|
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-11-006-041-001/15785
(JARMALGAON)
|
3511006000NRG24020920230057891
|
02/09/2023
|
prema devi
|
3511006WL008894
|
prema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174426
|
|
PREMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/15839
(JARMALGAON)
|
3511006000NRG24020920230057892
|
02/09/2023
|
ranjana devi
|
3511006WL008894
|
ranjana devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174422
|
|
RANJANADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/15856
(JARMALGAON)
|
3511006000NRG24020920230057893
|
02/09/2023
|
anandi devi
|
3511006WL008894
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174419
|
|
ANANDIDEVIWOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24020920230057895
|
02/09/2023
|
ganga singh
|
3511006WL008894
|
ganga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174421
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/5784
(JARMALGAON)
|
3511006000NRG24020920230057897
|
02/09/2023
|
ramesh singh
|
3511006WL008894
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174424
|
|
RAMESH SINGH S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/5784
(JARMALGAON)
|
3511006000NRG24020920230057898
|
02/09/2023
|
sunita devi
|
3511006WL008894
|
sunita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174427
|
|
SUNITADEVIW RAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/5810
(JARMALGAON)
|
3511006000NRG24020920230057899
|
02/09/2023
|
DHANA DEVI
|
3511006WL008894
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174425
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/5819
(JARMALGAON)
|
3511006000NRG24020920230057900
|
02/09/2023
|
bhadhur singh
|
3511006WL008894
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174423
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-056-001/8823
(NAINALIKAIRHA)
|
3511006000NRG24020920230057947
|
02/09/2023
|
jeewan singh
|
3511006WL008904
|
jeewan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174418
|
|
JIVANSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24020920230057953
|
02/09/2023
|
Harish Ram
|
3511006WL008904
|
Harish Ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174417
|
|
HARISHRAMSOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-083-001/10929
(BALATARI)
|
3511006000NRG24010920230057463
|
02/09/2023
|
JANKI DEVI
|
3511006WL008849
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174420
|
|
JANKIDEVIWORAJANKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-001/10429
(UPRARA)
|
3511006000NRG24020920230057888
|
02/09/2023
|
vimla veram
|
3511006WL008891
|
vimla veram
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285174394
|
|
MR GOVIND LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-009-001/14277
(KANDA)
|
3511006000NRG24020920230057854
|
02/09/2023
|
anita devi
|
3511006WL008879
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174439
|
|
MRS ANITA MHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-009-002/14279
(KANDA)
|
3511006000NRG24020920230057856
|
02/09/2023
|
ganga devi
|
3511006WL008879
|
ganga devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174482
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GANGOLIHAT
|
UT-11-006-041-001/20788
(JARMALGAON)
|
3511006000NRG24020920230057894
|
02/09/2023
|
hema devi
|
3511006WL008894
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174438
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/55759
(JARMALGAON)
|
3511006000NRG24020920230057896
|
02/09/2023
|
deepa dev
|
3511006WL008894
|
deepa dev
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174433
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-053-001/11008
(DHARIKUND)
|
3511006000NRG24020920230057957
|
02/09/2023
|
ram singh
|
3511006WL008905
|
ram singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174434
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-056-001/37041
(NAINALIKAIRHA)
|
3511006000NRG24020920230057939
|
02/09/2023
|
godawari devi
|
3511006WL008904
|
godawari devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174442
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-056-001/3861
(NAINALIKAIRHA)
|
3511006000NRG24020920230057940
|
02/09/2023
|
neema devi
|
3511006WL008904
|
neema devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174430
|
|
LAXMI UG NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24020920230057942
|
02/09/2023
|
gita devi
|
3511006WL008904
|
gita devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174478
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24020920230057943
|
02/09/2023
|
Mukesh Ram
|
3511006WL008904
|
Mukesh Ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174437
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-056-001/9169
(NAINALIKAIRHA)
|
3511006000NRG24020920230057948
|
02/09/2023
|
narayan singh
|
3511006WL008904
|
narayan singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174480
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-056-001/9169
(NAINALIKAIRHA)
|
3511006000NRG24020920230057949
|
02/09/2023
|
rewati devi
|
3511006WL008904
|
rewati devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174483
|
|
REVATIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-076-001/8488
(BANELAGAON)
|
3511006000NRG24020920230057984
|
02/09/2023
|
radhuli devi
|
3511006WL008907
|
radhuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174479
|
|
RADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGOLIHAT
|
UT-11-006-076-002/8515
(BANELAGAON)
|
3511006000NRG24020920230057919
|
02/09/2023
|
Manisha Bisht
|
3511006WL008902
|
Manisha Bisht
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285174443
|
|
MRS MANISHA BHOURIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-076-002/8516
(BANELAGAON)
|
3511006000NRG24020920230057920
|
02/09/2023
|
nandi devi
|
3511006WL008902
|
nandi devi
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285174435
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-076-002/8517
(BANELAGAON)
|
3511006000NRG24020920230057921
|
02/09/2023
|
kavita devi
|
3511006WL008902
|
kavita devi
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285174441
|
|
KAVITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
GANGOLIHAT
|
UT-11-006-083-001/10964
(BALATARI)
|
3511006000NRG24010920230057464
|
02/09/2023
|
JYOTI DEVI
|
3511006WL008849
|
JYOTI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174485
|
|
MRS JYOTI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-012-001/3283
(KUNALTA)
|
3511006000NRG24020920230057890
|
02/09/2023
|
harish ram
|
3511006WL008893
|
harish ram
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285174428
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1852
(CHAK)
|
3511006000NRG24010920230057460
|
02/09/2023
|
kundan singh
|
3511006WL008848
|
kundan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174429
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-030-001/1929
(CHAK)
|
3511006000NRG24010920230057461
|
02/09/2023
|
hira devi
|
3511006WL008848
|
hira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174440
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-001-001/2690
(AGAON)
|
3511006000NRG24020920230057886
|
02/09/2023
|
rajan ram
|
3511006WL008889
|
rajan ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285174432
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1945
(CHITGAL)
|
3511006000NRG24010920230057468
|
02/09/2023
|
bishan ram
|
3511006WL008850
|
bishan ram
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285174393
|
|
VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG24020920230057885
|
02/09/2023
|
hema devi
|
3511006WL008888
|
hema devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285174481
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-083-001/10929
(BALATARI)
|
3511006000NRG24010920230057462
|
02/09/2023
|
RAJAN KUMAR
|
3511006WL008849
|
RAJAN KUMAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174431
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-083-001/65012
(BALATARI)
|
3511006000NRG24010920230057466
|
02/09/2023
|
hema devi
|
3511006WL008849
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174484
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-083-001/65012
(BALATARI)
|
3511006000NRG24010920230057465
|
02/09/2023
|
kaushalya devi
|
3511006WL008849
|
kaushalya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174436
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-116-003/7015
(SURKHAL )
|
3511006000NRG24020920230057887
|
02/09/2023
|
sita pargai
|
3511006WL008890
|
sita pargai
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285174392
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-053-001/11008
(DHARIKUND)
|
3511006000NRG24020920230057958
|
02/09/2023
|
chandan singh
|
3511006WL008905
|
chandan singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174446
|
|
CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-053-001/7016
(DHARIKUND)
|
3511006000NRG24020920230057935
|
02/09/2023
|
shyam singh
|
3511006WL008904
|
shyam singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174454
|
|
SHYAM SINGH S/O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-056-001/37040
(NAINALIKAIRHA)
|
3511006000NRG24020920230057937
|
02/09/2023
|
bhagwan singh
|
3511006WL008904
|
bhagwan singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174447
|
|
BHAWANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
GANGOLIHAT
|
UT-11-006-056-001/37040
(NAINALIKAIRHA)
|
3511006000NRG24020920230057938
|
02/09/2023
|
haruli devi
|
3511006WL008904
|
haruli devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174456
|
|
HARULI DEVI W/O BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-056-001/37065
(NAINALIKAIRHA)
|
3511006000NRG24020920230057971
|
02/09/2023
|
ranjeet singh
|
3511006WL008905
|
ranjeet singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174451
|
|
RANJEETSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
GANGOLIHAT
|
UT-11-006-056-001/37065
(NAINALIKAIRHA)
|
3511006000NRG24020920230057970
|
02/09/2023
|
tulsi devi
|
3511006WL008905
|
tulsi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174453
|
|
TULSI DEVI W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-056-001/37068
(NAINALIKAIRHA)
|
3511006000NRG24020920230057972
|
02/09/2023
|
Shushila Devi
|
3511006WL008905
|
Shushila Devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174445
|
|
SUSHEELA DEVI W/O MADAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-056-001/8768
(NAINALIKAIRHA)
|
3511006000NRG24020920230057941
|
02/09/2023
|
gita devi
|
3511006WL008904
|
gita devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174473
|
|
GEETA DEVI W/O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-056-001/8776
(NAINALIKAIRHA)
|
3511006000NRG24020920230057944
|
02/09/2023
|
bhagirathi devi
|
3511006WL008904
|
bhagirathi devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174455
|
|
BHAGIRATHI DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24020920230057945
|
02/09/2023
|
devki devi
|
3511006WL008904
|
devki devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174472
|
|
DEVKI DEVI W/O DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24020920230057946
|
02/09/2023
|
Gopal Ram
|
3511006WL008904
|
Gopal Ram
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174471
|
|
GOPAL RAM SO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGOLIHAT
|
UT-11-006-056-001/9176
(NAINALIKAIRHA)
|
3511006000NRG24020920230057951
|
02/09/2023
|
heera devi
|
3511006WL008904
|
heera devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174452
|
|
HIRA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-056-001/9176
(NAINALIKAIRHA)
|
3511006000NRG24020920230057950
|
02/09/2023
|
puran singh
|
3511006WL008904
|
puran singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174448
|
|
PURANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24020920230057952
|
02/09/2023
|
anandi devi
|
3511006WL008904
|
anandi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174449
|
|
ANANDI DEVI W/O SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-076-001/8488
(BANELAGAON)
|
3511006000NRG24020920230057985
|
02/09/2023
|
thakur singh
|
3511006WL008907
|
thakur singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174450
|
|
THAKUR SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-076-002/8514
(BANELAGAON)
|
3511006000NRG24020920230057918
|
02/09/2023
|
Deepa Devi
|
3511006WL008902
|
Deepa Devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285174457
|
|
DEEPA DEVI W/O PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-053-001/100094
(DHARIKUND)
|
3511006000NRG24020920230057955
|
02/09/2023
|
hema devi
|
3511006WL008905
|
hema devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174395
|
|
HEMA DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGOLIHAT
|
UT-11-006-053-001/100094
(DHARIKUND)
|
3511006000NRG24020920230057954
|
02/09/2023
|
puran ram
|
3511006WL008905
|
puran ram
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174403
|
|
PURANRAMSONANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
GANGOLIHAT
|
UT-11-006-053-001/10043
(DHARIKUND)
|
3511006000NRG24020920230057914
|
02/09/2023
|
jagat ram
|
3511006WL008901
|
jagat ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174411
|
|
JAGATRAMSOLACHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
GANGOLIHAT
|
UT-11-006-053-001/10043
(DHARIKUND)
|
3511006000NRG24020920230057915
|
02/09/2023
|
kamala devi
|
3511006WL008901
|
kamala devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174404
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
59
|
GANGOLIHAT
|
UT-11-006-053-001/10098-A
(DHARIKUND)
|
3511006000NRG24020920230057916
|
02/09/2023
|
champa
|
3511006WL008901
|
champa
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174410
|
|
CHAMPA DEVI W/O VINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGOLIHAT
|
UT-11-006-053-001/10098-A
(DHARIKUND)
|
3511006000NRG24020920230057917
|
02/09/2023
|
vinod kumar
|
3511006WL008901
|
vinod kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174408
|
|
VINODKUMARSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-053-001/10111
(DHARIKUND)
|
3511006000NRG24020920230057956
|
02/09/2023
|
renu devi
|
3511006WL008905
|
renu devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174405
|
|
RENU DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
62
|
GANGOLIHAT
|
UT-11-006-053-001/20575
(DHARIKUND)
|
3511006000NRG24020920230057931
|
02/09/2023
|
ram singh
|
3511006WL008904
|
ram singh
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174397
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG24020920230057959
|
02/09/2023
|
basanti devi
|
3511006WL008905
|
basanti devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174412
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
64
|
GANGOLIHAT
|
UT-11-006-053-001/2781
(DHARIKUND)
|
3511006000NRG24020920230057932
|
02/09/2023
|
gokul ram
|
3511006WL008904
|
gokul ram
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174402
|
|
GOKUL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
65
|
GANGOLIHAT
|
UT-11-006-053-001/7014
(DHARIKUND)
|
3511006000NRG24020920230057934
|
02/09/2023
|
jaya devi
|
3511006WL008904
|
jaya devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174399
|
|
JAYA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
66
|
GANGOLIHAT
|
UT-11-006-053-001/7014
(DHARIKUND)
|
3511006000NRG24020920230057933
|
02/09/2023
|
joga ram
|
3511006WL008904
|
joga ram
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174400
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-053-001/7016
(DHARIKUND)
|
3511006000NRG24020920230057936
|
02/09/2023
|
parwati devi
|
3511006WL008904
|
parwati devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174414
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG24020920230057961
|
02/09/2023
|
sarita devi
|
3511006WL008905
|
sarita devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174396
|
|
SARITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
69
|
GANGOLIHAT
|
UT-11-006-053-001/7033
(DHARIKUND)
|
3511006000NRG24020920230057962
|
02/09/2023
|
hema khati
|
3511006WL008905
|
hema khati
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174416
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-053-001/9008
(DHARIKUND)
|
3511006000NRG24020920230057963
|
02/09/2023
|
pooja devi
|
3511006WL008905
|
pooja devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174415
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-053-001/9153
(DHARIKUND)
|
3511006000NRG24020920230057964
|
02/09/2023
|
dhan singh
|
3511006WL008905
|
dhan singh
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174406
|
|
DHANSINGHSOCHANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
GANGOLIHAT
|
UT-11-006-053-001/9153
(DHARIKUND)
|
3511006000NRG24020920230057965
|
02/09/2023
|
parwati devi
|
3511006WL008905
|
parwati devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174398
|
|
PARWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
73
|
GANGOLIHAT
|
UT-11-006-053-001/9155
(DHARIKUND)
|
3511006000NRG24020920230057966
|
02/09/2023
|
puran ram
|
3511006WL008905
|
puran ram
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174401
|
|
PURAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
74
|
GANGOLIHAT
|
UT-11-006-053-001/9162
(DHARIKUND)
|
3511006000NRG24020920230057967
|
02/09/2023
|
guasi singh
|
3511006WL008905
|
guasi singh
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174409
|
|
GUSAISINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
GANGOLIHAT
|
UT-11-006-053-001/9164
(DHARIKUND)
|
3511006000NRG24020920230057968
|
02/09/2023
|
lalita devi
|
3511006WL008905
|
lalita devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174413
|
|
LALITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
76
|
GANGOLIHAT
|
UT-11-006-053-001/9178
(DHARIKUND)
|
3511006000NRG24020920230057969
|
02/09/2023
|
hema devi
|
3511006WL008905
|
hema devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285174407
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
77
|
GANGOLIHAT
|
UT-11-006-009-001/14242
(KANDA)
|
3511006000NRG24020920230057851
|
02/09/2023
|
JAGISH CHANDRA
|
3511006WL008879
|
JAGISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174444
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-009-001/14242
(KANDA)
|
3511006000NRG24020920230057852
|
02/09/2023
|
tulsi devi
|
3511006WL008879
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174465
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGOLIHAT
|
UT-11-006-009-001/14250
(KANDA)
|
3511006000NRG24020920230057853
|
02/09/2023
|
GEETA JOSHI
|
3511006WL008879
|
GEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174459
|
|
Mrs. GEETA JOSHI W/O PRAKASH CHANDRA JO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-009-001/14280
(KANDA)
|
3511006000NRG24020920230057855
|
02/09/2023
|
manisha mahera
|
3511006WL008879
|
manisha mahera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174463
|
|
MANISHA MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGOLIHAT
|
UT-11-006-028-001/27632
(CHAHAJ)
|
3511006000NRG24020920230057845
|
02/09/2023
|
neeraj singh bisht
|
3511006WL008878
|
neeraj singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174458
|
|
NEERAJ SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGOLIHAT
|
UT-11-006-028-001/27634
(CHAHAJ)
|
3511006000NRG24020920230057846
|
02/09/2023
|
Aasha Joshi
|
3511006WL008878
|
Aasha Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174460
|
|
ASHA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANGOLIHAT
|
UT-11-006-028-001/27634
(CHAHAJ)
|
3511006000NRG24020920230057847
|
02/09/2023
|
Girish Chandra Joshi
|
3511006WL008878
|
Girish Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174477
|
|
GIRISH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGOLIHAT
|
UT-11-006-028-001/27636
(CHAHAJ)
|
3511006000NRG24020920230057848
|
02/09/2023
|
Geeta Joshi
|
3511006WL008878
|
Geeta Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174462
|
|
Mrs. GEETA DEVI W/O BASANT BALLABH JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-028-001/7493
(CHAHAJ)
|
3511006000NRG24020920230057849
|
02/09/2023
|
KELASH CHANDRA
|
3511006WL008878
|
KELASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174476
|
|
Mr. KAILASH CHANDRA JOSHI W/O NAVEEN CHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-028-002/7483
(CHAHAJ)
|
3511006000NRG24020920230057850
|
02/09/2023
|
Bhagwati joshi
|
3511006WL008878
|
Bhagwati joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174467
|
|
Mrs. BHAGWATI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-045-001/16885
()
|
3511006000NRG24020920230057840
|
02/09/2023
|
geeta devi
|
3511006WL008877
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
07/09/2023
|
|
5285174468
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-045-001/16889
()
|
3511006000NRG24020920230057841
|
02/09/2023
|
bipin chandra
|
3511006WL008877
|
bipin chandra
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
07/09/2023
|
|
5285174466
|
|
MR BIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-045-001/6374
()
|
3511006000NRG24020920230057842
|
02/09/2023
|
SROJANI DEVI
|
3511006WL008877
|
SROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
07/09/2023
|
|
5285174470
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-045-001/7680
()
|
3511006000NRG24020920230057844
|
02/09/2023
|
Anita devi
|
3511006WL008877
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
07/09/2023
|
|
5285174464
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG24020920230057960
|
02/09/2023
|
jeewan singh
|
3511006WL008905
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174461
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG24020920230057889
|
02/09/2023
|
REKHA DEVI
|
3511006WL008892
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285174469
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-109-001/14400
(SIMALKOTE)
|
3511006000NRG24020920230057902
|
02/09/2023
|
champa devi
|
3511006WL008895
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174474
|
|
Mrs. CHAMPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-109-001/14400
(SIMALKOTE)
|
3511006000NRG24020920230057901
|
02/09/2023
|
JOGA RAM
|
3511006WL008895
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174475
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214130
|
214130
|
|
|
|
|
|
|
|