|
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-11-006-002-001/18015
(ANOLI)
|
3511006000NRG24080920230059413
|
08/09/2023
|
KAMALA DEVI
|
3511006WL009191
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687145
|
|
KAMALADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-003/4046
(ANOLI)
|
3511006000NRG24080920230059415
|
08/09/2023
|
BHUPESH SINGH
|
3511006WL009191
|
BHUPESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687144
|
|
BHUPESHSINGHDOBALSODANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-003/4046
(ANOLI)
|
3511006000NRG24080920230059416
|
08/09/2023
|
meena devi
|
3511006WL009191
|
meena devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687146
|
|
MEENADOBALWOBHUPESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-006-001/26503
(UPRARA)
|
3511006000NRG24080920230059398
|
08/09/2023
|
ramesh lal verma
|
3511006WL009186
|
ramesh lal verma
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687134
|
|
MR RAMESH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-006-001/3781
(UPRARA)
|
3511006000NRG24080920230059400
|
08/09/2023
|
vimla pant
|
3511006WL009186
|
vimla pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687142
|
|
PRAKASH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4118
(JAKHERI)
|
3511006000NRG24080920230059213
|
08/09/2023
|
rajuli devi
|
3511006WL009155
|
rajuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687133
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG24080920230059214
|
08/09/2023
|
lila devi
|
3511006WL009155
|
lila devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687293
|
|
LEELADEVIWOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/15769
(JARMALGAON)
|
3511006000NRG24080920230059407
|
08/09/2023
|
gopal singh
|
3511006WL009188
|
gopal singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784687140
|
|
GOPALSINGHSOMEHNARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24080920230059408
|
08/09/2023
|
vijay singh bhandari
|
3511006WL009188
|
vijay singh bhandari
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784687141
|
|
VIJAYSINGHBHANDARISOSHER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-052-001/20077
(DEVRALA)
|
3511006000NRG24080920230059681
|
08/09/2023
|
pawan kumar
|
3511006WL009216
|
pawan kumar
|
00112
|
IBKL0768PJS
|
240
|
240
|
Processed
|
21/09/2023
|
|
5784687136
|
|
PWANKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-053-001/2770
(DHARIKUND)
|
3511006000NRG24080920230059732
|
08/09/2023
|
anand ram
|
3511006WL009226
|
anand ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687135
|
|
ANNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-065-001/10290
(PASDEV)
|
3511006000NRG24080920230059417
|
08/09/2023
|
pardeep chandra pant
|
3511006WL009192
|
pardeep chandra pant
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687147
|
|
PRADEEPCHANDRAPANTSOHARIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-065-001/5092
(PASDEV)
|
3511006000NRG24080920230059421
|
08/09/2023
|
mamta devi
|
3511006WL009192
|
mamta devi
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784687294
|
|
MAMTADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-092-001/18037
(BAISALI)
|
3511006000NRG24080920230059218
|
08/09/2023
|
Khimuli Devi
|
3511006WL009157
|
Khimuli Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687143
|
|
KHIMULIDEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-095-001/16895
(BHAMA)
|
3511006000NRG24080920230059190
|
08/09/2023
|
hema devi
|
3511006WL009147
|
hema devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687137
|
|
HEMADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-095-001/16895
(BHAMA)
|
3511006000NRG24080920230059189
|
08/09/2023
|
puran singh
|
3511006WL009147
|
puran singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687138
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-095-001/16950
(BHAMA)
|
3511006000NRG24080920230059191
|
08/09/2023
|
chandra devi
|
3511006WL009147
|
chandra devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687139
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39110
|
39110
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-001/3781
(UPRARA)
|
3511006000NRG24080920230059399
|
08/09/2023
|
prakash chandra pant
|
3511006WL009186
|
prakash chandra pant
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687162
|
|
PRAKASHPANTSOGIRISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-011-001/82360
(KUNTOLA)
|
3511006000NRG24080920230059641
|
08/09/2023
|
Mahipal Singh
|
3511006WL009210
|
Mahipal Singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687177
|
|
Mr. MAHIPAL SINGH S/O DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-011-001/9501-A
(KUNTOLA)
|
3511006000NRG24080920230059645
|
08/09/2023
|
sima devi
|
3511006WL009210
|
sima devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687275
|
|
SEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
GANGOLIHAT
|
UT-11-006-013-001/14453-B
(KOTHERA)
|
3511006000NRG24080920230059735
|
08/09/2023
|
manoj kumar
|
3511006WL009227
|
manoj kumar
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687276
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-013-001/14614-B
(KOTHERA)
|
3511006000NRG24080920230059738
|
08/09/2023
|
rupa devi
|
3511006WL009227
|
rupa devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687201
|
|
MISS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-013-001/14626
(KOTHERA)
|
3511006000NRG24080920230059739
|
08/09/2023
|
munni kothari
|
3511006WL009227
|
munni kothari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687271
|
|
MRS MUNNI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-035-001/17300
(CHORDHURAULI)
|
3511006000NRG24080920230059208
|
08/09/2023
|
Munni devi
|
3511006WL009154
|
Munni devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687202
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-052-002/9232
(DEVRALA)
|
3511006000NRG24080920230059683
|
08/09/2023
|
anita devi
|
3511006WL009216
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687175
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-095-001/16970
(BHAMA)
|
3511006000NRG24080920230059193
|
08/09/2023
|
laxmi devi
|
3511006WL009147
|
laxmi devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687265
|
|
LAXMIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-095-001/27344
(BHAMA)
|
3511006000NRG24080920230059194
|
08/09/2023
|
laxman singh
|
3511006WL009147
|
laxman singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687280
|
|
LAXMANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24080920230059722
|
08/09/2023
|
sunita devi
|
3511006WL009224
|
sunita devi
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784687266
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-109-002/16253
(SIMALKOTE)
|
3511006000NRG24060920230058921
|
08/09/2023
|
jagat singh
|
3511006WL009106
|
jagat singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687169
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG24060920230058922
|
08/09/2023
|
kamla mahera
|
3511006WL009106
|
kamla mahera
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687184
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-109-004/16256
(SIMALKOTE)
|
3511006000NRG24060920230058924
|
08/09/2023
|
gajendra singh
|
3511006WL009106
|
gajendra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687185
|
|
MR GAZENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-002-003/4026-B
(ANOLI)
|
3511006000NRG24080920230059414
|
08/09/2023
|
GANESHA SINGH
|
3511006WL009191
|
GANESHA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687291
|
|
MAYANKGANESHSINGHESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-032-002/3487
(CHAUKI)
|
3511006000NRG24080920230059199
|
08/09/2023
|
VIKRAM SINGH
|
3511006WL009149
|
VIKRAM SINGH
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687289
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-040-001/20174
(JAKHERI)
|
3511006000NRG24080920230059210
|
08/09/2023
|
gokul ram
|
3511006WL009155
|
gokul ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687207
|
|
GOKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-040-001/20178
(JAKHERI)
|
3511006000NRG24080920230059211
|
08/09/2023
|
paruli devi
|
3511006WL009155
|
paruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687198
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG24080920230059212
|
08/09/2023
|
santosh kumar
|
3511006WL009155
|
santosh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687188
|
|
SANTOSHKUMARRATHURSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-059-001/3932
(NAYAL)
|
3511006000NRG24080920230059409
|
08/09/2023
|
basanti devi
|
3511006WL009189
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687172
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG24080920230059418
|
08/09/2023
|
kautubanand
|
3511006WL009192
|
kautubanand
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687263
|
|
KASTUBA NAND JOSHI
|
HDFC BANK LTD(607152)
|
|
39
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG24080920230059424
|
08/09/2023
|
manisha pant
|
3511006WL009192
|
manisha pant
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687204
|
|
MR MANISH PANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-065-001/5782
(PASDEV)
|
3511006000NRG24080920230059428
|
08/09/2023
|
JIWANTI DEVI
|
3511006WL009192
|
JIWANTI DEVI
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687264
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG24080920230059432
|
08/09/2023
|
devendra kumar
|
3511006WL009192
|
devendra kumar
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687290
|
|
DEVENDRA KUMAR PANT
|
AXIS BANK(607153)
|
|
42
|
GANGOLIHAT
|
UT-11-006-070-001/6235
(POKHARI ATTHIGAON)
|
3511006000NRG24080920230059433
|
08/09/2023
|
TULSI DEVI
|
3511006WL009192
|
TULSI DEVI
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687292
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-085-001/1581
(VIRAULI)
|
3511006000NRG24080920230059223
|
08/09/2023
|
RADHA DEVI
|
3511006WL009159
|
RADHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687274
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-092-001/18017
(BAISALI)
|
3511006000NRG24080920230059216
|
08/09/2023
|
lalita prasad
|
3511006WL009157
|
lalita prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687193
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-092-001/18033
(BAISALI)
|
3511006000NRG24080920230059217
|
08/09/2023
|
Kunti Devi
|
3511006WL009157
|
Kunti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687190
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-092-001/18050
(BAISALI)
|
3511006000NRG24080920230059219
|
08/09/2023
|
Geeta Devi
|
3511006WL009157
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687260
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-030-001/1800
(CHAK)
|
3511006000NRG24080920230059220
|
08/09/2023
|
mira devi
|
3511006WL009158
|
mira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687197
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-030-001/1958
(CHAK)
|
3511006000NRG24080920230059221
|
08/09/2023
|
PUSHA DEVI
|
3511006WL009158
|
PUSHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687179
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-030-001/31283
(CHAK)
|
3511006000NRG24080920230059222
|
08/09/2023
|
Kamla Devi
|
3511006WL009158
|
Kamla Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687203
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-044-001/11056-A
(JHALTOLA)
|
3511006000NRG24060920230058994
|
08/09/2023
|
mamta devi
|
3511006WL009114
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687199
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-044-001/11061
(JHALTOLA)
|
3511006000NRG24060920230058995
|
08/09/2023
|
chandan singh
|
3511006WL009114
|
chandan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687176
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-044-001/11061
(JHALTOLA)
|
3511006000NRG24060920230058996
|
08/09/2023
|
hasnsa devi
|
3511006WL009114
|
hasnsa devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687178
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG24060920230058997
|
08/09/2023
|
kharak singh
|
3511006WL009114
|
kharak singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687161
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24080920230059378
|
08/09/2023
|
BASNTE DEVI
|
3511006WL009186
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687273
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24080920230059379
|
08/09/2023
|
Karishma
|
3511006WL009186
|
Karishma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687262
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG24080920230059381
|
08/09/2023
|
deva varma
|
3511006WL009186
|
deva varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687288
|
|
MRS DEVA VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG24080920230059380
|
08/09/2023
|
devendra varma
|
3511006WL009186
|
devendra varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687195
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-006-001/10534
(UPRARA)
|
3511006000NRG24080920230059382
|
08/09/2023
|
basant ram
|
3511006WL009186
|
basant ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687166
|
|
BASANTRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG24080920230059383
|
08/09/2023
|
GOVINDI DEVI
|
3511006WL009186
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687163
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-006-001/10577
(UPRARA)
|
3511006000NRG24080920230059384
|
08/09/2023
|
gopal singh
|
3511006WL009186
|
gopal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687208
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24080920230059385
|
08/09/2023
|
sarita devi
|
3511006WL009186
|
sarita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687268
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-006-001/10588
(UPRARA)
|
3511006000NRG24080920230059386
|
08/09/2023
|
naveen lal
|
3511006WL009186
|
naveen lal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687286
|
|
MR NAVEEN LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24080920230059388
|
08/09/2023
|
geeta varma
|
3511006WL009186
|
geeta varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687200
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24080920230059387
|
08/09/2023
|
HARES RAM
|
3511006WL009186
|
HARES RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687285
|
|
HARISHLALVERMASONANDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG24080920230059389
|
08/09/2023
|
GANGA VARMA
|
3511006WL009186
|
GANGA VARMA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687186
|
|
MRS GANGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-006-001/10684
(UPRARA)
|
3511006000NRG24080920230059390
|
08/09/2023
|
MANORMA DEVI
|
3511006WL009186
|
MANORMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687192
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-006-001/10720
(UPRARA)
|
3511006000NRG24080920230059391
|
08/09/2023
|
kamla devi
|
3511006WL009186
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687261
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG24080920230059392
|
08/09/2023
|
devki verma
|
3511006WL009186
|
devki verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687183
|
|
MRS DEVKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-006-001/16730
(UPRARA)
|
3511006000NRG24080920230059393
|
08/09/2023
|
deepa devi
|
3511006WL009186
|
deepa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687206
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24080920230059395
|
08/09/2023
|
kamla devi
|
3511006WL009186
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24080920230059394
|
08/09/2023
|
rajendra prasad
|
3511006WL009186
|
rajendra prasad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687167
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24080920230059397
|
08/09/2023
|
kamla devi
|
3511006WL009186
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687187
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24080920230059396
|
08/09/2023
|
suraj kumar
|
3511006WL009186
|
suraj kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687170
|
|
SURAJ TAMTA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGOLIHAT
|
UT-11-006-006-001/66499
(UPRARA)
|
3511006000NRG24080920230059401
|
08/09/2023
|
PRAKASH CHANDRA PANT
|
3511006WL009186
|
PRAKASH CHANDRA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687165
|
|
PRAKASHCHANDRAPANTSOISHWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
GANGOLIHAT
|
UT-11-006-006-002/10494
(UPRARA)
|
3511006000NRG24080920230059402
|
08/09/2023
|
maya devi
|
3511006WL009186
|
maya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687171
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG24080920230059403
|
08/09/2023
|
jagdish kumar
|
3511006WL009186
|
jagdish kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687194
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-006-004/16727
(UPRARA)
|
3511006000NRG24080920230059404
|
08/09/2023
|
govind ram
|
3511006WL009186
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687164
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-011-001/9640
(KUNTOLA)
|
3511006000NRG24080920230059647
|
08/09/2023
|
bhagwan singh
|
3511006WL009210
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687279
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-013-001/14505-A
(KOTHERA)
|
3511006000NRG24080920230059649
|
08/09/2023
|
SUNITA DEVI
|
3511006WL009211
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687173
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-013-001/14608
(KOTHERA)
|
3511006000NRG24080920230059651
|
08/09/2023
|
jeet singh
|
3511006WL009211
|
jeet singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687277
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-013-002/15646
(KOTHERA)
|
3511006000NRG24080920230059652
|
08/09/2023
|
JOGA RAM
|
3511006WL009211
|
JOGA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687278
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-039-001/19149
(JAJAULI)
|
3511006000NRG24080920230059215
|
08/09/2023
|
NEEMA RAWAT
|
3511006WL009156
|
NEEMA RAWAT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687287
|
|
MR NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-057-001/13535
(NAKOTE)
|
3511006000NRG24080920230059653
|
08/09/2023
|
KUNTI DEVI
|
3511006WL009212
|
KUNTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687205
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG24080920230059654
|
08/09/2023
|
BALAM SINGH
|
3511006WL009212
|
BALAM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687281
|
|
MR BALAM SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-057-001/16650
(NAKOTE)
|
3511006000NRG24080920230059655
|
08/09/2023
|
Chandra Devi
|
3511006WL009212
|
Chandra Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687196
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-063-001/2034
(PALI)
|
3511006000NRG24060920230058911
|
08/09/2023
|
lalu ram
|
3511006WL009105
|
lalu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687283
|
|
LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-063-001/2060
(PALI)
|
3511006000NRG24060920230058913
|
08/09/2023
|
asha
|
3511006WL009105
|
asha
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687181
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-063-001/2060
(PALI)
|
3511006000NRG24060920230058912
|
08/09/2023
|
lalit ram
|
3511006WL009105
|
lalit ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687180
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-063-001/2066
(PALI)
|
3511006000NRG24060920230058914
|
08/09/2023
|
HARULI DEVI
|
3511006WL009105
|
HARULI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687282
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-063-001/2088
(PALI)
|
3511006000NRG24060920230058915
|
08/09/2023
|
NATHU RAM
|
3511006WL009105
|
NATHU RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687269
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-063-001/2090
(PALI)
|
3511006000NRG24060920230058916
|
08/09/2023
|
KAMLA DEVI
|
3511006WL009105
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687284
|
|
BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-063-001/2162
(PALI)
|
3511006000NRG24060920230058917
|
08/09/2023
|
BHGWAN SINGH
|
3511006WL009105
|
BHGWAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687182
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-063-001/2183
(PALI)
|
3511006000NRG24060920230058918
|
08/09/2023
|
KELASH CHANDRA
|
3511006WL009105
|
KELASH CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687168
|
|
MR KAILASH CHANDRA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-083-004/11022
(BALATARI)
|
3511006000NRG24080920230059195
|
08/09/2023
|
UMED RAM
|
3511006WL009148
|
UMED RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784687174
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-083-004/11042
(BALATARI)
|
3511006000NRG24080920230059196
|
08/09/2023
|
DIWANI RAM
|
3511006WL009148
|
DIWANI RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784687272
|
|
DIWANIRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
GANGOLIHAT
|
UT-11-006-083-004/11042
(BALATARI)
|
3511006000NRG24080920230059197
|
08/09/2023
|
mahendra kumar
|
3511006WL009148
|
mahendra kumar
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784687270
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-083-004/200349
(BALATARI)
|
3511006000NRG24080920230059198
|
08/09/2023
|
NIRMALA
|
3511006WL009148
|
NIRMALA
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784687189
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-116-001/1630
(SURKHAL )
|
3511006000NRG24080920230059405
|
08/09/2023
|
narendra singh
|
3511006WL009186
|
narendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687267
|
|
MR NARENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121210
|
121210
|
|
|
|
|
|
|
|
|
99
|
GANGOLIHAT
|
UT-11-006-001-001/12503
(AGAON)
|
3511006000NRG24080920230059207
|
08/09/2023
|
Poonam Devi
|
3511006WL009153
|
Poonam Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687222
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGOLIHAT
|
UT-11-006-011-001/82359
(KUNTOLA)
|
3511006000NRG24080920230059640
|
08/09/2023
|
Ashok Singh
|
3511006WL009210
|
Ashok Singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687221
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-011-001/8289
(KUNTOLA)
|
3511006000NRG24080920230059643
|
08/09/2023
|
bhagwan singh
|
3511006WL009210
|
bhagwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687218
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-011-002/19507
(KUNTOLA)
|
3511006000NRG24080920230059648
|
08/09/2023
|
dan singh
|
3511006WL009210
|
dan singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687219
|
|
DAN SINGH S/O DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGOLIHAT
|
UT-11-006-053-001/10044
(DHARIKUND)
|
3511006000NRG24080920230059728
|
08/09/2023
|
kamal ram
|
3511006WL009226
|
kamal ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687220
|
|
KAMAL RAM S/O TEEKA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
104
|
GANGOLIHAT
|
UT-11-006-011-001/32293
(KUNTOLA)
|
3511006000NRG24080920230059637
|
08/09/2023
|
nandan singh
|
3511006WL009210
|
nandan singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687156
|
|
NANDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
105
|
GANGOLIHAT
|
UT-11-006-011-001/613
(KUNTOLA)
|
3511006000NRG24080920230059638
|
08/09/2023
|
parwati devi
|
3511006WL009210
|
parwati devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687158
|
|
PARVATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
106
|
GANGOLIHAT
|
UT-11-006-011-001/82291
(KUNTOLA)
|
3511006000NRG24080920230059639
|
08/09/2023
|
kavita bisht
|
3511006WL009210
|
kavita bisht
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687157
|
|
KAVITA BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
107
|
GANGOLIHAT
|
UT-11-006-011-001/8284
(KUNTOLA)
|
3511006000NRG24080920230059642
|
08/09/2023
|
lal singh
|
3511006WL009210
|
lal singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687151
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGOLIHAT
|
UT-11-006-011-001/8302
(KUNTOLA)
|
3511006000NRG24080920230059644
|
08/09/2023
|
kamala devi
|
3511006WL009210
|
kamala devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687154
|
|
LAKSHMIBAI SHG KUNTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-011-001/9526
(KUNTOLA)
|
3511006000NRG24080920230059646
|
08/09/2023
|
prakash singh
|
3511006WL009210
|
prakash singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687152
|
|
PRAKASH SINGH SO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGOLIHAT
|
UT-11-006-013-001/14477-A
(KOTHERA)
|
3511006000NRG24080920230059737
|
08/09/2023
|
lila devi
|
3511006WL009227
|
lila devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687148
|
|
LEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
111
|
GANGOLIHAT
|
UT-11-006-052-001/9395
(DEVRALA)
|
3511006000NRG24080920230059682
|
08/09/2023
|
suresh chandra
|
3511006WL009216
|
suresh chandra
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687149
|
|
SURESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
112
|
GANGOLIHAT
|
UT-11-006-053-001/101009
(DHARIKUND)
|
3511006000NRG24080920230059729
|
08/09/2023
|
vimla devi
|
3511006WL009226
|
vimla devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687150
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
113
|
GANGOLIHAT
|
UT-11-006-053-001/25178
(DHARIKUND)
|
3511006000NRG24080920230059730
|
08/09/2023
|
keshar ram
|
3511006WL009226
|
keshar ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687153
|
|
KESHAR RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
114
|
GANGOLIHAT
|
UT-11-006-053-001/2689
(DHARIKUND)
|
3511006000NRG24080920230059731
|
08/09/2023
|
shobha devi
|
3511006WL009226
|
shobha devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687160
|
|
SHOBHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
115
|
GANGOLIHAT
|
UT-11-006-053-001/2777
(DHARIKUND)
|
3511006000NRG24080920230059733
|
08/09/2023
|
saruli devi
|
3511006WL009226
|
saruli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687159
|
|
SARULI DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGOLIHAT
|
UT-11-006-053-001/7004
(DHARIKUND)
|
3511006000NRG24080920230059734
|
08/09/2023
|
puran ram
|
3511006WL009226
|
puran ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687155
|
|
PURAN RAM S/O UMED RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
117
|
GANGOLIHAT
|
UT-11-006-008-001/4967
(OLIGAON)
|
3511006000NRG24060920230058908
|
08/09/2023
|
savitri devi
|
3511006WL009103
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687249
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-013-001/14470-A
(KOTHERA)
|
3511006000NRG24080920230059736
|
08/09/2023
|
radika devi
|
3511006WL009227
|
radika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687242
|
|
Mrs. RADHIKA DEVI W/O HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-013-001/14575
(KOTHERA)
|
3511006000NRG24080920230059650
|
08/09/2023
|
mohit ram
|
3511006WL009211
|
mohit ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687229
|
|
Mr. MOHIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-013-002/15650-A
(KOTHERA)
|
3511006000NRG24080920230059740
|
08/09/2023
|
anand ram
|
3511006WL009227
|
anand ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687227
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-035-001/8209
(CHORDHURAULI)
|
3511006000NRG24080920230059209
|
08/09/2023
|
ramesh ram
|
3511006WL009154
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687253
|
|
Mr. RAMESH RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-035-001/8214
(CHORDHURAULI)
|
3511006000NRG24080920230059410
|
08/09/2023
|
aanand singh
|
3511006WL009190
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784687230
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-035-001/8214
(CHORDHURAULI)
|
3511006000NRG24080920230059411
|
08/09/2023
|
jyoti mora
|
3511006WL009190
|
jyoti mora
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687233
|
|
Mrs. JYOTI MAURA W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-035-001/8214
(CHORDHURAULI)
|
3511006000NRG24080920230059412
|
08/09/2023
|
madhuli devi
|
3511006WL009190
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687235
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG24080920230059633
|
08/09/2023
|
prema devi
|
3511006WL009208
|
prema devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784687254
|
|
Mrs. PREMA DEFVI W/O JAI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-054-001/9596
(DHARIDHUMLAKOTE)
|
3511006000NRG24080920230059406
|
08/09/2023
|
geeta devi
|
3511006WL009187
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687234
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGOLIHAT
|
UT-11-006-057-002/13605
(NAKOTE)
|
3511006000NRG24080920230059656
|
08/09/2023
|
BHAGWATI PASAD
|
3511006WL009212
|
BHAGWATI PASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687228
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-061-001/5415
(PALTORI)
|
3511006000NRG24080920230059227
|
08/09/2023
|
prakash lal
|
3511006WL009163
|
prakash lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687209
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24080920230059419
|
08/09/2023
|
khasti devi
|
3511006WL009192
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687256
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24080920230059420
|
08/09/2023
|
leela devi
|
3511006WL009192
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687255
|
|
Miss. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG24080920230059422
|
08/09/2023
|
khyaki datt
|
3511006WL009192
|
khyaki datt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784687257
|
|
Mr. KHAYALI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-065-001/5100
(PASDEV)
|
3511006000NRG24080920230059423
|
08/09/2023
|
JAMUNA DATT
|
3511006WL009192
|
JAMUNA DATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687213
|
|
JAMUNADATTPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
GANGOLIHAT
|
UT-11-006-065-001/5109
(PASDEV)
|
3511006000NRG24060920230058909
|
08/09/2023
|
GOVINDI DEVI
|
3511006WL009104
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687210
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG24080920230059425
|
08/09/2023
|
hansa devi
|
3511006WL009192
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687247
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG24080920230059426
|
08/09/2023
|
kulomani pathak
|
3511006WL009192
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687237
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-065-001/5739
(PASDEV)
|
3511006000NRG24080920230059427
|
08/09/2023
|
laxmi devi
|
3511006WL009192
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687243
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG24080920230059200
|
08/09/2023
|
bhuwan chandra
|
3511006WL009149
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687225
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG24080920230059201
|
08/09/2023
|
kavita devi
|
3511006WL009149
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687246
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG24080920230059430
|
08/09/2023
|
asha devi
|
3511006WL009192
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687212
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG24080920230059429
|
08/09/2023
|
ganesh lal
|
3511006WL009192
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687211
|
|
DR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG24080920230059431
|
08/09/2023
|
basanti devi
|
3511006WL009192
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784687236
|
|
Mrs. BASNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-065-003/5727
(PASDEV)
|
3511006000NRG24060920230058910
|
08/09/2023
|
KAMLA DEVI
|
3511006WL009104
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687258
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-067-001/7778
(PEEPALI NIGALTI)
|
3511006000NRG24080920230059205
|
08/09/2023
|
puran dutt
|
3511006WL009152
|
puran dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687214
|
|
Mr. PURAN CHANDRA JOSHI S/O GAURI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
GANGOLIHAT
|
UT-11-006-067-002/16643
(PEEPALI NIGALTI)
|
3511006000NRG24080920230059206
|
08/09/2023
|
UMED RAM
|
3511006WL009152
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687223
|
|
Mr. UMED RAM S/O NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-074-001/4855
(BANKOTE)
|
3511006000NRG24080920230059225
|
08/09/2023
|
saraswati devi
|
3511006WL009161
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687259
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
GANGOLIHAT
|
UT-11-006-075-001/5615
(BADURA)
|
3511006000NRG24080920230059226
|
08/09/2023
|
AMAR JEET KUMAR
|
3511006WL009162
|
AMAR JEET KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687231
|
|
Mr. AMARJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
GANGOLIHAT
|
UT-11-006-078-001/16766
(BADENA)
|
3511006000NRG24080920230059202
|
08/09/2023
|
Heera Devi
|
3511006WL009150
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687232
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
GANGOLIHAT
|
UT-11-006-078-001/6807
(BADENA)
|
3511006000NRG24080920230059203
|
08/09/2023
|
pooja devi
|
3511006WL009150
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687241
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG24080920230059224
|
08/09/2023
|
janki devi
|
3511006WL009160
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687245
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-095-001/16950
(BHAMA)
|
3511006000NRG24080920230059192
|
08/09/2023
|
rajendra singh
|
3511006WL009147
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784687240
|
|
MR RAJU MAHENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGOLIHAT
|
UT-11-006-100-001/14840-A
(RARHKOTE)
|
3511006000NRG24080920230059715
|
08/09/2023
|
PARWATI DEVI
|
3511006WL009224
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687226
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-100-001/14845
(RARHKOTE)
|
3511006000NRG24080920230059716
|
08/09/2023
|
deepa devi
|
3511006WL009224
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687251
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-100-001/4829
(RARHKOTE)
|
3511006000NRG24080920230059717
|
08/09/2023
|
nirmla devi
|
3511006WL009224
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687252
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-100-001/4881
(RARHKOTE)
|
3511006000NRG24080920230059718
|
08/09/2023
|
pushpa devi
|
3511006WL009224
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687248
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
155
|
GANGOLIHAT
|
UT-11-006-100-001/49078
(RARHKOTE)
|
3511006000NRG24080920230059719
|
08/09/2023
|
prakash shekhar
|
3511006WL009224
|
prakash shekhar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687224
|
|
Mr. PRAKASH SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-100-001/49087
(RARHKOTE)
|
3511006000NRG24080920230059720
|
08/09/2023
|
shankar ram
|
3511006WL009224
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687239
|
|
Mr. SHANKAR RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24080920230059721
|
08/09/2023
|
dinesh chandra
|
3511006WL009224
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687216
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
GANGOLIHAT
|
UT-11-006-100-001/4930
(RARHKOTE)
|
3511006000NRG24080920230059723
|
08/09/2023
|
kavita devi
|
3511006WL009224
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687215
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
GANGOLIHAT
|
UT-11-006-109-001/14230
(SIMALKOTE)
|
3511006000NRG24060920230058919
|
08/09/2023
|
nain singh
|
3511006WL009106
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687250
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
GANGOLIHAT
|
UT-11-006-109-001/14316
(SIMALKOTE)
|
3511006000NRG24080920230059377
|
08/09/2023
|
GANGA DEVI
|
3511006WL009185
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687244
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG24060920230058920
|
08/09/2023
|
PUSHPA BHANDARI
|
3511006WL009106
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687217
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGOLIHAT
|
UT-11-006-109-004/16256
(SIMALKOTE)
|
3511006000NRG24060920230058923
|
08/09/2023
|
chandra devi
|
3511006WL009106
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784687238
|
|
Miss. CHANDRA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405040
|
405040
|
|
|
|
|
|
|
|