|
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-11-006-014-003/13148-A
(KHARKI)
|
3511006000NRG24170520230012124
|
17/05/2023
|
suman devi
|
3511006WL001569
|
suman devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485690
|
|
SUMANDEVIWOVINODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24170520230012246
|
17/05/2023
|
pawan kumar
|
3511006WL001591
|
pawan kumar
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819485596
|
|
PAWANSOJAGDISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24170520230012247
|
17/05/2023
|
praveen kumar
|
3511006WL001591
|
praveen kumar
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819485597
|
|
Praveen Kumar
|
BANK OF BARODA(606985)
|
|
4
|
GANGOLIHAT
|
UT-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24170520230012245
|
17/05/2023
|
saruli devi
|
3511006WL001591
|
saruli devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819485595
|
|
SURALIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-096-001/4501
(BHINGARI)
|
3511006000NRG24170520230012091
|
17/05/2023
|
bhadhur singh
|
3511006WL001565
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485691
|
|
BAHADURSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-096-001/4501
(BHINGARI)
|
3511006000NRG24170520230012092
|
17/05/2023
|
Bhagirathi Devi
|
3511006WL001565
|
Bhagirathi Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485598
|
|
BHAGIRATHIDEVIWOBHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24170520230012107
|
17/05/2023
|
bhaguli devi
|
3511006WL001566
|
bhaguli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485614
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-068-004/19157
()
|
3511006000NRG24170520230012270
|
17/05/2023
|
bhaga devi
|
3511006WL001595
|
bhaga devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485628
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-068-004/19162
()
|
3511006000NRG24170520230012271
|
17/05/2023
|
prakash ram
|
3511006WL001595
|
prakash ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485646
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-068-004/19203
()
|
3511006000NRG24170520230012272
|
17/05/2023
|
hansi devi
|
3511006WL001595
|
hansi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485647
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-076-001/8488
(BANELAGAON)
|
3511006000NRG24170520230012311
|
17/05/2023
|
radhuli devi
|
3511006WL001602
|
radhuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485639
|
|
RADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-076-001/8504
(BANELAGAON)
|
3511006000NRG24170520230012316
|
17/05/2023
|
jagat singh
|
3511006WL001602
|
jagat singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485632
|
|
JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANGOLIHAT
|
UT-11-006-076-001/8511
(BANELAGAON)
|
3511006000NRG24170520230012317
|
17/05/2023
|
dalip singh
|
3511006WL001602
|
dalip singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485612
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24170520230012120
|
17/05/2023
|
Champa Devi
|
3511006WL001569
|
Champa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485622
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG24170520230012121
|
17/05/2023
|
BHAWAN SINGH
|
3511006WL001569
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485688
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-014-003/13136
(KHARKI)
|
3511006000NRG24170520230012123
|
17/05/2023
|
mamta devi
|
3511006WL001569
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485638
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-014-003/13136
(KHARKI)
|
3511006000NRG24170520230012122
|
17/05/2023
|
shyam lal
|
3511006WL001569
|
shyam lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485620
|
|
MR SHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-061-001/5366
(PALTORI)
|
3511006000NRG24170520230012138
|
17/05/2023
|
bhagwan ram
|
3511006WL001572
|
bhagwan ram
|
00415
|
SBIN0006958
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819485630
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-092-001/4696
(BAISALI)
|
3511006000NRG24170520230012243
|
17/05/2023
|
sunil kumar
|
3511006WL001590
|
sunil kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485624
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-096-001/4501
(BHINGARI)
|
3511006000NRG24170520230012093
|
17/05/2023
|
Himashu Singh
|
3511006WL001565
|
Himashu Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485625
|
|
HIMANSHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG24170520230012218
|
17/05/2023
|
veena devi
|
3511006WL001589
|
veena devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485641
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG24170520230012219
|
17/05/2023
|
mamta devi
|
3511006WL001589
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485636
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG24170520230012221
|
17/05/2023
|
MANJU DEVI
|
3511006WL001589
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG24170520230012220
|
17/05/2023
|
RAJEDAR SINGH BORA
|
3511006WL001589
|
RAJEDAR SINGH BORA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485687
|
|
RAJENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG24170520230012222
|
17/05/2023
|
nilam devi
|
3511006WL001589
|
nilam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485645
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24170520230012223
|
17/05/2023
|
kundan singh
|
3511006WL001589
|
kundan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485686
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24170520230012224
|
17/05/2023
|
shanti devi
|
3511006WL001589
|
shanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485627
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG24170520230012225
|
17/05/2023
|
REKHA DEVI
|
3511006WL001589
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485680
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG24170520230012226
|
17/05/2023
|
sunita devi
|
3511006WL001589
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485633
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG24170520230012230
|
17/05/2023
|
geeta devi
|
3511006WL001589
|
geeta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485637
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG24170520230012231
|
17/05/2023
|
poonam devi
|
3511006WL001589
|
poonam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485635
|
|
Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-044-001/111066
(JHALTOLA)
|
3511006000NRG24170520230012233
|
17/05/2023
|
chandr shekhar kothari
|
3511006WL001589
|
chandr shekhar kothari
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485604
|
|
MR CHANDRA SHEKHAR KOTHAYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-044-001/111071
(JHALTOLA)
|
3511006000NRG24170520230012234
|
17/05/2023
|
Kailash Chandra Panday
|
3511006WL001589
|
Kailash Chandra Panday
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485603
|
|
MRS JANKI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG24170520230012239
|
17/05/2023
|
POOJA DEVI
|
3511006WL001589
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485626
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG24170520230012241
|
17/05/2023
|
ajay singh
|
3511006WL001589
|
ajay singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485642
|
|
AJAY SINGH SO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG24170520230012240
|
17/05/2023
|
leela devi
|
3511006WL001589
|
leela devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485629
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-044-001/11151
(JHALTOLA)
|
3511006000NRG24170520230012242
|
17/05/2023
|
sangitakotyari
|
3511006WL001589
|
sangitakotyari
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485605
|
|
VINOD CHANDRA KOTHYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-014-001/12585
(KHARKI)
|
3511006000NRG24170520230012118
|
17/05/2023
|
TEJ SINGH
|
3511006WL001569
|
TEJ SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485689
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGOLIHAT
|
UT-11-006-046-001/12656
(TUNDACHAURA)
|
3511006000NRG24170520230012094
|
17/05/2023
|
HOSHIYAR SINGH
|
3511006WL001566
|
HOSHIYAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485615
|
|
HOSHIYARSINGHSOKESHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24170520230012097
|
17/05/2023
|
KISHAN SINGH
|
3511006WL001566
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1819485678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-046-001/12744
(TUNDACHAURA)
|
3511006000NRG24170520230012100
|
17/05/2023
|
ganga devi
|
3511006WL001566
|
ganga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485623
|
|
MR HAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-046-001/12744
(TUNDACHAURA)
|
3511006000NRG24170520230012101
|
17/05/2023
|
har singh
|
3511006WL001566
|
har singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485613
|
|
MR HAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG24170520230012102
|
17/05/2023
|
bhupesh singh
|
3511006WL001566
|
bhupesh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485621
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-046-001/16429
(TUNDACHAURA)
|
3511006000NRG24170520230012103
|
17/05/2023
|
Naresh singh
|
3511006WL001566
|
Naresh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485618
|
|
NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24170520230012106
|
17/05/2023
|
pooja devi
|
3511006WL001566
|
pooja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485631
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24170520230012105
|
17/05/2023
|
suresh singh
|
3511006WL001566
|
suresh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485619
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-072-001/10734
(FUTSEEL)
|
3511006000NRG24170520230012126
|
17/05/2023
|
BASANTI DEVI
|
3511006WL001570
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485611
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-072-001/10734
(FUTSEEL)
|
3511006000NRG24170520230012125
|
17/05/2023
|
naveen chandra
|
3511006WL001570
|
naveen chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485610
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-072-001/15328
(FUTSEEL)
|
3511006000NRG24170520230012128
|
17/05/2023
|
lila bhatt
|
3511006WL001570
|
lila bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485606
|
|
LILA BHATT W/O NITYANAND BHATT
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGOLIHAT
|
UT-11-006-072-001/16479
(FUTSEEL)
|
3511006000NRG24170520230012129
|
17/05/2023
|
lalita devi
|
3511006WL001570
|
lalita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485685
|
|
LALITA W/O MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-072-001/4560
(FUTSEEL)
|
3511006000NRG24170520230012132
|
17/05/2023
|
chandra bhatt
|
3511006WL001570
|
chandra bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485679
|
|
MRS CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-072-001/4560
(FUTSEEL)
|
3511006000NRG24170520230012131
|
17/05/2023
|
rajendra parshad
|
3511006WL001570
|
rajendra parshad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485607
|
|
RAJENDRA PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-083-004/11062
(BALATARI)
|
3511006000NRG24170520230012273
|
17/05/2023
|
vinood ram
|
3511006WL001596
|
vinood ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819485677
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-091-001/16513
(BOYAL)
|
3511006000NRG24170520230012133
|
17/05/2023
|
rekha devi
|
3511006WL001571
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485640
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-091-001/16515
(BOYAL)
|
3511006000NRG24170520230012134
|
17/05/2023
|
suraj nath
|
3511006WL001571
|
suraj nath
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485644
|
|
SURAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-091-001/16528
(BOYAL)
|
3511006000NRG24170520230012135
|
17/05/2023
|
madhav giri
|
3511006WL001571
|
madhav giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485608
|
|
MADHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-091-001/16530
(BOYAL)
|
3511006000NRG24170520230012136
|
17/05/2023
|
bhagwan giri
|
3511006WL001571
|
bhagwan giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485684
|
|
BHAGWAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-091-001/16531
(BOYAL)
|
3511006000NRG24170520230012137
|
17/05/2023
|
arjun giri
|
3511006WL001571
|
arjun giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485609
|
|
MR ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-114-001/13709
(SUNUIRA)
|
3511006000NRG24170520230012110
|
17/05/2023
|
NANDI DEVI
|
3511006WL001567
|
NANDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485683
|
|
NANDIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
GANGOLIHAT
|
UT-11-006-116-001/11623
(SURKHAL )
|
3511006000NRG24170520230012112
|
17/05/2023
|
kamala devi
|
3511006WL001568
|
kamala devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485634
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-116-001/6842
(SURKHAL )
|
3511006000NRG24170520230012113
|
17/05/2023
|
LACHHAM SINGH
|
3511006WL001568
|
LACHHAM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485682
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-116-001/6848
(SURKHAL )
|
3511006000NRG24170520230012114
|
17/05/2023
|
JAGAT SINGH
|
3511006WL001568
|
JAGAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485681
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-116-002/1649
(SURKHAL )
|
3511006000NRG24170520230012115
|
17/05/2023
|
DEEPA PANT
|
3511006WL001568
|
DEEPA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485617
|
|
DEEPA PANT W/O HEM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-116-003/111621
(SURKHAL )
|
3511006000NRG24170520230012116
|
17/05/2023
|
basanti devi
|
3511006WL001568
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485643
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-116-003/111621
(SURKHAL )
|
3511006000NRG24170520230012117
|
17/05/2023
|
sunder singh
|
3511006WL001568
|
sunder singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485616
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
66
|
GANGOLIHAT
|
UT-11-006-046-001/12656
(TUNDACHAURA)
|
3511006000NRG24170520230012096
|
17/05/2023
|
manoj singh
|
3511006WL001566
|
manoj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485654
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24170520230012098
|
17/05/2023
|
sanjay singh
|
3511006WL001566
|
sanjay singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485653
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-046-001/12676
(TUNDACHAURA)
|
3511006000NRG24170520230012099
|
17/05/2023
|
DURGA SINGH
|
3511006WL001566
|
DURGA SINGH
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485672
|
|
DURGA SINGH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGOLIHAT
|
UT-11-006-052-001/9400
(DEVRALA)
|
3511006000NRG24170520230012248
|
17/05/2023
|
shanti devi
|
3511006WL001591
|
shanti devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819485652
|
|
SHANTI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGOLIHAT
|
UT-11-006-072-001/10760
(FUTSEEL)
|
3511006000NRG24170520230012127
|
17/05/2023
|
hema bhatt
|
3511006WL001570
|
hema bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485655
|
|
HEMA DEVI W/O GHANSHYAM BHATT
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGOLIHAT
|
UT-11-006-072-001/16479-B
(FUTSEEL)
|
3511006000NRG24170520230012130
|
17/05/2023
|
sobha bhatt
|
3511006WL001570
|
sobha bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485671
|
|
SHOBHA BHATT W/O NAVEEN BHATT
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGOLIHAT
|
UT-11-006-076-001/8488
(BANELAGAON)
|
3511006000NRG24170520230012312
|
17/05/2023
|
thakur singh
|
3511006WL001602
|
thakur singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485651
|
|
THAKUR SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGOLIHAT
|
UT-11-006-076-001/8504
(BANELAGAON)
|
3511006000NRG24170520230012315
|
17/05/2023
|
diwan singh
|
3511006WL001602
|
diwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485650
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
74
|
GANGOLIHAT
|
UT-11-006-044-001/111076
(JHALTOLA)
|
3511006000NRG24170520230012236
|
17/05/2023
|
Neeta Kothyari
|
3511006WL001589
|
Neeta Kothyari
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485600
|
|
NEETA KOTHYARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
75
|
GANGOLIHAT
|
UT-11-006-044-001/111077
(JHALTOLA)
|
3511006000NRG24170520230012238
|
17/05/2023
|
Sweta
|
3511006WL001589
|
Sweta
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485602
|
|
SWETA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
76
|
GANGOLIHAT
|
UT-11-006-044-001/111077
(JHALTOLA)
|
3511006000NRG24170520230012237
|
17/05/2023
|
Tribhuwan Kothyari
|
3511006WL001589
|
Tribhuwan Kothyari
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485599
|
|
TRIBHUWAN KOTHYARI
|
ICICI BANK LTD(508534)
|
|
77
|
GANGOLIHAT
|
UT-11-006-114-001/13709
(SUNUIRA)
|
3511006000NRG24170520230012111
|
17/05/2023
|
Babita devi
|
3511006WL001567
|
Babita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485601
|
|
BABITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
78
|
GANGOLIHAT
|
UT-11-006-003-001/16591
(ASKORA)
|
3511006000NRG24170520230012142
|
17/05/2023
|
Aarti Devi
|
3511006WL001573
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485665
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-003-001/16593
(ASKORA)
|
3511006000NRG24170520230012143
|
17/05/2023
|
govindi devi
|
3511006WL001573
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485657
|
|
Mrs. GOVINDI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-003-001/16595
(ASKORA)
|
3511006000NRG24170520230012144
|
17/05/2023
|
bhawana devi
|
3511006WL001573
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485662
|
|
Mrs. BHAWANA DEVI W/O SHANKAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-003-001/6531
(ASKORA)
|
3511006000NRG24170520230012145
|
17/05/2023
|
dipa devi
|
3511006WL001573
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485670
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-003-001/6531
(ASKORA)
|
3511006000NRG24170520230012146
|
17/05/2023
|
HARISH SINGH
|
3511006WL001573
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485675
|
|
Mr. HARISH SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-003-001/6544
(ASKORA)
|
3511006000NRG24170520230012147
|
17/05/2023
|
laxman singh
|
3511006WL001573
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485658
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-003-001/6576
(ASKORA)
|
3511006000NRG24170520230012148
|
17/05/2023
|
sher singh
|
3511006WL001573
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485673
|
|
MR SHER SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-003-001/6667-A
(ASKORA)
|
3511006000NRG24170520230012150
|
17/05/2023
|
mohani devi
|
3511006WL001573
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485668
|
|
Mrs. MOHANI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-028-003/7603
(CHAHAJ)
|
3511006000NRG24170520230012308
|
17/05/2023
|
GAURISHANKAR
|
3511006WL001601
|
GAURISHANKAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485674
|
|
Mr. GAURI SHANKAR S/O LEELADHAR GURURAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-028-003/7603
(CHAHAJ)
|
3511006000NRG24170520230012310
|
17/05/2023
|
radhika devi
|
3511006WL001601
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485661
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG24170520230012228
|
17/05/2023
|
SITA DEVI
|
3511006WL001589
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485656
|
|
Mrs. SEETA BORA WO SRI BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG24170520230012229
|
17/05/2023
|
sunita devi
|
3511006WL001589
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485664
|
|
Mrs. SUNITA DEVI WO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24170520230012303
|
17/05/2023
|
balkrishan
|
3511006WL001600
|
balkrishan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485648
|
|
Mr. BALKRISHNA S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24170520230012304
|
17/05/2023
|
SUMAN DEVI
|
3511006WL001600
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485659
|
|
Mrs. SUMANA DEVI W/O BALKIRSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG24170520230012305
|
17/05/2023
|
indra devi
|
3511006WL001600
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485649
|
|
Mrs. INDRA DEVI W/O HARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-046-001/12656
(TUNDACHAURA)
|
3511006000NRG24170520230012095
|
17/05/2023
|
pushpa devi
|
3511006WL001566
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485663
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-061-001/5379
(PALTORI)
|
3511006000NRG24170520230012140
|
17/05/2023
|
pinki
|
3511006WL001572
|
pinki
|
00479
|
SBIN0RRUTGB
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819485669
|
|
Mrs. PINKI ANDOLA W/O MR. VIDYA SAGAR A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-061-002/5395
(PALTORI)
|
3511006000NRG24170520230012141
|
17/05/2023
|
deepak singh
|
3511006WL001572
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819485660
|
|
Mr. DEEPAK SINGH BANKOTI S/O MR RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-076-001/8489
(BANELAGAON)
|
3511006000NRG24170520230012313
|
17/05/2023
|
gopal singh
|
3511006WL001602
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485666
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-076-001/8490
(BANELAGAON)
|
3511006000NRG24170520230012314
|
17/05/2023
|
mahatm singh
|
3511006WL001602
|
mahatm singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819485667
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251650
|
251650
|
|
|
|
|
|
|
|