|
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-11-006-002-001/18043
(ANOLI)
|
3511006000NRG24060720230034735
|
06/07/2023
|
Lalita Devi
|
3511006WL005061
|
Lalita Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251312
|
|
LALITADEVIWOSANTOSHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-002/4026
(ANOLI)
|
3511006000NRG24060720230034736
|
06/07/2023
|
BHAGWAN SINGH
|
3511006WL005061
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251338
|
|
BHAGWANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-003/4034
(ANOLI)
|
3511006000NRG24060720230034737
|
06/07/2023
|
JYA DEVI
|
3511006WL005061
|
JYA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251337
|
|
JAYADAVIWOSAMSEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG24050720230034375
|
06/07/2023
|
diwani ram
|
3511006WL004996
|
diwani ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251261
|
|
DEEWANIRAMSOMUSHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-056-001/8823
(NAINALIKAIRHA)
|
3511006000NRG24050720230034596
|
06/07/2023
|
jeewan singh
|
3511006WL005039
|
jeewan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251314
|
|
JIVANSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24050720230034598
|
06/07/2023
|
Harish Ram
|
3511006WL005039
|
Harish Ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251313
|
|
HARISHRAMSOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-077-001/15585
(BALIGAON)
|
3511006000NRG24050720230034407
|
06/07/2023
|
lachhi ram
|
3511006WL005003
|
lachhi ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251315
|
|
LACHHIRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/16488
(GANURA)
|
3511006000NRG24050720230034436
|
06/07/2023
|
suresh singh
|
3511006WL005008
|
suresh singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251267
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/9973
(GANURA)
|
3511006000NRG24050720230034437
|
06/07/2023
|
MADHVI DEVI
|
3511006WL005008
|
MADHVI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251304
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-056-001/18810
(NAINALIKAIRHA)
|
3511006000NRG24050720230034585
|
06/07/2023
|
kalawati devi
|
3511006WL005039
|
kalawati devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251269
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG24050720230034586
|
06/07/2023
|
DEVKI DEVI
|
3511006WL005039
|
DEVKI DEVI
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251309
|
|
MR DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG24050720230034587
|
06/07/2023
|
Rahul Kumar
|
3511006WL005039
|
Rahul Kumar
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251268
|
|
RAHULKUMARSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24050720230034590
|
06/07/2023
|
gita devi
|
3511006WL005039
|
gita devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251298
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24050720230034591
|
06/07/2023
|
Gokul Ram
|
3511006WL005039
|
Gokul Ram
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251303
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24050720230034592
|
06/07/2023
|
Mukesh Ram
|
3511006WL005039
|
Mukesh Ram
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251302
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-001/15586
(BALIGAON)
|
3511006000NRG24050720230034411
|
06/07/2023
|
deepak ram
|
3511006WL005004
|
deepak ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251333
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-100-001/4919
(RARHKOTE)
|
3511006000NRG24050720230034395
|
06/07/2023
|
deepa devi
|
3511006WL005000
|
deepa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251299
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-100-001/4937
(RARHKOTE)
|
3511006000NRG24050720230034599
|
06/07/2023
|
neema devi
|
3511006WL005040
|
neema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251266
|
|
Miss. Neema Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-100-001/9999
(RARHKOTE)
|
3511006000NRG24050720230034600
|
06/07/2023
|
kelasha ram
|
3511006WL005040
|
kelasha ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251263
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-025-001/163
(CHAURA)
|
3511006000NRG24050720230034715
|
06/07/2023
|
DAYALU RAM
|
3511006WL005054
|
DAYALU RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251328
|
|
MR DAYALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-025-002/162-A
(CHAURA)
|
3511006000NRG24050720230034716
|
06/07/2023
|
BANK
|
3511006WL005054
|
BANK
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251331
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-034-004/1329
(CHAULI)
|
3511006000NRG24050720230034386
|
06/07/2023
|
dalip singh
|
3511006WL004999
|
dalip singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251308
|
|
MR DALIP SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG24050720230034387
|
06/07/2023
|
hema devi
|
3511006WL004999
|
hema devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251330
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-063-001/12143
(PALI)
|
3511006000NRG24050720230034378
|
06/07/2023
|
gopal ram
|
3511006WL004997
|
gopal ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251300
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-063-001/2036
(PALI)
|
3511006000NRG24050720230034379
|
06/07/2023
|
DHAN RAM
|
3511006WL004997
|
DHAN RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251335
|
|
UAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-063-001/2036
(PALI)
|
3511006000NRG24050720230034380
|
06/07/2023
|
UMA DEVI
|
3511006WL004997
|
UMA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251334
|
|
UMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
GANGOLIHAT
|
UT-11-006-063-001/2099
(PALI)
|
3511006000NRG24050720230034381
|
06/07/2023
|
JAGAT RAM
|
3511006WL004998
|
JAGAT RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251305
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-063-001/2136
(PALI)
|
3511006000NRG24050720230034382
|
06/07/2023
|
ANAND RAM
|
3511006WL004998
|
ANAND RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251306
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-063-001/2139
(PALI)
|
3511006000NRG24050720230034383
|
06/07/2023
|
kaliash ram
|
3511006WL004998
|
kaliash ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251301
|
|
KAILASHRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG24050720230034384
|
06/07/2023
|
KAMLESH PANT
|
3511006WL004998
|
KAMLESH PANT
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251336
|
|
MR KAMLESH PANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG24050720230034385
|
06/07/2023
|
pasti ballav pant
|
3511006WL004998
|
pasti ballav pant
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251332
|
|
MR SHASTI BALLABH PANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG24050720230034397
|
06/07/2023
|
janki devi
|
3511006WL005001
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251307
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-077-001/15586
(BALIGAON)
|
3511006000NRG24050720230034410
|
06/07/2023
|
gurga ram
|
3511006WL005004
|
gurga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251329
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-116-001/16616
(SURKHAL )
|
3511006000NRG24060720230034726
|
06/07/2023
|
rajendra singh
|
3511006WL005058
|
rajendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251264
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-116-001/6854
(SURKHAL )
|
3511006000NRG24050720230034496
|
06/07/2023
|
KHUSHAL SINGH
|
3511006WL005026
|
KHUSHAL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251310
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-116-001/6854
(SURKHAL )
|
3511006000NRG24050720230034497
|
06/07/2023
|
PARWATI DEVI
|
3511006WL005026
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251311
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-116-003/7015
(SURKHAL )
|
3511006000NRG24050720230034498
|
06/07/2023
|
sita pargai
|
3511006WL005026
|
sita pargai
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251265
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-016-001/20906
(KHULET)
|
3511006000NRG24050720230034376
|
06/07/2023
|
Sunkashi
|
3511006WL004996
|
Sunkashi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251277
|
|
SUNAKSHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG24050720230034377
|
06/07/2023
|
shankar ram
|
3511006WL004996
|
shankar ram
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251290
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-022-001/16487
(GANURA)
|
3511006000NRG24050720230034434
|
06/07/2023
|
champa devi
|
3511006WL005008
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251291
|
|
CHAMPA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-022-001/16488
(GANURA)
|
3511006000NRG24050720230034435
|
06/07/2023
|
bhawna devi
|
3511006WL005008
|
bhawna devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251320
|
|
BHAWANA DEVI W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-056-001/18714
(NAINALIKAIRHA)
|
3511006000NRG24050720230034584
|
06/07/2023
|
himmat ram
|
3511006WL005039
|
himmat ram
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251274
|
|
HIMMATRAMSODIVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-056-001/8768
(NAINALIKAIRHA)
|
3511006000NRG24050720230034589
|
06/07/2023
|
gita devi
|
3511006WL005039
|
gita devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251289
|
|
GEETA DEVI W/O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24050720230034594
|
06/07/2023
|
devki devi
|
3511006WL005039
|
devki devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251273
|
|
DEVKI DEVI W/O DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24050720230034595
|
06/07/2023
|
Gopal Ram
|
3511006WL005039
|
Gopal Ram
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251275
|
|
GOPAL RAM SO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24050720230034593
|
06/07/2023
|
kalapna devi
|
3511006WL005039
|
kalapna devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251278
|
|
KALPANA DEVI W/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24050720230034597
|
06/07/2023
|
anandi devi
|
3511006WL005039
|
anandi devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251288
|
|
ANANDI DEVI W/O SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-077-004/15446
(BALIGAON)
|
3511006000NRG24050720230034409
|
06/07/2023
|
champa devi
|
3511006WL005003
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251287
|
|
CHAMPA DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-100-001/9999
(RARHKOTE)
|
3511006000NRG24050720230034601
|
06/07/2023
|
BABITA DEVI
|
3511006WL005040
|
BABITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251276
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-053-001/101009
(DHARIKUND)
|
3511006000NRG24050720230034398
|
06/07/2023
|
vimla devi
|
3511006WL005002
|
vimla devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251262
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-008-001/4967
(OLIGAON)
|
3511006000NRG24060720230034722
|
06/07/2023
|
savitri devi
|
3511006WL005056
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/07/2023
|
|
3375251294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-054-001/9596
(DHARIDHUMLAKOTE)
|
3511006000NRG24060720230034762
|
06/07/2023
|
geeta devi
|
3511006WL005071
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251280
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGOLIHAT
|
UT-11-006-061-001/5408
(PALTORI)
|
3511006000NRG24060720230034754
|
06/07/2023
|
seela devi
|
3511006WL005067
|
seela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251282
|
|
Mrs. SHILA DEVI W/O SUNDER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-061-001/5408
(PALTORI)
|
3511006000NRG24060720230034753
|
06/07/2023
|
SUNDAR RAM
|
3511006WL005067
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251271
|
|
Mr. SUNDAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-061-001/5415
(PALTORI)
|
3511006000NRG24060720230034755
|
06/07/2023
|
prakash lal
|
3511006WL005067
|
prakash lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251270
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-065-001/5109
(PASDEV)
|
3511006000NRG24060720230034744
|
06/07/2023
|
GOVINDI DEVI
|
3511006WL005064
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251272
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG24060720230034745
|
06/07/2023
|
basant ram
|
3511006WL005064
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251297
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG24060720230034746
|
06/07/2023
|
heera devi
|
3511006WL005064
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251281
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-065-003/5727
(PASDEV)
|
3511006000NRG24060720230034747
|
06/07/2023
|
KAMLA DEVI
|
3511006WL005064
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251296
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-073-001/5326
(BUTGERI)
|
3511006000NRG24060720230034752
|
06/07/2023
|
dipa devi
|
3511006WL005066
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251317
|
|
Mrs. DEEPA DEVI W/O MR KEVLANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-073-001/5326
(BUTGERI)
|
3511006000NRG24060720230034751
|
06/07/2023
|
kevlanand
|
3511006WL005066
|
kevlanand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251318
|
|
Mr. KEVLA ANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-074-001/4867
(BANKOTE)
|
3511006000NRG24060720230034756
|
06/07/2023
|
chandra devi
|
3511006WL005068
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251326
|
|
Mrs. CHANDRA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-074-001/4867
(BANKOTE)
|
3511006000NRG24060720230034757
|
06/07/2023
|
pushkar singh
|
3511006WL005068
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251327
|
|
Mr. PUSHKAR SINGH BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-075-001/5615
(BADURA)
|
3511006000NRG24060720230034761
|
06/07/2023
|
AMAR JEET KUMAR
|
3511006WL005070
|
AMAR JEET KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251284
|
|
Mr. AMARJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-077-001/15595
(BALIGAON)
|
3511006000NRG24050720230034408
|
06/07/2023
|
tej ram
|
3511006WL005003
|
tej ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251295
|
|
Mr. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-077-004/15456
(BALIGAON)
|
3511006000NRG24050720230034439
|
06/07/2023
|
bheem singh
|
3511006WL005009
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251292
|
|
Mr. BHIM SINGH BHATIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-077-004/15456
(BALIGAON)
|
3511006000NRG24050720230034438
|
06/07/2023
|
lacima devi
|
3511006WL005009
|
lacima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251285
|
|
Mr. LACCHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-077-006/15533
(BALIGAON)
|
3511006000NRG24050720230034412
|
06/07/2023
|
RATAN SINGH
|
3511006WL005004
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251316
|
|
Mr. RATEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-077-006/15535
(BALIGAON)
|
3511006000NRG24050720230034414
|
06/07/2023
|
paewati devi
|
3511006WL005004
|
paewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251286
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-077-006/15535
(BALIGAON)
|
3511006000NRG24050720230034413
|
06/07/2023
|
umed singh
|
3511006WL005004
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251319
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-100-001/14845
(RARHKOTE)
|
3511006000NRG24050720230034388
|
06/07/2023
|
deepa devi
|
3511006WL005000
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251323
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-100-001/4829
(RARHKOTE)
|
3511006000NRG24050720230034389
|
06/07/2023
|
nirmla devi
|
3511006WL005000
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251325
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-100-001/4847
(RARHKOTE)
|
3511006000NRG24050720230034390
|
06/07/2023
|
HEMA DEVI
|
3511006WL005000
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251322
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-100-001/4847
(RARHKOTE)
|
3511006000NRG24050720230034391
|
06/07/2023
|
PRAMOD KUMAR
|
3511006WL005000
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251321
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-100-001/4881
(RARHKOTE)
|
3511006000NRG24050720230034392
|
06/07/2023
|
pushpa devi
|
3511006WL005000
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251293
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
76
|
GANGOLIHAT
|
UT-11-006-100-001/49078
(RARHKOTE)
|
3511006000NRG24050720230034393
|
06/07/2023
|
prakash shekhar
|
3511006WL005000
|
prakash shekhar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251279
|
|
Mr. PRAKASH SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-100-001/4919
(RARHKOTE)
|
3511006000NRG24050720230034394
|
06/07/2023
|
krishna kumar
|
3511006WL005000
|
krishna kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251339
|
|
Mr. KRISHAN KUMAR S/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-100-001/4930
(RARHKOTE)
|
3511006000NRG24050720230034396
|
06/07/2023
|
kavita devi
|
3511006WL005000
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251324
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-116-001/111614
(SURKHAL )
|
3511006000NRG24060720230034725
|
06/07/2023
|
ramesh singh
|
3511006WL005058
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251283
|
|
RAMESHSINGHSOKISHANSINGHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208610
|
208610
|
|
|
|
|
|
|
|