|
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
|
Bageshwar
|
UT-12-002-047-002/2
(MATIYOLI)
|
3512002000NRG23060920220036873
|
06/09/2022
|
Rajan Ram
|
3512002WL006227
|
Rajan Ram
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220465
|
|
RAJENDRASINGHSORUDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
Bageshwar
|
UT-12-002-047-002/2
(MATIYOLI)
|
3512002000NRG23060920220036872
|
06/09/2022
|
Rajan Ram
|
3512002WL006227
|
Rajan Ram
|
00045
|
BARB0BAGESH
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220464
|
|
RAJENDRASINGHSORUDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
Bageshwar
|
UT-12-002-123-001/64
(ANRASA)
|
3512002000NRG23060920220036995
|
06/09/2022
|
NEEMA DEVI
|
3512002WL006248
|
NEEMA DEVI
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220448
|
|
NEEMA DEVI WO DANI RAM
|
BANK OF BARODA(606985)
|
|
4
|
Bageshwar
|
UT-12-002-133-001/25
(DEWELCHAURA)
|
3512002000NRG23060920220036826
|
06/09/2022
|
indra devi
|
3512002WL006221
|
indra devi
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220459
|
|
INDRA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bageshwar
|
UT-12-002-133-001/25
(DEWELCHAURA)
|
3512002000NRG23060920220036825
|
06/09/2022
|
rajendra singh
|
3512002WL006221
|
rajendra singh
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220434
|
|
RAJENDRA SINGH SO SRI PAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Bageshwar
|
UT-12-002-133-001/28
(DEWELCHAURA)
|
3512002000NRG23060920220036827
|
06/09/2022
|
pratap ram
|
3512002WL006221
|
pratap ram
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220454
|
|
PARTAP RAM SO DRUPATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bageshwar
|
UT-12-002-133-001/60
(DEWELCHAURA)
|
3512002000NRG23060920220036831
|
06/09/2022
|
diwan singh
|
3512002WL006221
|
diwan singh
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220442
|
|
DEEWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bageshwar
|
UT-12-002-133-001/60
(DEWELCHAURA)
|
3512002000NRG23060920220036832
|
06/09/2022
|
taruli devi
|
3512002WL006221
|
taruli devi
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220441
|
|
TARULI DEVI WO DIVAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Bageshwar
|
UT-12-002-133-001/75
(DEWELCHAURA)
|
3512002000NRG23060920220036834
|
06/09/2022
|
prema devi
|
3512002WL006221
|
prema devi
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220449
|
|
PREMA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Bageshwar
|
UT-12-002-133-001/78
(DEWELCHAURA)
|
3512002000NRG23060920220036835
|
06/09/2022
|
bhawan singh
|
3512002WL006221
|
bhawan singh
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220451
|
|
BHAVAN SINGH SO AAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Bageshwar
|
UT-12-002-133-001/78
(DEWELCHAURA)
|
3512002000NRG23060920220036836
|
06/09/2022
|
tulsi devi
|
3512002WL006221
|
tulsi devi
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220450
|
|
TULSHI DEVI WO BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
12
|
Bageshwar
|
UT-12-002-047-002/13
(MATIYOLI)
|
3512002000NRG23060920220036874
|
06/09/2022
|
gita devi
|
3512002WL006228
|
gita devi
|
00078
|
CNRB0004180
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220460
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Bageshwar
|
UT-12-002-114-002/17
(DIYAGUN)
|
3512002000NRG23060920220036977
|
06/09/2022
|
Kavindra
|
3512002WL006245
|
Kavindra
|
00089
|
CBIN0284628
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220437
|
|
MR KAVINDRA SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
Bageshwar
|
UT-12-002-030-002/22
(SASOLA)
|
3512002000NRG23060920220036906
|
06/09/2022
|
Ganga devi
|
3512002WL006229
|
Ganga devi
|
00112
|
YESB0AZSB06
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220398
|
|
GANGADEVIWOCHANDRRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
Bageshwar
|
UT-12-002-047-003/28
(MATIYOLI)
|
3512002000NRG23060920220036887
|
06/09/2022
|
deepa devi
|
3512002WL006228
|
deepa devi
|
00112
|
YESB0AZSB06
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220397
|
|
DEEPADEVIWOPRAKASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
Bageshwar
|
UT-12-002-049-001/58
(KIMOLI)
|
3512002000NRG23060920220036868
|
06/09/2022
|
Radhika devi
|
3512002WL006226
|
Radhika devi
|
00112
|
YESB0AZSB06
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220399
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
17
|
Bageshwar
|
UT-12-002-030-003/19
(SASOLA)
|
3512002000NRG23060920220036913
|
06/09/2022
|
Bhagwati devi
|
3512002WL006229
|
Bhagwati devi
|
00112
|
YESB0AZSB16
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220400
|
|
BHAGWATIDEVIWOMRSHEKHARC
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
Bageshwar
|
UT-12-002-120-001/86
(PANDRAHPALI)
|
3512002000NRG23060920220036987
|
06/09/2022
|
Tara Devi
|
3512002WL006247
|
Tara Devi
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220409
|
|
TARA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Bageshwar
|
UT-12-002-047-003/1
(MATIYOLI)
|
3512002000NRG23060920220036875
|
06/09/2022
|
Pushpa Devi
|
3512002WL006228
|
Pushpa Devi
|
00176
|
IDIB000B534
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220487
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Bageshwar
|
UT-12-002-047-003/10
(MATIYOLI)
|
3512002000NRG23060920220036877
|
06/09/2022
|
Munni Devi
|
3512002WL006228
|
Munni Devi
|
00176
|
IDIB000B534
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220479
|
|
Mrs. MUNNI PANDEY
|
INDIAN BANK(607105)
|
|
21
|
Bageshwar
|
UT-12-002-047-003/13
(MATIYOLI)
|
3512002000NRG23060920220036880
|
06/09/2022
|
Meera pandey
|
3512002WL006228
|
Meera pandey
|
00176
|
IDIB000B534
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220494
|
|
Mrs. MEERA PANDEY
|
INDIAN BANK(607105)
|
|
22
|
Bageshwar
|
UT-12-002-047-003/2
(MATIYOLI)
|
3512002000NRG23060920220036881
|
06/09/2022
|
Nandi Devi
|
3512002WL006228
|
Nandi Devi
|
00176
|
IDIB000B534
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220493
|
|
Mrs. NANDI DEVI
|
INDIAN BANK(607105)
|
|
23
|
Bageshwar
|
UT-12-002-047-003/28
(MATIYOLI)
|
3512002000NRG23060920220036886
|
06/09/2022
|
parkash Ram
|
3512002WL006228
|
parkash Ram
|
00176
|
IDIB000B534
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220467
|
|
PRAKASH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
24
|
Bageshwar
|
UT-12-002-047-003/8
(MATIYOLI)
|
3512002000NRG23060920220036895
|
06/09/2022
|
Lachhima Devi
|
3512002WL006228
|
Lachhima Devi
|
00176
|
IDIB000B534
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220495
|
|
Mrs. LACHHIMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
25
|
Bageshwar
|
UT-12-002-062-001/22
(GHATGAR)
|
3512002000NRG23060920220036961
|
06/09/2022
|
Basanti devi
|
3512002WL006242
|
Basanti devi
|
00303
|
NTBL0BAG012
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220418
|
|
BASANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Bageshwar
|
UT-12-002-123-001/160
(ANRASA)
|
3512002000NRG23060920220036990
|
06/09/2022
|
KAMLA DEVI
|
3512002WL006248
|
KAMLA DEVI
|
00303
|
NTBL0BAG012
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220411
|
|
Master VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
Bageshwar
|
UT-12-002-047-003/25
(MATIYOLI)
|
3512002000NRG23060920220036885
|
06/09/2022
|
aanad ram
|
3512002WL006228
|
aanad ram
|
00415
|
SBIN0001693
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220427
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bageshwar
|
UT-12-002-047-003/36
(MATIYOLI)
|
3512002000NRG23060920220036888
|
06/09/2022
|
ram laal
|
3512002WL006228
|
ram laal
|
00415
|
SBIN0001693
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220420
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bageshwar
|
UT-12-002-114-002/30
(DIYAGUN)
|
3512002000NRG23060920220036982
|
06/09/2022
|
Surendra
|
3512002WL006245
|
Surendra
|
00415
|
SBIN0001693
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220410
|
|
MS SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
30
|
Bageshwar
|
UT-12-002-003-002/36
(TUSRERA)
|
3512002000NRG23060920220036925
|
06/09/2022
|
Janki Devi
|
3512002WL006233
|
Janki Devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220422
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Bageshwar
|
UT-12-002-058-001/138
(BOHALA)
|
3512002000NRG23060920220036851
|
06/09/2022
|
Aasha devi
|
3512002WL006225
|
Aasha devi
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220445
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Bageshwar
|
UT-12-002-030-002/11
(SASOLA)
|
3512002000NRG23060920220036897
|
06/09/2022
|
Tulsi devi
|
3512002WL006229
|
Tulsi devi
|
00415
|
SBIN0006501
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220426
|
|
Mr. JEEWAN RAM
|
INDIAN BANK(607105)
|
|
33
|
Bageshwar
|
UT-12-002-030-002/13
(SASOLA)
|
3512002000NRG23060920220036900
|
06/09/2022
|
Diwan Ram
|
3512002WL006229
|
Diwan Ram
|
00415
|
SBIN0006501
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220414
|
|
MR DEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bageshwar
|
UT-12-002-030-002/15
(SASOLA)
|
3512002000NRG23060920220036901
|
06/09/2022
|
Basanti devi
|
3512002WL006229
|
Basanti devi
|
00415
|
SBIN0006501
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220419
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bageshwar
|
UT-12-002-030-002/19
(SASOLA)
|
3512002000NRG23060920220036903
|
06/09/2022
|
bhairav ram
|
3512002WL006229
|
bhairav ram
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220447
|
|
MR BHAIRAV RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bageshwar
|
UT-12-002-030-002/4
(SASOLA)
|
3512002000NRG23060920220036907
|
06/09/2022
|
Nandan Ram
|
3512002WL006229
|
Nandan Ram
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220408
|
|
NANDANRAMSOKALYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
37
|
Bageshwar
|
UT-12-002-030-003/10
(SASOLA)
|
3512002000NRG23060920220036908
|
06/09/2022
|
Shekhar chandra
|
3512002WL006229
|
Shekhar chandra
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220413
|
|
MR SHEKHAR CHANDRA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bageshwar
|
UT-12-002-030-003/17
(SASOLA)
|
3512002000NRG23060920220036911
|
06/09/2022
|
Deep Chandra
|
3512002WL006229
|
Deep Chandra
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220423
|
|
DEEP CHANDRA KANDPAL SO BISHAMBAR DATT K
|
BANK OF BARODA(606985)
|
|
39
|
Bageshwar
|
UT-12-002-030-003/17
(SASOLA)
|
3512002000NRG23060920220036910
|
06/09/2022
|
Pushpa kandpal
|
3512002WL006229
|
Pushpa kandpal
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220424
|
|
MRS PUSHPA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bageshwar
|
UT-12-002-030-003/19
(SASOLA)
|
3512002000NRG23060920220036912
|
06/09/2022
|
shekhar kandpal
|
3512002WL006229
|
shekhar kandpal
|
00415
|
SBIN0006501
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220425
|
|
MR SHEKHAR CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bageshwar
|
UT-12-002-030-003/24
(SASOLA)
|
3512002000NRG23060920220036914
|
06/09/2022
|
Neema kandpal
|
3512002WL006229
|
Neema kandpal
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220416
|
|
MRS NEEMA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bageshwar
|
UT-12-002-030-004/1
(SASOLA)
|
3512002000NRG23060920220036916
|
06/09/2022
|
vijay lal verma
|
3512002WL006229
|
vijay lal verma
|
00415
|
SBIN0006501
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220433
|
|
VIJAYLALVERMA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
43
|
Bageshwar
|
UT-12-002-049-001/17
(KIMOLI)
|
3512002000NRG23060920220036861
|
06/09/2022
|
Anita devi
|
3512002WL006226
|
Anita devi
|
00415
|
SBIN0009941
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220438
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bageshwar
|
UT-12-002-049-001/35
(KIMOLI)
|
3512002000NRG23060920220036865
|
06/09/2022
|
Mahesh singh
|
3512002WL006226
|
Mahesh singh
|
00415
|
SBIN0009941
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220458
|
|
MAHESH SINGH NAGARKOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
45
|
Bageshwar
|
UT-12-002-049-001/21
(KIMOLI)
|
3512002000NRG23060920220036864
|
06/09/2022
|
Deepa devi
|
3512002WL006226
|
Deepa devi
|
00462
|
UCBA0003247
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220412
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bageshwar
|
UT-12-002-049-001/51
(KIMOLI)
|
3512002000NRG23060920220036867
|
06/09/2022
|
kundan singh
|
3512002WL006226
|
kundan singh
|
00462
|
UCBA0003247
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220417
|
|
KUNDAN SINGH S/O AN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
Bageshwar
|
UT-12-002-047-003/23
(MATIYOLI)
|
3512002000NRG23060920220036882
|
06/09/2022
|
puran ram
|
3512002WL006228
|
puran ram
|
00468
|
UBIN0559822
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220477
|
|
PURAN RAM SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bageshwar
|
UT-12-002-120-001/85
(PANDRAHPALI)
|
3512002000NRG23060920220036986
|
06/09/2022
|
RADHA DEVI
|
3512002WL006247
|
RADHA DEVI
|
00468
|
UBIN0559822
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220478
|
|
RADHA DEVI WO PRAYAG DATT
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bageshwar
|
UT-12-002-123-001/7
(ANRASA)
|
3512002000NRG23060920220036996
|
06/09/2022
|
LACHAM RAM
|
3512002WL006248
|
LACHAM RAM
|
00468
|
UBIN0559822
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220488
|
|
LACHAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
50
|
Bageshwar
|
UT-12-002-047-003/24
(MATIYOLI)
|
3512002000NRG23060920220036883
|
06/09/2022
|
sundra lal
|
3512002WL006228
|
sundra lal
|
00473
|
AUCB0000004
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220407
|
|
SUNDARLALSOMANOHARLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
51
|
Bageshwar
|
UT-12-002-047-003/4
(MATIYOLI)
|
3512002000NRG23060920220036890
|
06/09/2022
|
Diwan singh
|
3512002WL006228
|
Diwan singh
|
00473
|
AUCB0000004
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220421
|
|
DIWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
52
|
Bageshwar
|
UT-12-002-114-002/1
(DIYAGUN)
|
3512002000NRG23060920220036973
|
06/09/2022
|
Mohani Devi
|
3512002WL006245
|
Mohani Devi
|
00473
|
AUCB0000004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220404
|
|
MOHANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
53
|
Bageshwar
|
UT-12-002-114-002/10
(DIYAGUN)
|
3512002000NRG23060920220036974
|
06/09/2022
|
Kamla Rawal
|
3512002WL006245
|
Kamla Rawal
|
00473
|
AUCB0000004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220403
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
54
|
Bageshwar
|
UT-12-002-114-002/12
(DIYAGUN)
|
3512002000NRG23060920220036975
|
06/09/2022
|
Tara devi
|
3512002WL006245
|
Tara devi
|
00473
|
AUCB0000004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220405
|
|
TARADEVIWOSUNILKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
55
|
Bageshwar
|
UT-12-002-114-002/15
(DIYAGUN)
|
3512002000NRG23060920220036976
|
06/09/2022
|
Jayanti devi
|
3512002WL006245
|
Jayanti devi
|
00473
|
AUCB0000004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220406
|
|
JAIYANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
56
|
Bageshwar
|
UT-12-002-114-002/18
(DIYAGUN)
|
3512002000NRG23060920220036978
|
06/09/2022
|
Kalawati devi
|
3512002WL006245
|
Kalawati devi
|
00473
|
AUCB0000004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220415
|
|
KALAWATI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
57
|
Bageshwar
|
UT-12-002-114-002/2
(DIYAGUN)
|
3512002000NRG23060920220036979
|
06/09/2022
|
Pushpa Devi
|
3512002WL006245
|
Pushpa Devi
|
00473
|
AUCB0000004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220402
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
58
|
Bageshwar
|
UT-12-002-114-002/3
(DIYAGUN)
|
3512002000NRG23060920220036981
|
06/09/2022
|
Rekha Devi
|
3512002WL006245
|
Rekha Devi
|
00473
|
AUCB0000004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220401
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
59
|
Bageshwar
|
UT-12-002-005-001/45
(TAKNAR)
|
3512002000NRG23060920220036928
|
06/09/2022
|
bishnuli devi
|
3512002WL006236
|
bishnuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220471
|
|
Mrs. BISHANULI DEVI W/ O DAN SINGH RATHO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bageshwar
|
UT-12-002-005-002/13
(TAKNAR)
|
3512002000NRG23060920220036929
|
06/09/2022
|
kheem ram
|
3512002WL006236
|
kheem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220443
|
|
Mr. KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bageshwar
|
UT-12-002-005-002/18
(TAKNAR)
|
3512002000NRG23060920220036924
|
06/09/2022
|
Pratap Ram
|
3512002WL006232
|
Pratap Ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651220444
|
|
Mr. PRATAP RAM SO KALYAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bageshwar
|
UT-12-002-005-002/21
(TAKNAR)
|
3512002000NRG23060920220036932
|
06/09/2022
|
Malti devi
|
3512002WL006236
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220472
|
|
Mrs. MALATI DEVI S/O NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bageshwar
|
UT-12-002-005-002/21
(TAKNAR)
|
3512002000NRG23060920220036931
|
06/09/2022
|
Nandan Ram
|
3512002WL006236
|
Nandan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220470
|
|
Mr. NANDAN RAM S/O DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bageshwar
|
UT-12-002-005-002/31-A
(TAKNAR)
|
3512002000NRG23060920220036933
|
06/09/2022
|
madan ram
|
3512002WL006236
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220432
|
|
Mr. MAGHAN RAM SO BISHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bageshwar
|
UT-12-002-005-002/31-A
(TAKNAR)
|
3512002000NRG23060920220036934
|
06/09/2022
|
Radha Devi
|
3512002WL006236
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220473
|
|
Mrs. RADHA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bageshwar
|
UT-12-002-005-002/35
(TAKNAR)
|
3512002000NRG23060920220036935
|
06/09/2022
|
Bimla devi
|
3512002WL006236
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220468
|
|
Mrs. VIMALA DEVI W/O HEERA SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bageshwar
|
UT-12-002-005-002/37-A
(TAKNAR)
|
3512002000NRG23060920220036936
|
06/09/2022
|
Geeta devi
|
3512002WL006236
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220497
|
|
Mr. ANAND SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bageshwar
|
UT-12-002-005-002/43
(TAKNAR)
|
3512002000NRG23060920220036937
|
06/09/2022
|
Nandi Devi
|
3512002WL006236
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220430
|
|
Mrs. NANDI DEVI W/O MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bageshwar
|
UT-12-002-005-002/44
(TAKNAR)
|
3512002000NRG23060920220036938
|
06/09/2022
|
Shobha Devi
|
3512002WL006236
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220469
|
|
Mrs. SHOBHA DEVI W/O GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bageshwar
|
UT-12-002-005-002/8
(TAKNAR)
|
3512002000NRG23060920220036939
|
06/09/2022
|
Lachham Singh
|
3512002WL006236
|
Lachham Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220453
|
|
Mr. LACHAM RAM S/O HAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bageshwar
|
UT-12-002-005-003/1
(TAKNAR)
|
3512002000NRG23060920220036940
|
06/09/2022
|
Khasti devi
|
3512002WL006236
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220452
|
|
Mrs. KHASTI DEVI WO RAJAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bageshwar
|
UT-12-002-005-003/1
(TAKNAR)
|
3512002000NRG23060920220036941
|
06/09/2022
|
Rajan Singh
|
3512002WL006236
|
Rajan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220489
|
|
Mr. RAJAN SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bageshwar
|
UT-12-002-058-001/107
(BOHALA)
|
3512002000NRG23060920220036848
|
06/09/2022
|
Gopal Singh
|
3512002WL006225
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220481
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bageshwar
|
UT-12-002-058-001/122
(BOHALA)
|
3512002000NRG23060920220036849
|
06/09/2022
|
Bhawana devi
|
3512002WL006225
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220483
|
|
Mrs. BHAWANA DEVI W/O MR. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bageshwar
|
UT-12-002-058-001/123
(BOHALA)
|
3512002000NRG23060920220036850
|
06/09/2022
|
Aanuli devi
|
3512002WL006225
|
Aanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220482
|
|
Mrs. ANULI DEVI W/O MR. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bageshwar
|
UT-12-002-058-001/64
(BOHALA)
|
3512002000NRG23060920220036852
|
06/09/2022
|
PARWATI DEVI
|
3512002WL006225
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220485
|
|
Mrs. PARWATI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bageshwar
|
UT-12-002-058-001/82
(BOHALA)
|
3512002000NRG23060920220036853
|
06/09/2022
|
arjun singh
|
3512002WL006225
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220476
|
|
ARJUN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
78
|
Bageshwar
|
UT-12-002-058-004/11
(BOHALA)
|
3512002000NRG23060920220036854
|
06/09/2022
|
Leela Devi
|
3512002WL006225
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220480
|
|
Mrs. leela devi w/o mr.kundan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bageshwar
|
UT-12-002-058-004/14
(BOHALA)
|
3512002000NRG23060920220036856
|
06/09/2022
|
Dinesh Chandra
|
3512002WL006225
|
Dinesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220440
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bageshwar
|
UT-12-002-058-004/5
(BOHALA)
|
3512002000NRG23060920220036858
|
06/09/2022
|
hayat singh
|
3512002WL006225
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220439
|
|
Mr. HAYAT SINGH S/O UTTAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bageshwar
|
UT-12-002-058-004/9
(BOHALA)
|
3512002000NRG23060920220036859
|
06/09/2022
|
arjun singh
|
3512002WL006225
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220446
|
|
Mr. ARJUN SINGH SO NARAYAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bageshwar
|
UT-12-002-060-001/71
(RAIKHOLI)
|
3512002000NRG23060920220036921
|
06/09/2022
|
Champa Devi
|
3512002WL006231
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220491
|
|
Mrs. CHAMPA DEVI W/O MR. ARJUN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bageshwar
|
UT-12-002-060-001/94
(RAIKHOLI)
|
3512002000NRG23060920220036923
|
06/09/2022
|
neeru devi
|
3512002WL006231
|
neeru devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220486
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bageshwar
|
UT-12-002-062-001/22
(GHATGAR)
|
3512002000NRG23060920220036960
|
06/09/2022
|
Uttam Singh
|
3512002WL006242
|
Uttam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220431
|
|
Mr. UTTAM SINGH SO SHER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bageshwar
|
UT-12-002-062-001/23
(GHATGAR)
|
3512002000NRG23060920220036962
|
06/09/2022
|
Kundan Singh
|
3512002WL006242
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220455
|
|
Mr. KUNDAN SINGH MEHTA SO DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bageshwar
|
UT-12-002-062-001/32
(GHATGAR)
|
3512002000NRG23060920220036963
|
06/09/2022
|
Lila Devi
|
3512002WL006242
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220457
|
|
Mrs. LILA DEVI W/O RAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bageshwar
|
UT-12-002-062-001/37
(GHATGAR)
|
3512002000NRG23060920220036964
|
06/09/2022
|
devendra singh mehta
|
3512002WL006242
|
devendra singh mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220461
|
|
Mr. DEVENDER SINGH MEHTA S/O NARAYAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Bageshwar
|
UT-12-002-062-001/40
(GHATGAR)
|
3512002000NRG23060920220036965
|
06/09/2022
|
Bhagwan Singh
|
3512002WL006242
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220456
|
|
Mr. BHAGWAN SINGH SO NARAYAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bageshwar
|
UT-12-002-062-001/79
(GHATGAR)
|
3512002000NRG23060920220036966
|
06/09/2022
|
Kabita Mehta
|
3512002WL006242
|
Kabita Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220492
|
|
Mrs. KAVITA DEVI W/O MR BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Bageshwar
|
UT-12-002-084-001/20
(NAYALMAPHI)
|
3512002000NRG23060920220036955
|
06/09/2022
|
ganga devi
|
3512002WL006239
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220490
|
|
Mrs. GANGA DEVI W/O MR. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Bageshwar
|
UT-12-002-084-002/17
(NAYALMAPHI)
|
3512002000NRG23060920220036958
|
06/09/2022
|
geeta devi
|
3512002WL006240
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220429
|
|
Mr. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Bageshwar
|
UT-12-002-084-002/38
(NAYALMAPHI)
|
3512002000NRG23060920220036947
|
06/09/2022
|
jay datt
|
3512002WL006238
|
jay datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220436
|
|
MR JAY DATT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bageshwar
|
UT-12-002-084-002/43
(NAYALMAPHI)
|
3512002000NRG23060920220036948
|
06/09/2022
|
JAGDEESH CHANDRA
|
3512002WL006238
|
JAGDEESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220428
|
|
MR JAGADEESH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bageshwar
|
UT-12-002-084-002/48
(NAYALMAPHI)
|
3512002000NRG23060920220036950
|
06/09/2022
|
bhuwan chandra
|
3512002WL006238
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220462
|
|
Mr. BHUWAN CHANDRA SO HARI KRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Bageshwar
|
UT-12-002-084-002/49
(NAYALMAPHI)
|
3512002000NRG23060920220036951
|
06/09/2022
|
kamla kaant
|
3512002WL006238
|
kamla kaant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220463
|
|
Mrs. MEEN ADEVI WO KAMLAKANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bageshwar
|
UT-12-002-084-002/49
(NAYALMAPHI)
|
3512002000NRG23060920220036952
|
06/09/2022
|
MEENA DEVI
|
3512002WL006238
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220466
|
|
Mr. KAMLA KANT S/O HARI KRISHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Bageshwar
|
UT-12-002-084-002/55
(NAYALMAPHI)
|
3512002000NRG23060920220036953
|
06/09/2022
|
jagdish chandra
|
3512002WL006238
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220496
|
|
Mr. JAGDISH CHANDRA MISHRA S/O PADMADATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Bageshwar
|
UT-12-002-084-002/64
(NAYALMAPHI)
|
3512002000NRG23060920220036942
|
06/09/2022
|
Harish kumar
|
3512002WL006237
|
Harish kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220435
|
|
MR HARISH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bageshwar
|
UT-12-002-123-001/119
(ANRASA)
|
3512002000NRG23060920220036989
|
06/09/2022
|
Radhika Devi
|
3512002WL006248
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220474
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bageshwar
|
UT-12-002-123-001/59
(ANRASA)
|
3512002000NRG23060920220036994
|
06/09/2022
|
Dhanli Devi
|
3512002WL006248
|
Dhanli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220475
|
|
DHANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bageshwar
|
UT-12-002-133-001/5
(DEWELCHAURA)
|
3512002000NRG23060920220036830
|
06/09/2022
|
Kalyan singh
|
3512002WL006221
|
Kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220484
|
|
Mr. KALYAN SINGH SO GUNJAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109056
|
109056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225141
|
225141
|
|
|
|
|
|
|
|