|
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-11-006-006-001/16755
(UPRARA)
|
3511006000NRG23170120230123781
|
17/01/2023
|
jagish ram
|
3511006WL016957
|
jagish ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949873
|
|
JAGDISH GOSAI TAMTA
|
BANK OF INDIA(508505)
|
|
2
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG23170120230123452
|
17/01/2023
|
radha devi
|
3511006WL016917
|
radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949871
|
|
RADHADEVIWONIRMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-084-001/94520
(BYALKATIYA)
|
3511006000NRG23170120230123457
|
17/01/2023
|
kheema devi
|
3511006WL016917
|
kheema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949874
|
|
KHEEMADEVINWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-084-004/94512
(BYALKATIYA)
|
3511006000NRG23170120230123465
|
17/01/2023
|
laxman singh
|
3511006WL016917
|
laxman singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949872
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-085-001/537
(VIRAULI)
|
3511006000NRG23170120230123522
|
17/01/2023
|
dhan singh
|
3511006WL016925
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949875
|
|
DHANSINGHSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-034-004/1327
(CHAULI)
|
3511006000NRG23170120230123556
|
17/01/2023
|
munni devi
|
3511006WL016927
|
munni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949893
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG23170120230123427
|
17/01/2023
|
KAUSHLYA DEVI
|
3511006WL016917
|
KAUSHLYA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949896
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-084-001/43490
(BYALKATIYA)
|
3511006000NRG23170120230123454
|
17/01/2023
|
aarti devi chandola
|
3511006WL016917
|
aarti devi chandola
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949901
|
|
AARTI DEVI CHANDOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-002-001/4071
(ANOLI)
|
3511006000NRG23170120230123569
|
17/01/2023
|
rajesh singh
|
3511006WL016929
|
rajesh singh
|
00415
|
SBIN0006958
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949894
|
|
MASTER RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-002-001/4083
(ANOLI)
|
3511006000NRG23170120230123570
|
17/01/2023
|
gabbar singh
|
3511006WL016929
|
gabbar singh
|
00415
|
SBIN0006958
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949897
|
|
GABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-025-002/47-A
(CHAURA)
|
3511006000NRG23170120230123786
|
17/01/2023
|
gopuli devi
|
3511006WL016958
|
gopuli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949888
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-060-001/2765
(NAINI)
|
3511006000NRG23170120230123681
|
17/01/2023
|
iswari parsad
|
3511006WL016946
|
iswari parsad
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949900
|
|
MR ISHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG23170120230123526
|
17/01/2023
|
JAGAT SINGH
|
3511006WL016925
|
JAGAT SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949938
|
|
JAGATSINGHSOBHSHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG23170120230123527
|
17/01/2023
|
hema devi
|
3511006WL016925
|
hema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949936
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-001-001/12676-A
(AGAON)
|
3511006000NRG23170120230123549
|
17/01/2023
|
uma devi
|
3511006WL016927
|
uma devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949891
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-001-001/2676
(AGAON)
|
3511006000NRG23170120230123550
|
17/01/2023
|
govindi devi
|
3511006WL016927
|
govindi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949881
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23170120230123778
|
17/01/2023
|
BASNTE DEVI
|
3511006WL016957
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949889
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG23170120230123551
|
17/01/2023
|
JANKI DEVI
|
3511006WL016927
|
JANKI DEVI
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128949882
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-034-001/1433
(CHAULI)
|
3511006000NRG23170120230123552
|
17/01/2023
|
dhan singh
|
3511006WL016927
|
dhan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949883
|
|
DHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-069-001/12510
(POKHARI)
|
3511006000NRG23170120230123558
|
17/01/2023
|
govindi devi
|
3511006WL016927
|
govindi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949880
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-069-001/12594
(POKHARI)
|
3511006000NRG23170120230123560
|
17/01/2023
|
LATA JOSHI
|
3511006WL016927
|
LATA JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949890
|
|
LATA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-069-001/12619
(POKHARI)
|
3511006000NRG23170120230123561
|
17/01/2023
|
PARWATI DEVI
|
3511006WL016927
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949879
|
|
MR MAHATM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-072-001/10697
(FUTSEEL)
|
3511006000NRG23170120230123470
|
17/01/2023
|
rajesh bhatt
|
3511006WL016919
|
rajesh bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949886
|
|
MRS DEEPA BHATT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-072-001/10754
(FUTSEEL)
|
3511006000NRG23170120230123472
|
17/01/2023
|
harish ram
|
3511006WL016919
|
harish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949899
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-072-001/10758
(FUTSEEL)
|
3511006000NRG23170120230123475
|
17/01/2023
|
matura devi
|
3511006WL016919
|
matura devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128949934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-072-001/10771
(FUTSEEL)
|
3511006000NRG23170120230123477
|
17/01/2023
|
GOVINDI DEVI
|
3511006WL016919
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949935
|
|
MISS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-072-001/10786-A
(FUTSEEL)
|
3511006000NRG23170120230123479
|
17/01/2023
|
jagdish ram
|
3511006WL016919
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949898
|
|
JAGDISH RAM S/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGOLIHAT
|
UT-11-006-072-001/10786-A
(FUTSEEL)
|
3511006000NRG23170120230123478
|
17/01/2023
|
janki devi
|
3511006WL016919
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949887
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG23170120230123443
|
17/01/2023
|
ishwar singh
|
3511006WL016917
|
ishwar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949937
|
|
MR ISHWAR SINGH GURCHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-084-001/43466
(BYALKATIYA)
|
3511006000NRG23170120230123445
|
17/01/2023
|
deepa devi
|
3511006WL016917
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949884
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGOLIHAT
|
UT-11-006-084-001/43467
(BYALKATIYA)
|
3511006000NRG23170120230123447
|
17/01/2023
|
prema devi
|
3511006WL016917
|
prema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949885
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG23170120230123451
|
17/01/2023
|
nirmal singh
|
3511006WL016917
|
nirmal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949892
|
|
NIRMALSINGHSORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG23170120230123460
|
17/01/2023
|
madhavi devi
|
3511006WL016917
|
madhavi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949895
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-006-001/16739
(UPRARA)
|
3511006000NRG23170120230123780
|
17/01/2023
|
savita devi
|
3511006WL016957
|
savita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949916
|
|
SAVITADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-006-002/16752
(UPRARA)
|
3511006000NRG23170120230123785
|
17/01/2023
|
Shubham Kumar
|
3511006WL016957
|
Shubham Kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949918
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG23170120230123425
|
17/01/2023
|
SUNITA DEVI
|
3511006WL016917
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949920
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGOLIHAT
|
UT-11-006-084-001/2212
(BYALKATIYA)
|
3511006000NRG23170120230123426
|
17/01/2023
|
puran singh
|
3511006WL016917
|
puran singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949912
|
|
PURAN SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG23170120230123428
|
17/01/2023
|
manoj singh
|
3511006WL016917
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949928
|
|
MANOJ SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-084-001/2233
(BYALKATIYA)
|
3511006000NRG23170120230123431
|
17/01/2023
|
Ganga Devi
|
3511006WL016917
|
Ganga Devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949913
|
|
GANGA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-084-001/2233-A
(BYALKATIYA)
|
3511006000NRG23170120230123433
|
17/01/2023
|
kamla devi
|
3511006WL016917
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949908
|
|
KAMLA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG23170120230123435
|
17/01/2023
|
pooja devi
|
3511006WL016917
|
pooja devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949917
|
|
POOJA DO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG23170120230123434
|
17/01/2023
|
RAM SINGH
|
3511006WL016917
|
RAM SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949930
|
|
RAM SINGH GURCHAN S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG23170120230123436
|
17/01/2023
|
KHEEMA DEVI
|
3511006WL016917
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949911
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG23170120230123439
|
17/01/2023
|
deepak singh
|
3511006WL016917
|
deepak singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949929
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG23170120230123440
|
17/01/2023
|
tara devi
|
3511006WL016917
|
tara devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949914
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGOLIHAT
|
UT-11-006-084-001/43459
(BYALKATIYA)
|
3511006000NRG23170120230123442
|
17/01/2023
|
mamta devi
|
3511006WL016917
|
mamta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949921
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-084-001/43476
(BYALKATIYA)
|
3511006000NRG23170120230123449
|
17/01/2023
|
janki devi
|
3511006WL016917
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949910
|
|
JANKI DEVI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGOLIHAT
|
UT-11-006-084-001/43476
(BYALKATIYA)
|
3511006000NRG23170120230123448
|
17/01/2023
|
kishan singh
|
3511006WL016917
|
kishan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949919
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG23170120230123455
|
17/01/2023
|
nandi devi
|
3511006WL016917
|
nandi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949915
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG23170120230123463
|
17/01/2023
|
roop singh
|
3511006WL016917
|
roop singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949909
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-060-001/2765
(NAINI)
|
3511006000NRG23170120230123682
|
17/01/2023
|
hema devi
|
3511006WL016946
|
hema devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949877
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
52
|
GANGOLIHAT
|
UT-11-006-084-001/43485
(BYALKATIYA)
|
3511006000NRG23170120230123453
|
17/01/2023
|
koushilya devi
|
3511006WL016917
|
koushilya devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949876
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-054-001/5516
(DHARIDHUMLAKOTE)
|
3511006000NRG23170120230123483
|
17/01/2023
|
bhadur ram
|
3511006WL016920
|
bhadur ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949905
|
|
BHADURRAMSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
GANGOLIHAT
|
UT-11-006-054-001/5564
(DHARIDHUMLAKOTE)
|
3511006000NRG23170120230123485
|
17/01/2023
|
mahesh ram
|
3511006WL016920
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949906
|
|
Mr. MAHESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-054-001/5564
(DHARIDHUMLAKOTE)
|
3511006000NRG23170120230123486
|
17/01/2023
|
pushpa devi
|
3511006WL016920
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949924
|
|
Mrs. PUSHPA DEVI W/O MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-065-001/10294
(PASDEV)
|
3511006000NRG23170120230123508
|
17/01/2023
|
Aanandi Devi
|
3511006WL016924
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949926
|
|
Mrs. ANANDI DEVI W/O MR. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-065-001/10294
(PASDEV)
|
3511006000NRG23170120230123509
|
17/01/2023
|
Ramesh ram
|
3511006WL016924
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949902
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG23170120230123510
|
17/01/2023
|
hansa devi
|
3511006WL016924
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949922
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG23170120230123511
|
17/01/2023
|
bhagirathi devi
|
3511006WL016924
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949932
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-081-001/6013
(BASIKHET)
|
3511006000NRG23170120230123512
|
17/01/2023
|
kalawati devi
|
3511006WL016924
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949931
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG23170120230123514
|
17/01/2023
|
laxmi devi
|
3511006WL016924
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949940
|
|
Mrs. LAXMI DEVI W/O SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG23170120230123513
|
17/01/2023
|
SUJAN SINGH
|
3511006WL016924
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949903
|
|
Mr. SUJAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG23170120230123516
|
17/01/2023
|
basanti devi
|
3511006WL016924
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949939
|
|
Mrs. BASANTI DEVI W/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG23170120230123517
|
17/01/2023
|
nandan singh
|
3511006WL016924
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949933
|
|
Mr. NANDAN SINGH S/O MR. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG23170120230123518
|
17/01/2023
|
parwati devi
|
3511006WL016924
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949923
|
|
Mrs. PARWATI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-081-001/6026
(BASIKHET)
|
3511006000NRG23170120230123519
|
17/01/2023
|
darshan singh
|
3511006WL016924
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949904
|
|
MR DERSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-081-001/6491
(BASIKHET)
|
3511006000NRG23170120230123521
|
17/01/2023
|
sanjay singh
|
3511006WL016924
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949925
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-084-004/2228-A
(BYALKATIYA)
|
3511006000NRG23170120230123462
|
17/01/2023
|
kalyan singh
|
3511006WL016917
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949907
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-085-002/62426
(VIRAULI)
|
3511006000NRG23170120230123529
|
17/01/2023
|
vidhya devi
|
3511006WL016925
|
vidhya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949927
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
70
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG23170120230123444
|
17/01/2023
|
Anjli Gurchan
|
3511006WL016917
|
Anjli Gurchan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949878
|
|
ANJALI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173382
|
173382
|
|
|
|
|
|
|
|