|
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-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24180120240094299
|
18/01/2024
|
pawan kumar
|
3511006WL015178
|
pawan kumar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581925
|
|
PAWANSOJAGDISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24180120240094300
|
18/01/2024
|
praveen kumar
|
3511006WL015178
|
praveen kumar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581926
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GANGOLIHAT
|
UT-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24180120240094298
|
18/01/2024
|
saruli devi
|
3511006WL015178
|
saruli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581921
|
|
SURALIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-056-001/8823
(NAINALIKAIRHA)
|
3511006000NRG24180120240094003
|
18/01/2024
|
jeewan singh
|
3511006WL015140
|
jeewan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581927
|
|
JIVANSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24180120240094006
|
18/01/2024
|
Harish Ram
|
3511006WL015140
|
Harish Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581928
|
|
HARISHRAMSOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/15903
(BHANDARIGAON)
|
3511006000NRG24180120240093684
|
18/01/2024
|
Bhagrathi devi
|
3511006WL015079
|
Bhagrathi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581923
|
|
BHAGIRATIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/5903
(BHANDARIGAON)
|
3511006000NRG24180120240093685
|
18/01/2024
|
kushi ram
|
3511006WL015079
|
kushi ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581924
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/9341
(BHANDARIGAON)
|
3511006000NRG24180120240093686
|
18/01/2024
|
ganesh singh
|
3511006WL015079
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581922
|
|
GARESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/82367
(KUNTOLA)
|
3511006000NRG24180120240094287
|
18/01/2024
|
govind singh
|
3511006WL015176
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581946
|
|
MR GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-048-001/15966
(DUMDE)
|
3511006000NRG24180120240093713
|
18/01/2024
|
kalawati devi
|
3511006WL015085
|
kalawati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581967
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-056-001/8764
(NAINALIKAIRHA)
|
3511006000NRG24180120240093999
|
18/01/2024
|
basanti dev
|
3511006WL015140
|
basanti dev
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581989
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24180120240094000
|
18/01/2024
|
Mukesh Ram
|
3511006WL015140
|
Mukesh Ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581971
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-056-001/9904
(NAINALIKAIRHA)
|
3511006000NRG24180120240094004
|
18/01/2024
|
anju devi
|
3511006WL015140
|
anju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581990
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-076-001/8488
(BANELAGAON)
|
3511006000NRG24180120240094290
|
18/01/2024
|
radhuli devi
|
3511006WL015177
|
radhuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581974
|
|
RADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-076-001/8504
(BANELAGAON)
|
3511006000NRG24180120240094295
|
18/01/2024
|
jagat singh
|
3511006WL015177
|
jagat singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581973
|
|
JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GANGOLIHAT
|
UT-11-006-076-001/8511
(BANELAGAON)
|
3511006000NRG24180120240094296
|
18/01/2024
|
dalip singh
|
3511006WL015177
|
dalip singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581944
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-100-001/49085
(RARHKOTE)
|
3511006000NRG24180120240094278
|
18/01/2024
|
Kamala Devi
|
3511006WL015174
|
Kamala Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581988
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-100-001/49085
(RARHKOTE)
|
3511006000NRG24180120240094277
|
18/01/2024
|
shanti devi
|
3511006WL015174
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581952
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-100-001/4917
(RARHKOTE)
|
3511006000NRG24180120240094282
|
18/01/2024
|
SHANTI DEVI
|
3511006WL015174
|
SHANTI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581939
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-115-001/8453
(SURKHAL PATHAK)
|
3511006000NRG24180120240094285
|
18/01/2024
|
anand singh
|
3511006WL015175
|
anand singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581941
|
|
MR ANAND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-115-001/8453
(SURKHAL PATHAK)
|
3511006000NRG24180120240094284
|
18/01/2024
|
hosiyar singh
|
3511006WL015175
|
hosiyar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581940
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG24180120240093687
|
18/01/2024
|
janki devi
|
3511006WL015080
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581935
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG24180120240093688
|
18/01/2024
|
mohan singh
|
3511006WL015080
|
mohan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581938
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-039-001/10255
(JAJAULI)
|
3511006000NRG24180120240093690
|
18/01/2024
|
harish singh
|
3511006WL015080
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581953
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-039-001/10255
(JAJAULI)
|
3511006000NRG24180120240093689
|
18/01/2024
|
PREMA DEVI
|
3511006WL015080
|
PREMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581955
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-043-001/11150-B
(JEEVAL)
|
3511006000NRG24180120240093701
|
18/01/2024
|
surendra singh
|
3511006WL015084
|
surendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581950
|
|
MR SUREDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-043-001/11512
(JEEVAL)
|
3511006000NRG24180120240093702
|
18/01/2024
|
PUSHPA DEVI
|
3511006WL015084
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581943
|
|
PUSHPA DEVI W/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGOLIHAT
|
UT-11-006-043-001/11554
(JEEVAL)
|
3511006000NRG24180120240093703
|
18/01/2024
|
PUSHPA DEVI
|
3511006WL015084
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581932
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-043-001/1481
(JEEVAL)
|
3511006000NRG24180120240093704
|
18/01/2024
|
rajesh kumar
|
3511006WL015084
|
rajesh kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998581945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-043-001/1502
(JEEVAL)
|
3511006000NRG24180120240093705
|
18/01/2024
|
hema devi
|
3511006WL015084
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581936
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-043-001/1504-A
(JEEVAL)
|
3511006000NRG24180120240093707
|
18/01/2024
|
PUSHPA DEVI
|
3511006WL015084
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581942
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-043-001/1553
(JEEVAL)
|
3511006000NRG24180120240093708
|
18/01/2024
|
sila devi
|
3511006WL015084
|
sila devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581937
|
|
MR SHELA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-043-001/18902
(JEEVAL)
|
3511006000NRG24180120240093709
|
18/01/2024
|
puja
|
3511006WL015084
|
puja
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581934
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-043-001/6543
(JEEVAL)
|
3511006000NRG24180120240093710
|
18/01/2024
|
kamla devi
|
3511006WL015084
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581933
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-083-004/20354
(BALATARI)
|
3511006000NRG24180120240093691
|
18/01/2024
|
sunita devi
|
3511006WL015081
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581983
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-052-001/9400
(DEVRALA)
|
3511006000NRG24180120240094301
|
18/01/2024
|
shanti devi
|
3511006WL015178
|
shanti devi
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581977
|
|
SHANTI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGOLIHAT
|
UT-11-006-052-002/9247
(DEVRALA)
|
3511006000NRG24180120240094302
|
18/01/2024
|
anandi devi
|
3511006WL015178
|
anandi devi
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998581965
|
|
ANANDI DEVI W/O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGOLIHAT
|
UT-11-006-053-001/10044
(DHARIKUND)
|
3511006000NRG24180120240094253
|
18/01/2024
|
kamal ram
|
3511006WL015172
|
kamal ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581981
|
|
KAMAL RAM S/O TEEKA RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-053-001/10044-B
(DHARIKUND)
|
3511006000NRG24180120240094254
|
18/01/2024
|
deepa devi
|
3511006WL015172
|
deepa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581994
|
|
DEEPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
40
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24180120240094002
|
18/01/2024
|
Gopal Ram
|
3511006WL015140
|
Gopal Ram
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998581966
|
|
GOPAL RAM SO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24180120240094001
|
18/01/2024
|
kalapna devi
|
3511006WL015140
|
kalapna devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581972
|
|
KALPANA DEVI W/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24180120240094005
|
18/01/2024
|
anandi devi
|
3511006WL015140
|
anandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581970
|
|
ANANDI DEVI W/O SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-076-001/8483
(BANELAGAON)
|
3511006000NRG24180120240094288
|
18/01/2024
|
shubash singh
|
3511006WL015177
|
shubash singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581995
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-076-001/8488
(BANELAGAON)
|
3511006000NRG24180120240094291
|
18/01/2024
|
thakur singh
|
3511006WL015177
|
thakur singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581976
|
|
THAKUR SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-076-001/8504
(BANELAGAON)
|
3511006000NRG24180120240094294
|
18/01/2024
|
diwan singh
|
3511006WL015177
|
diwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581975
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-100-001/4962
(RARHKOTE)
|
3511006000NRG24180120240094283
|
18/01/2024
|
puspa devi
|
3511006WL015174
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581993
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-115-001/8453
(SURKHAL PATHAK)
|
3511006000NRG24180120240094286
|
18/01/2024
|
deepa devi
|
3511006WL015175
|
deepa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581992
|
|
DEEPA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-043-001/1504
(JEEVAL)
|
3511006000NRG24180120240093706
|
18/01/2024
|
shalini
|
3511006WL015084
|
shalini
|
00473
|
AUCB0000032
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998581929
|
|
SHALINI D/O FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-053-001/10043
(DHARIKUND)
|
3511006000NRG24180120240094251
|
18/01/2024
|
jagat ram
|
3511006WL015172
|
jagat ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581930
|
|
JAGATRAMSOLACHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
GANGOLIHAT
|
UT-11-006-053-001/10043
(DHARIKUND)
|
3511006000NRG24180120240094252
|
18/01/2024
|
kamala devi
|
3511006WL015172
|
kamala devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581947
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
51
|
GANGOLIHAT
|
UT-11-006-053-001/3895
(DHARIKUND)
|
3511006000NRG24180120240094255
|
18/01/2024
|
mohani devi
|
3511006WL015172
|
mohani devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581949
|
|
MOHANIDEVIWODEBSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
GANGOLIHAT
|
UT-11-006-053-001/3895
(DHARIKUND)
|
3511006000NRG24180120240094256
|
18/01/2024
|
sunita devi
|
3511006WL015172
|
sunita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581948
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-053-001/9188
(DHARIKUND)
|
3511006000NRG24180120240094258
|
18/01/2024
|
manju devi
|
3511006WL015172
|
manju devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581931
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24180120240093692
|
18/01/2024
|
HARISH CHANDRA
|
3511006WL015082
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581962
|
|
Mr. HARISH CHANDRA ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24180120240093693
|
18/01/2024
|
nandi devi
|
3511006WL015082
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581986
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24180120240093694
|
18/01/2024
|
parwati devi
|
3511006WL015082
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581985
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-037-001/5757
(JAMTOLA)
|
3511006000NRG24180120240093695
|
18/01/2024
|
jyoti andoola
|
3511006WL015082
|
jyoti andoola
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581987
|
|
Mrs. JYOTI ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-037-002/5806
(JAMTOLA)
|
3511006000NRG24180120240093696
|
18/01/2024
|
pushpa devi
|
3511006WL015082
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581984
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-037-002/5807
(JAMTOLA)
|
3511006000NRG24180120240093697
|
18/01/2024
|
kalash ram
|
3511006WL015082
|
kalash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581963
|
|
KAILASHRAMSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
GANGOLIHAT
|
UT-11-006-037-002/5809
(JAMTOLA)
|
3511006000NRG24180120240093698
|
18/01/2024
|
ravendra kumar
|
3511006WL015082
|
ravendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581951
|
|
Mr. RAVINDRA KUMAR S/O MR. PRATAP RAM A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-048-001/14143
(DUMDE)
|
3511006000NRG24180120240093712
|
18/01/2024
|
kushal singh
|
3511006WL015085
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581954
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGOLIHAT
|
UT-11-006-048-001/14143
(DUMDE)
|
3511006000NRG24180120240093711
|
18/01/2024
|
ramuli devi
|
3511006WL015085
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581957
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-048-001/16013
(DUMDE)
|
3511006000NRG24180120240093714
|
18/01/2024
|
deepa devi
|
3511006WL015085
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581968
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24180120240094297
|
18/01/2024
|
jagdish parsad
|
3511006WL015178
|
jagdish parsad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581956
|
|
JAGDISH PRASAD S/O ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGOLIHAT
|
UT-11-006-053-001/9007
(DHARIKUND)
|
3511006000NRG24180120240094257
|
18/01/2024
|
nanin ram
|
3511006WL015172
|
nanin ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581969
|
|
NANRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-067-001/16656
(PEEPALI NIGALTI)
|
3511006000NRG24180120240093699
|
18/01/2024
|
mohan chandra joshi
|
3511006WL015083
|
mohan chandra joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581997
|
|
MOHANCHANDRAJOSHISOHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
GANGOLIHAT
|
UT-11-006-067-001/6957
(PEEPALI NIGALTI)
|
3511006000NRG24180120240093700
|
18/01/2024
|
GOPAL SINGH
|
3511006WL015083
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581964
|
|
Mr. GOPAL SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-076-001/8484
(BANELAGAON)
|
3511006000NRG24180120240094289
|
18/01/2024
|
kundan singh
|
3511006WL015177
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581982
|
|
Mr. KUNDAN SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-076-001/8489
(BANELAGAON)
|
3511006000NRG24180120240094292
|
18/01/2024
|
gopal singh
|
3511006WL015177
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581978
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-076-001/8490
(BANELAGAON)
|
3511006000NRG24180120240094293
|
18/01/2024
|
mahatm singh
|
3511006WL015177
|
mahatm singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581979
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-100-001/14840-A
(RARHKOTE)
|
3511006000NRG24180120240094272
|
18/01/2024
|
PARWATI DEVI
|
3511006WL015174
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581959
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-100-001/4792
(RARHKOTE)
|
3511006000NRG24180120240094274
|
18/01/2024
|
GEETA DEVI
|
3511006WL015174
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581961
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-100-001/4792
(RARHKOTE)
|
3511006000NRG24180120240094273
|
18/01/2024
|
hoshiyar ram
|
3511006WL015174
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581960
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-100-001/4829
(RARHKOTE)
|
3511006000NRG24180120240094275
|
18/01/2024
|
nirmla devi
|
3511006WL015174
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998581958
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-100-001/49081
(RARHKOTE)
|
3511006000NRG24180120240094276
|
18/01/2024
|
renu devi
|
3511006WL015174
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581996
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-100-001/49085
(RARHKOTE)
|
3511006000NRG24180120240094279
|
18/01/2024
|
Shelendra kumar
|
3511006WL015174
|
Shelendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581998
|
|
MR SHELENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-100-001/49087
(RARHKOTE)
|
3511006000NRG24180120240094280
|
18/01/2024
|
shankar ram
|
3511006WL015174
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581980
|
|
Mr. SHANKAR RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-100-001/49092
(RARHKOTE)
|
3511006000NRG24180120240094281
|
18/01/2024
|
hari ram
|
3511006WL015174
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581991
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211370
|
211370
|
|
|
|
|
|
|
|