|
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
|
LAMGARA
|
UT-07-010-020-001/21
(BISAUDKOT)
|
3507010000NRG24300620230021582
|
30/06/2023
|
JANKI DEVI
|
3507010WL003376
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557170
|
|
JANKIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/28
(BISAUDKOT)
|
3507010000NRG24300620230021584
|
30/06/2023
|
PUSHPA DEVI
|
3507010WL003376
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557179
|
|
PUSHPADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/28
(BISAUDKOT)
|
3507010000NRG24300620230021583
|
30/06/2023
|
TRILOK SINGH
|
3507010WL003376
|
TRILOK SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557178
|
|
MR TRILOK SINGH SO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/32
(BISAUDKOT)
|
3507010000NRG24300620230021585
|
30/06/2023
|
KUNDAN SINGH NAYAL
|
3507010WL003376
|
KUNDAN SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557165
|
|
KUNDANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/48
(BISAUDKOT)
|
3507010000NRG24300620230021530
|
30/06/2023
|
BHAGWATI DEVI
|
3507010WL003366
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557175
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/50
(BISAUDKOT)
|
3507010000NRG24300620230021531
|
30/06/2023
|
VEERBAL SINGH
|
3507010WL003366
|
VEERBAL SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557164
|
|
BIRBALSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/51
(BISAUDKOT)
|
3507010000NRG24300620230021533
|
30/06/2023
|
POORAN SINGH
|
3507010WL003366
|
POORAN SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557173
|
|
POORAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
LAMGARA
|
UT-07-010-020-001/51
(BISAUDKOT)
|
3507010000NRG24300620230021532
|
30/06/2023
|
SARULI DEVI
|
3507010WL003366
|
SARULI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557176
|
|
SARULIDEVIWOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-020-001/57
(BISAUDKOT)
|
3507010000NRG24300620230021586
|
30/06/2023
|
ANANDI DEVI
|
3507010WL003376
|
ANANDI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557177
|
|
ANANDIDEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-020-001/60
(BISAUDKOT)
|
3507010000NRG24300620230021589
|
30/06/2023
|
NAVEEN KUMAR ARYA
|
3507010WL003376
|
NAVEEN KUMAR ARYA
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557171
|
|
MASTER NAVEEN KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-020-001/62
(BISAUDKOT)
|
3507010000NRG24300620230021591
|
30/06/2023
|
BASANTI DEVI
|
3507010WL003376
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557172
|
|
BASANTIDEVIWOSANTOSHKUMA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-020-001/62
(BISAUDKOT)
|
3507010000NRG24300620230021590
|
30/06/2023
|
PARWATI DEVI
|
3507010WL003376
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557174
|
|
PARWATIDEVIWOLECHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-025-001/22
(CHIRATINMINA)
|
3507010000NRG24300620230021657
|
30/06/2023
|
jiwanti devi
|
3507010WL003386
|
jiwanti devi
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325557182
|
|
JEEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAMGARA
|
UT-07-010-051-001/28
(KOKILAGAON)
|
3507010000NRG24300620230021642
|
30/06/2023
|
MUNNY DEVI
|
3507010WL003384
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557166
|
|
MUNNIWOLAKSHAMIDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-051-001/32
(KOKILAGAON)
|
3507010000NRG24300620230021644
|
30/06/2023
|
MUNNY DEVI
|
3507010WL003384
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557163
|
|
MUNNISANWALWOLILADHARSAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-051-001/34
(KOKILAGAON)
|
3507010000NRG24300620230021645
|
30/06/2023
|
HEM CHANDRA
|
3507010WL003384
|
HEM CHANDRA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557167
|
|
HEMCHANDRASOHARIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
LAMGARA
|
UT-07-010-098-001/125
(BAGHAR)
|
3507010000NRG24300620230021559
|
30/06/2023
|
DEEPAK SINGH
|
3507010WL003371
|
DEEPAK SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557169
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-098-001/125
(BAGHAR)
|
3507010000NRG24300620230021560
|
30/06/2023
|
ROSHAN SINGH
|
3507010WL003371
|
ROSHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557168
|
|
ROSHANSINGHSORAJENDARSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
19
|
LAMGARA
|
UT-07-010-020-001/43
(BISAUDKOT)
|
3507010000NRG24300620230021529
|
30/06/2023
|
GEETA DEVI
|
3507010WL003366
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557229
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-020-001/52
(BISAUDKOT)
|
3507010000NRG24300620230021534
|
30/06/2023
|
INDAR SINGH NAINWAL
|
3507010WL003366
|
INDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557232
|
|
INDAR SINGH NAINWAL
|
BANK OF BARODA(606985)
|
|
21
|
LAMGARA
|
UT-07-010-020-001/53
(BISAUDKOT)
|
3507010000NRG24300620230021535
|
30/06/2023
|
SUNDAR SINGH NAINWAL
|
3507010WL003366
|
SUNDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557233
|
|
MR SUNDER SINGH NAINIWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-020-001/56
(BISAUDKOT)
|
3507010000NRG24300620230021537
|
30/06/2023
|
JIWAN SINGH
|
3507010WL003366
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557205
|
|
MR JEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-020-001/57
(BISAUDKOT)
|
3507010000NRG24300620230021587
|
30/06/2023
|
SUBHASH SINGH
|
3507010WL003376
|
SUBHASH SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557238
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-020-001/58
(BISAUDKOT)
|
3507010000NRG24300620230021538
|
30/06/2023
|
HEMA DEVI
|
3507010WL003366
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325557151
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-025-001/22
(CHIRATINMINA)
|
3507010000NRG24300620230021656
|
30/06/2023
|
PRATAP RAM
|
3507010WL003386
|
PRATAP RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557212
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-029-001/39
(DHAILI)
|
3507010000NRG24300620230021855
|
30/06/2023
|
DIWAN SINGH
|
3507010WL003409
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557203
|
|
DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-029-001/39
(DHAILI)
|
3507010000NRG24300620230021856
|
30/06/2023
|
PREMA DEVI
|
3507010WL003409
|
PREMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557223
|
|
MRS PREEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-048-001/100
(KANDEY)
|
3507010000NRG24300620230021570
|
30/06/2023
|
BACHI DATT
|
3507010WL003375
|
BACHI DATT
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325557225
|
|
BACHI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAMGARA
|
UT-07-010-048-001/100
(KANDEY)
|
3507010000NRG24300620230021571
|
30/06/2023
|
NANDI DEVI
|
3507010WL003375
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557230
|
|
Mrs. NANDI DEVI WO BACHI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
LAMGARA
|
UT-07-010-051-001/23
(KOKILAGAON)
|
3507010000NRG24300620230021640
|
30/06/2023
|
Bhim Singh
|
3507010WL003384
|
Bhim Singh
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557211
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMGARA
|
UT-07-010-051-001/26
(KOKILAGAON)
|
3507010000NRG24300620230021641
|
30/06/2023
|
JAITULI DEVI
|
3507010WL003384
|
JAITULI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557221
|
|
MRS JAITULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMGARA
|
UT-07-010-051-001/29
(KOKILAGAON)
|
3507010000NRG24300620230021643
|
30/06/2023
|
BHAGWATI DEVI
|
3507010WL003384
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557217
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMGARA
|
UT-07-010-051-001/47
(KOKILAGAON)
|
3507010000NRG24300620230021646
|
30/06/2023
|
MUNNY DEVI
|
3507010WL003384
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557222
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMGARA
|
UT-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24300620230021808
|
30/06/2023
|
GEETA DEVI
|
3507010WL003401
|
GEETA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557226
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMGARA
|
UT-07-010-060-001/125
(MERGOAN)
|
3507010000NRG24300620230021815
|
30/06/2023
|
BHAGWATI DEVI
|
3507010WL003403
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557224
|
|
MISS BHAGWATI BORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMGARA
|
UT-07-010-089-001/115
(THATH)
|
3507010000NRG24300620230021832
|
30/06/2023
|
SANJAY SINGH BISHT
|
3507010WL003407
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557220
|
|
MR SANJAY BISHT
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMGARA
|
UT-07-010-089-001/116
(THATH)
|
3507010000NRG24300620230021833
|
30/06/2023
|
CHANDRA DEVI
|
3507010WL003407
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557236
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMGARA
|
UT-07-010-089-001/126
(THATH)
|
3507010000NRG24300620230021835
|
30/06/2023
|
RAVINDRA SINGH BISHT
|
3507010WL003407
|
RAVINDRA SINGH BISHT
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557214
|
|
MR RAVINDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMGARA
|
UT-07-010-089-001/14
(THATH)
|
3507010000NRG24300620230021837
|
30/06/2023
|
ANITA DEVI
|
3507010WL003407
|
ANITA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557231
|
|
MR ANITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMGARA
|
UT-07-010-089-001/14
(THATH)
|
3507010000NRG24300620230021836
|
30/06/2023
|
KUNDAN SINGH
|
3507010WL003407
|
KUNDAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557204
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMGARA
|
UT-07-010-089-001/2
(THATH)
|
3507010000NRG24300620230021838
|
30/06/2023
|
HEERA SINGH
|
3507010WL003407
|
HEERA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557160
|
|
HEERASINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
42
|
LAMGARA
|
UT-07-010-089-001/30
(THATH)
|
3507010000NRG24300620230021840
|
30/06/2023
|
KALAWATI DEVI
|
3507010WL003407
|
KALAWATI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557228
|
|
MRS KALAWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMGARA
|
UT-07-010-089-001/42
(THATH)
|
3507010000NRG24300620230021842
|
30/06/2023
|
ANIL SINGH
|
3507010WL003407
|
ANIL SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557201
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
44
|
LAMGARA
|
UT-07-010-089-001/42
(THATH)
|
3507010000NRG24300620230021841
|
30/06/2023
|
BHAWAN SINGH
|
3507010WL003407
|
BHAWAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557157
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMGARA
|
UT-07-010-089-001/47
(THATH)
|
3507010000NRG24300620230021844
|
30/06/2023
|
KEDAR SINGH
|
3507010WL003407
|
KEDAR SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557156
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMGARA
|
UT-07-010-089-001/58
(THATH)
|
3507010000NRG24300620230021845
|
30/06/2023
|
DHEERAJ BISHT
|
3507010WL003407
|
DHEERAJ BISHT
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557234
|
|
MR DHEERAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMGARA
|
UT-07-010-089-001/66
(THATH)
|
3507010000NRG24300620230021846
|
30/06/2023
|
BACHI SINGH
|
3507010WL003407
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325557158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
LAMGARA
|
UT-07-010-089-001/66
(THATH)
|
3507010000NRG24300620230021847
|
30/06/2023
|
DEEPA DEVI
|
3507010WL003407
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557218
|
|
MR BCHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMGARA
|
UT-07-010-089-001/7
(THATH)
|
3507010000NRG24300620230021848
|
30/06/2023
|
GOVIND SINGH
|
3507010WL003407
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557155
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMGARA
|
UT-07-010-089-001/91
(THATH)
|
3507010000NRG24300620230021849
|
30/06/2023
|
GANESH SINGH
|
3507010WL003407
|
GANESH SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557219
|
|
MR GANESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMGARA
|
UT-07-010-098-001/27
(BAGHAR)
|
3507010000NRG24300620230021561
|
30/06/2023
|
PRAMOD KANWAL
|
3507010WL003371
|
PRAMOD KANWAL
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557237
|
|
MR PRAMOD KANWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMGARA
|
UT-07-010-098-001/29
(BAGHAR)
|
3507010000NRG24300620230021562
|
30/06/2023
|
HEMA DEVI
|
3507010WL003371
|
HEMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557206
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMGARA
|
UT-07-010-098-001/30
(BAGHAR)
|
3507010000NRG24300620230021563
|
30/06/2023
|
BASANTI DEVI
|
3507010WL003371
|
BASANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557202
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMGARA
|
UT-07-010-098-001/92
(BAGHAR)
|
3507010000NRG24300620230021564
|
30/06/2023
|
CHATUR SINGH
|
3507010WL003371
|
CHATUR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557235
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMGARA
|
UT-07-010-098-001/92
(BAGHAR)
|
3507010000NRG24300620230021565
|
30/06/2023
|
HEMA DEVI
|
3507010WL003371
|
HEMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557154
|
|
MRS HEMA DEVI WO CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMGARA
|
UT-07-010-103-002/108
(NAURA)
|
3507010000NRG24300620230021829
|
30/06/2023
|
MOTI RAM
|
3507010WL003406
|
MOTI RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557210
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMGARA
|
UT-07-010-103-002/108
(NAURA)
|
3507010000NRG24300620230021830
|
30/06/2023
|
TULSI DEVI
|
3507010WL003406
|
TULSI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557152
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMGARA
|
UT-07-010-103-002/83
(NAURA)
|
3507010000NRG24300620230021831
|
30/06/2023
|
TARA DEVI
|
3507010WL003406
|
TARA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557153
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
59
|
LAMGARA
|
UT-07-010-048-001/15
(KANDEY)
|
3507010000NRG24300620230021572
|
30/06/2023
|
PREM SINGH
|
3507010WL003375
|
PREM SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557159
|
|
PREM SINGH SO NANIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMGARA
|
UT-07-010-048-001/31
(KANDEY)
|
3507010000NRG24300620230021574
|
30/06/2023
|
BHUPAL SINGH
|
3507010WL003375
|
BHUPAL SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557208
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMGARA
|
UT-07-010-048-001/53
(KANDEY)
|
3507010000NRG24300620230021575
|
30/06/2023
|
BHUWAN SINGH
|
3507010WL003375
|
BHUWAN SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557216
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMGARA
|
UT-07-010-048-001/64
(KANDEY)
|
3507010000NRG24300620230021577
|
30/06/2023
|
NANDAN SINGH
|
3507010WL003375
|
NANDAN SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557209
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMGARA
|
UT-07-010-048-001/68
(KANDEY)
|
3507010000NRG24300620230021578
|
30/06/2023
|
GOKUL CHANDRA
|
3507010WL003375
|
GOKUL CHANDRA
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557213
|
|
MR GOKUL CHANDRA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMGARA
|
UT-07-010-048-001/69
(KANDEY)
|
3507010000NRG24300620230021579
|
30/06/2023
|
KHASHTI DEVI
|
3507010WL003375
|
KHASHTI DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557207
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMGARA
|
UT-07-010-048-001/72
(KANDEY)
|
3507010000NRG24300620230021580
|
30/06/2023
|
RANJEET SINGH
|
3507010WL003375
|
RANJEET SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557227
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMGARA
|
UT-07-010-048-001/96
(KANDEY)
|
3507010000NRG24300620230021581
|
30/06/2023
|
NARAYAN SINGH
|
3507010WL003375
|
NARAYAN SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557215
|
|
Mr. NARAYAN SINGH S/O LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
67
|
LAMGARA
|
UT-07-010-035-001/163
(DOL)
|
3507010000NRG24300620230021851
|
30/06/2023
|
KUNDAN LAL
|
3507010WL003408
|
KUNDAN LAL
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557183
|
|
KUNDAN LAL S O SHIV LAL
|
UCO BANK(607066)
|
|
68
|
LAMGARA
|
UT-07-010-035-001/163
(DOL)
|
3507010000NRG24300620230021850
|
30/06/2023
|
SHIV LAL
|
3507010WL003408
|
SHIV LAL
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557188
|
|
SHIV LAL
|
UCO BANK(607066)
|
|
69
|
LAMGARA
|
UT-07-010-035-001/235
(DOL)
|
3507010000NRG24300620230021853
|
30/06/2023
|
GANGA DEVI
|
3507010WL003408
|
GANGA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557194
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
70
|
LAMGARA
|
UT-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24300620230021807
|
30/06/2023
|
HARENDRA SINGH
|
3507010WL003401
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557189
|
|
HARISH SINGH
|
UCO BANK(607066)
|
|
71
|
LAMGARA
|
UT-07-010-060-001/116
(MERGOAN)
|
3507010000NRG24300620230021814
|
30/06/2023
|
KESHAV RAM
|
3507010WL003403
|
KESHAV RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557191
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
72
|
LAMGARA
|
UT-07-010-060-001/158
(MERGOAN)
|
3507010000NRG24300620230021647
|
30/06/2023
|
PUSHPA DEVI
|
3507010WL003385
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557190
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
73
|
LAMGARA
|
UT-07-010-060-001/45
(MERGOAN)
|
3507010000NRG24300620230021649
|
30/06/2023
|
BHAGULI DEVI
|
3507010WL003385
|
BHAGULI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557199
|
|
BHAGULI DEVI
|
UCO BANK(607066)
|
|
74
|
LAMGARA
|
UT-07-010-060-001/47
(MERGOAN)
|
3507010000NRG24300620230021812
|
30/06/2023
|
PANKAJ KUMAR
|
3507010WL003402
|
PANKAJ KUMAR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557186
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
75
|
LAMGARA
|
UT-07-010-060-001/47
(MERGOAN)
|
3507010000NRG24300620230021813
|
30/06/2023
|
sunil kumar
|
3507010WL003402
|
sunil kumar
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557187
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
76
|
LAMGARA
|
UT-07-010-060-001/48
(MERGOAN)
|
3507010000NRG24300620230021650
|
30/06/2023
|
KHADAK RAM
|
3507010WL003385
|
KHADAK RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557162
|
|
KHADAK RAM SO PANIRAM
|
UCO BANK(607066)
|
|
77
|
LAMGARA
|
UT-07-010-060-001/48
(MERGOAN)
|
3507010000NRG24300620230021652
|
30/06/2023
|
NAND KISHOR
|
3507010WL003385
|
NAND KISHOR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557200
|
|
NAND KISHOR SO KHARAK RAM
|
UCO BANK(607066)
|
|
78
|
LAMGARA
|
UT-07-010-060-001/48
(MERGOAN)
|
3507010000NRG24300620230021651
|
30/06/2023
|
TARI DEVI
|
3507010WL003385
|
TARI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557192
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
79
|
LAMGARA
|
UT-07-010-086-001/32
(TADAINI)
|
3507010000NRG24300620230021816
|
30/06/2023
|
MADHAVI DEVI
|
3507010WL003404
|
MADHAVI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557198
|
|
MADHAVI DEVI
|
UCO BANK(607066)
|
|
80
|
LAMGARA
|
UT-07-010-086-001/40
(TADAINI)
|
3507010000NRG24300620230021817
|
30/06/2023
|
PRATAP SINGH
|
3507010WL003404
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557196
|
|
Mr. PRATAP SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
LAMGARA
|
UT-07-010-086-001/50
(TADAINI)
|
3507010000NRG24300620230021819
|
30/06/2023
|
JAYNTI DEVI
|
3507010WL003404
|
JAYNTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557195
|
|
JAYANTIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
82
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24300620230021822
|
30/06/2023
|
JANKI DEVI
|
3507010WL003404
|
JANKI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557197
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
83
|
LAMGARA
|
UT-07-010-086-001/58
(TADAINI)
|
3507010000NRG24300620230021821
|
30/06/2023
|
VIKRAM SINGH
|
3507010WL003404
|
VIKRAM SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557161
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
84
|
LAMGARA
|
UT-07-010-086-001/62
(TADAINI)
|
3507010000NRG24300620230021823
|
30/06/2023
|
ANANDI DEVI
|
3507010WL003404
|
ANANDI DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557184
|
|
ANANDI DEVI
|
UCO BANK(607066)
|
|
85
|
LAMGARA
|
UT-07-010-086-001/62
(TADAINI)
|
3507010000NRG24300620230021824
|
30/06/2023
|
PRATAP SINGH
|
3507010WL003404
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557193
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
86
|
LAMGARA
|
UT-07-010-086-002/55
(TADAINI)
|
3507010000NRG24300620230021825
|
30/06/2023
|
LAL SINGH
|
3507010WL003404
|
LAL SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325557185
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
87
|
LAMGARA
|
UT-07-010-003-003/13
(ANARIYAKOT)
|
3507010000NRG24300620230021826
|
30/06/2023
|
HARISH SINGH
|
3507010WL003405
|
HARISH SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557181
|
|
HARISH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
88
|
LAMGARA
|
UT-07-010-003-003/13
(ANARIYAKOT)
|
3507010000NRG24300620230021827
|
30/06/2023
|
JIWANTI DEVI
|
3507010WL003405
|
JIWANTI DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557180
|
|
JEEWANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
89
|
LAMGARA
|
UT-07-010-003-003/13
(ANARIYAKOT)
|
3507010000NRG24300620230021828
|
30/06/2023
|
MAMTA
|
3507010WL003405
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557241
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
LAMGARA
|
UT-07-010-025-001/19
(CHIRATINMINA)
|
3507010000NRG24300620230021653
|
30/06/2023
|
CHANI RAM
|
3507010WL003386
|
CHANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325557149
|
|
CHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAMGARA
|
UT-07-010-025-001/19
(CHIRATINMINA)
|
3507010000NRG24300620230021654
|
30/06/2023
|
MOHANI DEVI
|
3507010WL003386
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325557147
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAMGARA
|
UT-07-010-025-001/21
(CHIRATINMINA)
|
3507010000NRG24300620230021655
|
30/06/2023
|
HARISH RAM
|
3507010WL003386
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557239
|
|
Mr. HARISH RAM S/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
LAMGARA
|
UT-07-010-025-001/27
(CHIRATINMINA)
|
3507010000NRG24300620230021660
|
30/06/2023
|
HIRA DEVI
|
3507010WL003386
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557148
|
|
Mrs. HEERA DEVI W/O KRISHN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
LAMGARA
|
UT-07-010-025-001/27
(CHIRATINMINA)
|
3507010000NRG24300620230021659
|
30/06/2023
|
KRISHNA RAM
|
3507010WL003386
|
KRISHNA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325557240
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAMGARA
|
UT-07-010-049-001/128
(KHANKAR)
|
3507010000NRG24300620230021618
|
30/06/2023
|
MANOHA LAL
|
3507010WL003379
|
MANOHA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557150
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
LAMGARA
|
UT-07-010-049-001/128
(KHANKAR)
|
3507010000NRG24300620230021619
|
30/06/2023
|
POOJA
|
3507010WL003379
|
POOJA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557146
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270020
|
270020
|
|
|
|
|
|
|
|