|
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-11-006-002-001/18030
(ANOLI)
|
3511006000NRG24120620230023087
|
13/06/2023
|
Shobha Devi
|
3511006WL003259
|
Shobha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627343
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4057
(ANOLI)
|
3511006000NRG24120620230023094
|
13/06/2023
|
bhupal singh
|
3511006WL003259
|
bhupal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627363
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24120620230023095
|
13/06/2023
|
kharak singh
|
3511006WL003259
|
kharak singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627362
|
|
KHADAKSINGHBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-003/4036
(ANOLI)
|
3511006000NRG24120620230023101
|
13/06/2023
|
MANULI DEVI
|
3511006WL003259
|
MANULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627345
|
|
MANULIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-003/4038
(ANOLI)
|
3511006000NRG24120620230023102
|
13/06/2023
|
KHUSHAL SINGH
|
3511006WL003259
|
KHUSHAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627342
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-003/4038
(ANOLI)
|
3511006000NRG24120620230023103
|
13/06/2023
|
PREMA DEVI
|
3511006WL003259
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627344
|
|
PREMADEVIKANIKAJOINTAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG24130620230023634
|
13/06/2023
|
diwani ram
|
3511006WL003374
|
diwani ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627361
|
|
DEEWANIRAMSOMUSHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/15878
(JARMALGAON)
|
3511006000NRG24130620230023351
|
13/06/2023
|
govind singh
|
3511006WL003303
|
govind singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627346
|
|
GOVIND SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/26531
(JARMALGAON)
|
3511006000NRG24130620230023355
|
13/06/2023
|
bhagwan singh
|
3511006WL003303
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627298
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/55762
(JARMALGAON)
|
3511006000NRG24130620230023358
|
13/06/2023
|
parwati devi
|
3511006WL003303
|
parwati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627296
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/5784
(JARMALGAON)
|
3511006000NRG24130620230023359
|
13/06/2023
|
ramesh singh
|
3511006WL003303
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627292
|
|
RAMESH SINGH S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-001/5789
(JARMALGAON)
|
3511006000NRG24130620230023360
|
13/06/2023
|
jagat singh
|
3511006WL003303
|
jagat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627291
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-001/5806
(JARMALGAON)
|
3511006000NRG24130620230023363
|
13/06/2023
|
lacima devi
|
3511006WL003303
|
lacima devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627355
|
|
MRSLACHHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-041-001/5808
(JARMALGAON)
|
3511006000NRG24130620230023364
|
13/06/2023
|
mahendra singh
|
3511006WL003303
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627290
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-041-001/5811
(JARMALGAON)
|
3511006000NRG24130620230023365
|
13/06/2023
|
prem singh
|
3511006WL003303
|
prem singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627293
|
|
SHRIPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/5817
(JARMALGAON)
|
3511006000NRG24130620230023366
|
13/06/2023
|
diwan singh
|
3511006WL003303
|
diwan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627354
|
|
DIWANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/5832
(JARMALGAON)
|
3511006000NRG24130620230023367
|
13/06/2023
|
durga singh
|
3511006WL003303
|
durga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627357
|
|
Mr. DURGA SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-041-001/5853
(JARMALGAON)
|
3511006000NRG24130620230023368
|
13/06/2023
|
deepa devi
|
3511006WL003303
|
deepa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627294
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24130620230023370
|
13/06/2023
|
durga devi
|
3511006WL003303
|
durga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627347
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-042-001/16648
(JAKHANIUPRETI)
|
3511006000NRG24130620230023348
|
13/06/2023
|
bhuwan chandra
|
3511006WL003302
|
bhuwan chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627358
|
|
BHUWANCHANDRUPRETI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-042-001/16689
(JAKHANIUPRETI)
|
3511006000NRG24130620230023349
|
13/06/2023
|
puran singh
|
3511006WL003302
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627288
|
|
POORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/15903
(BHANDARIGAON)
|
3511006000NRG24130620230023675
|
13/06/2023
|
Bhagrathi devi
|
3511006WL003381
|
Bhagrathi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627352
|
|
BHAGIRATIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/16003
(BHANDARIGAON)
|
3511006000NRG24130620230023678
|
13/06/2023
|
jasuli devi
|
3511006WL003381
|
jasuli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627295
|
|
JASULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/5903
(BHANDARIGAON)
|
3511006000NRG24130620230023679
|
13/06/2023
|
kushi ram
|
3511006WL003381
|
kushi ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627348
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-093-001/5906
(BHANDARIGAON)
|
3511006000NRG24130620230023680
|
13/06/2023
|
leela devi
|
3511006WL003381
|
leela devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627351
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-093-001/5910-A
(BHANDARIGAON)
|
3511006000NRG24130620230023681
|
13/06/2023
|
dev ram
|
3511006WL003381
|
dev ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627350
|
|
SHRIDEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-093-001/5918
(BHANDARIGAON)
|
3511006000NRG24130620230023682
|
13/06/2023
|
shanti devi
|
3511006WL003381
|
shanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627353
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-093-001/5968
(BHANDARIGAON)
|
3511006000NRG24130620230023683
|
13/06/2023
|
maya devi
|
3511006WL003381
|
maya devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627356
|
|
MAYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG24130620230023684
|
13/06/2023
|
pushpa devi
|
3511006WL003381
|
pushpa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627300
|
|
PUSHPADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-093-001/6013
(BHANDARIGAON)
|
3511006000NRG24130620230023685
|
13/06/2023
|
diwan singh
|
3511006WL003381
|
diwan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627287
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-093-001/6016
(BHANDARIGAON)
|
3511006000NRG24130620230023371
|
13/06/2023
|
jagat singh
|
3511006WL003303
|
jagat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627349
|
|
JAGAT SINGH S/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGOLIHAT
|
UT-11-006-093-001/6051
(BHANDARIGAON)
|
3511006000NRG24130620230023686
|
13/06/2023
|
gita devi
|
3511006WL003381
|
gita devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627360
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-093-001/6055
(BHANDARIGAON)
|
3511006000NRG24130620230023687
|
13/06/2023
|
haruli devi
|
3511006WL003381
|
haruli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627359
|
|
HAROOLIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-093-001/9341
(BHANDARIGAON)
|
3511006000NRG24130620230023688
|
13/06/2023
|
ganesh singh
|
3511006WL003381
|
ganesh singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627289
|
|
GARESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG24130620230023689
|
13/06/2023
|
kavita devi
|
3511006WL003381
|
kavita devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627297
|
|
KAVITAMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-097-001/37516
(BHOOLIGAON)
|
3511006000NRG24130620230023372
|
13/06/2023
|
sheela devi
|
3511006WL003303
|
sheela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627299
|
|
SHEELADEVIWOPREMSINGHBIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105110
|
105110
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-044-001/111058
(JHALTOLA)
|
3511006000NRG24130620230023917
|
13/06/2023
|
bachuli devi
|
3511006WL003409
|
bachuli devi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627366
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24120620230022995
|
13/06/2023
|
ram singh
|
3511006WL003248
|
ram singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627310
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
39
|
GANGOLIHAT
|
UT-11-006-009-001/14235
(KANDA)
|
3511006000NRG24120620230023006
|
13/06/2023
|
babita devi
|
3511006WL003248
|
babita devi
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604627400
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-009-001/14252
(KANDA)
|
3511006000NRG24120620230023035
|
13/06/2023
|
NEEMA DEVI
|
3511006WL003250
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627314
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-009-001/14277
(KANDA)
|
3511006000NRG24120620230023014
|
13/06/2023
|
anita devi
|
3511006WL003248
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627313
|
|
MRS ANITA MHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-009-002/14273
(KANDA)
|
3511006000NRG24120620230023023
|
13/06/2023
|
manju devi
|
3511006WL003248
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627311
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-009-002/14279
(KANDA)
|
3511006000NRG24120620230023024
|
13/06/2023
|
ganga devi
|
3511006WL003248
|
ganga devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604627395
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-009-002/14295
(KANDA)
|
3511006000NRG24120620230023025
|
13/06/2023
|
umed singh
|
3511006WL003248
|
umed singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627378
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-016-001/1393
(KHULET)
|
3511006000NRG24130620230023635
|
13/06/2023
|
haruli devi
|
3511006WL003374
|
haruli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627376
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG24130620230023638
|
13/06/2023
|
madav nanth
|
3511006WL003374
|
madav nanth
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627319
|
|
MADHAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG24130620230023644
|
13/06/2023
|
shanti devi
|
3511006WL003374
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627392
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-016-004/1427
(KHULET)
|
3511006000NRG24130620230023647
|
13/06/2023
|
UMA DEVI
|
3511006WL003374
|
UMA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627390
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG24120620230022915
|
13/06/2023
|
har singh
|
3511006WL003241
|
har singh
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627379
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-041-001/15868
(JARMALGAON)
|
3511006000NRG24130620230023350
|
13/06/2023
|
vimla devi
|
3511006WL003303
|
vimla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627317
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-041-001/15884
(JARMALGAON)
|
3511006000NRG24130620230023352
|
13/06/2023
|
pratap singh
|
3511006WL003303
|
pratap singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627372
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-041-001/15884-A
(JARMALGAON)
|
3511006000NRG24130620230023353
|
13/06/2023
|
chandra singh
|
3511006WL003303
|
chandra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627325
|
|
MR CHANDRA SINGH JARMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-041-001/20286
(JARMALGAON)
|
3511006000NRG24130620230023354
|
13/06/2023
|
rajni devi
|
3511006WL003303
|
rajni devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627315
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-041-001/55731
(JARMALGAON)
|
3511006000NRG24130620230023357
|
13/06/2023
|
rajendra singh
|
3511006WL003303
|
rajendra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627373
|
|
NAIB SUBEDAR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-041-001/5791
(JARMALGAON)
|
3511006000NRG24130620230023361
|
13/06/2023
|
manohar singh
|
3511006WL003303
|
manohar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627322
|
|
MANOGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24130620230023362
|
13/06/2023
|
manohar singh
|
3511006WL003303
|
manohar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627321
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
57
|
GANGOLIHAT
|
UT-11-006-002-001/18031
(ANOLI)
|
3511006000NRG24120620230023088
|
13/06/2023
|
Tara Devi
|
3511006WL003259
|
Tara Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627386
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-002-001/18032
(ANOLI)
|
3511006000NRG24120620230023089
|
13/06/2023
|
Vimala Devi
|
3511006WL003259
|
Vimala Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627388
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-002-001/18042
(ANOLI)
|
3511006000NRG24120620230023091
|
13/06/2023
|
bhagwan singh
|
3511006WL003259
|
bhagwan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627397
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-002-001/4042
(ANOLI)
|
3511006000NRG24120620230023092
|
13/06/2023
|
nisha devi
|
3511006WL003259
|
nisha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627408
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-002-001/4049
(ANOLI)
|
3511006000NRG24120620230023093
|
13/06/2023
|
MUKESH SINGH
|
3511006WL003259
|
MUKESH SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627318
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANGOLIHAT
|
UT-11-006-002-001/4083
(ANOLI)
|
3511006000NRG24120620230023098
|
13/06/2023
|
gabbar singh
|
3511006WL003259
|
gabbar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627396
|
|
GABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGOLIHAT
|
UT-11-006-002-001/4083
(ANOLI)
|
3511006000NRG24120620230023097
|
13/06/2023
|
savita devi
|
3511006WL003259
|
savita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627382
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-002-001/4085
(ANOLI)
|
3511006000NRG24120620230023099
|
13/06/2023
|
puspa devi
|
3511006WL003259
|
puspa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627411
|
|
AYUSHIBORAPUSPADAVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
GANGOLIHAT
|
UT-11-006-002-001/4092
(ANOLI)
|
3511006000NRG24120620230023100
|
13/06/2023
|
mohan singh
|
3511006WL003259
|
mohan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627337
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24120620230022929
|
13/06/2023
|
suresh singh
|
3511006WL003243
|
suresh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627389
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-050-001/6131
(DASILAKHET)
|
3511006000NRG24130620230023383
|
13/06/2023
|
MUNNI DEVI
|
3511006WL003306
|
MUNNI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627384
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-050-001/6132
(DASILAKHET)
|
3511006000NRG24130620230023384
|
13/06/2023
|
harsh singh
|
3511006WL003306
|
harsh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627368
|
|
HARSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-016-001/20907
(KHULET)
|
3511006000NRG24130620230023643
|
13/06/2023
|
Govind Kumar
|
3511006WL003374
|
Govind Kumar
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627415
|
|
GOVIND KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
70
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG24130620230023905
|
13/06/2023
|
veena devi
|
3511006WL003409
|
veena devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627410
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-030-001/1852
(CHAK)
|
3511006000NRG24120620230022892
|
13/06/2023
|
kundan singh
|
3511006WL003238
|
kundan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627335
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG24130620230023906
|
13/06/2023
|
mamta devi
|
3511006WL003409
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627405
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG24130620230023908
|
13/06/2023
|
MANJU DEVI
|
3511006WL003409
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627316
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG24130620230023907
|
13/06/2023
|
RAJEDAR SINGH BORA
|
3511006WL003409
|
RAJEDAR SINGH BORA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627334
|
|
RAJENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
75
|
GANGOLIHAT
|
UT-11-006-030-001/1929
(CHAK)
|
3511006000NRG24120620230022893
|
13/06/2023
|
hira devi
|
3511006WL003238
|
hira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627406
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG24130620230023909
|
13/06/2023
|
nilam devi
|
3511006WL003409
|
nilam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627413
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24130620230023910
|
13/06/2023
|
kundan singh
|
3511006WL003409
|
kundan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627333
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24130620230023911
|
13/06/2023
|
shanti devi
|
3511006WL003409
|
shanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627393
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG24130620230023912
|
13/06/2023
|
REKHA DEVI
|
3511006WL003409
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627326
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG24130620230023913
|
13/06/2023
|
sunita devi
|
3511006WL003409
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627401
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-044-001/11056-A
(JHALTOLA)
|
3511006000NRG24120620230022894
|
13/06/2023
|
darwan singh
|
3511006WL003238
|
darwan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627328
|
|
DARWAN SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANGOLIHAT
|
UT-11-006-044-001/11056-A
(JHALTOLA)
|
3511006000NRG24120620230022895
|
13/06/2023
|
mamta devi
|
3511006WL003238
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627403
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24130620230023914
|
13/06/2023
|
dev singh
|
3511006WL003409
|
dev singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627324
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24130620230023915
|
13/06/2023
|
HEERA DEVI
|
3511006WL003409
|
HEERA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627371
|
|
Mrs. HEERA DEVI WO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24130620230023916
|
13/06/2023
|
manoj singh
|
3511006WL003409
|
manoj singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627391
|
|
MR MANOJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG24130620230023918
|
13/06/2023
|
geeta devi
|
3511006WL003409
|
geeta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627407
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-111-001/1406
(SUKNA)
|
3511006000NRG24130620230023920
|
13/06/2023
|
SURESH SINGH
|
3511006WL003410
|
SURESH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627320
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-111-001/3362
(SUKNA)
|
3511006000NRG24130620230023923
|
13/06/2023
|
kalpana bora
|
3511006WL003410
|
kalpana bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627387
|
|
MISS KALPNA BORA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-111-001/3362
(SUKNA)
|
3511006000NRG24130620230023922
|
13/06/2023
|
pan singh
|
3511006WL003410
|
pan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627369
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG24130620230023926
|
13/06/2023
|
narayan singh
|
3511006WL003410
|
narayan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627370
|
|
MR NARAYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG24130620230023925
|
13/06/2023
|
vimla devi
|
3511006WL003410
|
vimla devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627383
|
|
BIMLA BORA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-111-002/2454
(SUKNA)
|
3511006000NRG24130620230023929
|
13/06/2023
|
maya devi
|
3511006WL003410
|
maya devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627409
|
|
MR KARAN SINGH UNG MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-111-002/2456
(SUKNA)
|
3511006000NRG24130620230023930
|
13/06/2023
|
mamta devi
|
3511006WL003410
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627394
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-111-005/16421
(SUKNA)
|
3511006000NRG24130620230023932
|
13/06/2023
|
Reena Bora
|
3511006WL003410
|
Reena Bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627412
|
|
REENA D/O PRITVIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG24130620230023934
|
13/06/2023
|
bachuli devi
|
3511006WL003410
|
bachuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627402
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG24130620230023933
|
13/06/2023
|
jagat singh
|
3511006WL003410
|
jagat singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627327
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
97
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG24130620230023936
|
13/06/2023
|
susila devi
|
3511006WL003410
|
susila devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627404
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
98
|
GANGOLIHAT
|
UT-11-006-014-001/12566
(KHARKI)
|
3511006000NRG24120620230022928
|
13/06/2023
|
Bheema SIngh
|
3511006WL003243
|
Bheema SIngh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627367
|
|
BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-014-001/12585
(KHARKI)
|
3511006000NRG24120620230022931
|
13/06/2023
|
TEJ SINGH
|
3511006WL003243
|
TEJ SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627336
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-014-001/12596
(KHARKI)
|
3511006000NRG24120620230022933
|
13/06/2023
|
Dhan singh
|
3511006WL003243
|
Dhan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627338
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGOLIHAT
|
UT-11-006-016-001/1385
(KHULET)
|
3511006000NRG24130620230023632
|
13/06/2023
|
sita devi
|
3511006WL003374
|
sita devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627331
|
|
SITA DEVI W/O KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG24130620230023645
|
13/06/2023
|
parwati devi
|
3511006WL003374
|
parwati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627330
|
|
MRS PARRWATI SAILONI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-016-004/1789
(KHULET)
|
3511006000NRG24130620230023649
|
13/06/2023
|
naryan singh
|
3511006WL003374
|
naryan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627332
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-017-001/20833
(KHETIGAON)
|
3511006000NRG24120620230022919
|
13/06/2023
|
deepa devi
|
3511006WL003241
|
deepa devi
|
00415
|
SBIN0009870
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627398
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGOLIHAT
|
UT-11-006-057-001/13524
(NAKOTE)
|
3511006000NRG24120620230022920
|
13/06/2023
|
BAHADUR RAM
|
3511006WL003242
|
BAHADUR RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604627399
|
|
BAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGOLIHAT
|
UT-11-006-057-001/13524
(NAKOTE)
|
3511006000NRG24120620230022921
|
13/06/2023
|
SANJAY KUMAR
|
3511006WL003242
|
SANJAY KUMAR
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604627380
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24120620230022923
|
13/06/2023
|
VINOD KUMAR
|
3511006WL003242
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604627312
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24120620230022925
|
13/06/2023
|
basanti devi
|
3511006WL003242
|
basanti devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604627381
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGOLIHAT
|
UT-11-006-057-002/13415
(NAKOTE)
|
3511006000NRG24120620230022926
|
13/06/2023
|
KAMLA DEVI
|
3511006WL003242
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604627414
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-066-001/12227
(PILKHEE)
|
3511006000NRG24120620230022905
|
13/06/2023
|
Pooja devi
|
3511006WL003240
|
Pooja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627375
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-066-001/12252
(PILKHEE)
|
3511006000NRG24120620230022907
|
13/06/2023
|
ANAND SWAROOP
|
3511006WL003240
|
ANAND SWAROOP
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627377
|
|
ANAND SWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGOLIHAT
|
UT-11-006-066-001/12273
(PILKHEE)
|
3511006000NRG24120620230022911
|
13/06/2023
|
SHAYAM LAL
|
3511006WL003240
|
SHAYAM LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627323
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-066-001/12328
(PILKHEE)
|
3511006000NRG24120620230022912
|
13/06/2023
|
gopal krishan
|
3511006WL003240
|
gopal krishan
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627385
|
|
MR GOPAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-066-001/13350
(PILKHEE)
|
3511006000NRG24120620230022913
|
13/06/2023
|
Kedar Singh
|
3511006WL003240
|
Kedar Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627374
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24120620230023040
|
13/06/2023
|
BASANTI DEVI
|
3511006WL003250
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627329
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
116
|
GANGOLIHAT
|
UT-11-006-016-001/1802
(KHULET)
|
3511006000NRG24130620230023636
|
13/06/2023
|
mahendra nath
|
3511006WL003374
|
mahendra nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627433
|
|
MAHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG24130620230023637
|
13/06/2023
|
sankar nath
|
3511006WL003374
|
sankar nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627435
|
|
SHANKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG24130620230023641
|
13/06/2023
|
Hemant kumar
|
3511006WL003374
|
Hemant kumar
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627429
|
|
HEMANT KUMAR S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGOLIHAT
|
UT-11-006-016-001/20906
(KHULET)
|
3511006000NRG24130620230023642
|
13/06/2023
|
Sunkashi
|
3511006WL003374
|
Sunkashi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627436
|
|
SUNAKSHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG24130620230023646
|
13/06/2023
|
Deepak Singh
|
3511006WL003374
|
Deepak Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627432
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGOLIHAT
|
UT-11-006-016-004/1427
(KHULET)
|
3511006000NRG24130620230023648
|
13/06/2023
|
DARSHAN SINGH
|
3511006WL003374
|
DARSHAN SINGH
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627430
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG24130620230023651
|
13/06/2023
|
suraj singh
|
3511006WL003374
|
suraj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627434
|
|
SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGOLIHAT
|
UT-11-006-017-001/20827
(KHETIGAON)
|
3511006000NRG24120620230022916
|
13/06/2023
|
geeta devi
|
3511006WL003241
|
geeta devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627471
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG24130620230023676
|
13/06/2023
|
renu metha
|
3511006WL003381
|
renu metha
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627431
|
|
RENUMEHTAWOANUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
125
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG24130620230023633
|
13/06/2023
|
dipa devi
|
3511006WL003374
|
dipa devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627340
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG24130620230023640
|
13/06/2023
|
anand singh
|
3511006WL003374
|
anand singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627341
|
|
ANANDSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
GANGOLIHAT
|
UT-11-006-066-001/12250
(PILKHEE)
|
3511006000NRG24120620230022906
|
13/06/2023
|
SHANKAR LAL
|
3511006WL003240
|
SHANKAR LAL
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627364
|
|
SHANKAR LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
128
|
GANGOLIHAT
|
UT-11-006-066-001/12252
(PILKHEE)
|
3511006000NRG24120620230022908
|
13/06/2023
|
MADHVI DEVI
|
3511006WL003240
|
MADHVI DEVI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627339
|
|
MADHAVI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
129
|
GANGOLIHAT
|
UT-11-006-066-001/12252
(PILKHEE)
|
3511006000NRG24120620230022909
|
13/06/2023
|
PAWAN KUMAR
|
3511006WL003240
|
PAWAN KUMAR
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627365
|
|
PAWAN KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
130
|
GANGOLIHAT
|
UT-11-006-009-001/14173
(KANDA)
|
3511006000NRG24120620230022991
|
13/06/2023
|
UMED SINGH
|
3511006WL003248
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627419
|
|
Mr. UMED SINGH S/O DIKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24120620230022993
|
13/06/2023
|
shankar singh
|
3511006WL003248
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604627444
|
|
Mr. SHANKAR SINGH S/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24120620230022992
|
13/06/2023
|
sima devi
|
3511006WL003248
|
sima devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604627441
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24120620230022994
|
13/06/2023
|
PARWTEE DEVI
|
3511006WL003248
|
PARWTEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627442
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANGOLIHAT
|
UT-11-006-009-001/14186
(KANDA)
|
3511006000NRG24120620230022996
|
13/06/2023
|
RAM SINGH
|
3511006WL003248
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627420
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGOLIHAT
|
UT-11-006-009-001/14190
(KANDA)
|
3511006000NRG24120620230022997
|
13/06/2023
|
MADHAVI DEVI
|
3511006WL003248
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627421
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-009-001/14196
(KANDA)
|
3511006000NRG24120620230022998
|
13/06/2023
|
narayan singh
|
3511006WL003248
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627305
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGOLIHAT
|
UT-11-006-009-001/14203
(KANDA)
|
3511006000NRG24120620230022999
|
13/06/2023
|
bhim singh
|
3511006WL003248
|
bhim singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627446
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-009-001/14203
(KANDA)
|
3511006000NRG24120620230023000
|
13/06/2023
|
TAKUR singh
|
3511006WL003248
|
TAKUR singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627443
|
|
Mr. THAKUR SINGH S/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-009-001/14213
(KANDA)
|
3511006000NRG24120620230023001
|
13/06/2023
|
SHYAM SINGH
|
3511006WL003248
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627427
|
|
SHYAMSINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
140
|
GANGOLIHAT
|
UT-11-006-009-001/14219
(KANDA)
|
3511006000NRG24120620230023002
|
13/06/2023
|
DEVKI DEVI
|
3511006WL003248
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627418
|
|
Mr. GANGA SINGH AND DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-009-001/14223
(KANDA)
|
3511006000NRG24120620230023004
|
13/06/2023
|
NARAYAN SINGH
|
3511006WL003248
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627423
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGOLIHAT
|
UT-11-006-009-001/14223
(KANDA)
|
3511006000NRG24120620230023003
|
13/06/2023
|
REMESH SINGH
|
3511006WL003248
|
REMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627302
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGOLIHAT
|
UT-11-006-009-001/14235
(KANDA)
|
3511006000NRG24120620230023005
|
13/06/2023
|
PRAHLAD SINGI
|
3511006WL003248
|
PRAHLAD SINGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604627472
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANGOLIHAT
|
UT-11-006-009-001/14241
(KANDA)
|
3511006000NRG24120620230023033
|
13/06/2023
|
SEETA DEVI
|
3511006WL003250
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627458
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-009-001/14242
(KANDA)
|
3511006000NRG24120620230023007
|
13/06/2023
|
tulsi devi
|
3511006WL003248
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627463
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANGOLIHAT
|
UT-11-006-009-001/14243
(KANDA)
|
3511006000NRG24120620230023034
|
13/06/2023
|
MOHANI DEVI
|
3511006WL003250
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627424
|
|
Mrs. MOHNI DEVI W/O LATE HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
GANGOLIHAT
|
UT-11-006-009-001/14248
(KANDA)
|
3511006000NRG24120620230023008
|
13/06/2023
|
jiwanti devi
|
3511006WL003248
|
jiwanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627460
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
GANGOLIHAT
|
UT-11-006-009-001/14250
(KANDA)
|
3511006000NRG24120620230023009
|
13/06/2023
|
GEETA JOSHI
|
3511006WL003248
|
GEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627439
|
|
Mrs. GEETA JOSHI W/O PRAKASH CHANDRA JO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
GANGOLIHAT
|
UT-11-006-009-001/14254
(KANDA)
|
3511006000NRG24120620230023010
|
13/06/2023
|
RAJENDAR SINGH
|
3511006WL003248
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604627438
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANGOLIHAT
|
UT-11-006-009-001/14258
(KANDA)
|
3511006000NRG24120620230023036
|
13/06/2023
|
saraswati devi
|
3511006WL003250
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627462
|
|
SARASWATI DEVI WO PUSHKAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGOLIHAT
|
UT-11-006-009-001/14262
(KANDA)
|
3511006000NRG24120620230023038
|
13/06/2023
|
GANGA DEVI
|
3511006WL003250
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627459
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-009-001/14262
(KANDA)
|
3511006000NRG24120620230023037
|
13/06/2023
|
NARAYAN SINGH
|
3511006WL003250
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627468
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-009-001/14264
(KANDA)
|
3511006000NRG24120620230023039
|
13/06/2023
|
KALAWTI DEVI
|
3511006WL003250
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627437
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-009-001/14267-A
(KANDA)
|
3511006000NRG24120620230023011
|
13/06/2023
|
BHGULI DEVI
|
3511006WL003248
|
BHGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627440
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGOLIHAT
|
UT-11-006-009-001/14272
(KANDA)
|
3511006000NRG24120620230023012
|
13/06/2023
|
NAIN SINGH
|
3511006WL003248
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627304
|
|
MR NAIN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGOLIHAT
|
UT-11-006-009-001/14275
(KANDA)
|
3511006000NRG24120620230023013
|
13/06/2023
|
NARAD BALLABH
|
3511006WL003248
|
NARAD BALLABH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627422
|
|
Mr. NARAD BALLABH JOSHI S/O SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-009-001/14286
(KANDA)
|
3511006000NRG24120620230023016
|
13/06/2023
|
deepak singh
|
3511006WL003248
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627457
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGOLIHAT
|
UT-11-006-009-001/14288
(KANDA)
|
3511006000NRG24120620230023017
|
13/06/2023
|
brijesh kumar singh
|
3511006WL003248
|
brijesh kumar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627426
|
|
Mr. BRIJESH KUMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
GANGOLIHAT
|
UT-11-006-009-001/14288
(KANDA)
|
3511006000NRG24120620230023018
|
13/06/2023
|
durga devi
|
3511006WL003248
|
durga devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604627466
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
GANGOLIHAT
|
UT-11-006-009-002/14257
(KANDA)
|
3511006000NRG24120620230023019
|
13/06/2023
|
basanti devi
|
3511006WL003248
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627465
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANGOLIHAT
|
UT-11-006-009-002/14257
(KANDA)
|
3511006000NRG24120620230023020
|
13/06/2023
|
MAHENDAR SINGH
|
3511006WL003248
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627425
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24120620230023021
|
13/06/2023
|
thakur singh
|
3511006WL003248
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627428
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
GANGOLIHAT
|
UT-11-006-009-002/14268
(KANDA)
|
3511006000NRG24120620230023022
|
13/06/2023
|
BASANT RAM
|
3511006WL003248
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627445
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
GANGOLIHAT
|
UT-11-006-009-002/14281
(KANDA)
|
3511006000NRG24120620230023041
|
13/06/2023
|
champa devi
|
3511006WL003250
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627461
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
GANGOLIHAT
|
UT-11-006-009-002/14295
(KANDA)
|
3511006000NRG24120620230023026
|
13/06/2023
|
basanti devi
|
3511006WL003248
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627456
|
|
Ms. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
GANGOLIHAT
|
UT-11-006-009-002/14297
(KANDA)
|
3511006000NRG24120620230023027
|
13/06/2023
|
janki devi
|
3511006WL003248
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627454
|
|
Mrs. JANKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG24120620230022914
|
13/06/2023
|
reena devi
|
3511006WL003241
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627449
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
GANGOLIHAT
|
UT-11-006-017-001/20832
(KHETIGAON)
|
3511006000NRG24120620230022918
|
13/06/2023
|
khasti devi
|
3511006WL003241
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627464
|
|
Mrs. KHASHATI DEVI W/O MAHENDRA BHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
GANGOLIHAT
|
UT-11-006-029-002/7261
(TIMTACHAMDUNGRA)
|
3511006000NRG24120620230022896
|
13/06/2023
|
Lalit Singh Bohra
|
3511006WL003239
|
Lalit Singh Bohra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627455
|
|
Master LALIT SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
GANGOLIHAT
|
UT-11-006-045-001/16890
()
|
3511006000NRG24120620230022897
|
13/06/2023
|
hayaad singh
|
3511006WL003239
|
hayaad singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627448
|
|
HAYAT SINGH
|
CANARA BANK(508532)
|
|
171
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24120620230022899
|
13/06/2023
|
balkrishan
|
3511006WL003239
|
balkrishan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627303
|
|
Mr. BALKRISHNA S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24120620230022900
|
13/06/2023
|
SUMAN DEVI
|
3511006WL003239
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627451
|
|
Mrs. SUMANA DEVI W/O BALKIRSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
GANGOLIHAT
|
UT-11-006-045-001/7771
()
|
3511006000NRG24120620230022901
|
13/06/2023
|
GANGA SINGH
|
3511006WL003239
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627469
|
|
Mr. GANGA SINGH S/O LATE TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24120620230022902
|
13/06/2023
|
indra devi
|
3511006WL003239
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627301
|
|
Mrs. INDRA DEVI W/O HARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
GANGOLIHAT
|
UT-11-006-045-001/7817
()
|
3511006000NRG24120620230022903
|
13/06/2023
|
dipa devi
|
3511006WL003239
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604627467
|
|
Mrs. DEEPA DEVI W/O MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG24130620230023373
|
13/06/2023
|
SUNITA DEVI
|
3511006WL003304
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627307
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANGOLIHAT
|
UT-11-006-054-001/5521
(DHARIDHUMLAKOTE)
|
3511006000NRG24130620230023375
|
13/06/2023
|
anupa devi
|
3511006WL003304
|
anupa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627452
|
|
Mrs. ANUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
GANGOLIHAT
|
UT-11-006-054-001/5521
(DHARIDHUMLAKOTE)
|
3511006000NRG24130620230023374
|
13/06/2023
|
BASANT RAM
|
3511006WL003304
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627306
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGOLIHAT
|
UT-11-006-054-001/5531
(DHARIDHUMLAKOTE)
|
3511006000NRG24130620230023376
|
13/06/2023
|
hari govind
|
3511006WL003304
|
hari govind
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627309
|
|
Mr. HARGOVIND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
GANGOLIHAT
|
UT-11-006-054-001/5531
(DHARIDHUMLAKOTE)
|
3511006000NRG24130620230023377
|
13/06/2023
|
MOHANI DEVI
|
3511006WL003304
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627416
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24120620230022927
|
13/06/2023
|
ANITA
|
3511006WL003242
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604627447
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24130620230023378
|
13/06/2023
|
MOHAN RAM
|
3511006WL003305
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627308
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24130620230023379
|
13/06/2023
|
SOBHA DEVI
|
3511006WL003305
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627453
|
|
Mrs. SHOBHA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
GANGOLIHAT
|
UT-11-006-074-001/4855
(BANKOTE)
|
3511006000NRG24130620230023380
|
13/06/2023
|
saraswati devi
|
3511006WL003305
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627417
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
GANGOLIHAT
|
UT-11-006-074-001/4865
(BANKOTE)
|
3511006000NRG24130620230023382
|
13/06/2023
|
sunita devi
|
3511006WL003305
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627450
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
GANGOLIHAT
|
UT-11-006-094-001/5071
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24130620230023386
|
13/06/2023
|
arjun singh
|
3511006WL003307
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604627470
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143750
|
143750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498410
|
498410
|
|
|
|
|
|
|
|