|
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-11-006-040-001/20196
(JAKHERI)
|
3511006000NRG23270220230137023
|
28/02/2023
|
pUshpa rawat
|
3511006WL018913
|
pUshpa rawat
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912877759
|
|
PUSHPA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-001/15585
(BALIGAON)
|
3511006000NRG23280220230137199
|
28/02/2023
|
lachhi ram
|
3511006WL018934
|
lachhi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877787
|
|
LACHHIRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/25001
(BANS)
|
3511006000NRG23270220230137027
|
28/02/2023
|
keshar singh
|
3511006WL018913
|
keshar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877751
|
|
KESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/25013
(BANS)
|
3511006000NRG23270220230137029
|
28/02/2023
|
Harish Singh Rawat
|
3511006WL018913
|
Harish Singh Rawat
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912877755
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-080-001/25014
(BANS)
|
3511006000NRG23270220230137030
|
28/02/2023
|
kamal singh
|
3511006WL018913
|
kamal singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877757
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG23270220230137032
|
28/02/2023
|
raghu ram
|
3511006WL018913
|
raghu ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877754
|
|
RAGHURAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG23270220230137033
|
28/02/2023
|
pushkar ram
|
3511006WL018913
|
pushkar ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877750
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG23270220230137035
|
28/02/2023
|
kavita devi
|
3511006WL018913
|
kavita devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877782
|
|
KAVITADEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG23270220230137034
|
28/02/2023
|
MANOJ RAM
|
3511006WL018913
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877762
|
|
MANOJRAMSOPRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4215
(BANS)
|
3511006000NRG23270220230137036
|
28/02/2023
|
diwan ram
|
3511006WL018913
|
diwan ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877783
|
|
DIWANRAMSOPARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4216
(BANS)
|
3511006000NRG23270220230137037
|
28/02/2023
|
govindi devi
|
3511006WL018913
|
govindi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877803
|
|
GOVINDIDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG23270220230137039
|
28/02/2023
|
madan singh
|
3511006WL018913
|
madan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877786
|
|
MADANSINGHSOPRASADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4306
(BANS)
|
3511006000NRG23270220230137041
|
28/02/2023
|
deepak singh
|
3511006WL018913
|
deepak singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877758
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4308
(BANS)
|
3511006000NRG23270220230137042
|
28/02/2023
|
sundar singh
|
3511006WL018913
|
sundar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877785
|
|
SUNDARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG23270220230137044
|
28/02/2023
|
humashu bora
|
3511006WL018913
|
humashu bora
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877781
|
|
HIMANSHUBORASOSUNDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-080-001/4324
(BANS)
|
3511006000NRG23270220230137045
|
28/02/2023
|
lila bohra
|
3511006WL018913
|
lila bohra
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877753
|
|
MRS LEELA BORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG23270220230137046
|
28/02/2023
|
pasti bora
|
3511006WL018913
|
pasti bora
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877761
|
|
SHASTIBORAWORAJESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-080-001/4337
(BANS)
|
3511006000NRG23270220230137047
|
28/02/2023
|
kedar singh
|
3511006WL018913
|
kedar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877784
|
|
KEDARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-080-001/4407
(BANS)
|
3511006000NRG23270220230137048
|
28/02/2023
|
gopal singh
|
3511006WL018913
|
gopal singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877752
|
|
GOPALSINGHSOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-080-002/25002
(BANS)
|
3511006000NRG23270220230137049
|
28/02/2023
|
deepa rawat
|
3511006WL018913
|
deepa rawat
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877760
|
|
DEEPARAWATWORAJANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-080-002/25007
(BANS)
|
3511006000NRG23270220230137050
|
28/02/2023
|
shivraj singh
|
3511006WL018913
|
shivraj singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877756
|
|
SHIVRAJ SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-080-003/17995
(BANS)
|
3511006000NRG23270220230137051
|
28/02/2023
|
raguveer singh
|
3511006WL018913
|
raguveer singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877804
|
|
RAGUVEERSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-092-001/18015
(BAISALI)
|
3511006000NRG23270220230137052
|
28/02/2023
|
bhagwan singh
|
3511006WL018913
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877748
|
|
BHAGAVANSINGHSODIVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-092-001/18022
(BAISALI)
|
3511006000NRG23270220230137053
|
28/02/2023
|
Bhagwan Lal
|
3511006WL018913
|
Bhagwan Lal
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877749
|
|
BHAGWAANLALSAHSOCHANDRAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-096-002/19742
(BHINGARI)
|
3511006000NRG23270220230137055
|
28/02/2023
|
Kripal Datt
|
3511006WL018913
|
Kripal Datt
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877747
|
|
MR KIRPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-077-001/1
(BALIGAON)
|
3511006000NRG23280220230137191
|
28/02/2023
|
radika devi
|
3511006WL018934
|
radika devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877766
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG23280220230137193
|
28/02/2023
|
kushal singh
|
3511006WL018934
|
kushal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877779
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-077-001/15539
(BALIGAON)
|
3511006000NRG23280220230137195
|
28/02/2023
|
anandi devi
|
3511006WL018934
|
anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877775
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-077-001/15539
(BALIGAON)
|
3511006000NRG23280220230137196
|
28/02/2023
|
BHAGWAN SINGH
|
3511006WL018934
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877767
|
|
BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGOLIHAT
|
UT-11-006-077-004/15476
(BALIGAON)
|
3511006000NRG23280220230137202
|
28/02/2023
|
kalyan singh
|
3511006WL018934
|
kalyan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877777
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-077-004/15544
(BALIGAON)
|
3511006000NRG23280220230137203
|
28/02/2023
|
NEEMA DEVI
|
3511006WL018934
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877778
|
|
KANAK UG NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG23270220230137022
|
28/02/2023
|
prema devi
|
3511006WL018913
|
prema devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877768
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-040-001/4111
(JAKHERI)
|
3511006000NRG23270220230137024
|
28/02/2023
|
chanchal ram
|
3511006WL018913
|
chanchal ram
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877807
|
|
MR CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-040-001/4143
(JAKHERI)
|
3511006000NRG23270220230137025
|
28/02/2023
|
SHANKAR SINGH
|
3511006WL018913
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912877780
|
|
SHANKARSINGHRAWATSOTRILO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-040-001/4191
(JAKHERI)
|
3511006000NRG23270220230137026
|
28/02/2023
|
RAJENDAR SINGH
|
3511006WL018913
|
RAJENDAR SINGH
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877776
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-080-001/25012
(BANS)
|
3511006000NRG23270220230137028
|
28/02/2023
|
Sunita Rawat
|
3511006WL018913
|
Sunita Rawat
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877769
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-080-001/25024
(BANS)
|
3511006000NRG23270220230137031
|
28/02/2023
|
anita devi
|
3511006WL018913
|
anita devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877770
|
|
ANITA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG23270220230137038
|
28/02/2023
|
sobha devi
|
3511006WL018913
|
sobha devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877808
|
|
MISS SHOBHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-080-001/4298
(BANS)
|
3511006000NRG23270220230137040
|
28/02/2023
|
parwati devi
|
3511006WL018913
|
parwati devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877765
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG23270220230137043
|
28/02/2023
|
kishan singh
|
3511006WL018913
|
kishan singh
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877774
|
|
KISHANSINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
GANGOLIHAT
|
UT-11-006-092-001/4798
(BAISALI)
|
3511006000NRG23270220230137054
|
28/02/2023
|
punam
|
3511006WL018913
|
punam
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877802
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-096-002/19743
(BHINGARI)
|
3511006000NRG23270220230137056
|
28/02/2023
|
Naveen Chandra bhatt
|
3511006WL018913
|
Naveen Chandra bhatt
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877764
|
|
NAVEENCHANDRABHATTSOBHAGI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-064-001/8571
(PALI PALYAL)
|
3511006000NRG23270220230136871
|
28/02/2023
|
gopal singh
|
3511006WL018889
|
gopal singh
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877798
|
|
GOPAL SINGH SO UDAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-064-001/85791
(PALI PALYAL)
|
3511006000NRG23270220230136872
|
28/02/2023
|
bhadhuar singh
|
3511006WL018889
|
bhadhuar singh
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877799
|
|
BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GANGOLIHAT
|
UT-11-006-064-001/85796
(PALI PALYAL)
|
3511006000NRG23270220230136873
|
28/02/2023
|
leel devi
|
3511006WL018889
|
leel devi
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877800
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
46
|
GANGOLIHAT
|
UT-11-006-064-001/85797
(PALI PALYAL)
|
3511006000NRG23270220230136875
|
28/02/2023
|
sanjay singh
|
3511006WL018889
|
sanjay singh
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877792
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-064-001/85797
(PALI PALYAL)
|
3511006000NRG23270220230136874
|
28/02/2023
|
tara devi
|
3511006WL018889
|
tara devi
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877794
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-064-001/8597
(PALI PALYAL)
|
3511006000NRG23270220230136879
|
28/02/2023
|
gayatri
|
3511006WL018889
|
gayatri
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877795
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-064-001/8688
(PALI PALYAL)
|
3511006000NRG23270220230136880
|
28/02/2023
|
kheema devi
|
3511006WL018889
|
kheema devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877796
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-064-001/8689
(PALI PALYAL)
|
3511006000NRG23270220230136881
|
28/02/2023
|
hemant singh
|
3511006WL018889
|
hemant singh
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877793
|
|
HEMANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-064-001/8690
(PALI PALYAL)
|
3511006000NRG23270220230136882
|
28/02/2023
|
lal singh
|
3511006WL018889
|
lal singh
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877797
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-077-001/115607
(BALIGAON)
|
3511006000NRG23280220230137192
|
28/02/2023
|
sonu kumar
|
3511006WL018934
|
sonu kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877772
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-089-001/16559
(BUNGALI)
|
3511006000NRG23270220230136883
|
28/02/2023
|
mamta devi
|
3511006WL018889
|
mamta devi
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877771
|
|
MAMTA DEVI W/O HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-077-001/15616
(BALIGAON)
|
3511006000NRG23280220230137200
|
28/02/2023
|
deepak ram
|
3511006WL018934
|
deepak ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877763
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-064-001/85798
(PALI PALYAL)
|
3511006000NRG23270220230136876
|
28/02/2023
|
thakur singh
|
3511006WL018889
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877788
|
|
THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
56
|
GANGOLIHAT
|
UT-11-006-064-001/85799
(PALI PALYAL)
|
3511006000NRG23270220230136877
|
28/02/2023
|
ranjeet singh
|
3511006WL018889
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877790
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
GANGOLIHAT
|
UT-11-006-064-001/85801
(PALI PALYAL)
|
3511006000NRG23270220230136878
|
28/02/2023
|
neeraj singh
|
3511006WL018889
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877789
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-077-001/15481
(BALIGAON)
|
3511006000NRG23280220230137194
|
28/02/2023
|
kantuli devi
|
3511006WL018934
|
kantuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912877801
|
|
Mrs. KANTULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG23280220230137197
|
28/02/2023
|
MADAN RAM
|
3511006WL018934
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877805
|
|
MADANRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG23280220230137198
|
28/02/2023
|
saroja devi
|
3511006WL018934
|
saroja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877806
|
|
Mrs. SARODA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG23280220230137201
|
28/02/2023
|
utam singh
|
3511006WL018934
|
utam singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912877791
|
|
Mr. UTTAM SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-089-001/16559
(BUNGALI)
|
3511006000NRG23270220230136884
|
28/02/2023
|
hayat singh
|
3511006WL018889
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877773
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|