|
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-11-006-041-001/15839
(JARMALGAON)
|
3511006000NRG24020520230004787
|
02/05/2023
|
ranjana devi
|
3511006WL000633
|
ranjana devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444237686
|
|
RANJANADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-002/5712
(JARMALGAON)
|
3511006000NRG24020520230004842
|
02/05/2023
|
man singh
|
3511006WL000641
|
man singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444237687
|
|
SHRIMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-083-001/10929
(BALATARI)
|
3511006000NRG24020520230004954
|
02/05/2023
|
JANKI DEVI
|
3511006WL000672
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237688
|
|
JANKIDEVIWORAJANKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG24020520230004685
|
02/05/2023
|
nima devi
|
3511006WL000615
|
nima devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237626
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-016-001/1406
(KHULET)
|
3511006000NRG24020520230004689
|
02/05/2023
|
tara devi
|
3511006WL000615
|
tara devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237642
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-016-001/1412
(KHULET)
|
3511006000NRG24020520230004716
|
02/05/2023
|
anandi devi
|
3511006WL000617
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237640
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-016-001/1417
(KHULET)
|
3511006000NRG24020520230004718
|
02/05/2023
|
basanti devi
|
3511006WL000617
|
basanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237635
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-016-001/1420
(KHULET)
|
3511006000NRG24020520230004720
|
02/05/2023
|
MAHENDRA SINGH
|
3511006WL000617
|
MAHENDRA SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237647
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGOLIHAT
|
UT-11-006-016-001/20883
(KHULET)
|
3511006000NRG24020520230004703
|
02/05/2023
|
Joga ram
|
3511006WL000616
|
Joga ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237644
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-016-001/20884
(KHULET)
|
3511006000NRG24020520230004724
|
02/05/2023
|
Bhagwat ram
|
3511006WL000617
|
Bhagwat ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237651
|
|
BHAGWAT RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
GANGOLIHAT
|
UT-11-006-016-004/1386
(KHULET)
|
3511006000NRG24020520230004709
|
02/05/2023
|
gita devi
|
3511006WL000616
|
gita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237637
|
|
SWARTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-016-004/1386
(KHULET)
|
3511006000NRG24020520230004708
|
02/05/2023
|
Govind ram
|
3511006WL000616
|
Govind ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1444237638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG24020520230004729
|
02/05/2023
|
mohan singh
|
3511006WL000617
|
mohan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237622
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-016-004/1793
(KHULET)
|
3511006000NRG24020520230004731
|
02/05/2023
|
mohini devi
|
3511006WL000617
|
mohini devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237650
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-031-001/1890-A
(CHITGAL)
|
3511006000NRG24020520230004734
|
02/05/2023
|
sanjev ram
|
3511006WL000619
|
sanjev ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237631
|
|
MR SANJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/20788
(JARMALGAON)
|
3511006000NRG24020520230004788
|
02/05/2023
|
hema devi
|
3511006WL000633
|
hema devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444237648
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/5829
(JARMALGAON)
|
3511006000NRG24020520230004839
|
02/05/2023
|
MAHENDAR SINGH
|
3511006WL000641
|
MAHENDAR SINGH
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444237664
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-041-001/5858
(JARMALGAON)
|
3511006000NRG24020520230004789
|
02/05/2023
|
geeta devi
|
3511006WL000634
|
geeta devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237643
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-042-001/16227
(JAKHANIUPRETI)
|
3511006000NRG24020520230004857
|
02/05/2023
|
pushpa devi
|
3511006WL000646
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237633
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-083-001/10964
(BALATARI)
|
3511006000NRG24020520230004955
|
02/05/2023
|
JYOTI DEVI
|
3511006WL000672
|
JYOTI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237630
|
|
MRS JYOTI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24020520230004698
|
02/05/2023
|
Uma Shankar
|
3511006WL000615
|
Uma Shankar
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237641
|
|
UMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-090-001/13925-A
(BOKATA)
|
3511006000NRG24020520230004959
|
02/05/2023
|
Vinod Kumar
|
3511006WL000673
|
Vinod Kumar
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237652
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24020520230004859
|
02/05/2023
|
devki devi
|
3511006WL000646
|
devki devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444237665
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24020520230004858
|
02/05/2023
|
kedar singh
|
3511006WL000646
|
kedar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237676
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-098-001/2359
(MALLA GARKHA)
|
3511006000NRG24020520230004949
|
02/05/2023
|
devki devi
|
3511006WL000671
|
devki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237666
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-098-001/2359-B
(MALLA GARKHA)
|
3511006000NRG24020520230004951
|
02/05/2023
|
rajendra ram
|
3511006WL000671
|
rajendra ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237672
|
|
MS SHIVANI UNG RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-115-001/8446
(SURKHAL PATHAK)
|
3511006000NRG24020520230004784
|
02/05/2023
|
lacham singh
|
3511006WL000632
|
lacham singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237669
|
|
MR LACHHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-115-001/8477
(SURKHAL PATHAK)
|
3511006000NRG24020520230004786
|
02/05/2023
|
kalu singh
|
3511006WL000632
|
kalu singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237623
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-016-001/1382
(KHULET)
|
3511006000NRG24020520230004712
|
02/05/2023
|
kalawati devi
|
3511006WL000617
|
kalawati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237625
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG24020520230004686
|
02/05/2023
|
bhoopal ram
|
3511006WL000615
|
bhoopal ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237634
|
|
BHUPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGOLIHAT
|
UT-11-006-016-001/1385
(KHULET)
|
3511006000NRG24020520230004713
|
02/05/2023
|
sita devi
|
3511006WL000617
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237678
|
|
SITA DEVI W/O KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG24020520230004688
|
02/05/2023
|
kamla devi
|
3511006WL000615
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237646
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGOLIHAT
|
UT-11-006-016-001/1410
(KHULET)
|
3511006000NRG24020520230004715
|
02/05/2023
|
rajendra singh
|
3511006WL000617
|
rajendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237668
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-016-001/1412
(KHULET)
|
3511006000NRG24020520230004717
|
02/05/2023
|
dipa devi
|
3511006WL000617
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237636
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG24020520230004690
|
02/05/2023
|
manju devi
|
3511006WL000615
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237674
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG24020520230004721
|
02/05/2023
|
krishan kumar
|
3511006WL000617
|
krishan kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237645
|
|
MASTER KRISHAN KUMAR UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG24020520230004694
|
02/05/2023
|
sunita devi
|
3511006WL000615
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237653
|
|
SUNITADEVIWOSURENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG24020520230004695
|
02/05/2023
|
surendra ram
|
3511006WL000615
|
surendra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237624
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG24020520230004707
|
02/05/2023
|
Dinesh Kumar
|
3511006WL000616
|
Dinesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237654
|
|
DINESH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
40
|
GANGOLIHAT
|
UT-11-006-016-001/20904
(KHULET)
|
3511006000NRG24020520230004728
|
02/05/2023
|
Beena Devi
|
3511006WL000617
|
Beena Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237656
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-016-004/1789
(KHULET)
|
3511006000NRG24020520230004730
|
02/05/2023
|
naryan singh
|
3511006WL000617
|
naryan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237679
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG24020520230004736
|
02/05/2023
|
narayan rma
|
3511006WL000619
|
narayan rma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237673
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG24020520230004735
|
02/05/2023
|
rewati devi
|
3511006WL000619
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237677
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1906-A
(CHITGAL)
|
3511006000NRG24020520230004738
|
02/05/2023
|
sunita devi
|
3511006WL000619
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237680
|
|
Mrs. SUNA DEVI W/O KUNVAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG24020520230004733
|
02/05/2023
|
SANJAY RAM
|
3511006WL000618
|
SANJAY RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237627
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG24020520230004732
|
02/05/2023
|
SANTE DEVI
|
3511006WL000618
|
SANTE DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237681
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-072-001/10687
(FUTSEEL)
|
3511006000NRG24020520230004739
|
02/05/2023
|
prema devi
|
3511006WL000620
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237629
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-072-001/10790
(FUTSEEL)
|
3511006000NRG24020520230004740
|
02/05/2023
|
madhvi devi
|
3511006WL000620
|
madhvi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237670
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-072-001/10790
(FUTSEEL)
|
3511006000NRG24020520230004741
|
02/05/2023
|
NAVEEN CHANDRA
|
3511006WL000620
|
NAVEEN CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237621
|
|
MR NAVEEN CHANDRA DHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-072-001/8575
(FUTSEEL)
|
3511006000NRG24020520230004742
|
02/05/2023
|
asha devi
|
3511006WL000620
|
asha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237649
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-072-001/8576
(FUTSEEL)
|
3511006000NRG24020520230004743
|
02/05/2023
|
MEEMA DEVI
|
3511006WL000620
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237667
|
|
Mrs. MEENA BHATT W/O NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-083-001/10929
(BALATARI)
|
3511006000NRG24020520230004953
|
02/05/2023
|
RAJAN KUMAR
|
3511006WL000672
|
RAJAN KUMAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237675
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-083-001/65012
(BALATARI)
|
3511006000NRG24020520230004957
|
02/05/2023
|
hema devi
|
3511006WL000672
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237632
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-083-001/65012
(BALATARI)
|
3511006000NRG24020520230004956
|
02/05/2023
|
kaushalya devi
|
3511006WL000672
|
kaushalya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237639
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24020520230004696
|
02/05/2023
|
LAXMAN RAM
|
3511006WL000615
|
LAXMAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237682
|
|
LAKSHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24020520230004697
|
02/05/2023
|
Naruli Devi
|
3511006WL000615
|
Naruli Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237655
|
|
NARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-098-001/2359-A
(MALLA GARKHA)
|
3511006000NRG24020520230004950
|
02/05/2023
|
hansi devi
|
3511006WL000671
|
hansi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237628
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-098-001/2359-B
(MALLA GARKHA)
|
3511006000NRG24020520230004952
|
02/05/2023
|
geeta devi
|
3511006WL000671
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237671
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
59
|
GANGOLIHAT
|
UT-11-006-016-001/1779
(KHULET)
|
3511006000NRG24020520230004722
|
02/05/2023
|
pushpa devi
|
3511006WL000617
|
pushpa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237658
|
|
PUSHPA DEVI W/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG24020520230004726
|
02/05/2023
|
Hemant kumar
|
3511006WL000617
|
Hemant kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237659
|
|
HEMANT KUMAR S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGOLIHAT
|
UT-11-006-016-001/20904
(KHULET)
|
3511006000NRG24020520230004727
|
02/05/2023
|
Sanjay Singh
|
3511006WL000617
|
Sanjay Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237660
|
|
SANJAY SINGH SAILONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG24020520230004710
|
02/05/2023
|
shankar ram
|
3511006WL000616
|
shankar ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237663
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG24020520230004711
|
02/05/2023
|
vimla devi
|
3511006WL000616
|
vimla devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237657
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG24020520230004687
|
02/05/2023
|
ganga ram
|
3511006WL000615
|
ganga ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237683
|
|
GANGA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
65
|
GANGOLIHAT
|
UT-11-006-016-001/1390
(KHULET)
|
3511006000NRG24020520230004714
|
02/05/2023
|
rama devi
|
3511006WL000617
|
rama devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237685
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGOLIHAT
|
UT-11-006-016-001/1417
(KHULET)
|
3511006000NRG24020520230004719
|
02/05/2023
|
hema devi
|
3511006WL000617
|
hema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237692
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG24020520230004692
|
02/05/2023
|
preeti
|
3511006WL000615
|
preeti
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237689
|
|
PREETI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
68
|
GANGOLIHAT
|
UT-11-006-016-001/1426-A
(KHULET)
|
3511006000NRG24020520230004693
|
02/05/2023
|
kavita devi
|
3511006WL000615
|
kavita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237684
|
|
KAVITA SAILONI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
69
|
GANGOLIHAT
|
UT-11-006-016-001/20876
(KHULET)
|
3511006000NRG24020520230004700
|
02/05/2023
|
shyamu ram
|
3511006WL000616
|
shyamu ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237693
|
|
SHYAMU RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
70
|
GANGOLIHAT
|
UT-11-006-016-001/20876
(KHULET)
|
3511006000NRG24020520230004699
|
02/05/2023
|
SUMAN DEVI
|
3511006WL000616
|
SUMAN DEVI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237694
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG24020520230004723
|
02/05/2023
|
anand singh
|
3511006WL000617
|
anand singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237691
|
|
ANANDSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
GANGOLIHAT
|
UT-11-006-016-001/20882
(KHULET)
|
3511006000NRG24020520230004702
|
02/05/2023
|
Usha
|
3511006WL000616
|
Usha
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237690
|
|
USHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
73
|
GANGOLIHAT
|
UT-11-006-041-001/5871
(JARMALGAON)
|
3511006000NRG24020520230004840
|
02/05/2023
|
brijesh singh
|
3511006WL000641
|
brijesh singh
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444237695
|
|
BRIJESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
74
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG24020520230004705
|
02/05/2023
|
gagat ram
|
3511006WL000616
|
gagat ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237662
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-041-002/5711
(JARMALGAON)
|
3511006000NRG24020520230004841
|
02/05/2023
|
KEDAR SINGH
|
3511006WL000641
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444237661
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198030
|
198030
|
|
|
|
|
|
|
|