|
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-11-006-021-001/120991
(GWASIKOTE)
|
3511006000NRG24161120230077213
|
16/11/2023
|
chandan prashad
|
3511006WL012400
|
chandan prashad
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973366
|
|
CHANDANKUMARSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14605
(GUNAKITARH)
|
3511006000NRG24161120230077042
|
16/11/2023
|
suresh kumar
|
3511006WL012374
|
suresh kumar
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668973368
|
|
SURESHCHANDRASOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG24161120230077047
|
16/11/2023
|
satish chandra
|
3511006WL012374
|
satish chandra
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973367
|
|
SATISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/15839
(JARMALGAON)
|
3511006000NRG24161120230077024
|
16/11/2023
|
ranjana devi
|
3511006WL012372
|
ranjana devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973358
|
|
RANJANADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/15847
(JARMALGAON)
|
3511006000NRG24161120230077025
|
16/11/2023
|
gopuli devi
|
3511006WL012372
|
gopuli devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973360
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/15860
(JARMALGAON)
|
3511006000NRG24161120230077026
|
16/11/2023
|
puran singh
|
3511006WL012372
|
puran singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973364
|
|
PURANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/15885
(JARMALGAON)
|
3511006000NRG24161120230077028
|
16/11/2023
|
lila devi
|
3511006WL012372
|
lila devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973361
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24161120230077030
|
16/11/2023
|
ganga singh
|
3511006WL012372
|
ganga singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973362
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/5789
(JARMALGAON)
|
3511006000NRG24161120230077033
|
16/11/2023
|
jagat singh
|
3511006WL012372
|
jagat singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973357
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/5797
(JARMALGAON)
|
3511006000NRG24161120230077034
|
16/11/2023
|
munni devi
|
3511006WL012372
|
munni devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973359
|
|
MUUNIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/5808
(JARMALGAON)
|
3511006000NRG24161120230077035
|
16/11/2023
|
mahendra singh
|
3511006WL012372
|
mahendra singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973356
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-001/5826
(JARMALGAON)
|
3511006000NRG24161120230077037
|
16/11/2023
|
pushkar singh
|
3511006WL012372
|
pushkar singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973355
|
|
PUSHAKERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-097-001/37514
(BHOOLIGAON)
|
3511006000NRG24161120230077038
|
16/11/2023
|
kheema devi
|
3511006WL012372
|
kheema devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973365
|
|
KHIMADEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-097-001/37516
(BHOOLIGAON)
|
3511006000NRG24161120230077039
|
16/11/2023
|
sheela devi
|
3511006WL012372
|
sheela devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973363
|
|
SHEELADEVIWOPREMSINGHBIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-041-001/15884
(JARMALGAON)
|
3511006000NRG24161120230077027
|
16/11/2023
|
pratap singh
|
3511006WL012372
|
pratap singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973381
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/20286
(JARMALGAON)
|
3511006000NRG24161120230077029
|
16/11/2023
|
rajni devi
|
3511006WL012372
|
rajni devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973386
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/55731
(JARMALGAON)
|
3511006000NRG24161120230077032
|
16/11/2023
|
rajendra singh
|
3511006WL012372
|
rajendra singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973413
|
|
NAIB SUBEDAR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG24161120230076979
|
16/11/2023
|
ramuli devi
|
3511006WL012368
|
ramuli devi
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668973418
|
|
RAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGOLIHAT
|
UT-11-006-095-001/16970
(BHAMA)
|
3511006000NRG24161120230076981
|
16/11/2023
|
laxmi devi
|
3511006WL012368
|
laxmi devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973391
|
|
LAXMIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-018-001/3049
(GANAI)
|
3511006000NRG24161120230076977
|
16/11/2023
|
seema devi
|
3511006WL012366
|
seema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973419
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-023-001/14607
(GUNAKITARH)
|
3511006000NRG24161120230077043
|
16/11/2023
|
Jagdish prasad
|
3511006WL012374
|
Jagdish prasad
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668973399
|
|
JAGDISHPRASADBHAGRITHIDAVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-023-001/14626
(GUNAKITARH)
|
3511006000NRG24161120230077044
|
16/11/2023
|
Vishan Ram
|
3511006WL012374
|
Vishan Ram
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668973371
|
|
BISHANRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG24161120230077046
|
16/11/2023
|
rajendra parshad
|
3511006WL012374
|
rajendra parshad
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973372
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/1912
(CHAK)
|
3511006000NRG24161120230077008
|
16/11/2023
|
jharna devi
|
3511006WL012370
|
jharna devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973423
|
|
MRS JHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1959
(CHAK)
|
3511006000NRG24161120230077017
|
16/11/2023
|
vinod lal
|
3511006WL012370
|
vinod lal
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973400
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG24161120230076978
|
16/11/2023
|
prema devi
|
3511006WL012367
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973412
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1000
(CHAK)
|
3511006000NRG24161120230076995
|
16/11/2023
|
nandi devi
|
3511006WL012370
|
nandi devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973375
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-030-001/1000
(CHAK)
|
3511006000NRG24161120230076994
|
16/11/2023
|
parkash singh
|
3511006WL012370
|
parkash singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973379
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-030-001/1050
(CHAK)
|
3511006000NRG24161120230076997
|
16/11/2023
|
vimla devi
|
3511006WL012370
|
vimla devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973420
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/11039
(CHAK)
|
3511006000NRG24161120230076998
|
16/11/2023
|
heera singh
|
3511006WL012370
|
heera singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973422
|
|
HEERASINGHSOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-030-001/1801
(CHAK)
|
3511006000NRG24161120230076999
|
16/11/2023
|
renu devi
|
3511006WL012370
|
renu devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973405
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG24161120230077000
|
16/11/2023
|
indu devi
|
3511006WL012370
|
indu devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973409
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-030-001/1817
(CHAK)
|
3511006000NRG24161120230077001
|
16/11/2023
|
malti devi
|
3511006WL012370
|
malti devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973392
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-030-001/1826
(CHAK)
|
3511006000NRG24161120230077002
|
16/11/2023
|
vimla devi
|
3511006WL012370
|
vimla devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973404
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-030-001/1854
(CHAK)
|
3511006000NRG24161120230077003
|
16/11/2023
|
SHYAM LAL
|
3511006WL012370
|
SHYAM LAL
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973408
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-030-001/1864
(CHAK)
|
3511006000NRG24161120230077004
|
16/11/2023
|
joga ram
|
3511006WL012370
|
joga ram
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973377
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-030-001/1889
(CHAK)
|
3511006000NRG24161120230077006
|
16/11/2023
|
neelam devi
|
3511006WL012370
|
neelam devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973388
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG24161120230077009
|
16/11/2023
|
bhagat ram
|
3511006WL012370
|
bhagat ram
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973378
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG24161120230077010
|
16/11/2023
|
kamla devi
|
3511006WL012370
|
kamla devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973406
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-030-001/1916
(CHAK)
|
3511006000NRG24161120230077011
|
16/11/2023
|
mahendra ram
|
3511006WL012370
|
mahendra ram
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973410
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG24161120230077014
|
16/11/2023
|
MANJU DEVI
|
3511006WL012370
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973394
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG24161120230077013
|
16/11/2023
|
RAJEDAR SINGH BORA
|
3511006WL012370
|
RAJEDAR SINGH BORA
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973374
|
|
RAJENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
43
|
GANGOLIHAT
|
UT-11-006-030-001/1927
(CHAK)
|
3511006000NRG24161120230077015
|
16/11/2023
|
bharti devi
|
3511006WL012370
|
bharti devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973373
|
|
BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-030-001/1927
(CHAK)
|
3511006000NRG24161120230077016
|
16/11/2023
|
surendra singh
|
3511006WL012370
|
surendra singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973376
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-044-001/11153-A
(JHALTOLA)
|
3511006000NRG24161120230077040
|
16/11/2023
|
renu devi
|
3511006WL012373
|
renu devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973415
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-044-001/11153-A
(JHALTOLA)
|
3511006000NRG24161120230077041
|
16/11/2023
|
saduli devi
|
3511006WL012373
|
saduli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973416
|
|
MRS SADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-057-001/13623
(NAKOTE)
|
3511006000NRG24161120230077211
|
16/11/2023
|
hema devi
|
3511006WL012399
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973407
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-114-001/13295
(SUNUIRA)
|
3511006000NRG24161120230077019
|
16/11/2023
|
kaliash ram
|
3511006WL012371
|
kaliash ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973380
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-114-001/13295
(SUNUIRA)
|
3511006000NRG24161120230077020
|
16/11/2023
|
rekha devi
|
3511006WL012371
|
rekha devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973411
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG24161120230077021
|
16/11/2023
|
madan singh
|
3511006WL012371
|
madan singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973421
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-114-001/13334
(SUNUIRA)
|
3511006000NRG24161120230077022
|
16/11/2023
|
gopal ram
|
3511006WL012371
|
gopal ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973389
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-114-001/13334
(SUNUIRA)
|
3511006000NRG24161120230077023
|
16/11/2023
|
Jamuna Devi
|
3511006WL012371
|
Jamuna Devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668973390
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-114-001/13709
(SUNUIRA)
|
3511006000NRG24161120230077207
|
16/11/2023
|
NANDI DEVI
|
3511006WL012397
|
NANDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973403
|
|
NANDIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-041-001/5821
(JARMALGAON)
|
3511006000NRG24161120230077036
|
16/11/2023
|
chandra singh
|
3511006WL012372
|
chandra singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668973382
|
|
CHANDRASINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-114-003/113469
(SUNUIRA)
|
3511006000NRG24161120230077208
|
16/11/2023
|
chandra singh
|
3511006WL012397
|
chandra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973414
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
56
|
GANGOLIHAT
|
UT-11-006-021-001/12035
(GWASIKOTE)
|
3511006000NRG24161120230077212
|
16/11/2023
|
bhaguli devi
|
3511006WL012400
|
bhaguli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973370
|
|
BHAGULI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
57
|
GANGOLIHAT
|
UT-11-006-066-001/12228
(PILKHEE)
|
3511006000NRG24161120230077209
|
16/11/2023
|
Ganganli Devi
|
3511006WL012398
|
Ganganli Devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973369
|
|
GANGANLI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
58
|
GANGOLIHAT
|
UT-11-006-030-001/1864
(CHAK)
|
3511006000NRG24161120230077005
|
16/11/2023
|
kamla devi
|
3511006WL012370
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973383
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-030-001/1906
(CHAK)
|
3511006000NRG24161120230077007
|
16/11/2023
|
GAULI DEVI
|
3511006WL012370
|
GAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973398
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-030-001/1916
(CHAK)
|
3511006000NRG24161120230077012
|
16/11/2023
|
aarti devi
|
3511006WL012370
|
aarti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973417
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG24161120230077018
|
16/11/2023
|
Ragni aarya
|
3511006WL012370
|
Ragni aarya
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973428
|
|
RAGINI U/G GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGOLIHAT
|
UT-11-006-061-001/5383
(PALTORI)
|
3511006000NRG24161120230076982
|
16/11/2023
|
TULSI DEVI
|
3511006WL012369
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973426
|
|
MR TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-061-001/5389-A
(PALTORI)
|
3511006000NRG24161120230077061
|
16/11/2023
|
PAWAN KUMAR BANKOTI
|
3511006WL012379
|
PAWAN KUMAR BANKOTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973387
|
|
Mr. PAWAN KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-061-001/5409
(PALTORI)
|
3511006000NRG24161120230076983
|
16/11/2023
|
sima devi
|
3511006WL012369
|
sima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973397
|
|
Mrs. SEEMA DEVI W/O MR. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG24161120230076984
|
16/11/2023
|
suraj singh
|
3511006WL012369
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973393
|
|
MR SURAJ SINGH BANKOTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG24161120230076985
|
16/11/2023
|
uma bankoti
|
3511006WL012369
|
uma bankoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973395
|
|
Mrs. UMA . BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-061-001/5416
(PALTORI)
|
3511006000NRG24161120230076986
|
16/11/2023
|
prema devi
|
3511006WL012369
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973384
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG24161120230076988
|
16/11/2023
|
baguli devi
|
3511006WL012369
|
baguli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973396
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG24161120230076987
|
16/11/2023
|
SHYAM LAL
|
3511006WL012369
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973424
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGOLIHAT
|
UT-11-006-061-001/5445
(PALTORI)
|
3511006000NRG24161120230076991
|
16/11/2023
|
MUNNI BANKOTI
|
3511006WL012369
|
MUNNI BANKOTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973385
|
|
Mrs. MUNNI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-061-001/5445
(PALTORI)
|
3511006000NRG24161120230076990
|
16/11/2023
|
VIKRAM
|
3511006WL012369
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973425
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-061-001/5462
(PALTORI)
|
3511006000NRG24161120230076992
|
16/11/2023
|
kala bankoti
|
3511006WL012369
|
kala bankoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973401
|
|
Mrs. KALA BANKOTI W/O MR BIPIN SINGH BA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-061-002/5358
(PALTORI)
|
3511006000NRG24161120230076993
|
16/11/2023
|
munni devi
|
3511006WL012369
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668973427
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-109-001/14359
(SIMALKOTE)
|
3511006000NRG24161120230077048
|
16/11/2023
|
ashok kumar
|
3511006WL012375
|
ashok kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668973402
|
|
ASHOK KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157090
|
157090
|
|
|
|
|
|
|
|