|
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-11-006-013-005/15905
(KOTHERA)
|
3511006000NRG24161020230068975
|
16/10/2023
|
hayad singh
|
3511006WL010844
|
hayad singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256916
|
|
HAYATSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/26531
(JARMALGAON)
|
3511006000NRG24161020230068939
|
16/10/2023
|
bhagwan singh
|
3511006WL010838
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975256866
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5806
(JARMALGAON)
|
3511006000NRG24161020230068941
|
16/10/2023
|
lacima devi
|
3511006WL010838
|
lacima devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975256915
|
|
MRSLACHHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24161020230068942
|
16/10/2023
|
durga devi
|
3511006WL010838
|
durga devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975256858
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-002/55749
(JARMALGAON)
|
3511006000NRG24161020230068945
|
16/10/2023
|
diwan singh
|
3511006WL010838
|
diwan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256864
|
|
Mr. DEEVAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24161020230068949
|
16/10/2023
|
madhu malti
|
3511006WL010838
|
madhu malti
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256907
|
|
MADHUMALATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-002/5733
(JARMALGAON)
|
3511006000NRG24161020230068950
|
16/10/2023
|
girdhar singh
|
3511006WL010838
|
girdhar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256853
|
|
GIRDHARSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-042-001/15866
(JAKHANIUPRETI)
|
3511006000NRG24161020230068959
|
16/10/2023
|
bhadhur singh
|
3511006WL010841
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256906
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-042-001/16205
(JAKHANIUPRETI)
|
3511006000NRG24161020230068960
|
16/10/2023
|
gopal singh
|
3511006WL010841
|
gopal singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256861
|
|
SHRIGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-042-001/16650
(JAKHANIUPRETI)
|
3511006000NRG24161020230068961
|
16/10/2023
|
tej singh
|
3511006WL010841
|
tej singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256909
|
|
TEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-042-001/16660
(JAKHANIUPRETI)
|
3511006000NRG24161020230068963
|
16/10/2023
|
vishan singh
|
3511006WL010841
|
vishan singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256910
|
|
BISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-042-001/16664
(JAKHANIUPRETI)
|
3511006000NRG24161020230068965
|
16/10/2023
|
rajendra singh
|
3511006WL010841
|
rajendra singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256912
|
|
RAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-042-001/16687
(JAKHANIUPRETI)
|
3511006000NRG24161020230068969
|
16/10/2023
|
lacham singh
|
3511006WL010841
|
lacham singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256914
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-042-001/16693-A
(JAKHANIUPRETI)
|
3511006000NRG24161020230068970
|
16/10/2023
|
laxman singh
|
3511006WL010841
|
laxman singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256862
|
|
SHRILAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-042-001/16707
(JAKHANIUPRETI)
|
3511006000NRG24161020230068971
|
16/10/2023
|
bhupesh chandra
|
3511006WL010841
|
bhupesh chandra
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256859
|
|
SHRIBHUPESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-068-004/15065-A
()
|
3511006000NRG24161020230069152
|
16/10/2023
|
ashok kumar
|
3511006WL010883
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256908
|
|
SHRIASHOKKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/15919
(BHANDARIGAON)
|
3511006000NRG24161020230069142
|
16/10/2023
|
kalawati devi
|
3511006WL010881
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256869
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/15922-A
(BHANDARIGAON)
|
3511006000NRG24161020230069143
|
16/10/2023
|
Sunita devi
|
3511006WL010881
|
Sunita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256913
|
|
SUNITADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/5903
(BHANDARIGAON)
|
3511006000NRG24161020230069147
|
16/10/2023
|
kushi ram
|
3511006WL010881
|
kushi ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256855
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/5928
(BHANDARIGAON)
|
3511006000NRG24161020230069149
|
16/10/2023
|
champa devi
|
3511006WL010881
|
champa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256863
|
|
CHAMPADEVIWOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/6030
(BHANDARIGAON)
|
3511006000NRG24161020230069150
|
16/10/2023
|
UMED SINGH
|
3511006WL010881
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256854
|
|
SHRIUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-095-001/16950
(BHAMA)
|
3511006000NRG24161020230068956
|
16/10/2023
|
chandra devi
|
3511006WL010840
|
chandra devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975256911
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG24161020230068953
|
16/10/2023
|
pawan singh
|
3511006WL010839
|
pawan singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256889
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-041-001/20286
(JARMALGAON)
|
3511006000NRG24161020230068938
|
16/10/2023
|
rajni devi
|
3511006WL010838
|
rajni devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975256875
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24161020230068940
|
16/10/2023
|
manohar singh
|
3511006WL010838
|
manohar singh
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975256887
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-041-002/55760
(JARMALGAON)
|
3511006000NRG24161020230068948
|
16/10/2023
|
lila devi
|
3511006WL010838
|
lila devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256868
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-068-004/15068
()
|
3511006000NRG24161020230069153
|
16/10/2023
|
Ramesh Ram
|
3511006WL010883
|
Ramesh Ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256895
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-068-004/19152
()
|
3511006000NRG24161020230069154
|
16/10/2023
|
babita kohli
|
3511006WL010883
|
babita kohli
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256896
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-012-001/6505
(KUNALTA)
|
3511006000NRG24161020230068972
|
16/10/2023
|
ashok kumar
|
3511006WL010842
|
ashok kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256900
|
|
ASHOKKUMASOSABJITTAMTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-042-001/16663
(JAKHANIUPRETI)
|
3511006000NRG24161020230068964
|
16/10/2023
|
gopal sing bhandari
|
3511006WL010841
|
gopal sing bhandari
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256865
|
|
JITENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-017-001/12033
(KHETIGAON)
|
3511006000NRG24161020230068985
|
16/10/2023
|
GANESH RAM
|
3511006WL010850
|
GANESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256883
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-057-001/13601
(NAKOTE)
|
3511006000NRG24161020230068989
|
16/10/2023
|
seema devi
|
3511006WL010853
|
seema devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256899
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-057-001/16652
(NAKOTE)
|
3511006000NRG24161020230068984
|
16/10/2023
|
Rakesh Kumar
|
3511006WL010849
|
Rakesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256898
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
GANGOLIHAT
|
UT-11-006-072-001/10686
(FUTSEEL)
|
3511006000NRG24161020230068931
|
16/10/2023
|
MOHAN CHANDRA
|
3511006WL010837
|
MOHAN CHANDRA
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256857
|
|
MOHANCHANDRABHATTSOGHANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-072-001/10686
(FUTSEEL)
|
3511006000NRG24161020230068930
|
16/10/2023
|
PARWTI DEVI
|
3511006WL010837
|
PARWTI DEVI
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256856
|
|
PARWATI W/O MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGOLIHAT
|
UT-11-006-072-001/10691
(FUTSEEL)
|
3511006000NRG24161020230068932
|
16/10/2023
|
RADHA DEVI
|
3511006WL010837
|
RADHA DEVI
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256877
|
|
RADHA DEVI W/O ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGOLIHAT
|
UT-11-006-072-001/10709-A
(FUTSEEL)
|
3511006000NRG24161020230068933
|
16/10/2023
|
kamal ram
|
3511006WL010837
|
kamal ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256880
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-072-001/10749-A
(FUTSEEL)
|
3511006000NRG24161020230068934
|
16/10/2023
|
kamla bhatt
|
3511006WL010837
|
kamla bhatt
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256870
|
|
MRS KAMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG24161020230068935
|
16/10/2023
|
jagdish bhatt
|
3511006WL010837
|
jagdish bhatt
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256886
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-072-001/17161
(FUTSEEL)
|
3511006000NRG24161020230068936
|
16/10/2023
|
hoshiyar ram
|
3511006WL010837
|
hoshiyar ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256891
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-083-004/20354
(BALATARI)
|
3511006000NRG24161020230069155
|
16/10/2023
|
sunita devi
|
3511006WL010884
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256901
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GANGOLIHAT
|
UT-11-006-103-001/12961
(RITHAYAT)
|
3511006000NRG24161020230068981
|
16/10/2023
|
SUMAN DEVI
|
3511006WL010848
|
SUMAN DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256867
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGOLIHAT
|
UT-11-006-103-001/12998
(RITHAYAT)
|
3511006000NRG24161020230068982
|
16/10/2023
|
BHAGIRTHI DEVI
|
3511006WL010848
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256897
|
|
MRS BHAGIRATHI EVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-103-001/13015
(RITHAYAT)
|
3511006000NRG24161020230068983
|
16/10/2023
|
RAM LAL
|
3511006WL010848
|
RAM LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256893
|
|
RAM LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-001-001/12503
(AGAON)
|
3511006000NRG24161020230069093
|
16/10/2023
|
Poonam Devi
|
3511006WL010872
|
Poonam Devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256920
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-016-001/1802
(KHULET)
|
3511006000NRG24161020230068952
|
16/10/2023
|
mahendra nath
|
3511006WL010839
|
mahendra nath
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256905
|
|
MAHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG24161020230068954
|
16/10/2023
|
Deepak Singh
|
3511006WL010839
|
Deepak Singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256918
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-041-002/55735
(JARMALGAON)
|
3511006000NRG24161020230068944
|
16/10/2023
|
hayat singh
|
3511006WL010838
|
hayat singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256904
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
49
|
GANGOLIHAT
|
UT-11-006-041-002/55757
(JARMALGAON)
|
3511006000NRG24161020230068947
|
16/10/2023
|
bhupendra singh
|
3511006WL010838
|
bhupendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256888
|
|
BHUPENDRA SINGH S/O PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGOLIHAT
|
UT-11-006-042-001/166838
(JAKHANIUPRETI)
|
3511006000NRG24161020230068968
|
16/10/2023
|
Brejesh Singh
|
3511006WL010841
|
Brejesh Singh
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975256890
|
|
BRAJESHSINGHSOCHANDERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG24161020230069145
|
16/10/2023
|
renu metha
|
3511006WL010881
|
renu metha
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256917
|
|
RENUMEHTAWOANUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG24161020230068951
|
16/10/2023
|
dipa devi
|
3511006WL010839
|
dipa devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256860
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-037-001/6103
(JAMTOLA)
|
3511006000NRG24161020230068992
|
16/10/2023
|
kala devi
|
3511006WL010855
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256903
|
|
Mrs. KALA DEVI W/O PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-037-001/6103
(JAMTOLA)
|
3511006000NRG24161020230068991
|
16/10/2023
|
puran chandra
|
3511006WL010855
|
puran chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256874
|
|
PURANCHANDRANANIWALSOAMBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-037-001/6105
(JAMTOLA)
|
3511006000NRG24161020230068993
|
16/10/2023
|
kanti ballabh
|
3511006WL010855
|
kanti ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256873
|
|
Mr. KANTIBALLB . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-045-001/16897
()
|
3511006000NRG24161020230068977
|
16/10/2023
|
kamala devi
|
3511006WL010846
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256922
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-045-001/7708
()
|
3511006000NRG24161020230068978
|
16/10/2023
|
sher ram
|
3511006WL010846
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256878
|
|
SHERRAMSOSHOBRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24161020230068979
|
16/10/2023
|
sundar ram
|
3511006WL010846
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256871
|
|
SUNDARRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
GANGOLIHAT
|
UT-11-006-047-001/2831
(TUPRAULI)
|
3511006000NRG24161020230068976
|
16/10/2023
|
Babita
|
3511006WL010845
|
Babita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256924
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-048-001/13924
(DUMDE)
|
3511006000NRG24161020230069157
|
16/10/2023
|
REVTI DEVI
|
3511006WL010886
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975256884
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-051-001/7943
(DOONI)
|
3511006000NRG24161020230069137
|
16/10/2023
|
MADHAN RAM
|
3511006WL010880
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256894
|
|
Mr. MADAN RAM S/O TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-051-001/7967
(DOONI)
|
3511006000NRG24161020230069138
|
16/10/2023
|
THAKUR SINGH
|
3511006WL010880
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256872
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-051-001/79912
(DOONI)
|
3511006000NRG24161020230069139
|
16/10/2023
|
deepa devi
|
3511006WL010880
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975256921
|
|
Mrs. DEEPA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-054-001/9596
(DHARIDHUMLAKOTE)
|
3511006000NRG24161020230069216
|
16/10/2023
|
geeta devi
|
3511006WL010894
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256919
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANGOLIHAT
|
UT-11-006-065-001/5109
(PASDEV)
|
3511006000NRG24161020230068973
|
16/10/2023
|
GOVINDI DEVI
|
3511006WL010843
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256892
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-065-003/5727
(PASDEV)
|
3511006000NRG24161020230068974
|
16/10/2023
|
KAMLA DEVI
|
3511006WL010843
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256876
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-075-001/5637
(BADURA)
|
3511006000NRG24161020230069215
|
16/10/2023
|
rekha devi
|
3511006WL010893
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256902
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-095-001/16950
(BHAMA)
|
3511006000NRG24161020230068957
|
16/10/2023
|
rajendra singh
|
3511006WL010840
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975256923
|
|
MR RAJU MAHENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-100-001/14845
(RARHKOTE)
|
3511006000NRG24161020230069098
|
16/10/2023
|
deepa devi
|
3511006WL010876
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256885
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-100-001/4829
(RARHKOTE)
|
3511006000NRG24161020230069099
|
16/10/2023
|
nirmla devi
|
3511006WL010876
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256879
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-100-001/4881
(RARHKOTE)
|
3511006000NRG24161020230069100
|
16/10/2023
|
pushpa devi
|
3511006WL010876
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256882
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
72
|
GANGOLIHAT
|
UT-11-006-100-001/4930
(RARHKOTE)
|
3511006000NRG24161020230069101
|
16/10/2023
|
kavita devi
|
3511006WL010876
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975256881
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148120
|
148120
|
|
|
|
|
|
|
|