|
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-11-006-018-002/3045
(KUNA)
|
3511006000NRG24061020230067110
|
06/10/2023
|
gokul ram
|
3511006WL010506
|
gokul ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393672
|
|
GOKULRAMSOSAKATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-108-001/13227
(SARTOLA)
|
3511006000NRG24061020230067213
|
06/10/2023
|
anuli devi
|
3511006WL010518
|
anuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393676
|
|
ANULIDEVIWOLACHHAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-108-001/13234
(SARTOLA)
|
3511006000NRG24061020230067214
|
06/10/2023
|
basanti devi
|
3511006WL010518
|
basanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393675
|
|
BASANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-108-001/13245
(SARTOLA)
|
3511006000NRG24061020230067215
|
06/10/2023
|
anandi devi
|
3511006WL010518
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393674
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-108-001/13245
(SARTOLA)
|
3511006000NRG24061020230067216
|
06/10/2023
|
gokul singh
|
3511006WL010518
|
gokul singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393673
|
|
KRISNASINGHGOKULSINGHES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-108-001/13258
(SARTOLA)
|
3511006000NRG24061020230067217
|
06/10/2023
|
tulsi devi
|
3511006WL010518
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393677
|
|
TUSIDEVIWOMADHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-123-001/3091
(KUNA)
|
3511006000NRG24061020230067114
|
06/10/2023
|
rajesh kumar
|
3511006WL010506
|
rajesh kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393671
|
|
RAJESHKUMARSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-056-001/37045
(NAINALIKAIRHA)
|
3511006000NRG24061020230067148
|
06/10/2023
|
partigya
|
3511006WL010510
|
partigya
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895393636
|
|
MISS PRATIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-113-001/8652
(SUNKHOLA)
|
3511006000NRG24061020230067141
|
06/10/2023
|
HEERA DEVI
|
3511006WL010508
|
HEERA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393629
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-018-001/3049
(GANAI)
|
3511006000NRG24051020230066993
|
06/10/2023
|
rajesh kumar
|
3511006WL010485
|
rajesh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393661
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-018-002/3045
(KUNA)
|
3511006000NRG24061020230067111
|
06/10/2023
|
shanti devi
|
3511006WL010506
|
shanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393635
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG24051020230066996
|
06/10/2023
|
prema devi
|
3511006WL010488
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393628
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-001/2001
(TUPRAULI)
|
3511006000NRG24061020230067120
|
06/10/2023
|
renu devi
|
3511006WL010507
|
renu devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393639
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG24061020230067121
|
06/10/2023
|
anita devi
|
3511006WL010507
|
anita devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393638
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG24061020230067124
|
06/10/2023
|
Nirmla
|
3511006WL010507
|
Nirmla
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393660
|
|
MRS NIRMALA GANGOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG24061020230067129
|
06/10/2023
|
girish chandra
|
3511006WL010507
|
girish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393664
|
|
Mr. GIRISH CHANDRA S/O KISHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-047-001/2892
(TUPRAULI)
|
3511006000NRG24061020230067132
|
06/10/2023
|
LAXMI DEVI
|
3511006WL010507
|
LAXMI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393663
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-062-001/63017
(PABHYA)
|
3511006000NRG24061020230067144
|
06/10/2023
|
anshu kumar
|
3511006WL010509
|
anshu kumar
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895393633
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGOLIHAT
|
UT-11-006-062-001/63017
(PABHYA)
|
3511006000NRG24061020230067143
|
06/10/2023
|
shankar lal
|
3511006WL010509
|
shankar lal
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895393679
|
|
SHANKARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-062-001/63017
(PABHYA)
|
3511006000NRG24061020230067142
|
06/10/2023
|
sunita devi
|
3511006WL010509
|
sunita devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895393640
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-062-002/63005
(PABHYA)
|
3511006000NRG24061020230067145
|
06/10/2023
|
nathu ram
|
3511006WL010509
|
nathu ram
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895393686
|
|
NATHURAMSOUTTAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-107-001/3324
(LAKHTOLI)
|
3511006000NRG24061020230067139
|
06/10/2023
|
Prakash Chandra
|
3511006WL010507
|
Prakash Chandra
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393666
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-107-001/3330
(LAKHTOLI)
|
3511006000NRG24061020230067140
|
06/10/2023
|
umesh chandra
|
3511006WL010507
|
umesh chandra
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393685
|
|
MR UMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-123-001/3068
(KUNA)
|
3511006000NRG24061020230067112
|
06/10/2023
|
heera singh
|
3511006WL010506
|
heera singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393631
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-123-001/3068
(KUNA)
|
3511006000NRG24061020230067113
|
06/10/2023
|
mohit
|
3511006WL010506
|
mohit
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393634
|
|
MR MOHIT BORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-123-001/3098
(KUNA)
|
3511006000NRG24061020230067116
|
06/10/2023
|
Ghanshyam
|
3511006WL010506
|
Ghanshyam
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393680
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-123-001/3098
(KUNA)
|
3511006000NRG24061020230067117
|
06/10/2023
|
Malti devi
|
3511006WL010506
|
Malti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393681
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-123-001/4006
(KUNA)
|
3511006000NRG24061020230067118
|
06/10/2023
|
hema devi
|
3511006WL010506
|
hema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393630
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGOLIHAT
|
UT-11-006-123-001/4006
(KUNA)
|
3511006000NRG24061020230067119
|
06/10/2023
|
ravindra singh
|
3511006WL010506
|
ravindra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393632
|
|
MASTER RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1800
(CHAK)
|
3511006000NRG24061020230067267
|
06/10/2023
|
mira devi
|
3511006WL010526
|
mira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393659
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-006-001/10618
(UPRARA)
|
3511006000NRG24061020230067188
|
06/10/2023
|
jagdish lal verma
|
3511006WL010514
|
jagdish lal verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393668
|
|
MR JAGDISH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-006-001/10618
(UPRARA)
|
3511006000NRG24061020230067187
|
06/10/2023
|
MAMTA VARMA
|
3511006WL010514
|
MAMTA VARMA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393662
|
|
MRS MAMTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-006-001/16748
(UPRARA)
|
3511006000NRG24061020230067189
|
06/10/2023
|
Umta Devi
|
3511006WL010514
|
Umta Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393655
|
|
MRS UMAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-057-001/13535
(NAKOTE)
|
3511006000NRG24051020230067074
|
06/10/2023
|
KUNTI DEVI
|
3511006WL010501
|
KUNTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393641
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG24051020230067075
|
06/10/2023
|
BALAM SINGH
|
3511006WL010501
|
BALAM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393667
|
|
MR BALAM SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-057-001/13623
(NAKOTE)
|
3511006000NRG24051020230067076
|
06/10/2023
|
hema devi
|
3511006WL010501
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393656
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-057-001/16650
(NAKOTE)
|
3511006000NRG24051020230067077
|
06/10/2023
|
Chandra Devi
|
3511006WL010501
|
Chandra Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393637
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGOLIHAT
|
UT-11-006-066-001/13343
(PILKHEE)
|
3511006000NRG24051020230067073
|
06/10/2023
|
Mohan Ram
|
3511006WL010500
|
Mohan Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393684
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-072-001/10761
(FUTSEEL)
|
3511006000NRG24051020230066997
|
06/10/2023
|
shankar dhatt
|
3511006WL010489
|
shankar dhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393683
|
|
MR SHANKAR DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-072-001/10770
(FUTSEEL)
|
3511006000NRG24051020230066998
|
06/10/2023
|
uma devi
|
3511006WL010489
|
uma devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393665
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG24051020230067000
|
06/10/2023
|
manju devi
|
3511006WL010489
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393657
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG24051020230066999
|
06/10/2023
|
prakash chandra
|
3511006WL010489
|
prakash chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393658
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-072-001/17160
(FUTSEEL)
|
3511006000NRG24051020230067001
|
06/10/2023
|
chandra shekar
|
3511006WL010489
|
chandra shekar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393682
|
|
MR CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-001-001/12503
(AGAON)
|
3511006000NRG24051020230066995
|
06/10/2023
|
Poonam Devi
|
3511006WL010487
|
Poonam Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393654
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-056-001/37045
(NAINALIKAIRHA)
|
3511006000NRG24061020230067147
|
06/10/2023
|
asha devi
|
3511006WL010510
|
asha devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895393648
|
|
ASHA UPRETI WO KAILASH CHANDRA UPRETI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-056-001/37046
(NAINALIKAIRHA)
|
3511006000NRG24061020230067149
|
06/10/2023
|
lalita prasad
|
3511006WL010510
|
lalita prasad
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895393647
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-022-001/9902
(GANURA)
|
3511006000NRG24061020230067108
|
06/10/2023
|
gaguli devi
|
3511006WL010505
|
gaguli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393670
|
|
GANGULI DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG24061020230067122
|
06/10/2023
|
AMAR RAM
|
3511006WL010507
|
AMAR RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393642
|
|
Mr. AMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG24061020230067123
|
06/10/2023
|
haruli devi
|
3511006WL010507
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895393644
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-047-001/2841
(TUPRAULI)
|
3511006000NRG24061020230067125
|
06/10/2023
|
arjun ram
|
3511006WL010507
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393645
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-047-001/2841
(TUPRAULI)
|
3511006000NRG24061020230067126
|
06/10/2023
|
jewanti devi
|
3511006WL010507
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393650
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG24061020230067130
|
06/10/2023
|
Munni devi
|
3511006WL010507
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
01/11/2023
|
|
6895393649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-047-001/2889
(TUPRAULI)
|
3511006000NRG24061020230067131
|
06/10/2023
|
vimla devi
|
3511006WL010507
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393678
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-047-001/2896
(TUPRAULI)
|
3511006000NRG24061020230067133
|
06/10/2023
|
mamta devi
|
3511006WL010507
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393669
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-054-001/9596
(DHARIDHUMLAKOTE)
|
3511006000NRG24051020230066994
|
06/10/2023
|
geeta devi
|
3511006WL010486
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393652
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-057-002/13605
(NAKOTE)
|
3511006000NRG24051020230067078
|
06/10/2023
|
BHAGWATI PASAD
|
3511006WL010501
|
BHAGWATI PASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393651
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-094-001/5071
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24061020230067136
|
06/10/2023
|
arjun singh
|
3511006WL010507
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393653
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-094-003/5072
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24061020230067138
|
06/10/2023
|
kamla devi
|
3511006WL010507
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393646
|
|
Mrs. KAMLA DEVI W/O MR MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-094-003/5072
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24061020230067137
|
06/10/2023
|
mahipal singh
|
3511006WL010507
|
mahipal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393643
|
|
MAHIPALSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139380
|
139380
|
|
|
|
|
|
|
|