|
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
|
Kapkote
|
UT-12-001-021-001/70
(SAKNURA)
|
3512001000NRG24110920230028878
|
11/09/2023
|
KAMLA DEVI
|
3512001WL006561
|
KAMLA DEVI
|
00045
|
BARB0BAGESH
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112053
|
|
KAMALA DEVI WO HOSIY
|
BANK OF BARODA(606985)
|
|
2
|
Kapkote
|
UT-12-001-059-001/141
(PUDKUNI)
|
3512001000NRG24110920230029111
|
11/09/2023
|
ARVIND SINGH
|
3512001WL006603
|
ARVIND SINGH
|
00045
|
BARB0BAGESH
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112066
|
|
ARVIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Kapkote
|
UT-12-001-061-001/2
(CHACHAI)
|
3512001000NRG24110920230029141
|
11/09/2023
|
REKHA DEVI
|
3512001WL006605
|
REKHA DEVI
|
00078
|
CNRB0004180
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112074
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Kapkote
|
UT-12-001-061-001/195
(CHACHAI)
|
3512001000NRG24110920230029139
|
11/09/2023
|
HAYAT CHANDRA
|
3512001WL006605
|
HAYAT CHANDRA
|
00089
|
CBIN0284628
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112071
|
|
HAYATCHANDRASOBHUPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Kapkote
|
UT-12-001-058-001/80
(SUMATI BAISANI)
|
3512001000NRG24110920230028901
|
11/09/2023
|
MAMTA
|
3512001WL006569
|
MAMTA
|
00165
|
IBKL0001532
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112049
|
|
MAMTA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kapkote
|
UT-12-001-059-001/155
(PUDKUNI)
|
3512001000NRG24110920230029115
|
11/09/2023
|
HIMMAT SINGH
|
3512001WL006603
|
HIMMAT SINGH
|
00165
|
IBKL0001532
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112186
|
|
HIMMAT SINGH
|
IDBI BANK(607095)
|
|
7
|
Kapkote
|
UT-12-001-059-001/158
(PUDKUNI)
|
3512001000NRG24110920230029117
|
11/09/2023
|
UMED SINGH
|
3512001WL006603
|
UMED SINGH
|
00165
|
IBKL0001532
|
2760
|
2760
|
Rejected
|
15/09/2023
|
|
5676112048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kapkote
|
UT-12-001-059-001/228
(PUDKUNI)
|
3512001000NRG24110920230029125
|
11/09/2023
|
Kundan singh
|
3512001WL006603
|
Kundan singh
|
00165
|
IBKL0001532
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112047
|
|
KUNDAN SINGH
|
IDBI BANK(607095)
|
|
9
|
Kapkote
|
UT-12-001-069-001/41
(CHALKANA)
|
3512001000NRG24110920230029157
|
11/09/2023
|
Ramesh singh
|
3512001WL006606
|
Ramesh singh
|
00165
|
IBKL0001532
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112050
|
|
RAJESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
10
|
Kapkote
|
UT-12-001-069-001/104
(CHALKANA)
|
3512001000NRG24110920230029146
|
11/09/2023
|
BHUPENDRA SINGH
|
3512001WL006606
|
BHUPENDRA SINGH
|
00176
|
IDIB000B534
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112113
|
|
Mr. BHUPENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
Kapkote
|
UT-12-001-017-001/14
(HORALI)
|
3512001000NRG24110920230029064
|
11/09/2023
|
SHANKAR SINGH
|
3512001WL006593
|
SHANKAR SINGH
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112007
|
|
SHANKAR SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Kapkote
|
UT-12-001-017-001/18
(HORALI)
|
3512001000NRG24110920230029065
|
11/09/2023
|
JAYA DEVI
|
3512001WL006593
|
JAYA DEVI
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112011
|
|
JAYA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Kapkote
|
UT-12-001-017-001/22
(HORALI)
|
3512001000NRG24110920230029067
|
11/09/2023
|
PARWATI DEVI
|
3512001WL006593
|
PARWATI DEVI
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112193
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Kapkote
|
UT-12-001-017-001/23
(HORALI)
|
3512001000NRG24110920230029068
|
11/09/2023
|
JEEWAN SINGH
|
3512001WL006593
|
JEEWAN SINGH
|
00303
|
NTBL0BAN035
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112014
|
|
JIVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Kapkote
|
UT-12-001-017-001/30
(HORALI)
|
3512001000NRG24110920230029070
|
11/09/2023
|
TARA DEVI
|
3512001WL006593
|
TARA DEVI
|
00303
|
NTBL0BAN035
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112013
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Kapkote
|
UT-12-001-017-001/31
(HORALI)
|
3512001000NRG24110920230029072
|
11/09/2023
|
RANJEET SINGH
|
3512001WL006593
|
RANJEET SINGH
|
00303
|
NTBL0BAN035
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112008
|
|
RANJEET SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Kapkote
|
UT-12-001-017-001/31
(HORALI)
|
3512001000NRG24110920230029071
|
11/09/2023
|
Vishnuli Devi
|
3512001WL006593
|
Vishnuli Devi
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Rejected
|
15/09/2023
|
|
5676112015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kapkote
|
UT-12-001-017-001/37
(HORALI)
|
3512001000NRG24110920230029073
|
11/09/2023
|
CHANDAN SINGH BISHT
|
3512001WL006593
|
CHANDAN SINGH BISHT
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112010
|
|
CHANDANSINGHSONARAYANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
Kapkote
|
UT-12-001-017-001/56
(HORALI)
|
3512001000NRG24110920230029075
|
11/09/2023
|
MAN SINGH
|
3512001WL006593
|
MAN SINGH
|
00303
|
NTBL0BAN035
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676112192
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kapkote
|
UT-12-001-017-001/60
(HORALI)
|
3512001000NRG24110920230029077
|
11/09/2023
|
RADHA BISHT
|
3512001WL006593
|
RADHA BISHT
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112195
|
|
RADHA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Kapkote
|
UT-12-001-017-001/61
(HORALI)
|
3512001000NRG24110920230029078
|
11/09/2023
|
DANULI DEVI
|
3512001WL006593
|
DANULI DEVI
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112194
|
|
DANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Kapkote
|
UT-12-001-017-001/62
(HORALI)
|
3512001000NRG24110920230029079
|
11/09/2023
|
BHUPAL SINGH
|
3512001WL006593
|
BHUPAL SINGH
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112006
|
|
BHUPAL SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Kapkote
|
UT-12-001-017-001/78
(HORALI)
|
3512001000NRG24110920230029081
|
11/09/2023
|
ANITA DEVI
|
3512001WL006593
|
ANITA DEVI
|
00303
|
NTBL0BAN035
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112017
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Kapkote
|
UT-12-001-047-001/103
(POTHANBINARI)
|
3512001000NRG24110920230029083
|
11/09/2023
|
KALA WO POORAN SINGH
|
3512001WL006594
|
KALA WO POORAN SINGH
|
00303
|
NTBL0BAN035
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112012
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kapkote
|
UT-12-001-047-001/23
(POTHANBINARI)
|
3512001000NRG24110920230029100
|
11/09/2023
|
PUSPA DEVI
|
3512001WL006601
|
PUSPA DEVI
|
00303
|
NTBL0BAN035
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676112191
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Kapkote
|
UT-12-001-047-001/42
(POTHANBINARI)
|
3512001000NRG24110920230029082
|
11/09/2023
|
LALIT RAM
|
3512001WL006593
|
LALIT RAM
|
00303
|
NTBL0BAN035
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112009
|
|
LALIT RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Kapkote
|
UT-12-001-047-002/135
(POTHANBINARI)
|
3512001000NRG24110920230029088
|
11/09/2023
|
RAMESH SINGH
|
3512001WL006594
|
RAMESH SINGH
|
00303
|
NTBL0BAN035
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112016
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
28
|
Kapkote
|
UT-12-001-033-001/55
(BACHHAM)
|
3512001000NRG24110920230029033
|
11/09/2023
|
KAMALA DEVI WO DHEERENDRA SIN
|
3512001WL006589
|
KAMALA DEVI WO DHEERENDRA SIN
|
00303
|
NTBL0KAP089
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112045
|
|
KAMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Kapkote
|
UT-12-001-069-001/40
(CHALKANA)
|
3512001000NRG24110920230029154
|
11/09/2023
|
MOHAN SINGH SO KHADAK SINGH
|
3512001WL006606
|
MOHAN SINGH SO KHADAK SINGH
|
00303
|
NTBL0KAP089
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112044
|
|
MOHANSINGHSOKHARAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
30
|
Kapkote
|
UT-12-001-056-001/39
(SIRI)
|
3512001000NRG24110920230028958
|
11/09/2023
|
kanta
|
3512001WL006580
|
kanta
|
00354
|
PUNB0019600
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112005
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
31
|
Kapkote
|
UT-12-001-032-001/133
(BADIYAKOTE)
|
3512001000NRG24110920230029232
|
11/09/2023
|
Rajendra Singh
|
3512001WL006615
|
Rajendra Singh
|
00354
|
PUNB0481600
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112112
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kapkote
|
UT-12-001-047-001/25
(POTHANBINARI)
|
3512001000NRG24110920230029101
|
11/09/2023
|
DEEPAK KUMAR
|
3512001WL006601
|
DEEPAK KUMAR
|
00354
|
PUNB0481600
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676112111
|
|
DEEPAK KUMAR S/O RATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kapkote
|
UT-12-001-069-001/40
(CHALKANA)
|
3512001000NRG24110920230029156
|
11/09/2023
|
Raju Gariya
|
3512001WL006606
|
Raju Gariya
|
00354
|
PUNB0481600
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112110
|
|
RAJU GARIA SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
34
|
Kapkote
|
UT-12-001-033-001/54
(BACHHAM)
|
3512001000NRG24110920230029032
|
11/09/2023
|
BASANTI DEVI
|
3512001WL006589
|
BASANTI DEVI
|
00415
|
SBIN0001693
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112054
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kapkote
|
UT-12-001-047-002/136
(POTHANBINARI)
|
3512001000NRG24110920230029089
|
11/09/2023
|
CHANCHAL SINGH
|
3512001WL006594
|
CHANCHAL SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112051
|
|
CHANCHAL SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Kapkote
|
UT-12-001-056-001/121
(SIRI)
|
3512001000NRG24110920230028957
|
11/09/2023
|
SHANKAR SINGH
|
3512001WL006580
|
SHANKAR SINGH
|
00415
|
SBIN0001693
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112185
|
|
MR SHANKAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kapkote
|
UT-12-001-058-001/158
(SUMATI BAISANI)
|
3512001000NRG24110920230028904
|
11/09/2023
|
CHANDAN SINGH
|
3512001WL006571
|
CHANDAN SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112060
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kapkote
|
UT-12-001-058-001/80
(SUMATI BAISANI)
|
3512001000NRG24110920230028900
|
11/09/2023
|
PRAKASH SINGH
|
3512001WL006569
|
PRAKASH SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112056
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kapkote
|
UT-12-001-059-001/142
(PUDKUNI)
|
3512001000NRG24110920230029112
|
11/09/2023
|
BALWANT SINGH
|
3512001WL006603
|
BALWANT SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112057
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kapkote
|
UT-12-001-059-001/156
(PUDKUNI)
|
3512001000NRG24110920230029116
|
11/09/2023
|
PAN SINGH
|
3512001WL006603
|
PAN SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112065
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kapkote
|
UT-12-001-059-001/160
(PUDKUNI)
|
3512001000NRG24110920230029118
|
11/09/2023
|
DEEPAK SINGH
|
3512001WL006603
|
DEEPAK SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112073
|
|
DEEPAK SINGH
|
IDBI BANK(607095)
|
|
42
|
Kapkote
|
UT-12-001-059-001/162
(PUDKUNI)
|
3512001000NRG24110920230029119
|
11/09/2023
|
JANKI DEVI
|
3512001WL006603
|
JANKI DEVI
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112069
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kapkote
|
UT-12-001-059-001/187
(PUDKUNI)
|
3512001000NRG24110920230029122
|
11/09/2023
|
BASANTI DEVI
|
3512001WL006603
|
BASANTI DEVI
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112062
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kapkote
|
UT-12-001-059-001/212
(PUDKUNI)
|
3512001000NRG24110920230029123
|
11/09/2023
|
DEV SINGH
|
3512001WL006603
|
DEV SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112046
|
|
MR DEV SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kapkote
|
UT-12-001-061-001/199
(CHACHAI)
|
3512001000NRG24110920230029140
|
11/09/2023
|
GOPAL RAM
|
3512001WL006605
|
GOPAL RAM
|
00415
|
SBIN0001693
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112068
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kapkote
|
UT-12-001-061-001/244
(CHACHAI)
|
3512001000NRG24110920230029142
|
11/09/2023
|
RAJU ARYA
|
3512001WL006605
|
RAJU ARYA
|
00415
|
SBIN0001693
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112059
|
|
Mr. RAJU ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kapkote
|
UT-12-001-061-001/245
(CHACHAI)
|
3512001000NRG24110920230029143
|
11/09/2023
|
GIRISH CHANDRA
|
3512001WL006605
|
GIRISH CHANDRA
|
00415
|
SBIN0001693
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112052
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
48
|
Kapkote
|
UT-12-001-012-001/84
(DOKTI GAON)
|
3512001000NRG24110920230028954
|
11/09/2023
|
KAILASH SINGH
|
3512001WL006578
|
KAILASH SINGH
|
00415
|
SBIN0009925
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676112055
|
|
KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kapkote
|
UT-12-001-012-001/89
(DOKTI GAON)
|
3512001000NRG24110920230028950
|
11/09/2023
|
SURENDRA SINGH
|
3512001WL006577
|
SURENDRA SINGH
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112070
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kapkote
|
UT-12-001-032-001/264
(BADIYAKOTE)
|
3512001000NRG24110920230029233
|
11/09/2023
|
BIRENDRA SINGH
|
3512001WL006615
|
BIRENDRA SINGH
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112184
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kapkote
|
UT-12-001-032-002/353
(BADIYAKOTE)
|
3512001000NRG24110920230029235
|
11/09/2023
|
KAILASH SINGH
|
3512001WL006615
|
KAILASH SINGH
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112058
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
52
|
Kapkote
|
UT-12-001-033-001/357
(BACHHAM)
|
3512001000NRG24110920230029020
|
11/09/2023
|
NEELAM DANU
|
3512001WL006589
|
NEELAM DANU
|
00415
|
SBIN0009925
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112072
|
|
NEELAM KORANGA
|
UCO BANK(607066)
|
|
53
|
Kapkote
|
UT-12-001-056-001/14
(SIRI)
|
3512001000NRG24110920230029001
|
11/09/2023
|
DAN SINGH
|
3512001WL006585
|
DAN SINGH
|
00415
|
SBIN0009925
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676112182
|
|
MR DAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kapkote
|
UT-12-001-056-001/68
(SIRI)
|
3512001000NRG24110920230029005
|
11/09/2023
|
MEHARBAN SINGH
|
3512001WL006585
|
MEHARBAN SINGH
|
00415
|
SBIN0009925
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676112063
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kapkote
|
UT-12-001-059-001/100
(PUDKUNI)
|
3512001000NRG24110920230029108
|
11/09/2023
|
ANJANI DEVI
|
3512001WL006603
|
ANJANI DEVI
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112183
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kapkote
|
UT-12-001-099-001/108
(CHIRABAGAR)
|
3512001000NRG24110920230028908
|
11/09/2023
|
PUSPA DEVI
|
3512001WL006573
|
PUSPA DEVI
|
00415
|
SBIN0009925
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112064
|
|
PUSHPADEVIWOKUNVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20628
|
20628
|
|
|
|
|
|
|
|
|
57
|
Kapkote
|
UT-12-001-069-001/33
(CHALKANA)
|
3512001000NRG24110920230029152
|
11/09/2023
|
Bhupendra Singh
|
3512001WL006606
|
Bhupendra Singh
|
00415
|
SBIN0017075
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112067
|
|
BHUWESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
58
|
Kapkote
|
UT-12-001-047-001/80
(POTHANBINARI)
|
3512001000NRG24110920230029103
|
11/09/2023
|
chandra prakash
|
3512001WL006601
|
chandra prakash
|
00415
|
SBIN0018940
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676112181
|
|
CHANDRA PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
59
|
Kapkote
|
UT-12-001-012-001/107
(DOKTI GAON)
|
3512001000NRG24110920230028935
|
11/09/2023
|
KHUSHAL SINGH
|
3512001WL006575
|
KHUSHAL SINGH
|
00462
|
UCBA0000870
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112030
|
|
KHUSHALSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
60
|
Kapkote
|
UT-12-001-012-001/16
(DOKTI GAON)
|
3512001000NRG24110920230028937
|
11/09/2023
|
Lachhima Devi
|
3512001WL006575
|
Lachhima Devi
|
00462
|
UCBA0000870
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112037
|
|
LACHIMA DEVI
|
UCO BANK(607066)
|
|
61
|
Kapkote
|
UT-12-001-012-001/24
(DOKTI GAON)
|
3512001000NRG24110920230028948
|
11/09/2023
|
RADHA DEVI
|
3512001WL006577
|
RADHA DEVI
|
00462
|
UCBA0000870
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112034
|
|
RADHA DEVI WO KHUSHAL SINGH
|
UCO BANK(607066)
|
|
62
|
Kapkote
|
UT-12-001-012-001/33
(DOKTI GAON)
|
3512001000NRG24110920230029105
|
11/09/2023
|
DANULI DEVI
|
3512001WL006602
|
DANULI DEVI
|
00462
|
UCBA0000870
|
1096
|
1096
|
Processed
|
15/09/2023
|
|
5676112018
|
|
DANULI DEVI
|
UCO BANK(607066)
|
|
63
|
Kapkote
|
UT-12-001-012-001/40
(DOKTI GAON)
|
3512001000NRG24110920230028942
|
11/09/2023
|
PURAN SINGH
|
3512001WL006576
|
PURAN SINGH
|
00462
|
UCBA0000870
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112188
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
64
|
Kapkote
|
UT-12-001-012-001/41
(DOKTI GAON)
|
3512001000NRG24110920230028951
|
11/09/2023
|
NANDA DEVI
|
3512001WL006578
|
NANDA DEVI
|
00462
|
UCBA0000870
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112042
|
|
NANDA DEVI
|
UCO BANK(607066)
|
|
65
|
Kapkote
|
UT-12-001-012-001/43
(DOKTI GAON)
|
3512001000NRG24110920230028943
|
11/09/2023
|
DEEWAN SINGH
|
3512001WL006576
|
DEEWAN SINGH
|
00462
|
UCBA0000870
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112190
|
|
DEEWANSINGHSOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
66
|
Kapkote
|
UT-12-001-012-001/5
(DOKTI GAON)
|
3512001000NRG24110920230028939
|
11/09/2023
|
BHAJAN SINGH
|
3512001WL006575
|
BHAJAN SINGH
|
00462
|
UCBA0000870
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112035
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
67
|
Kapkote
|
UT-12-001-012-001/53
(DOKTI GAON)
|
3512001000NRG24110920230028944
|
11/09/2023
|
NETRA SINGH
|
3512001WL006576
|
NETRA SINGH
|
00462
|
UCBA0000870
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112033
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kapkote
|
UT-12-001-012-001/55
(DOKTI GAON)
|
3512001000NRG24110920230029106
|
11/09/2023
|
RADHIKA DEVI
|
3512001WL006602
|
RADHIKA DEVI
|
00462
|
UCBA0000870
|
1096
|
1096
|
Processed
|
15/09/2023
|
|
5676112022
|
|
RADHIKA DEVI WO NAIN SINGH
|
UCO BANK(607066)
|
|
69
|
Kapkote
|
UT-12-001-012-001/71
(DOKTI GAON)
|
3512001000NRG24110920230028952
|
11/09/2023
|
LAXMI DEVI
|
3512001WL006578
|
LAXMI DEVI
|
00462
|
UCBA0000870
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112041
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
UCO BANK(607066)
|
|
70
|
Kapkote
|
UT-12-001-012-001/79
(DOKTI GAON)
|
3512001000NRG24110920230028949
|
11/09/2023
|
ISHWAR SINGH
|
3512001WL006577
|
ISHWAR SINGH
|
00462
|
UCBA0000870
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112039
|
|
ISHWAR SINGH SO PRATAP SINGH
|
UCO BANK(607066)
|
|
71
|
Kapkote
|
UT-12-001-012-001/84
(DOKTI GAON)
|
3512001000NRG24110920230028953
|
11/09/2023
|
GOVINDI DEVI
|
3512001WL006578
|
GOVINDI DEVI
|
00462
|
UCBA0000870
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112043
|
|
GOBINDI DEVI
|
UCO BANK(607066)
|
|
72
|
Kapkote
|
UT-12-001-012-001/91
(DOKTI GAON)
|
3512001000NRG24110920230028945
|
11/09/2023
|
KAILASH SINGH
|
3512001WL006576
|
KAILASH SINGH
|
00462
|
UCBA0000870
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112040
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
73
|
Kapkote
|
UT-12-001-012-001/93
(DOKTI GAON)
|
3512001000NRG24110920230028946
|
11/09/2023
|
KAVINDRA SINGH
|
3512001WL006576
|
KAVINDRA SINGH
|
00462
|
UCBA0000870
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112019
|
|
KAVINDRA SINGH DANU S/O NETRA SINGH DANU
|
UCO BANK(607066)
|
|
74
|
Kapkote
|
UT-12-001-033-001/151
(BACHHAM)
|
3512001000NRG24110920230029012
|
11/09/2023
|
PANULI DEVI
|
3512001WL006589
|
PANULI DEVI
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112029
|
|
PANULI DEVI
|
UCO BANK(607066)
|
|
75
|
Kapkote
|
UT-12-001-033-001/158
(BACHHAM)
|
3512001000NRG24110920230029014
|
11/09/2023
|
MAHIPAL SINGH
|
3512001WL006589
|
MAHIPAL SINGH
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112036
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
76
|
Kapkote
|
UT-12-001-033-001/310
(BACHHAM)
|
3512001000NRG24110920230029016
|
11/09/2023
|
ANAND RAM
|
3512001WL006589
|
ANAND RAM
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112021
|
|
ANANDRAMSOKHIMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
77
|
Kapkote
|
UT-12-001-033-001/340
(BACHHAM)
|
3512001000NRG24110920230029019
|
11/09/2023
|
GEETA DEVI
|
3512001WL006589
|
GEETA DEVI
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112028
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
78
|
Kapkote
|
UT-12-001-033-001/383
(BACHHAM)
|
3512001000NRG24110920230029022
|
11/09/2023
|
RAMESH SINGH
|
3512001WL006589
|
RAMESH SINGH
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112025
|
|
RAMESH SINGH DANU SO CHANCHAL SINGH
|
UCO BANK(607066)
|
|
79
|
Kapkote
|
UT-12-001-033-001/48
(BACHHAM)
|
3512001000NRG24110920230029027
|
11/09/2023
|
HARULI DEVI
|
3512001WL006589
|
HARULI DEVI
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112032
|
|
HAROOLI DEVI WO KUSHAL SINGH
|
UCO BANK(607066)
|
|
80
|
Kapkote
|
UT-12-001-033-001/51
(BACHHAM)
|
3512001000NRG24110920230029029
|
11/09/2023
|
RAHUL SINGH
|
3512001WL006589
|
RAHUL SINGH
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112027
|
|
RAHUL SINGH SO BHAWAN SINGH
|
UCO BANK(607066)
|
|
81
|
Kapkote
|
UT-12-001-033-001/52
(BACHHAM)
|
3512001000NRG24110920230029030
|
11/09/2023
|
LAXMAN SINGH
|
3512001WL006589
|
LAXMAN SINGH
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112020
|
|
LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
82
|
Kapkote
|
UT-12-001-033-001/60
(BACHHAM)
|
3512001000NRG24110920230029037
|
11/09/2023
|
DEVENDRA SINGH
|
3512001WL006589
|
DEVENDRA SINGH
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112038
|
|
DEVENDRA SINGH
|
UCO BANK(607066)
|
|
83
|
Kapkote
|
UT-12-001-033-001/62
(BACHHAM)
|
3512001000NRG24110920230029039
|
11/09/2023
|
Rakesh Singh
|
3512001WL006589
|
Rakesh Singh
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112031
|
|
RAKESH SINGH
|
UCO BANK(607066)
|
|
84
|
Kapkote
|
UT-12-001-033-001/68
(BACHHAM)
|
3512001000NRG24110920230029042
|
11/09/2023
|
NANDAN SINGH
|
3512001WL006589
|
NANDAN SINGH
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112189
|
|
NANDANSINGHSOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
85
|
Kapkote
|
UT-12-001-033-001/70
(BACHHAM)
|
3512001000NRG24110920230029044
|
11/09/2023
|
DHAM SINGH
|
3512001WL006589
|
DHAM SINGH
|
00462
|
UCBA0000870
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112187
|
|
DHAM SINGH
|
UCO BANK(607066)
|
|
86
|
Kapkote
|
UT-12-001-099-001/168
(CHIRABAGAR)
|
3512001000NRG24110920230028910
|
11/09/2023
|
SONU DEVI
|
3512001WL006573
|
SONU DEVI
|
00462
|
UCBA0000870
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112024
|
|
SONU DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
87
|
Kapkote
|
UT-12-001-099-001/24
(CHIRABAGAR)
|
3512001000NRG24110920230028913
|
11/09/2023
|
USHA DEVI
|
3512001WL006573
|
USHA DEVI
|
00462
|
UCBA0000870
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112023
|
|
USHA DEVI WO BHAWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55092
|
55092
|
|
|
|
|
|
|
|
|
88
|
Kapkote
|
UT-12-001-059-001/140
(PUDKUNI)
|
3512001000NRG24110920230029110
|
11/09/2023
|
RAJANI
|
3512001WL006603
|
RAJANI
|
00468
|
UBIN0559822
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112121
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kapkote
|
UT-12-001-059-001/140
(PUDKUNI)
|
3512001000NRG24110920230029109
|
11/09/2023
|
SUNDAR SINGH
|
3512001WL006603
|
SUNDAR SINGH
|
00468
|
UBIN0559822
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112168
|
|
SUNDAR SINGH SO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
90
|
Kapkote
|
UT-12-001-004-002/146
(CHAURA)
|
3512001000NRG24110920230029228
|
11/09/2023
|
CHANCHAL SINGH
|
3512001WL006614
|
CHANCHAL SINGH
|
00468
|
UBIN0569887
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676112120
|
|
CHANCHAL SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kapkote
|
UT-12-001-012-001/55
(DOKTI GAON)
|
3512001000NRG24110920230029107
|
11/09/2023
|
Nain Singh
|
3512001WL006602
|
Nain Singh
|
00468
|
UBIN0569887
|
1096
|
1096
|
Processed
|
15/09/2023
|
|
5676112126
|
|
NAIN SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kapkote
|
UT-12-001-056-001/32
(SIRI)
|
3512001000NRG24110920230029004
|
11/09/2023
|
RAJENDRA SINGH
|
3512001WL006585
|
RAJENDRA SINGH
|
00468
|
UBIN0569887
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676112123
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kapkote
|
UT-12-001-056-001/68
(SIRI)
|
3512001000NRG24110920230029006
|
11/09/2023
|
HEERA DEVI
|
3512001WL006585
|
HEERA DEVI
|
00468
|
UBIN0569887
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676112125
|
|
HIRA DEVI WO MEHARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kapkote
|
UT-12-001-056-001/69
(SIRI)
|
3512001000NRG24110920230028962
|
11/09/2023
|
TARULI DEVI
|
3512001WL006580
|
TARULI DEVI
|
00468
|
UBIN0569887
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676112122
|
|
TARULI DEVI WO PARVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kapkote
|
UT-12-001-065-001/320
(KAPKOTE)
|
3512001000NRG24110920230028907
|
11/09/2023
|
RUP RAM
|
3512001WL006572
|
RUP RAM
|
00468
|
UBIN0569887
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112167
|
|
RUP RAM SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kapkote
|
UT-12-001-069-001/49
(CHALKANA)
|
3512001000NRG24110920230029158
|
11/09/2023
|
Dayal Singh
|
3512001WL006606
|
Dayal Singh
|
00468
|
UBIN0569887
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112124
|
|
DAYAL SINGH SO PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11834
|
11834
|
|
|
|
|
|
|
|
|
97
|
Kapkote
|
UT-12-001-004-002/146
(CHAURA)
|
3512001000NRG24110920230029227
|
11/09/2023
|
BASANTI DEVI
|
3512001WL006614
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112161
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kapkote
|
UT-12-001-004-002/99-A
(CHAURA)
|
3512001000NRG24110920230029229
|
11/09/2023
|
BHAWANI DEVI
|
3512001WL006614
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676112145
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kapkote
|
UT-12-001-004-002/99-A
(CHAURA)
|
3512001000NRG24110920230029230
|
11/09/2023
|
MAN SINGH
|
3512001WL006614
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676112136
|
|
MANSINGHSOBALAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
100
|
Kapkote
|
UT-12-001-012-001/107
(DOKTI GAON)
|
3512001000NRG24110920230028936
|
11/09/2023
|
LEELA DEVI
|
3512001WL006575
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112153
|
|
Mrs. LEELA DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kapkote
|
UT-12-001-012-001/17
(DOKTI GAON)
|
3512001000NRG24110920230028938
|
11/09/2023
|
MOHANI DEVI
|
3512001WL006575
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112143
|
|
Mrs. MOHANI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kapkote
|
UT-12-001-012-001/21
(DOKTI GAON)
|
3512001000NRG24110920230028947
|
11/09/2023
|
BALWANT SINGH
|
3512001WL006577
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112170
|
|
BALWANTSINGHSOGOVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
103
|
Kapkote
|
UT-12-001-012-001/27
(DOKTI GAON)
|
3512001000NRG24110920230028940
|
11/09/2023
|
BALWANT SINGH
|
3512001WL006576
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112095
|
|
Mr. BALWANT SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kapkote
|
UT-12-001-012-001/31
(DOKTI GAON)
|
3512001000NRG24110920230028941
|
11/09/2023
|
NARAYAN SINGH
|
3512001WL006576
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112096
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kapkote
|
UT-12-001-020-001/7
(PATKURA)
|
3512001000NRG24110920230028873
|
11/09/2023
|
PARWATI DEVI
|
3512001WL006558
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112171
|
|
Mrs. PARVATI DEVI W/O LATE RAMI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kapkote
|
UT-12-001-021-001/33
(SAKNURA)
|
3512001000NRG24110920230028875
|
11/09/2023
|
GULAB RAM
|
3512001WL006560
|
GULAB RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112130
|
|
Mr. GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kapkote
|
UT-12-001-021-001/51
(SAKNURA)
|
3512001000NRG24110920230028876
|
11/09/2023
|
BASANTI DEVI
|
3512001WL006560
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112089
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kapkote
|
UT-12-001-021-001/70
(SAKNURA)
|
3512001000NRG24110920230028877
|
11/09/2023
|
HOSIYAR RAM
|
3512001WL006561
|
HOSIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112159
|
|
Hoshiyar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Kapkote
|
UT-12-001-022-001/110
(SIMGARI)
|
3512001000NRG24110920230028915
|
11/09/2023
|
bimala devi
|
3512001WL006574
|
bimala devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676112004
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kapkote
|
UT-12-001-022-001/112
(SIMGARI)
|
3512001000NRG24110920230028916
|
11/09/2023
|
BALWANT SINGH
|
3512001WL006574
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112094
|
|
Mr. BALWANT SINGH S/O CHANDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kapkote
|
UT-12-001-022-001/119
(SIMGARI)
|
3512001000NRG24110920230028917
|
11/09/2023
|
PREMA DEVI
|
3512001WL006574
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112088
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kapkote
|
UT-12-001-022-001/120
(SIMGARI)
|
3512001000NRG24110920230028918
|
11/09/2023
|
JAMUNA DEVI
|
3512001WL006574
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112166
|
|
Mrs. JAMUNA ILIAS JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kapkote
|
UT-12-001-022-001/122
(SIMGARI)
|
3512001000NRG24110920230028919
|
11/09/2023
|
GANGA DEVI
|
3512001WL006574
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112157
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kapkote
|
UT-12-001-022-001/122
(SIMGARI)
|
3512001000NRG24110920230028920
|
11/09/2023
|
NIRMALA DEVI
|
3512001WL006574
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112086
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kapkote
|
UT-12-001-022-001/123
(SIMGARI)
|
3512001000NRG24110920230028921
|
11/09/2023
|
DEVAKI DEVI
|
3512001WL006574
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112173
|
|
Mrs. DEVAKI DEVI W/O GANGA SINGH PANGTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kapkote
|
UT-12-001-022-001/124
(SIMGARI)
|
3512001000NRG24110920230028922
|
11/09/2023
|
KALAWATI DEVI
|
3512001WL006574
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676112149
|
|
Mrs. KALAWATI DEVI W/O GOVERDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kapkote
|
UT-12-001-022-001/125
(SIMGARI)
|
3512001000NRG24110920230028923
|
11/09/2023
|
SHEELA DEVI
|
3512001WL006574
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112092
|
|
Mrs. SHEELA DEVI PANCHPAL W/O GOKUL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kapkote
|
UT-12-001-022-001/126
(SIMGARI)
|
3512001000NRG24110920230028924
|
11/09/2023
|
YASODA DEVI
|
3512001WL006574
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112139
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kapkote
|
UT-12-001-022-001/134
(SIMGARI)
|
3512001000NRG24110920230028925
|
11/09/2023
|
LEELA DEVI
|
3512001WL006574
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112091
|
|
Mrs. LEELA DEVI WO MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kapkote
|
UT-12-001-022-001/139
(SIMGARI)
|
3512001000NRG24110920230028927
|
11/09/2023
|
mandodari devi
|
3512001WL006574
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676112061
|
|
Mrs. MANDODARI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kapkote
|
UT-12-001-022-001/164
(SIMGARI)
|
3512001000NRG24110920230028928
|
11/09/2023
|
REKHA DEVI
|
3512001WL006574
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112138
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kapkote
|
UT-12-001-022-001/178
(SIMGARI)
|
3512001000NRG24110920230028929
|
11/09/2023
|
NEEMA DEVI
|
3512001WL006574
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112093
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kapkote
|
UT-12-001-022-001/179
(SIMGARI)
|
3512001000NRG24110920230028930
|
11/09/2023
|
MANSA PANGTI
|
3512001WL006574
|
MANSA PANGTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112151
|
|
Mrs. MANSHA PANGTEY WO HARISH SINGH PAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kapkote
|
UT-12-001-022-001/183
(SIMGARI)
|
3512001000NRG24110920230028931
|
11/09/2023
|
BIMLA DEVI
|
3512001WL006574
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112090
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kapkote
|
UT-12-001-022-001/25
(SIMGARI)
|
3512001000NRG24110920230028932
|
11/09/2023
|
MEERA PANCHPAL
|
3512001WL006574
|
MEERA PANCHPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676112172
|
|
Mrs. MEERA PANCHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kapkote
|
UT-12-001-022-001/65
(SIMGARI)
|
3512001000NRG24110920230028934
|
11/09/2023
|
BASANTI DEVI
|
3512001WL006574
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676112087
|
|
Mr. BASNTI DEVI WO MAHENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kapkote
|
UT-12-001-032-001/132
(BADIYAKOTE)
|
3512001000NRG24110920230029231
|
11/09/2023
|
DURGA DEVI
|
3512001WL006615
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112169
|
|
Mr. DURGA SINGH S/O YASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kapkote
|
UT-12-001-032-001/267
(BADIYAKOTE)
|
3512001000NRG24110920230029234
|
11/09/2023
|
VIRENDRA SINGH
|
3512001WL006615
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112150
|
|
BIRENDRASINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
129
|
Kapkote
|
UT-12-001-033-001/367
(BACHHAM)
|
3512001000NRG24110920230029021
|
11/09/2023
|
HARISH SINGH
|
3512001WL006589
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112148
|
|
Mr. HARISH SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kapkote
|
UT-12-001-033-001/44
(BACHHAM)
|
3512001000NRG24110920230029024
|
11/09/2023
|
PARWATI DEVI
|
3512001WL006589
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112147
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kapkote
|
UT-12-001-033-001/57
(BACHHAM)
|
3512001000NRG24110920230029035
|
11/09/2023
|
TARA
|
3512001WL006589
|
TARA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112026
|
|
TARA SINGH SO GAPAL SINGH
|
UCO BANK(607066)
|
|
132
|
Kapkote
|
UT-12-001-033-001/59
(BACHHAM)
|
3512001000NRG24110920230029036
|
11/09/2023
|
REKHA DEVI
|
3512001WL006589
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112144
|
|
Mrs. REKHA DEVI W/O CHANCHAL SINGH`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kapkote
|
UT-12-001-033-001/65
(BACHHAM)
|
3512001000NRG24110920230029040
|
11/09/2023
|
HEMA DEVI
|
3512001WL006589
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112152
|
|
Mrs. HEMA DEVI W/O TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kapkote
|
UT-12-001-047-001/104
(POTHANBINARI)
|
3512001000NRG24110920230029096
|
11/09/2023
|
SUNDAR PRASAD
|
3512001WL006601
|
SUNDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676112180
|
|
Mr. SUNDAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kapkote
|
UT-12-001-047-001/110
(POTHANBINARI)
|
3512001000NRG24110920230029084
|
11/09/2023
|
MUNNI UPADHAY
|
3512001WL006594
|
MUNNI UPADHAY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676112076
|
|
Mrs. MUNNI UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kapkote
|
UT-12-001-047-001/113
(POTHANBINARI)
|
3512001000NRG24110920230029098
|
11/09/2023
|
JOGA RAM
|
3512001WL006601
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676112179
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kapkote
|
UT-12-001-047-001/122
(POTHANBINARI)
|
3512001000NRG24110920230029099
|
11/09/2023
|
DEEWAN RAM
|
3512001WL006601
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676112075
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kapkote
|
UT-12-001-047-001/50
(POTHANBINARI)
|
3512001000NRG24110920230029085
|
11/09/2023
|
JEEWAN SINGH
|
3512001WL006594
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112131
|
|
JEEWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
139
|
Kapkote
|
UT-12-001-047-001/80
(POTHANBINARI)
|
3512001000NRG24110920230029102
|
11/09/2023
|
NARAYANI DEVI
|
3512001WL006601
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676112133
|
|
Mrs. NARAYANI DEVI W/O MR JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kapkote
|
UT-12-001-047-001/99
(POTHANBINARI)
|
3512001000NRG24110920230029087
|
11/09/2023
|
GOPAL SINGH
|
3512001WL006594
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112077
|
|
Mr. GOPAL SINGH S/O LT MR DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kapkote
|
UT-12-001-056-001/114
(SIRI)
|
3512001000NRG24110920230028956
|
11/09/2023
|
BALWANT SINGH
|
3512001WL006580
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676112160
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kapkote
|
UT-12-001-056-001/119
(SIRI)
|
3512001000NRG24110920230028973
|
11/09/2023
|
KALAWATI DEVI
|
3512001WL006581
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676112135
|
|
KALAWATI DEVI WO PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kapkote
|
UT-12-001-056-001/18
(SIRI)
|
3512001000NRG24110920230028975
|
11/09/2023
|
JASPAL SINGH
|
3512001WL006581
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112082
|
|
MEENA KORANGA DO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kapkote
|
UT-12-001-056-001/2
(SIRI)
|
3512001000NRG24110920230029002
|
11/09/2023
|
JASPAL SINGH
|
3512001WL006585
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676112080
|
|
JASPAL SINGH SO HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kapkote
|
UT-12-001-056-001/39
(SIRI)
|
3512001000NRG24110920230028976
|
11/09/2023
|
MAHENDRA SINGH
|
3512001WL006581
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676112081
|
|
MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kapkote
|
UT-12-001-056-001/43
(SIRI)
|
3512001000NRG24110920230028960
|
11/09/2023
|
DEVAKI DEVI
|
3512001WL006580
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676112084
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kapkote
|
UT-12-001-056-001/44
(SIRI)
|
3512001000NRG24110920230028961
|
11/09/2023
|
KUWAR SINGH
|
3512001WL006580
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676112177
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kapkote
|
UT-12-001-056-001/73
(SIRI)
|
3512001000NRG24110920230028963
|
11/09/2023
|
KUNWAR SINGH
|
3512001WL006580
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676112079
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kapkote
|
UT-12-001-056-001/78
(SIRI)
|
3512001000NRG24110920230028964
|
11/09/2023
|
PARULI DEVI
|
3512001WL006580
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676112165
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kapkote
|
UT-12-001-056-001/79
(SIRI)
|
3512001000NRG24110920230028965
|
11/09/2023
|
MANJU DEVI
|
3512001WL006580
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112175
|
|
Mrs. MANJU DEVI W/O HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kapkote
|
UT-12-001-056-001/8
(SIRI)
|
3512001000NRG24110920230028977
|
11/09/2023
|
PRAVEEN SINGH
|
3512001WL006581
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112176
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kapkote
|
UT-12-001-056-001/84
(SIRI)
|
3512001000NRG24110920230028966
|
11/09/2023
|
BAHADUR SINGH
|
3512001WL006580
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112178
|
|
Mr. REWATI DEVI W/O BAHADUR SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kapkote
|
UT-12-001-056-001/87
(SIRI)
|
3512001000NRG24110920230028968
|
11/09/2023
|
REWATI DEVI
|
3512001WL006580
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112085
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kapkote
|
UT-12-001-056-001/9
(SIRI)
|
3512001000NRG24110920230028978
|
11/09/2023
|
PUSPA DEVI
|
3512001WL006581
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112083
|
|
Mrs. PUSHPA DEVI W/O JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kapkote
|
UT-12-001-056-001/92
(SIRI)
|
3512001000NRG24110920230029007
|
11/09/2023
|
TILAGA DEVI
|
3512001WL006585
|
TILAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676112174
|
|
Mrs. TILAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kapkote
|
UT-12-001-056-001/95
(SIRI)
|
3512001000NRG24110920230028970
|
11/09/2023
|
RAMULI DEVI
|
3512001WL006580
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112078
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kapkote
|
UT-12-001-058-001/73
(SUMATI BAISANI)
|
3512001000NRG24110920230028902
|
11/09/2023
|
KISHAN SINGH
|
3512001WL006570
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112128
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kapkote
|
UT-12-001-059-001/143
(PUDKUNI)
|
3512001000NRG24110920230029113
|
11/09/2023
|
KUNJAR SINGH
|
3512001WL006603
|
KUNJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112162
|
|
KUNJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kapkote
|
UT-12-001-059-001/149
(PUDKUNI)
|
3512001000NRG24110920230029114
|
11/09/2023
|
PAN SINGH
|
3512001WL006603
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112106
|
|
Mr. PAN SINGH MEHTA SO NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kapkote
|
UT-12-001-059-001/163
(PUDKUNI)
|
3512001000NRG24110920230029120
|
11/09/2023
|
LAAL SINGH
|
3512001WL006603
|
LAAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676112099
|
|
Mr. LAL SINGH SO GUMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kapkote
|
UT-12-001-059-001/182
(PUDKUNI)
|
3512001000NRG24110920230029121
|
11/09/2023
|
PARULI DEVI
|
3512001WL006603
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112127
|
|
PARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kapkote
|
UT-12-001-059-001/228
(PUDKUNI)
|
3512001000NRG24110920230029124
|
11/09/2023
|
BHAGRATHI DEVI
|
3512001WL006603
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112100
|
|
Mrs. BHAGRATHI DEVI WO NARAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kapkote
|
UT-12-001-059-001/33
(PUDKUNI)
|
3512001000NRG24110920230029126
|
11/09/2023
|
MANGALA DEVI
|
3512001WL006603
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112141
|
|
Mrs. MANGLA DEVI W/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kapkote
|
UT-12-001-059-001/95
(PUDKUNI)
|
3512001000NRG24110920230029127
|
11/09/2023
|
AMAR SINGH
|
3512001WL006603
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112101
|
|
Mr. AMAR SINGH SO MADHO SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kapkote
|
UT-12-001-059-001/95
(PUDKUNI)
|
3512001000NRG24110920230029128
|
11/09/2023
|
MAHESH SINGH
|
3512001WL006603
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112154
|
|
MAHESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Kapkote
|
UT-12-001-061-001/11
(CHACHAI)
|
3512001000NRG24110920230029129
|
11/09/2023
|
BALWANT RAM
|
3512001WL006604
|
BALWANT RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112134
|
|
Mr. BALWANT RAM S/O KANAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kapkote
|
UT-12-001-061-001/13
(CHACHAI)
|
3512001000NRG24110920230029130
|
11/09/2023
|
KIDI DEVI
|
3512001WL006604
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112163
|
|
Mrs. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kapkote
|
UT-12-001-061-001/13
(CHACHAI)
|
3512001000NRG24110920230029131
|
11/09/2023
|
RAMI RAM
|
3512001WL006604
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112156
|
|
RAMIRAMSOKANAKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
169
|
Kapkote
|
UT-12-001-061-001/148
(CHACHAI)
|
3512001000NRG24110920230029135
|
11/09/2023
|
KHEEM RAM
|
3512001WL006605
|
KHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112103
|
|
Mr. KHEEM RAM SO SHYAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kapkote
|
UT-12-001-061-001/148
(CHACHAI)
|
3512001000NRG24110920230029136
|
11/09/2023
|
KHIMULI DEVI
|
3512001WL006605
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112140
|
|
Mrs. KHIMULI DEVI W/O KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kapkote
|
UT-12-001-061-001/174
(CHACHAI)
|
3512001000NRG24110920230029137
|
11/09/2023
|
HEMA DEVI
|
3512001WL006605
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112146
|
|
Mr. HEMA DEVI W/O BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kapkote
|
UT-12-001-061-001/180
(CHACHAI)
|
3512001000NRG24110920230029138
|
11/09/2023
|
GOVINDI DEVI
|
3512001WL006605
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112107
|
|
Mrs. GOVINDI DEVI W/O LALIT PRASAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kapkote
|
UT-12-001-061-001/200
(CHACHAI)
|
3512001000NRG24110920230029132
|
11/09/2023
|
GANESH LAL
|
3512001WL006604
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112098
|
|
Mr. GANESH LAL SO PANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kapkote
|
UT-12-001-061-001/245
(CHACHAI)
|
3512001000NRG24110920230029144
|
11/09/2023
|
KAMLA DEVI
|
3512001WL006605
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112155
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kapkote
|
UT-12-001-061-001/84
(CHACHAI)
|
3512001000NRG24110920230029134
|
11/09/2023
|
GHANSHYAM LAL
|
3512001WL006604
|
GHANSHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112108
|
|
GHANSYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kapkote
|
UT-12-001-061-001/84
(CHACHAI)
|
3512001000NRG24110920230029133
|
11/09/2023
|
PARULI DEVI
|
3512001WL006604
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676112102
|
|
Mrs. PARULI DEVI WO PADAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kapkote
|
UT-12-001-061-001/90
(CHACHAI)
|
3512001000NRG24110920230029145
|
11/09/2023
|
JAMAN RAM
|
3512001WL006605
|
JAMAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112137
|
|
Mr. JAMAN RAM S/O LT. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kapkote
|
UT-12-001-069-001/108
(CHALKANA)
|
3512001000NRG24110920230029147
|
11/09/2023
|
JAIT SINGH
|
3512001WL006606
|
JAIT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112104
|
|
JAIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kapkote
|
UT-12-001-069-001/108
(CHALKANA)
|
3512001000NRG24110920230029148
|
11/09/2023
|
Pruli Devi
|
3512001WL006606
|
Pruli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112132
|
|
Mrs. PARULI DEVI W/O JAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kapkote
|
UT-12-001-069-001/111
(CHALKANA)
|
3512001000NRG24110920230029149
|
11/09/2023
|
KRISHAN SINGH
|
3512001WL006606
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112109
|
|
KRISHNA SINGH S/O KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kapkote
|
UT-12-001-069-001/123
(CHALKANA)
|
3512001000NRG24110920230029150
|
11/09/2023
|
Madan Singh
|
3512001WL006606
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112105
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
182
|
Kapkote
|
UT-12-001-069-001/147
(CHALKANA)
|
3512001000NRG24110920230029151
|
11/09/2023
|
LALITA DEVI
|
3512001WL006606
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112142
|
|
Mrs. LALITA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kapkote
|
UT-12-001-069-001/35
(CHALKANA)
|
3512001000NRG24110920230029153
|
11/09/2023
|
INDRA DEVI
|
3512001WL006606
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112129
|
|
Mrs. INDRA DEV WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kapkote
|
UT-12-001-069-001/49
(CHALKANA)
|
3512001000NRG24110920230029159
|
11/09/2023
|
Prema Devi
|
3512001WL006606
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112164
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kapkote
|
UT-12-001-099-001/109
(CHIRABAGAR)
|
3512001000NRG24110920230028909
|
11/09/2023
|
NEEMA DEVI
|
3512001WL006573
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112097
|
|
Mrs. NEEMA GARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kapkote
|
UT-12-001-099-001/2
(CHIRABAGAR)
|
3512001000NRG24110920230028912
|
11/09/2023
|
CHANDRA DEVI
|
3512001WL006573
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112158
|
|
CHANDRARALMALDOBAHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189908
|
189908
|
|
|
|
|
|
|
|
|
187
|
Kapkote
|
UT-12-001-033-001/56
(BACHHAM)
|
3512001000NRG24110920230029034
|
11/09/2023
|
DARWAN SINGH
|
3512001WL006589
|
DARWAN SINGH
|
263601
|
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112115
|
|
DARVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
188
|
Kapkote
|
UT-12-001-056-001/1
(SIRI)
|
3512001000NRG24110920230029000
|
11/09/2023
|
AAN SINGH
|
3512001WL006585
|
AAN SINGH
|
263601
|
|
1808
|
1808
|
Processed
|
15/09/2023
|
|
5676112117
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kapkote
|
UT-12-001-056-001/10
(SIRI)
|
3512001000NRG24110920230028971
|
11/09/2023
|
NARAYAN SINGH
|
3512001WL006581
|
NARAYAN SINGH
|
263601
|
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112116
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
190
|
Kapkote
|
UT-12-001-056-001/11
(SIRI)
|
3512001000NRG24110920230028972
|
11/09/2023
|
SHER SINGH
|
3512001WL006581
|
SHER SINGH
|
263601
|
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676112114
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kapkote
|
UT-12-001-099-001/17
(CHIRABAGAR)
|
3512001000NRG24110920230028911
|
11/09/2023
|
NEEMA GARIYA WO PRAKASH
|
3512001WL006573
|
NEEMA GARIYA WO PRAKASH
|
263601
|
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112118
|
|
Mrs. Neema .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kapkote
|
UT-12-001-099-001/6
(CHIRABAGAR)
|
3512001000NRG24110920230028914
|
11/09/2023
|
MOHANI DEVI
|
3512001WL006573
|
MOHANI DEVI
|
263601
|
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112119
|
|
MOHANIDEVIWOKUNVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404160
|
404160
|
|
|
|
|
|
|
|