|
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)
|
3511006000NRG24260720230042014
|
26/07/2023
|
gopal singh
|
3511006WL006382
|
gopal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226326
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-002/55751
(JARMALGAON)
|
3511006000NRG24260720230042015
|
26/07/2023
|
krishna singh
|
3511006WL006382
|
krishna singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226329
|
|
KRISHNASINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24260720230042016
|
26/07/2023
|
madhu malti
|
3511006WL006382
|
madhu malti
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226325
|
|
MADHUMALATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24260720230042017
|
26/07/2023
|
vijay singh bhandari
|
3511006WL006382
|
vijay singh bhandari
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226328
|
|
VIJAYSINGHBHANDARISOSHER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-002/5714
(JARMALGAON)
|
3511006000NRG24260720230042018
|
26/07/2023
|
dalip singh
|
3511006WL006382
|
dalip singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662226324
|
|
SHRIDALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-052-001/20077
(DEVRALA)
|
3511006000NRG24260720230042197
|
26/07/2023
|
pawan kumar
|
3511006WL006420
|
pawan kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226338
|
|
PWANKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-052-002/9232
(DEVRALA)
|
3511006000NRG24260720230042201
|
26/07/2023
|
riya
|
3511006WL006420
|
riya
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226337
|
|
RIYADOSATISCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-053-001/2770
(DHARIKUND)
|
3511006000NRG24260720230042209
|
26/07/2023
|
anand ram
|
3511006WL006421
|
anand ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226339
|
|
ANNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24260720230042241
|
26/07/2023
|
radha devi
|
3511006WL006432
|
radha devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226327
|
|
RADHADEVIWONIRMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-084-001/94520
(BYALKATIYA)
|
3511006000NRG24260720230041992
|
26/07/2023
|
kheema devi
|
3511006WL006381
|
kheema devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226342
|
|
KHEEMADEVINWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-084-001/94526
(BYALKATIYA)
|
3511006000NRG24260720230041993
|
26/07/2023
|
bhawana devi
|
3511006WL006381
|
bhawana devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226335
|
|
BHAWNA DEVI W/O-NEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-084-001/94527
(BYALKATIYA)
|
3511006000NRG24260720230041994
|
26/07/2023
|
bhoopal singh
|
3511006WL006381
|
bhoopal singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226334
|
|
MR BHUPAL SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-084-001/94528
(BYALKATIYA)
|
3511006000NRG24260720230041995
|
26/07/2023
|
narendra singh
|
3511006WL006381
|
narendra singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226343
|
|
NARENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-084-003/94516
(BYALKATIYA)
|
3511006000NRG24260720230042000
|
26/07/2023
|
kishan singh
|
3511006WL006381
|
kishan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226341
|
|
KISHANSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-084-003/94519
(BYALKATIYA)
|
3511006000NRG24260720230042002
|
26/07/2023
|
neema devi
|
3511006WL006381
|
neema devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226332
|
|
NEEMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGOLIHAT
|
UT-11-006-084-004/94510
(BYALKATIYA)
|
3511006000NRG24260720230042009
|
26/07/2023
|
pushpa devi
|
3511006WL006381
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226336
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-084-004/94512
(BYALKATIYA)
|
3511006000NRG24260720230042010
|
26/07/2023
|
laxman singh
|
3511006WL006381
|
laxman singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226333
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-084-004/94513
(BYALKATIYA)
|
3511006000NRG24260720230042011
|
26/07/2023
|
mohani devi
|
3511006WL006381
|
mohani devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226331
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG24260720230042245
|
26/07/2023
|
manohar singh
|
3511006WL006432
|
manohar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226340
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG24260720230042012
|
26/07/2023
|
krishna singh
|
3511006WL006381
|
krishna singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226330
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-035-001/17300
(CHORDHURAULI)
|
3511006000NRG24260720230042107
|
26/07/2023
|
Munni devi
|
3511006WL006401
|
Munni devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226371
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-052-002/9232
(DEVRALA)
|
3511006000NRG24260720230042202
|
26/07/2023
|
anita devi
|
3511006WL006420
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226362
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24260720230041960
|
26/07/2023
|
KAUSHLYA DEVI
|
3511006WL006381
|
KAUSHLYA DEVI
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226369
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-087-001/14703
(BURSUM)
|
3511006000NRG24260720230041935
|
26/07/2023
|
HOSHIYAR NATH
|
3511006WL006377
|
HOSHIYAR NATH
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226366
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-039-001/11231
(JAJAULI)
|
3511006000NRG24260720230041937
|
26/07/2023
|
deena devi
|
3511006WL006378
|
deena devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226367
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-084-001/17788
(BYALKATIYA)
|
3511006000NRG24260720230041951
|
26/07/2023
|
ranjeet singh
|
3511006WL006381
|
ranjeet singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226354
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24260720230041959
|
26/07/2023
|
geeta devi
|
3511006WL006381
|
geeta devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226355
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24260720230041957
|
26/07/2023
|
santosh singh
|
3511006WL006381
|
santosh singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226360
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-084-001/2216
(BYALKATIYA)
|
3511006000NRG24260720230041963
|
26/07/2023
|
POORAN SINGH
|
3511006WL006381
|
POORAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226364
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-084-001/2253
(BYALKATIYA)
|
3511006000NRG24260720230041968
|
26/07/2023
|
johar singh
|
3511006WL006381
|
johar singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226357
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24260720230041970
|
26/07/2023
|
GANESH SINGH
|
3511006WL006381
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226353
|
|
GANESH SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG24260720230041972
|
26/07/2023
|
MANOHAR SINGH
|
3511006WL006381
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226361
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24260720230041979
|
26/07/2023
|
ishwar singh
|
3511006WL006381
|
ishwar singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226359
|
|
MR ISHWAR SINGH GURCHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-084-001/43467
(BYALKATIYA)
|
3511006000NRG24260720230041981
|
26/07/2023
|
prema devi
|
3511006WL006381
|
prema devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226358
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24260720230041986
|
26/07/2023
|
nirmal singh
|
3511006WL006381
|
nirmal singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226365
|
|
NIRMALSINGHSORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG24260720230041997
|
26/07/2023
|
madhavi devi
|
3511006WL006381
|
madhavi devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226368
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-084-003/43469
(BYALKATIYA)
|
3511006000NRG24260720230041998
|
26/07/2023
|
bhaguli devi
|
3511006WL006381
|
bhaguli devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226363
|
|
BHAGULIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-084-004/2262
(BYALKATIYA)
|
3511006000NRG24260720230042005
|
26/07/2023
|
BHAGIRTHI DEVI
|
3511006WL006381
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226370
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG24260720230042244
|
26/07/2023
|
pushpa devi
|
3511006WL006432
|
pushpa devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226372
|
|
PUSHPADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG24260720230042243
|
26/07/2023
|
rajendra singh
|
3511006WL006432
|
rajendra singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4662226356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-084-001/20095
(BYALKATIYA)
|
3511006000NRG24260720230041952
|
26/07/2023
|
laxmi devi
|
3511006WL006381
|
laxmi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226412
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-084-001/2208
(BYALKATIYA)
|
3511006000NRG24260720230041953
|
26/07/2023
|
KAMLA DEVI
|
3511006WL006381
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226387
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24260720230041954
|
26/07/2023
|
SUNITA DEVI
|
3511006WL006381
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226399
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-084-001/2212
(BYALKATIYA)
|
3511006000NRG24260720230041955
|
26/07/2023
|
puran singh
|
3511006WL006381
|
puran singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226386
|
|
PURAN SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-084-001/2213-A
(BYALKATIYA)
|
3511006000NRG24260720230041956
|
26/07/2023
|
LAXINAN SINGH
|
3511006WL006381
|
LAXINAN SINGH
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226415
|
|
LAKSHMAN SINGH S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24260720230041962
|
26/07/2023
|
gauwli devi
|
3511006WL006381
|
gauwli devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226382
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24260720230041961
|
26/07/2023
|
manoj singh
|
3511006WL006381
|
manoj singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226393
|
|
MANOJ SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-084-001/2216-A
(BYALKATIYA)
|
3511006000NRG24260720230041964
|
26/07/2023
|
puja devi
|
3511006WL006381
|
puja devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226416
|
|
POOJADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
GANGOLIHAT
|
UT-11-006-084-001/2225-A
(BYALKATIYA)
|
3511006000NRG24260720230041965
|
26/07/2023
|
nandi devi
|
3511006WL006381
|
nandi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226392
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG24260720230041966
|
26/07/2023
|
pooja devi
|
3511006WL006381
|
pooja devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226396
|
|
POOJA DO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG24260720230041967
|
26/07/2023
|
KHEEMA DEVI
|
3511006WL006381
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226384
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24260720230041971
|
26/07/2023
|
janki devi
|
3511006WL006381
|
janki devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226378
|
|
JANKI DEVI W/O GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG24260720230041973
|
26/07/2023
|
ganga devi
|
3511006WL006381
|
ganga devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226377
|
|
GANGA DEVI W/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG24260720230041974
|
26/07/2023
|
deepak singh
|
3511006WL006381
|
deepak singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226413
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG24260720230041975
|
26/07/2023
|
tara devi
|
3511006WL006381
|
tara devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226391
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24260720230041976
|
26/07/2023
|
pankaj singh
|
3511006WL006381
|
pankaj singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226414
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGOLIHAT
|
UT-11-006-084-001/43456
(BYALKATIYA)
|
3511006000NRG24260720230041977
|
26/07/2023
|
Govindi devi
|
3511006WL006381
|
Govindi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226390
|
|
GOBINDI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGOLIHAT
|
UT-11-006-084-001/43459
(BYALKATIYA)
|
3511006000NRG24260720230041978
|
26/07/2023
|
mamta devi
|
3511006WL006381
|
mamta devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226400
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGOLIHAT
|
UT-11-006-084-001/43476
(BYALKATIYA)
|
3511006000NRG24260720230041982
|
26/07/2023
|
janki devi
|
3511006WL006381
|
janki devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662226381
|
|
JANKI DEVI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG24260720230041984
|
26/07/2023
|
hayad singh
|
3511006WL006381
|
hayad singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226395
|
|
HAYATSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG24260720230041983
|
26/07/2023
|
neema devi
|
3511006WL006381
|
neema devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226398
|
|
NEEMADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24260720230041987
|
26/07/2023
|
nandi devi
|
3511006WL006381
|
nandi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226394
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24260720230041989
|
26/07/2023
|
devi singh
|
3511006WL006381
|
devi singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226385
|
|
DAVID SINGH GURCHAN S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24260720230041988
|
26/07/2023
|
saruli devi
|
3511006WL006381
|
saruli devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226389
|
|
SARULI DEVI WO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGOLIHAT
|
UT-11-006-084-001/94501
(BYALKATIYA)
|
3511006000NRG24260720230041991
|
26/07/2023
|
munni devi
|
3511006WL006381
|
munni devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226388
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG24260720230041996
|
26/07/2023
|
govind singh
|
3511006WL006381
|
govind singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226383
|
|
GOVIND SINGH S/O GUSAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGOLIHAT
|
UT-11-006-084-004/2261
(BYALKATIYA)
|
3511006000NRG24260720230042004
|
26/07/2023
|
JANKI DEVI
|
3511006WL006381
|
JANKI DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226397
|
|
JANKI DEVI W/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGOLIHAT
|
UT-11-006-084-004/43472
(BYALKATIYA)
|
3511006000NRG24260720230042006
|
26/07/2023
|
leela devi
|
3511006WL006381
|
leela devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226379
|
|
LEELA DEVI W/O-HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG24260720230042007
|
26/07/2023
|
roop singh
|
3511006WL006381
|
roop singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226380
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
70
|
GANGOLIHAT
|
UT-11-006-052-001/9395
(DEVRALA)
|
3511006000NRG24260720230042199
|
26/07/2023
|
suresh chandra
|
3511006WL006420
|
suresh chandra
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226344
|
|
SURESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
71
|
GANGOLIHAT
|
UT-11-006-053-001/25178
(DHARIKUND)
|
3511006000NRG24260720230042205
|
26/07/2023
|
kamla devi
|
3511006WL006421
|
kamla devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226347
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
72
|
GANGOLIHAT
|
UT-11-006-053-001/25178
(DHARIKUND)
|
3511006000NRG24260720230042204
|
26/07/2023
|
keshar ram
|
3511006WL006421
|
keshar ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226346
|
|
KESHAR RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
73
|
GANGOLIHAT
|
UT-11-006-053-001/2689
(DHARIKUND)
|
3511006000NRG24260720230042207
|
26/07/2023
|
nandan ram
|
3511006WL006421
|
nandan ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226349
|
|
NANDAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
74
|
GANGOLIHAT
|
UT-11-006-053-001/2689
(DHARIKUND)
|
3511006000NRG24260720230042208
|
26/07/2023
|
shobha devi
|
3511006WL006421
|
shobha devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226350
|
|
SHOBHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
75
|
GANGOLIHAT
|
UT-11-006-053-001/2777
(DHARIKUND)
|
3511006000NRG24260720230042210
|
26/07/2023
|
saruli devi
|
3511006WL006421
|
saruli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226348
|
|
SARULI DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24260720230041958
|
26/07/2023
|
arati
|
3511006WL006381
|
arati
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226345
|
|
ARTI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
77
|
GANGOLIHAT
|
UT-11-006-003-001/16583
(ASKORA)
|
3511006000NRG24260720230041942
|
26/07/2023
|
heera devi
|
3511006WL006380
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662226373
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24260720230041943
|
26/07/2023
|
janki devi
|
3511006WL006380
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662226406
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24260720230041944
|
26/07/2023
|
puspa devi
|
3511006WL006380
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226404
|
|
Mrs. PUSHPA BORA W/O DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24260720230041946
|
26/07/2023
|
deepa devi
|
3511006WL006380
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662226405
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24260720230041947
|
26/07/2023
|
joga singh
|
3511006WL006380
|
joga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226407
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24260720230041948
|
26/07/2023
|
khimuli devi
|
3511006WL006380
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226402
|
|
Mrs. KHIMMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-003-001/6560
(ASKORA)
|
3511006000NRG24260720230041949
|
26/07/2023
|
THAKUR SINGH
|
3511006WL006380
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662226418
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24260720230041950
|
26/07/2023
|
jeewan singh
|
3511006WL006380
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662226408
|
|
Jeewan Singh
|
BANK OF BARODA(606985)
|
|
85
|
GANGOLIHAT
|
UT-11-006-035-001/17300
(CHORDHURAULI)
|
3511006000NRG24260720230042108
|
26/07/2023
|
debuli devi
|
3511006WL006401
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226352
|
|
DEBULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
GANGOLIHAT
|
UT-11-006-035-001/8209
(CHORDHURAULI)
|
3511006000NRG24260720230042110
|
26/07/2023
|
ramesh ram
|
3511006WL006401
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226375
|
|
Mr. RAMESH RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24260720230042105
|
26/07/2023
|
indra devi
|
3511006WL006400
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226417
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24260720230042106
|
26/07/2023
|
jyoti devi
|
3511006WL006400
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226410
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-067-001/7778
(PEEPALI NIGALTI)
|
3511006000NRG24260720230042111
|
26/07/2023
|
puran dutt
|
3511006WL006402
|
puran dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226374
|
|
Mr. PURAN CHANDRA JOSHI S/O GAURI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-067-002/16643
(PEEPALI NIGALTI)
|
3511006000NRG24260720230042113
|
26/07/2023
|
UMED RAM
|
3511006WL006402
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226401
|
|
Mr. UMED RAM S/O NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-078-001/16766
(BADENA)
|
3511006000NRG24260720230042114
|
26/07/2023
|
Heera Devi
|
3511006WL006403
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226403
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-078-001/6745
(BADENA)
|
3511006000NRG24260720230042115
|
26/07/2023
|
lalita devi
|
3511006WL006403
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226411
|
|
Mrs. LEELA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-078-001/6807
(BADENA)
|
3511006000NRG24260720230042116
|
26/07/2023
|
pooja devi
|
3511006WL006403
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226409
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-084-004/2228-A
(BYALKATIYA)
|
3511006000NRG24260720230042003
|
26/07/2023
|
kalyan singh
|
3511006WL006381
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226376
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
95
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24260720230041980
|
26/07/2023
|
Anjli Gurchan
|
3511006WL006381
|
Anjli Gurchan
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662226351
|
|
ANJALI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243110
|
243110
|
|
|
|
|
|
|
|