|
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-11-006-014-001/12611
(KHARKI)
|
3511006000NRG24140320240118579
|
14/03/2024
|
AASHA DEVI
|
3511006WL019875
|
AASHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911270
|
|
ASHADEVIMAYANK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG24140320240118580
|
14/03/2024
|
rewati devi
|
3511006WL019875
|
rewati devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911268
|
|
REVATIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-001/16173
(KHARKI)
|
3511006000NRG24140320240118582
|
14/03/2024
|
sarvajeet singh
|
3511006WL019875
|
sarvajeet singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911269
|
|
SARBJEET SINGH BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGOLIHAT
|
UT-11-006-016-004/1794
(KHULET)
|
3511006000NRG24140320240118410
|
14/03/2024
|
Reena Devi
|
3511006WL019832
|
Reena Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911267
|
|
REENADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/5905
(BHANDARIGAON)
|
3511006000NRG24140320240118494
|
14/03/2024
|
chandan singh
|
3511006WL019854
|
chandan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911266
|
|
CHANDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-029-001/17025
(TIMTACHAMDUNGRA)
|
3511006000NRG24140320240118383
|
14/03/2024
|
Jagdish Giri
|
3511006WL019826
|
Jagdish Giri
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911300
|
|
Jagdish Giri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-016-001/20883
(KHULET)
|
3511006000NRG24140320240118403
|
14/03/2024
|
Joga ram
|
3511006WL019832
|
Joga ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911314
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG24140320240118407
|
14/03/2024
|
pawan singh
|
3511006WL019832
|
pawan singh
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121911296
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-044-001/19571
(JHALTOLA)
|
3511006000NRG24140320240118376
|
14/03/2024
|
Munni Devi
|
3511006WL019823
|
Munni Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911299
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-049-001/7873
(DUELHARAKOTE)
|
3511006000NRG24140320240118385
|
14/03/2024
|
hema devi
|
3511006WL019828
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911331
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GANGOLIHAT
|
UT-11-006-105-001/19155
(RAITOLA)
|
3511006000NRG24140320240118393
|
14/03/2024
|
parwati devi
|
3511006WL019831
|
parwati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911324
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-014-001/12588
(KHARKI)
|
3511006000NRG24140320240118573
|
14/03/2024
|
babita devi
|
3511006WL019875
|
babita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911319
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24140320240118577
|
14/03/2024
|
CHAMPA DEVI
|
3511006WL019875
|
CHAMPA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911311
|
|
CHAMPADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG24140320240118581
|
14/03/2024
|
BHAWAN SINGH
|
3511006WL019875
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911287
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-110-002/2891
(SIMALI)
|
3511006000NRG24140320240118381
|
14/03/2024
|
anita
|
3511006WL019825
|
anita
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911310
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-110-002/3014
(SIMALI)
|
3511006000NRG24140320240118382
|
14/03/2024
|
pan singh
|
3511006WL019825
|
pan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911298
|
|
PAN SINGH TALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-016-001/20907
(KHULET)
|
3511006000NRG24140320240118406
|
14/03/2024
|
Govind Kumar
|
3511006WL019832
|
Govind Kumar
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911320
|
|
GOVIND KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-005-001/12413
(ETANA)
|
3511006000NRG24140320240118585
|
14/03/2024
|
GANESH SINGH
|
3511006WL019877
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911291
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-005-001/12417
(ETANA)
|
3511006000NRG24140320240118586
|
14/03/2024
|
godhan singh
|
3511006WL019877
|
godhan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911288
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-005-001/12419
(ETANA)
|
3511006000NRG24140320240118587
|
14/03/2024
|
keshar singh
|
3511006WL019877
|
keshar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911285
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-005-001/12437
(ETANA)
|
3511006000NRG24140320240118588
|
14/03/2024
|
kalawati devi
|
3511006WL019877
|
kalawati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911289
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-005-001/12438
(ETANA)
|
3511006000NRG24140320240118589
|
14/03/2024
|
bhagwan singh
|
3511006WL019877
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911282
|
|
BHAGWANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-005-001/12439
(ETANA)
|
3511006000NRG24140320240118590
|
14/03/2024
|
GOPAL SINGH
|
3511006WL019877
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911283
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-005-001/12442
(ETANA)
|
3511006000NRG24140320240118591
|
14/03/2024
|
niraj singh
|
3511006WL019877
|
niraj singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911337
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-005-001/12452
(ETANA)
|
3511006000NRG24140320240118593
|
14/03/2024
|
Bharat Singh
|
3511006WL019877
|
Bharat Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121911333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-005-001/12454
(ETANA)
|
3511006000NRG24140320240118595
|
14/03/2024
|
babli devi
|
3511006WL019877
|
babli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911313
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-005-001/12454
(ETANA)
|
3511006000NRG24140320240118594
|
14/03/2024
|
GOPAL SINGH
|
3511006WL019877
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911281
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-005-001/12521
(ETANA)
|
3511006000NRG24140320240118596
|
14/03/2024
|
HARISH SINGH
|
3511006WL019877
|
HARISH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911306
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-005-001/12562
(ETANA)
|
3511006000NRG24140320240118598
|
14/03/2024
|
RAJEDRA SINGH
|
3511006WL019877
|
RAJEDRA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911290
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-014-001/12564
(KHARKI)
|
3511006000NRG24140320240118569
|
14/03/2024
|
Partap singh
|
3511006WL019875
|
Partap singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911335
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-014-001/12566
(KHARKI)
|
3511006000NRG24140320240118570
|
14/03/2024
|
Bheema SIngh
|
3511006WL019875
|
Bheema SIngh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911297
|
|
BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-014-001/12585
(KHARKI)
|
3511006000NRG24140320240118572
|
14/03/2024
|
TEJ SINGH
|
3511006WL019875
|
TEJ SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911286
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGOLIHAT
|
UT-11-006-014-001/12596
(KHARKI)
|
3511006000NRG24140320240118575
|
14/03/2024
|
Dhan singh
|
3511006WL019875
|
Dhan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911293
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24140320240118576
|
14/03/2024
|
INDRA SINGH
|
3511006WL019875
|
INDRA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911304
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-014-001/12611
(KHARKI)
|
3511006000NRG24140320240118578
|
14/03/2024
|
MAHESH SINGH
|
3511006WL019875
|
MAHESH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911334
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-001/1385
(KHULET)
|
3511006000NRG24140320240118394
|
14/03/2024
|
sita devi
|
3511006WL019832
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911284
|
|
SITA DEVI W/O KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG24140320240118396
|
14/03/2024
|
kamla devi
|
3511006WL019832
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911315
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG24140320240118378
|
14/03/2024
|
manju devi
|
3511006WL019824
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911292
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG24140320240118399
|
14/03/2024
|
krishan kumar
|
3511006WL019832
|
krishan kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911318
|
|
MASTER KRISHAN KUMAR UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-016-001/1797
(KHULET)
|
3511006000NRG24140320240118379
|
14/03/2024
|
SUNIL SINGH
|
3511006WL019824
|
SUNIL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911308
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-016-001/20883
(KHULET)
|
3511006000NRG24140320240118404
|
14/03/2024
|
Bishana Devi
|
3511006WL019832
|
Bishana Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911332
|
|
MRS BISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-016-001/20905
(KHULET)
|
3511006000NRG24140320240118388
|
14/03/2024
|
jagdish prasad
|
3511006WL019829
|
jagdish prasad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911294
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-016-001/20905
(KHULET)
|
3511006000NRG24140320240118389
|
14/03/2024
|
kamala devi
|
3511006WL019829
|
kamala devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911295
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-016-001/20907
(KHULET)
|
3511006000NRG24140320240118405
|
14/03/2024
|
Jyoti Devi
|
3511006WL019832
|
Jyoti Devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911338
|
|
Miss. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-016-004/1794
(KHULET)
|
3511006000NRG24140320240118409
|
14/03/2024
|
paruli devi
|
3511006WL019832
|
paruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911336
|
|
MRS PAROLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-016-001/2
(KHULET)
|
3511006000NRG24140320240118380
|
14/03/2024
|
ganga devi
|
3511006WL019824
|
ganga devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911325
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-016-001/1
(KHULET)
|
3511006000NRG24140320240118377
|
14/03/2024
|
pream nath
|
3511006WL019824
|
pream nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911326
|
|
PREM NATH S/O NAIN NATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG24140320240118400
|
14/03/2024
|
suresh nath
|
3511006WL019832
|
suresh nath
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911317
|
|
SURESH NATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG24140320240118411
|
14/03/2024
|
suraj singh
|
3511006WL019832
|
suraj singh
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911321
|
|
SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGOLIHAT
|
UT-11-006-022-001/9904
(GANURA)
|
3511006000NRG24140320240118413
|
14/03/2024
|
thakur singh
|
3511006WL019833
|
thakur singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911307
|
|
THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-022-001/9988
(GANURA)
|
3511006000NRG24140320240118414
|
14/03/2024
|
Basanti devi
|
3511006WL019833
|
Basanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911327
|
|
BASANTI DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-022-001/9991
(GANURA)
|
3511006000NRG24140320240118415
|
14/03/2024
|
BHAWANA DEVI
|
3511006WL019833
|
BHAWANA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911305
|
|
BHAWANA DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-114-003/113468
(SUNUIRA)
|
3511006000NRG24140320240118583
|
14/03/2024
|
ganga devi
|
3511006WL019876
|
ganga devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911323
|
|
GANGA DEVI W/O HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-005-001/12521
(ETANA)
|
3511006000NRG24140320240118597
|
14/03/2024
|
mamta devi
|
3511006WL019877
|
mamta devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911278
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGOLIHAT
|
UT-11-006-014-001/12566
(KHARKI)
|
3511006000NRG24140320240118571
|
14/03/2024
|
jaya bohra
|
3511006WL019875
|
jaya bohra
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911279
|
|
Miss. JAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GANGOLIHAT
|
UT-11-006-014-001/12588
(KHARKI)
|
3511006000NRG24140320240118574
|
14/03/2024
|
sonika
|
3511006WL019875
|
sonika
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911277
|
|
SONIKA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
57
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG24140320240118395
|
14/03/2024
|
ganga ram
|
3511006WL019832
|
ganga ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911273
|
|
GANGA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
58
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG24140320240118397
|
14/03/2024
|
dipa devi
|
3511006WL019832
|
dipa devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911272
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGOLIHAT
|
UT-11-006-016-001/1426-A
(KHULET)
|
3511006000NRG24140320240118398
|
14/03/2024
|
kavita devi
|
3511006WL019832
|
kavita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911276
|
|
KAVITA SAILONI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
60
|
GANGOLIHAT
|
UT-11-006-016-001/20876
(KHULET)
|
3511006000NRG24140320240118401
|
14/03/2024
|
shyamu ram
|
3511006WL019832
|
shyamu ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911274
|
|
SHYAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGOLIHAT
|
UT-11-006-016-001/20882
(KHULET)
|
3511006000NRG24140320240118402
|
14/03/2024
|
Usha
|
3511006WL019832
|
Usha
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911275
|
|
USHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
62
|
GANGOLIHAT
|
UT-11-006-016-004/1794
(KHULET)
|
3511006000NRG24140320240118408
|
14/03/2024
|
gopal singh
|
3511006WL019832
|
gopal singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911271
|
|
GOPALSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
GANGOLIHAT
|
UT-11-006-022-001/9902
(GANURA)
|
3511006000NRG24140320240118412
|
14/03/2024
|
suraj singh
|
3511006WL019833
|
suraj singh
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911280
|
|
SURAJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-005-001/12412
(ETANA)
|
3511006000NRG24140320240118584
|
14/03/2024
|
prma devi
|
3511006WL019877
|
prma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911312
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-005-001/12450
(ETANA)
|
3511006000NRG24140320240118592
|
14/03/2024
|
umed singh
|
3511006WL019877
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911302
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-009-002/14185
(KANDA)
|
3511006000NRG24140320240118384
|
14/03/2024
|
DEVKI DEVI
|
3511006WL019827
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911303
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG24140320240118387
|
14/03/2024
|
gagat ram
|
3511006WL019829
|
gagat ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911316
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-047-001/2831
(TUPRAULI)
|
3511006000NRG24140320240118390
|
14/03/2024
|
Babita
|
3511006WL019830
|
Babita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911322
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24140320240118392
|
14/03/2024
|
champa devi
|
3511006WL019830
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911328
|
|
Miss. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24140320240118391
|
14/03/2024
|
indra devi
|
3511006WL019830
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911301
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-049-001/7873-A
(DUELHARAKOTE)
|
3511006000NRG24140320240118386
|
14/03/2024
|
HEMA DEVI
|
3511006WL019828
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911309
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-049-001/7916
(DUELHARAKOTE)
|
3511006000NRG24140320240118426
|
14/03/2024
|
priya joshi
|
3511006WL019835
|
priya joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911329
|
|
Mrs. PRIYA JOSHI W/O PRAMOD KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-049-001/7923
(DUELHARAKOTE)
|
3511006000NRG24140320240118427
|
14/03/2024
|
rajesh kumar
|
3511006WL019835
|
rajesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911330
|
|
Mr. RAJESH KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190440
|
190440
|
|
|
|
|
|
|
|