|
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-11-006-041-001/15769
(JARMALGAON)
|
3511006000NRG24200620230027592
|
20/06/2023
|
gopal singh
|
3511006WL003957
|
gopal singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797589099
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-002/55751
(JARMALGAON)
|
3511006000NRG24200620230027593
|
20/06/2023
|
krishna singh
|
3511006WL003957
|
krishna singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797589019
|
|
KRISHNASINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24200620230027594
|
20/06/2023
|
madhu malti
|
3511006WL003957
|
madhu malti
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797589102
|
|
MADHUMALATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24200620230027595
|
20/06/2023
|
vijay singh bhandari
|
3511006WL003957
|
vijay singh bhandari
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797589098
|
|
VIJAYSINGHBHANDARISOSHER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-002/5714
(JARMALGAON)
|
3511006000NRG24200620230027596
|
20/06/2023
|
dalip singh
|
3511006WL003957
|
dalip singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797589105
|
|
SHRIDALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-002/5720
(JARMALGAON)
|
3511006000NRG24200620230027597
|
20/06/2023
|
manohar singh
|
3511006WL003957
|
manohar singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797589104
|
|
SHRIMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-042-001/15866
(JAKHANIUPRETI)
|
3511006000NRG24200620230027601
|
20/06/2023
|
bhadhur singh
|
3511006WL003959
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589014
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-042-001/16205
(JAKHANIUPRETI)
|
3511006000NRG24200620230027602
|
20/06/2023
|
gopal singh
|
3511006WL003959
|
gopal singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589097
|
|
SHRIGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-042-001/16660
(JAKHANIUPRETI)
|
3511006000NRG24200620230027603
|
20/06/2023
|
vishan singh
|
3511006WL003959
|
vishan singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589016
|
|
BISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-042-001/16671
(JAKHANIUPRETI)
|
3511006000NRG24200620230027605
|
20/06/2023
|
rajendra singh
|
3511006WL003959
|
rajendra singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589015
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-042-001/16674
(JAKHANIUPRETI)
|
3511006000NRG24200620230027606
|
20/06/2023
|
pushkar singh
|
3511006WL003959
|
pushkar singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589103
|
|
PUSHAKERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-042-001/16687
(JAKHANIUPRETI)
|
3511006000NRG24200620230027608
|
20/06/2023
|
lacham singh
|
3511006WL003959
|
lacham singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589100
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-042-001/16689
(JAKHANIUPRETI)
|
3511006000NRG24200620230027609
|
20/06/2023
|
puran singh
|
3511006WL003959
|
puran singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589101
|
|
POORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-042-001/16693-A
(JAKHANIUPRETI)
|
3511006000NRG24200620230027610
|
20/06/2023
|
laxman singh
|
3511006WL003959
|
laxman singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589023
|
|
SHRILAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-042-001/16696
(JAKHANIUPRETI)
|
3511006000NRG24200620230027611
|
20/06/2023
|
jewan singh
|
3511006WL003959
|
jewan singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589018
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-042-001/16707
(JAKHANIUPRETI)
|
3511006000NRG24200620230027612
|
20/06/2023
|
bhupesh chandra
|
3511006WL003959
|
bhupesh chandra
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589021
|
|
SHRIBHUPESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-055-001/12202
(NANAULI)
|
3511006000NRG24190620230027147
|
20/06/2023
|
deepa devi
|
3511006WL003885
|
deepa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589026
|
|
DEEPADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-055-001/12202
(NANAULI)
|
3511006000NRG24190620230027148
|
20/06/2023
|
suresh singh
|
3511006WL003885
|
suresh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589025
|
|
SURESHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24200620230027526
|
20/06/2023
|
Aasha Devi
|
3511006WL003943
|
Aasha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589027
|
|
ASHADEVIWOJODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/15910
(BHANDARIGAON)
|
3511006000NRG24200620230027635
|
20/06/2023
|
bharti devi
|
3511006WL003962
|
bharti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589020
|
|
BAHARTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/15912
(BHANDARIGAON)
|
3511006000NRG24200620230027636
|
20/06/2023
|
manisha mehta
|
3511006WL003962
|
manisha mehta
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589024
|
|
MANISHA MEHTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/16031
(BHANDARIGAON)
|
3511006000NRG24190620230026924
|
20/06/2023
|
anand singh
|
3511006WL003836
|
anand singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589022
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-102-007/10353
()
|
3511006000NRG24200620230027589
|
20/06/2023
|
govind ram
|
3511006WL003956
|
govind ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589017
|
|
SHRIGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-043-001/76595
(JEEVAL)
|
3511006000NRG24200620230027525
|
20/06/2023
|
bal bhadra singh
|
3511006WL003942
|
bal bhadra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589035
|
|
MR BALBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-115-001/8446
(SURKHAL PATHAK)
|
3511006000NRG24200620230027672
|
20/06/2023
|
lacham singh
|
3511006WL003968
|
lacham singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589039
|
|
MR LACHHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-115-001/8477
(SURKHAL PATHAK)
|
3511006000NRG24200620230027674
|
20/06/2023
|
kalu singh
|
3511006WL003968
|
kalu singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589034
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-019-001/3101
(GWARIMALLI)
|
3511006000NRG24190620230027122
|
20/06/2023
|
ramuli devi
|
3511006WL003881
|
ramuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589031
|
|
MR RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24200620230027515
|
20/06/2023
|
MANJU DEVI
|
3511006WL003939
|
MANJU DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589088
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-019-001/3155
(GWARIMALLI)
|
3511006000NRG24190620230027124
|
20/06/2023
|
NEERAJ SINGH
|
3511006WL003881
|
NEERAJ SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589082
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-019-001/3156
(GWARIMALLI)
|
3511006000NRG24190620230027125
|
20/06/2023
|
sundar singh
|
3511006WL003881
|
sundar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589078
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-019-001/3158
(GWARIMALLI)
|
3511006000NRG24190620230027126
|
20/06/2023
|
bhawana pathani
|
3511006WL003881
|
bhawana pathani
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589081
|
|
BHAVNA PATHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/3158
(GWARIMALLI)
|
3511006000NRG24190620230027127
|
20/06/2023
|
rahul singh
|
3511006WL003881
|
rahul singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589086
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-019-001/3167
(GWARIMALLI)
|
3511006000NRG24190620230027128
|
20/06/2023
|
sarswati devi
|
3511006WL003881
|
sarswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589076
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-019-001/3222
(GWARIMALLI)
|
3511006000NRG24190620230027129
|
20/06/2023
|
bhuwan ram
|
3511006WL003881
|
bhuwan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589079
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-019-002/2717
(GWARIMALLI)
|
3511006000NRG24190620230027130
|
20/06/2023
|
DHAN SINGH
|
3511006WL003881
|
DHAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589087
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-019-002/3108
(GWARIMALLI)
|
3511006000NRG24190620230027131
|
20/06/2023
|
DIWAN SINGH
|
3511006WL003881
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589096
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-042-001/16663
(JAKHANIUPRETI)
|
3511006000NRG24200620230027604
|
20/06/2023
|
gopal sing bhandari
|
3511006WL003959
|
gopal sing bhandari
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589033
|
|
JITENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-059-001/3932
(NAYAL)
|
3511006000NRG24200620230027517
|
20/06/2023
|
basanti devi
|
3511006WL003940
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589036
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24200620230027527
|
20/06/2023
|
Jodhan Ram
|
3511006WL003943
|
Jodhan Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589030
|
|
MR JODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24200620230027647
|
20/06/2023
|
rajendra singh
|
3511006WL003963
|
rajendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589085
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-075-001/16
(BADURA)
|
3511006000NRG24200620230027810
|
20/06/2023
|
hema devi
|
3511006WL003990
|
hema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Rejected
|
27/06/2023
|
|
2797589048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24200620230027511
|
20/06/2023
|
gita devi
|
3511006WL003937
|
gita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589089
|
|
GEETADEVIWOMRJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24200620230027512
|
20/06/2023
|
mahesh ram
|
3511006WL003937
|
mahesh ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589038
|
|
MEHASHKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-044-001/11070
(JHALTOLA)
|
3511006000NRG24200620230027507
|
20/06/2023
|
manmohan singh
|
3511006WL003936
|
manmohan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589046
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-044-001/11070
(JHALTOLA)
|
3511006000NRG24200620230027508
|
20/06/2023
|
vimla devi
|
3511006WL003936
|
vimla devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589044
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-044-001/11104
(JHALTOLA)
|
3511006000NRG24200620230027510
|
20/06/2023
|
ganga devi
|
3511006WL003936
|
ganga devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589045
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-044-001/11104
(JHALTOLA)
|
3511006000NRG24200620230027509
|
20/06/2023
|
LAXMI DEVI
|
3511006WL003936
|
LAXMI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589095
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-044-001/111061
(JHALTOLA)
|
3511006000NRG24190620230027289
|
20/06/2023
|
dhani kothari
|
3511006WL003904
|
dhani kothari
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589043
|
|
MR DHANI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-044-001/111061
(JHALTOLA)
|
3511006000NRG24190620230027288
|
20/06/2023
|
shankar dutt kothari
|
3511006WL003904
|
shankar dutt kothari
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589037
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-019-001/3135
(GWARIMALLI)
|
3511006000NRG24190620230027123
|
20/06/2023
|
mamta devi
|
3511006WL003881
|
mamta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589084
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-039-001/10212
(JAJAULI)
|
3511006000NRG24200620230027649
|
20/06/2023
|
rekha devi
|
3511006WL003964
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589041
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-039-001/10212
(JAJAULI)
|
3511006000NRG24200620230027650
|
20/06/2023
|
suraj kumar
|
3511006WL003964
|
suraj kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589042
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG24200620230027652
|
20/06/2023
|
Manoj Kumar
|
3511006WL003964
|
Manoj Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589040
|
|
MANOJKUMARSORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG24200620230027653
|
20/06/2023
|
Umesh Kumar
|
3511006WL003964
|
Umesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589052
|
|
UMESHKUMARSORAJENDRAPARAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG24200620230027651
|
20/06/2023
|
vidha devi
|
3511006WL003964
|
vidha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589091
|
|
VIDYADEVIWORAJENDRAPARASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG24200620230027655
|
20/06/2023
|
gusai ram
|
3511006WL003964
|
gusai ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589094
|
|
GUSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-039-004/10302-A
(JAJAULI)
|
3511006000NRG24200620230027656
|
20/06/2023
|
jagat ram
|
3511006WL003964
|
jagat ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589093
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-039-004/10306
(JAJAULI)
|
3511006000NRG24200620230027657
|
20/06/2023
|
TULA RAM
|
3511006WL003964
|
TULA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589092
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-039-004/11225
(JAJAULI)
|
3511006000NRG24200620230027659
|
20/06/2023
|
sangeeta devi
|
3511006WL003964
|
sangeeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589050
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-055-001/112185
(NANAULI)
|
3511006000NRG24190620230027142
|
20/06/2023
|
Kalawati Devi
|
3511006WL003885
|
Kalawati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589051
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGOLIHAT
|
UT-11-006-055-001/12057
(NANAULI)
|
3511006000NRG24190620230027143
|
20/06/2023
|
joga ram
|
3511006WL003885
|
joga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589032
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-055-001/12096
(NANAULI)
|
3511006000NRG24190620230027145
|
20/06/2023
|
CHAMPA DEVI
|
3511006WL003885
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589080
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-055-001/12150
(NANAULI)
|
3511006000NRG24190620230027146
|
20/06/2023
|
dan singh
|
3511006WL003885
|
dan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589047
|
|
DAN SINGH DOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-055-001/12206
(NANAULI)
|
3511006000NRG24190620230027149
|
20/06/2023
|
sangita devi
|
3511006WL003885
|
sangita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589083
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG24190620230027137
|
20/06/2023
|
jaman singh
|
3511006WL003884
|
jaman singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589090
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG24190620230027138
|
20/06/2023
|
TULSI DEVI
|
3511006WL003884
|
TULSI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589077
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGOLIHAT
|
UT-11-006-057-001/16653
(NAKOTE)
|
3511006000NRG24190620230027140
|
20/06/2023
|
pooja devi
|
3511006WL003884
|
pooja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589049
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
68
|
GANGOLIHAT
|
UT-11-006-042-001/166838
(JAKHANIUPRETI)
|
3511006000NRG24200620230027607
|
20/06/2023
|
Brejesh Singh
|
3511006WL003959
|
Brejesh Singh
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797589060
|
|
BRAJESHSINGHSOCHANDERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG24200620230027520
|
20/06/2023
|
MANISHA MAHARA
|
3511006WL003942
|
MANISHA MAHARA
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589061
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GANGOLIHAT
|
UT-11-006-043-001/76585
(JEEVAL)
|
3511006000NRG24200620230027523
|
20/06/2023
|
Prakash Singh Mahara
|
3511006WL003942
|
Prakash Singh Mahara
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589059
|
|
PRAKASH SINGH MAHARA S/O JEEWAN SINGH MA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGOLIHAT
|
UT-11-006-063-002/9897
(PALI)
|
3511006000NRG24200620230027600
|
20/06/2023
|
anand ram
|
3511006WL003958
|
anand ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589062
|
|
Mr. ANAND RAM
|
INDIAN BANK(607105)
|
|
72
|
GANGOLIHAT
|
UT-11-006-093-001/16031
(BHANDARIGAON)
|
3511006000NRG24190620230026925
|
20/06/2023
|
pooja mehta
|
3511006WL003836
|
pooja mehta
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589074
|
|
POOJA MEHTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGOLIHAT
|
UT-11-006-102-006/10361
()
|
3511006000NRG24200620230027588
|
20/06/2023
|
bhawani ram
|
3511006WL003956
|
bhawani ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589073
|
|
BHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
74
|
GANGOLIHAT
|
UT-11-006-055-001/12057
(NANAULI)
|
3511006000NRG24190620230027144
|
20/06/2023
|
krishna kumar
|
3511006WL003885
|
krishna kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589028
|
|
KRISHNA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
75
|
GANGOLIHAT
|
UT-11-006-057-001/13586
(NAKOTE)
|
3511006000NRG24190620230027139
|
20/06/2023
|
UMA DEVI
|
3511006WL003884
|
UMA DEVI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589029
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
76
|
GANGOLIHAT
|
UT-11-006-043-001/76585
(JEEVAL)
|
3511006000NRG24200620230027522
|
20/06/2023
|
Geeta mehra
|
3511006WL003942
|
Geeta mehra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589067
|
|
Mrs. GEETA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-043-001/76585
(JEEVAL)
|
3511006000NRG24200620230027524
|
20/06/2023
|
Manisha Mahara
|
3511006WL003942
|
Manisha Mahara
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589068
|
|
Miss. MANISHA MAHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-045-001/7830
()
|
3511006000NRG24200620230027529
|
20/06/2023
|
vikram jeet
|
3511006WL003944
|
vikram jeet
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589058
|
|
Mr. VIKRAM JIT S/O MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG24200620230027519
|
20/06/2023
|
prabha devi
|
3511006WL003941
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589064
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-074-001/4814
(BANKOTE)
|
3511006000NRG24200620230027637
|
20/06/2023
|
vikram singh
|
3511006WL003963
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589070
|
|
Mr. VIKRAM SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-074-001/4815
(BANKOTE)
|
3511006000NRG24200620230027638
|
20/06/2023
|
HARISH SINGH
|
3511006WL003963
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589057
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG24200620230027639
|
20/06/2023
|
ANAND SINGH
|
3511006WL003963
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589056
|
|
Mr. ANAND SINGH S/O MR DHEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-074-001/4847
(BANKOTE)
|
3511006000NRG24200620230027641
|
20/06/2023
|
SOVAN RAM
|
3511006WL003963
|
SOVAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589075
|
|
Mr. SOBAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-074-001/4856
(BANKOTE)
|
3511006000NRG24200620230027643
|
20/06/2023
|
PREMA DEVI
|
3511006WL003963
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589063
|
|
Mrs. PREMA DEVI W/O RAJENDRA PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-074-001/4856
(BANKOTE)
|
3511006000NRG24200620230027642
|
20/06/2023
|
RAJENDAR PARSAD
|
3511006WL003963
|
RAJENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589053
|
|
Mr. RAJENDRA PRASAD S/O MR. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-074-001/4879
(BANKOTE)
|
3511006000NRG24200620230027644
|
20/06/2023
|
meena
|
3511006WL003963
|
meena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589065
|
|
Mrs. MEENA W/O DINESH KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-074-001/4935
(BANKOTE)
|
3511006000NRG24200620230027645
|
20/06/2023
|
VINOD SINGH
|
3511006WL003963
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589071
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG24200620230027646
|
20/06/2023
|
anand singh
|
3511006WL003963
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589055
|
|
Mr. ANAND SINGH BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-074-002/4812
(BANKOTE)
|
3511006000NRG24200620230027648
|
20/06/2023
|
sujan singh
|
3511006WL003963
|
sujan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589066
|
|
Mr. SUJAN SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-075-001/2
(BADURA)
|
3511006000NRG24200620230027811
|
20/06/2023
|
ranjeet ram
|
3511006WL003990
|
ranjeet ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589072
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGOLIHAT
|
UT-11-006-075-001/5692
(BADURA)
|
3511006000NRG24200620230027812
|
20/06/2023
|
REKHA DEVI
|
3511006WL003990
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589054
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-075-001/5704
(BADURA)
|
3511006000NRG24200620230027813
|
20/06/2023
|
omparkash
|
3511006WL003990
|
omparkash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797589069
|
|
Mr. OM PRAKASH S/O RANJIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227700
|
227700
|
|
|
|
|
|
|
|