|
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-11-006-021-001/11943
(GWASIKOTE)
|
3511006000NRG24190720230039206
|
19/07/2023
|
manish kumar
|
3511006WL005788
|
manish kumar
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195631
|
|
MANISHKUMARSOJAGDISHPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-060-001/62454
(NAINI)
|
3511006000NRG24190720230039126
|
19/07/2023
|
shankar lal
|
3511006WL005780
|
shankar lal
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195693
|
|
SHANKARLALSODHANERAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-060-001/62464
(NAINI)
|
3511006000NRG24190720230039130
|
19/07/2023
|
shakuntla devi
|
3511006WL005780
|
shakuntla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195723
|
|
SHAKUNTLADEVIWOSANDEEPKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62481
(NAINI)
|
3511006000NRG24190720230039132
|
19/07/2023
|
Parwati Devi
|
3511006WL005780
|
Parwati Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195694
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-077-001/15585
(BALIGAON)
|
3511006000NRG24190720230039143
|
19/07/2023
|
lachhi ram
|
3511006WL005781
|
lachhi ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195685
|
|
LACHHIRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-108-001/13205
(SARTOLA)
|
3511006000NRG24190720230039234
|
19/07/2023
|
dipa devi
|
3511006WL005802
|
dipa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195686
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-108-001/13208
(SARTOLA)
|
3511006000NRG24190720230039237
|
19/07/2023
|
darpan singh
|
3511006WL005803
|
darpan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195689
|
|
DARPANSINGHSOBIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-108-001/13215
(SARTOLA)
|
3511006000NRG24190720230039238
|
19/07/2023
|
puran singh
|
3511006WL005803
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195688
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-108-001/13218
(SARTOLA)
|
3511006000NRG24190720230039239
|
19/07/2023
|
pushpa devi
|
3511006WL005803
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195690
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-108-001/13221
(SARTOLA)
|
3511006000NRG24190720230039235
|
19/07/2023
|
dan singh
|
3511006WL005802
|
dan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195692
|
|
DANSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-108-001/13221
(SARTOLA)
|
3511006000NRG24190720230039236
|
19/07/2023
|
shanti
|
3511006WL005802
|
shanti
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662195632
|
|
SHANTIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-108-001/13259
(SARTOLA)
|
3511006000NRG24190720230039240
|
19/07/2023
|
rajendra singh
|
3511006WL005803
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195687
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-108-001/13265
(SARTOLA)
|
3511006000NRG24190720230039241
|
19/07/2023
|
hema devi
|
3511006WL005803
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195691
|
|
HEMADEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-002/16723
(UPRARA)
|
3511006000NRG24190720230039226
|
19/07/2023
|
sunita devi
|
3511006WL005798
|
sunita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195656
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG24190720230039440
|
19/07/2023
|
har singh
|
3511006WL005844
|
har singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195651
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-001/15586
(BALIGAON)
|
3511006000NRG24190720230039198
|
19/07/2023
|
deepak ram
|
3511006WL005787
|
deepak ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195645
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24190720230039552
|
19/07/2023
|
KANTULI DEVI
|
3511006WL005868
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195641
|
|
MRS KANTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-021-001/120963
(GWASIKOTE)
|
3511006000NRG24190720230039208
|
19/07/2023
|
Ashutosh neeraj
|
3511006WL005788
|
Ashutosh neeraj
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195659
|
|
ASHUTOSH NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24190720230039242
|
19/07/2023
|
DARPAN SINGH
|
3511006WL005804
|
DARPAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195649
|
|
MR DARPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24190720230039243
|
19/07/2023
|
lalita devi
|
3511006WL005804
|
lalita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195663
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-059-002/3871
(NAYAL)
|
3511006000NRG24190720230039245
|
19/07/2023
|
manju devi
|
3511006WL005804
|
manju devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195648
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-059-002/3871
(NAYAL)
|
3511006000NRG24190720230039244
|
19/07/2023
|
sundar singh
|
3511006WL005804
|
sundar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195722
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-059-002/3874
(NAYAL)
|
3511006000NRG24190720230039246
|
19/07/2023
|
PUSKAR SINGH
|
3511006WL005804
|
PUSKAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195721
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-060-001/1534
(NAINI)
|
3511006000NRG24190720230039125
|
19/07/2023
|
pushpa devi
|
3511006WL005780
|
pushpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195654
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-004-002/12412
(AAGAR)
|
3511006000NRG24190720230039383
|
19/07/2023
|
uma devi
|
3511006WL005827
|
uma devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195665
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG24190720230039374
|
19/07/2023
|
aan ram
|
3511006WL005825
|
aan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195655
|
|
AN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGOLIHAT
|
UT-11-006-006-001/10489
(UPRARA)
|
3511006000NRG24190720230039225
|
19/07/2023
|
ajay kumar
|
3511006WL005798
|
ajay kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195719
|
|
AJAYKUMARSOCHANDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-006-001/10489
(UPRARA)
|
3511006000NRG24190720230039224
|
19/07/2023
|
neema devi
|
3511006WL005798
|
neema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195720
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG24190720230039435
|
19/07/2023
|
UMED SINGH
|
3511006WL005844
|
UMED SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195718
|
|
UMEDSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-017-001/12051
(KHETIGAON)
|
3511006000NRG24190720230039437
|
19/07/2023
|
VIKRAM SINGH
|
3511006WL005844
|
VIKRAM SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195713
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGOLIHAT
|
UT-11-006-017-002/12008
(KHETIGAON)
|
3511006000NRG24190720230039444
|
19/07/2023
|
JANKI DEVI
|
3511006WL005844
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195642
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-017-002/12008
(KHETIGAON)
|
3511006000NRG24190720230039443
|
19/07/2023
|
Pooran Singh
|
3511006WL005844
|
Pooran Singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195717
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-057-001/13490-A
(NAKOTE)
|
3511006000NRG24190720230039339
|
19/07/2023
|
bhagrithi devi
|
3511006WL005815
|
bhagrithi devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195643
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24190720230039334
|
19/07/2023
|
ANIL KUMAR
|
3511006WL005814
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195647
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG24190720230039344
|
19/07/2023
|
jaman singh
|
3511006WL005816
|
jaman singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195646
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG24190720230039345
|
19/07/2023
|
TULSI DEVI
|
3511006WL005816
|
TULSI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195661
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24190720230039336
|
19/07/2023
|
VINOD KUMAR
|
3511006WL005814
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195667
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24190720230039337
|
19/07/2023
|
DANI RAM
|
3511006WL005814
|
DANI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195711
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-057-001/13543
(NAKOTE)
|
3511006000NRG24190720230039315
|
19/07/2023
|
NANDI DEVI
|
3511006WL005812
|
NANDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195639
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-057-001/13551
(NAKOTE)
|
3511006000NRG24190720230039316
|
19/07/2023
|
CHANDAN SINGH
|
3511006WL005812
|
CHANDAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195660
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-057-001/13577
(NAKOTE)
|
3511006000NRG24190720230039340
|
19/07/2023
|
nandan parshad
|
3511006WL005815
|
nandan parshad
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195652
|
|
NANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-057-001/13577
(NAKOTE)
|
3511006000NRG24190720230039341
|
19/07/2023
|
SARITA DEVI
|
3511006WL005815
|
SARITA DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195662
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG24190720230039318
|
19/07/2023
|
Guddi
|
3511006WL005812
|
Guddi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195666
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG24190720230039319
|
19/07/2023
|
Sorabh Singh
|
3511006WL005812
|
Sorabh Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195716
|
|
SAURABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGOLIHAT
|
UT-11-006-057-001/13599
(NAKOTE)
|
3511006000NRG24190720230039343
|
19/07/2023
|
DAYANAND
|
3511006WL005815
|
DAYANAND
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195710
|
|
MISS DIYA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-057-001/13599
(NAKOTE)
|
3511006000NRG24190720230039342
|
19/07/2023
|
lachhima devi
|
3511006WL005815
|
lachhima devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195658
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-057-001/13655
(NAKOTE)
|
3511006000NRG24190720230039321
|
19/07/2023
|
Kalawati Devi
|
3511006WL005812
|
Kalawati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195668
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGOLIHAT
|
UT-11-006-057-001/16653
(NAKOTE)
|
3511006000NRG24190720230039346
|
19/07/2023
|
pooja devi
|
3511006WL005816
|
pooja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195664
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24190720230039322
|
19/07/2023
|
basanti devi
|
3511006WL005812
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195657
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG24190720230039578
|
19/07/2023
|
janki devi
|
3511006WL005877
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195714
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-077-001/15586
(BALIGAON)
|
3511006000NRG24190720230039197
|
19/07/2023
|
gurga ram
|
3511006WL005787
|
gurga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195712
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-103-001/12959
(RITHAYAT)
|
3511006000NRG24190720230039368
|
19/07/2023
|
DIWANI RAM
|
3511006WL005822
|
DIWANI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195644
|
|
DIWANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGOLIHAT
|
UT-11-006-103-001/13015
(RITHAYAT)
|
3511006000NRG24190720230039217
|
19/07/2023
|
RAM LAL
|
3511006WL005794
|
RAM LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195650
|
|
RAM LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
54
|
GANGOLIHAT
|
UT-11-006-116-001/1630
(SURKHAL )
|
3511006000NRG24190720230039363
|
19/07/2023
|
BHAGIRATHI DEVI
|
3511006WL005819
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195640
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-116-001/1630
(SURKHAL )
|
3511006000NRG24190720230039364
|
19/07/2023
|
narendra singh
|
3511006WL005819
|
narendra singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195653
|
|
MR NARENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-116-003/7015
(SURKHAL )
|
3511006000NRG24190720230039220
|
19/07/2023
|
sita pargai
|
3511006WL005795
|
sita pargai
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195715
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
57
|
GANGOLIHAT
|
UT-11-006-004-002/12412
(AAGAR)
|
3511006000NRG24190720230039384
|
19/07/2023
|
chaman kumar
|
3511006WL005827
|
chaman kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195681
|
|
CHAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG24190720230039375
|
19/07/2023
|
rajendra ram
|
3511006WL005825
|
rajendra ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195678
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG24190720230039436
|
19/07/2023
|
dhana devi
|
3511006WL005844
|
dhana devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195674
|
|
DHANA DEVI W/O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGOLIHAT
|
UT-11-006-017-001/12051
(KHETIGAON)
|
3511006000NRG24190720230039438
|
19/07/2023
|
reeta devi
|
3511006WL005844
|
reeta devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195679
|
|
REETA GURCHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
61
|
GANGOLIHAT
|
UT-11-006-017-001/20827
(KHETIGAON)
|
3511006000NRG24190720230039441
|
19/07/2023
|
geeta devi
|
3511006WL005844
|
geeta devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195675
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-017-001/20827
(KHETIGAON)
|
3511006000NRG24190720230039442
|
19/07/2023
|
Pooja Bhandari
|
3511006WL005844
|
Pooja Bhandari
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195682
|
|
POOJA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-057-001/13501
(NAKOTE)
|
3511006000NRG24190720230039214
|
19/07/2023
|
janki devi
|
3511006WL005792
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195683
|
|
JANKI DEVI W/O CHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-077-004/15446
(BALIGAON)
|
3511006000NRG24190720230039199
|
19/07/2023
|
champa devi
|
3511006WL005787
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195709
|
|
CHAMPA DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGOLIHAT
|
UT-11-006-114-003/113469
(SUNUIRA)
|
3511006000NRG24190720230039365
|
19/07/2023
|
chandra singh
|
3511006WL005820
|
chandra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195676
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG24190720230039551
|
19/07/2023
|
gajendra singh
|
3511006WL005868
|
gajendra singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195677
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGOLIHAT
|
UT-11-006-119-004/16721
(HANERA LAGGA RAUL)
|
3511006000NRG24190720230039222
|
19/07/2023
|
harish singh
|
3511006WL005796
|
harish singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195680
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
68
|
GANGOLIHAT
|
UT-11-006-021-001/11943
(GWASIKOTE)
|
3511006000NRG24190720230039203
|
19/07/2023
|
jagdish chandra
|
3511006WL005788
|
jagdish chandra
|
00473
|
AUCB0000032
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195635
|
|
JAGDISHPRASADSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
GANGOLIHAT
|
UT-11-006-021-001/11943-A
(GWASIKOTE)
|
3511006000NRG24190720230039207
|
19/07/2023
|
dinesh chandra
|
3511006WL005788
|
dinesh chandra
|
00473
|
AUCB0000032
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195634
|
|
DINESHCHANDRASOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
GANGOLIHAT
|
UT-11-006-057-001/13586
(NAKOTE)
|
3511006000NRG24190720230039317
|
19/07/2023
|
UMA DEVI
|
3511006WL005812
|
UMA DEVI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195633
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-057-001/13655
(NAKOTE)
|
3511006000NRG24190720230039320
|
19/07/2023
|
jeet singh
|
3511006WL005812
|
jeet singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195636
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-004-001/312352
(AAGAR)
|
3511006000NRG24190720230039381
|
19/07/2023
|
mohan singh
|
3511006WL005827
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195704
|
|
Mr. MOHAN SINGH BHANDARI S/O NARYAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-004-001/312352
(AAGAR)
|
3511006000NRG24190720230039382
|
19/07/2023
|
Sarita Devi
|
3511006WL005827
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195707
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-004-003/12375
(AAGAR)
|
3511006000NRG24190720230039376
|
19/07/2023
|
haruli devi
|
3511006WL005825
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195672
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG24190720230039439
|
19/07/2023
|
reena devi
|
3511006WL005844
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195699
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-051-001/7943
(DOONI)
|
3511006000NRG24190720230039457
|
19/07/2023
|
MADHAN RAM
|
3511006WL005846
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195670
|
|
Mr. MADAN RAM S/O TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-051-001/79912
(DOONI)
|
3511006000NRG24190720230039458
|
19/07/2023
|
deepa devi
|
3511006WL005846
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195700
|
|
Mrs. DEEPA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-051-001/79912
(DOONI)
|
3511006000NRG24190720230039459
|
19/07/2023
|
Ramesh singh
|
3511006WL005846
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195697
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24190720230039338
|
19/07/2023
|
ANITA
|
3511006WL005814
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662195698
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24190720230039229
|
19/07/2023
|
MOHAN RAM
|
3511006WL005800
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662195669
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24190720230039230
|
19/07/2023
|
SOBHA DEVI
|
3511006WL005800
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662195702
|
|
Mrs. SHOBHA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-077-001/15595
(BALIGAON)
|
3511006000NRG24190720230039144
|
19/07/2023
|
tej ram
|
3511006WL005781
|
tej ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195671
|
|
Mr. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-077-004/15456
(BALIGAON)
|
3511006000NRG24190720230039146
|
19/07/2023
|
bheem singh
|
3511006WL005781
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195673
|
|
Mr. BHIM SINGH BHATIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-077-004/15456
(BALIGAON)
|
3511006000NRG24190720230039145
|
19/07/2023
|
lacima devi
|
3511006WL005781
|
lacima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195695
|
|
Mr. LACCHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-077-006/15533
(BALIGAON)
|
3511006000NRG24190720230039147
|
19/07/2023
|
RATAN SINGH
|
3511006WL005781
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195705
|
|
Mr. RATEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-077-006/15535
(BALIGAON)
|
3511006000NRG24190720230039201
|
19/07/2023
|
paewati devi
|
3511006WL005787
|
paewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195684
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-077-006/15535
(BALIGAON)
|
3511006000NRG24190720230039200
|
19/07/2023
|
umed singh
|
3511006WL005787
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195696
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-106-001/16840
(RAITERA)
|
3511006000NRG24190720230039468
|
19/07/2023
|
dharam singh
|
3511006WL005849
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662195701
|
|
Mr. DHARAM SINGH RAUTELA S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-106-001/16844
(RAITERA)
|
3511006000NRG24190720230039462
|
19/07/2023
|
umesh singh
|
3511006WL005848
|
umesh singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195703
|
|
Mr. UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-106-001/2003
(RAITERA)
|
3511006000NRG24190720230039463
|
19/07/2023
|
ganga devi
|
3511006WL005848
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195706
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-119-004/16721
(HANERA LAGGA RAUL)
|
3511006000NRG24190720230039221
|
19/07/2023
|
ANULI DEVI
|
3511006WL005796
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195708
|
|
Mrs. ANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
92
|
GANGOLIHAT
|
UT-11-006-004-003/12375
(AAGAR)
|
3511006000NRG24190720230039378
|
19/07/2023
|
deepak lal
|
3511006WL005825
|
deepak lal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195638
|
|
DEEPAKLALSORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
GANGOLIHAT
|
UT-11-006-004-003/12375
(AAGAR)
|
3511006000NRG24190720230039377
|
19/07/2023
|
Santosh kumar
|
3511006WL005825
|
Santosh kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195637
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244490
|
244490
|
|
|
|
|
|
|
|