman singh
|
3511006WL009444
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723667
|
|
Mr. LAXMAN SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-073-001/5366
(BUTGERI)
|
3511006000NRG24130920230060879
|
13/09/2023
|
BANK
|
3511006WL009431
|
BANK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723697
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGOLIHAT
|
UT-11-006-077-001/15595
(BALIGAON)
|
3511006000NRG24130920230060902
|
13/09/2023
|
tej ram
|
3511006WL009438
|
tej ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723650
|
|
Mr. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-077-006/15533
(BALIGAON)
|
3511006000NRG24130920230060909
|
13/09/2023
|
RATAN SINGH
|
3511006WL009440
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799723681
|
|
Mr. RATEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138920
|
138920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217820
|
217820
|
|
|
|
|
|
|
|