|
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-11-006-002-001/4027
(ANOLI)
|
3511006000NRG23170820220067517
|
17/08/2022
|
ganga devi
|
3511006WL009445
|
ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366850
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4028
(ANOLI)
|
3511006000NRG23170820220067518
|
17/08/2022
|
jagdish singh
|
3511006WL009445
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366858
|
|
JAGDISHSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4031
(ANOLI)
|
3511006000NRG23170820220067520
|
17/08/2022
|
devi dutt
|
3511006WL009445
|
devi dutt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366852
|
|
DEVIDATTPANDEYSOCHANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4107
(JAKHERI)
|
3511006000NRG23170820220067534
|
17/08/2022
|
pardeep kumar
|
3511006WL009447
|
pardeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366890
|
|
PRADEEPKUMARSORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23170820220067536
|
17/08/2022
|
suman devi
|
3511006WL009447
|
suman devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366854
|
|
SUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23170820220067535
|
17/08/2022
|
suresh ram
|
3511006WL009447
|
suresh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366887
|
|
SURESHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/4123
(JAKHERI)
|
3511006000NRG23170820220067539
|
17/08/2022
|
hema devi
|
3511006WL009447
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366853
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/4123
(JAKHERI)
|
3511006000NRG23170820220067538
|
17/08/2022
|
mohan ram
|
3511006WL009447
|
mohan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366886
|
|
MOHANRAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-060-001/12756
(NAINI)
|
3511006000NRG23170820220067330
|
17/08/2022
|
ANITA DEVI
|
3511006WL009421
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366855
|
|
MR PINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-060-001/12756
(NAINI)
|
3511006000NRG23170820220067329
|
17/08/2022
|
PRAYAG CHANDRA
|
3511006WL009421
|
PRAYAG CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366856
|
|
PRAYAGCHANDRASOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4305-A
(BANS)
|
3511006000NRG23170820220067546
|
17/08/2022
|
dipa devi
|
3511006WL009447
|
dipa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366889
|
|
DEEPADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4305-B
(BANS)
|
3511006000NRG23170820220067547
|
17/08/2022
|
pushpa devi
|
3511006WL009447
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366849
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4337
(BANS)
|
3511006000NRG23170820220067548
|
17/08/2022
|
kedar singh
|
3511006WL009447
|
kedar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366857
|
|
KEDARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4346
(BANS)
|
3511006000NRG23170820220067549
|
17/08/2022
|
kishani devi
|
3511006WL009447
|
kishani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366888
|
|
KISHANIDAVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/4696
(BAISALI)
|
3511006000NRG23170820220067562
|
17/08/2022
|
jung bhadhur
|
3511006WL009447
|
jung bhadhur
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366851
|
|
JUNGBAHADURSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-102-005/10361
()
|
3511006000NRG23160820220066786
|
17/08/2022
|
deepak
|
3511006WL009356
|
deepak
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366843
|
|
DEEPAKRAMANDNEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-102-006/10363
()
|
3511006000NRG23160820220066788
|
17/08/2022
|
mathura prasad
|
3511006WL009356
|
mathura prasad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366842
|
|
MATHURAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-102-006/10367
()
|
3511006000NRG23160820220066789
|
17/08/2022
|
rajeev kumar
|
3511006WL009356
|
rajeev kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366846
|
|
RAJEEVKUMARANDKAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-102-007/10344
()
|
3511006000NRG23160820220066790
|
17/08/2022
|
partap ram
|
3511006WL009356
|
partap ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366847
|
|
PRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-102-007/10350
()
|
3511006000NRG23160820220066792
|
17/08/2022
|
kamal ram
|
3511006WL009356
|
kamal ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366848
|
|
SHRIKAMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-102-007/10350
()
|
3511006000NRG23160820220066791
|
17/08/2022
|
rup ram
|
3511006WL009356
|
rup ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366845
|
|
ROOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-102-007/10354-A
()
|
3511006000NRG23160820220066793
|
17/08/2022
|
rajendra ram
|
3511006WL009356
|
rajendra ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366844
|
|
RAJANRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-002-001/4031
(ANOLI)
|
3511006000NRG23170820220067521
|
17/08/2022
|
kalesh chandra
|
3511006WL009445
|
kalesh chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366867
|
|
MR KAILASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG23170820220067523
|
17/08/2022
|
DIWAN SINGH
|
3511006WL009447
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641366895
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG23170820220067537
|
17/08/2022
|
GEETA DEVI
|
3511006WL009447
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366863
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-040-001/4143
(JAKHERI)
|
3511006000NRG23170820220067540
|
17/08/2022
|
SHANKAR SINGH
|
3511006WL009447
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366893
|
|
SHANKARSINGHRAWATSOTRILO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG23170820220067541
|
17/08/2022
|
GEETA DEVI
|
3511006WL009447
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366866
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-040-001/4182-B
(JAKHERI)
|
3511006000NRG23170820220067543
|
17/08/2022
|
SEETA DEVI
|
3511006WL009447
|
SEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366896
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-080-001/4280
(BANS)
|
3511006000NRG23170820220067544
|
17/08/2022
|
jaspal singh
|
3511006WL009447
|
jaspal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641366869
|
|
JASPALSINGHSOUCHCHHAVSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-092-001/4752
(BAISALI)
|
3511006000NRG23170820220067563
|
17/08/2022
|
partap singh
|
3511006WL009447
|
partap singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366862
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-092-001/4780
(BAISALI)
|
3511006000NRG23170820220067564
|
17/08/2022
|
komal singh
|
3511006WL009447
|
komal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366864
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-092-001/4798
(BAISALI)
|
3511006000NRG23170820220067565
|
17/08/2022
|
punam
|
3511006WL009447
|
punam
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366860
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-092-001/4804-B
(BAISALI)
|
3511006000NRG23170820220067566
|
17/08/2022
|
suresh singh
|
3511006WL009447
|
suresh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366894
|
|
SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-030-001/1971
(CHAK)
|
3511006000NRG23170820220067362
|
17/08/2022
|
jagat singh
|
3511006WL009425
|
jagat singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366868
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-033-001/1261
(CHAUNA)
|
3511006000NRG23170820220067363
|
17/08/2022
|
lal singh
|
3511006WL009425
|
lal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366892
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-033-002/1249
(CHAUNA)
|
3511006000NRG23170820220067364
|
17/08/2022
|
GANGA DEVI
|
3511006WL009425
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366897
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-033-004/1264
(CHAUNA)
|
3511006000NRG23170820220067368
|
17/08/2022
|
balbeer singh
|
3511006WL009425
|
balbeer singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366898
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-001-001/2657-A
(AGAON)
|
3511006000NRG23170820220067070
|
17/08/2022
|
kunti devi
|
3511006WL009392
|
kunti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366899
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23170820220067071
|
17/08/2022
|
amar ram
|
3511006WL009392
|
amar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366900
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23170820220067072
|
17/08/2022
|
BANK
|
3511006WL009392
|
BANK
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641366908
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-034-001/1316
(CHAULI)
|
3511006000NRG23170820220067075
|
17/08/2022
|
JEEWAN LAL
|
3511006WL009393
|
JEEWAN LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366859
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG23170820220067076
|
17/08/2022
|
govind ram
|
3511006WL009393
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366861
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-063-001/2597
(PALI)
|
3511006000NRG23160820220066784
|
17/08/2022
|
KUSHAL SINGH
|
3511006WL009356
|
KUSHAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366865
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-054-001/5100
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067340
|
17/08/2022
|
HEMA DEVI
|
3511006WL009423
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366891
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-054-001/5516-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067341
|
17/08/2022
|
anju devi
|
3511006WL009423
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366905
|
|
Mrs. ANJU DEVI W/O MR. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067342
|
17/08/2022
|
LACHAM SINGH
|
3511006WL009423
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366881
|
|
Mr. LACHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-054-001/5524
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067343
|
17/08/2022
|
Dhanuli Devi
|
3511006WL009423
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366907
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-054-001/5525
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067345
|
17/08/2022
|
kamala devi
|
3511006WL009423
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366903
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-054-001/5525
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067344
|
17/08/2022
|
mohan singh
|
3511006WL009423
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366874
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067346
|
17/08/2022
|
Pooran Ram
|
3511006WL009423
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366879
|
|
Mr. PURAN RAM S/O MR MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-054-001/5532
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067347
|
17/08/2022
|
DAYAL RAM
|
3511006WL009423
|
DAYAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366882
|
|
Mr. DAYAL RAM S/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-054-001/5533
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067348
|
17/08/2022
|
umed ram
|
3511006WL009423
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366880
|
|
Mr. UMED RAM S/O MR SAKAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067349
|
17/08/2022
|
bhuwan chandra
|
3511006WL009423
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366877
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-054-001/5540
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067350
|
17/08/2022
|
NABIN RAM
|
3511006WL009423
|
NABIN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366870
|
|
Mr. NAVEEN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067351
|
17/08/2022
|
sundar ram
|
3511006WL009423
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366872
|
|
Mr. SUNDAR RAM S/O MR GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067352
|
17/08/2022
|
BANK
|
3511006WL009423
|
BANK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366876
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-054-001/5555
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067353
|
17/08/2022
|
BHAGWAN RAM
|
3511006WL009423
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366873
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-054-001/5556
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067354
|
17/08/2022
|
harish chandra
|
3511006WL009423
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366871
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-054-001/5563
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067355
|
17/08/2022
|
padi ram
|
3511006WL009423
|
padi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366883
|
|
Mr. PADI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-054-001/5587
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067357
|
17/08/2022
|
ANANDI DEVI
|
3511006WL009423
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366884
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067358
|
17/08/2022
|
Rajendra Singh
|
3511006WL009423
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366875
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-054-002/5491
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067360
|
17/08/2022
|
PREM SINGH
|
3511006WL009423
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366878
|
|
Mr. PREM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-077-001/15567
(BALIGAON)
|
3511006000NRG23160820220066783
|
17/08/2022
|
madvi devi
|
3511006WL009355
|
madvi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366885
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-100-001/14798
(RARHKOTE)
|
3511006000NRG23160820220066778
|
17/08/2022
|
rekha devi
|
3511006WL009353
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366902
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-100-001/14935
(RARHKOTE)
|
3511006000NRG23160820220066779
|
17/08/2022
|
naresh kumar
|
3511006WL009353
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366904
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-100-001/4806
(RARHKOTE)
|
3511006000NRG23160820220066780
|
17/08/2022
|
radhe lal
|
3511006WL009353
|
radhe lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366906
|
|
Mr. RADHE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-100-001/4831
(RARHKOTE)
|
3511006000NRG23160820220066781
|
17/08/2022
|
kishan ram
|
3511006WL009353
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366901
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167844
|
167844
|
|
|
|
|
|
|
|