|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-014-001/12627
(KHARKI)
|
3511006000NRG24260220240108994
|
26/02/2024
|
shavitri devi
|
3511006WL018145
|
shavitri devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145568
|
|
SAVITRIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/16174
(KHARKI)
|
3511006000NRG24260220240108996
|
26/02/2024
|
kamla devi
|
3511006WL018145
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145569
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-001/16188
(KHARKI)
|
3511006000NRG24260220240108997
|
26/02/2024
|
Heera Devi
|
3511006WL018145
|
Heera Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145570
|
|
HEERADEVIWOCHANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24260220240108639
|
26/02/2024
|
jagdish singh
|
3511006WL018049
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145562
|
|
JAGDISHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-027-001/4473-A
(GHORASIL)
|
3511006000NRG24260220240108644
|
26/02/2024
|
kalesh chandra
|
3511006WL018051
|
kalesh chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145561
|
|
KAILASHCHANDRASUNTHASOCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-055-001/12197
(NANAULI)
|
3511006000NRG24260220240109000
|
26/02/2024
|
LEELA DEVI
|
3511006WL018146
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145565
|
|
LILADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-070-001/16736
(POKHARI ATTHIGAON)
|
3511006000NRG24260220240108807
|
26/02/2024
|
hema devi
|
3511006WL018101
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145587
|
|
HEMADEVIWOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG24260220240108571
|
26/02/2024
|
bharat ram
|
3511006WL018026
|
bharat ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145566
|
|
BHARATRAMSOMEHASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG24260220240108573
|
26/02/2024
|
MANOJ RAM
|
3511006WL018026
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145573
|
|
MANOJRAMSOPRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24260220240108574
|
26/02/2024
|
tulsi devi
|
3511006WL018026
|
tulsi devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937145563
|
|
TULASIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4215
(BANS)
|
3511006000NRG24260220240108577
|
26/02/2024
|
anandi devi
|
3511006WL018026
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145577
|
|
ANANDIDEVIWODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4216
(BANS)
|
3511006000NRG24260220240108578
|
26/02/2024
|
govindi devi
|
3511006WL018026
|
govindi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145564
|
|
GOVINDIDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-083-003/11013
(BALATARI)
|
3511006000NRG24260220240108624
|
26/02/2024
|
deepa bhatt
|
3511006WL018042
|
deepa bhatt
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145558
|
|
DEEPABHATTDODARSANCHBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-083-003/20351
(BALATARI)
|
3511006000NRG24260220240108627
|
26/02/2024
|
naruli devi
|
3511006WL018042
|
naruli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145559
|
|
NARULIDEVIWOTARASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG24260220240108649
|
26/02/2024
|
MANOJ NATH
|
3511006WL018053
|
MANOJ NATH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145557
|
|
MANOJNATHSOPURANNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/4736
(BAISALI)
|
3511006000NRG24260220240108642
|
26/02/2024
|
ganesh ram
|
3511006WL018050
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145567
|
|
GANESHRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/5905
(BHANDARIGAON)
|
3511006000NRG24260220240108623
|
26/02/2024
|
chandan singh
|
3511006WL018041
|
chandan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145556
|
|
CHANDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG24260220240108634
|
26/02/2024
|
arjun singh
|
3511006WL018046
|
arjun singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145560
|
|
ARJUNSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-029-001/17025
(TIMTACHAMDUNGRA)
|
3511006000NRG24260220240108586
|
26/02/2024
|
Jagdish Giri
|
3511006WL018030
|
Jagdish Giri
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145584
|
|
Jagdish Giri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-011-001/82326
(KUNTOLA)
|
3511006000NRG24260220240108566
|
26/02/2024
|
sobhan ram
|
3511006WL018025
|
sobhan ram
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145630
|
|
MR SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-014-001/12581
(KHARKI)
|
3511006000NRG24260220240108992
|
26/02/2024
|
chandan singh
|
3511006WL018145
|
chandan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145620
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24260220240108633
|
26/02/2024
|
basanti devi
|
3511006WL018045
|
basanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145676
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24260220240108987
|
26/02/2024
|
GANESH LAL
|
3511006WL018143
|
GANESH LAL
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145602
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-022-001/36991
(GANURA)
|
3511006000NRG24260220240108616
|
26/02/2024
|
pushpa devi
|
3511006WL018039
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145686
|
|
MRS PUSPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-044-001/19571
(JHALTOLA)
|
3511006000NRG24260220240108662
|
26/02/2024
|
Munni Devi
|
3511006WL018061
|
Munni Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145619
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-049-001/7873
(DUELHARAKOTE)
|
3511006000NRG24260220240108580
|
26/02/2024
|
hema devi
|
3511006WL018027
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145625
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-083-003/20352
(BALATARI)
|
3511006000NRG24260220240108628
|
26/02/2024
|
chandan singh
|
3511006WL018042
|
chandan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145613
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG24260220240108650
|
26/02/2024
|
hema devi
|
3511006WL018053
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145695
|
|
MRS HEMA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-093-001/15997
(BHANDARIGAON)
|
3511006000NRG24260220240108622
|
26/02/2024
|
tara devi
|
3511006WL018041
|
tara devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145629
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-105-001/19155
(RAITOLA)
|
3511006000NRG24260220240108629
|
26/02/2024
|
parwati devi
|
3511006WL018043
|
parwati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145678
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG24260220240108989
|
26/02/2024
|
Narendra Singh Mehra
|
3511006WL018144
|
Narendra Singh Mehra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145624
|
|
NARENDRA SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANGOLIHAT
|
UT-11-006-115-001/8269
(SURKHAL PATHAK)
|
3511006000NRG24260220240108630
|
26/02/2024
|
har singh
|
3511006WL018044
|
har singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145603
|
|
Mr. HAR SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-115-001/8560
(SURKHAL PATHAK)
|
3511006000NRG24260220240108631
|
26/02/2024
|
hema devi
|
3511006WL018044
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145675
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-082-001/76034
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24260220240108589
|
26/02/2024
|
Koshalya Devi
|
3511006WL018032
|
Koshalya Devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145682
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-024-002/6899
(GOLCHAURA)
|
3511006000NRG24260220240108660
|
26/02/2024
|
manoj kumar joshi
|
3511006WL018059
|
manoj kumar joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145668
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24260220240108640
|
26/02/2024
|
HEMA DEVI
|
3511006WL018049
|
HEMA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145586
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-026-001/1257
(GOBARGARA)
|
3511006000NRG24260220240108641
|
26/02/2024
|
gopulai devi
|
3511006WL018049
|
gopulai devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145687
|
|
MISS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-027-002/4473
(GHORASIL)
|
3511006000NRG24260220240108645
|
26/02/2024
|
jagdish chandra
|
3511006WL018051
|
jagdish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145574
|
|
JAGDISHCHANDRASUNTHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-030-001/1938
(CHAK)
|
3511006000NRG24260220240108715
|
26/02/2024
|
bishan ram
|
3511006WL018074
|
bishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145626
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-050-001/20754
(DASILAKHET)
|
3511006000NRG24260220240108653
|
26/02/2024
|
Manju Devi
|
3511006WL018056
|
Manju Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145669
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-050-001/6434
(DASILAKHET)
|
3511006000NRG24260220240108654
|
26/02/2024
|
sabuli devi
|
3511006WL018056
|
sabuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145600
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-050-002/6452
(DASILAKHET)
|
3511006000NRG24260220240108655
|
26/02/2024
|
prem singh
|
3511006WL018056
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145579
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGOLIHAT
|
UT-11-006-070-001/16370
(POKHARI ATTHIGAON)
|
3511006000NRG24260220240108804
|
26/02/2024
|
anand singh
|
3511006WL018101
|
anand singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145589
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-070-001/16732
(POKHARI ATTHIGAON)
|
3511006000NRG24260220240108658
|
26/02/2024
|
Bhagwan Singh
|
3511006WL018058
|
Bhagwan Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145623
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-070-001/16735
(POKHARI ATTHIGAON)
|
3511006000NRG24260220240108805
|
26/02/2024
|
saruli devi
|
3511006WL018101
|
saruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145615
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-070-001/16735
(POKHARI ATTHIGAON)
|
3511006000NRG24260220240108806
|
26/02/2024
|
sundar singh
|
3511006WL018101
|
sundar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145614
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-070-001/16736
(POKHARI ATTHIGAON)
|
3511006000NRG24260220240108808
|
26/02/2024
|
fakir singh
|
3511006WL018101
|
fakir singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145628
|
|
FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANGOLIHAT
|
UT-11-006-070-001/6380
(POKHARI ATTHIGAON)
|
3511006000NRG24260220240108659
|
26/02/2024
|
KUNTI DEVI
|
3511006WL018058
|
KUNTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145607
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG24260220240108572
|
26/02/2024
|
mahesh ram
|
3511006WL018026
|
mahesh ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145578
|
|
Mr. MAHESH RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24260220240108576
|
26/02/2024
|
nisha
|
3511006WL018026
|
nisha
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145674
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24260220240108575
|
26/02/2024
|
suraj
|
3511006WL018026
|
suraj
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937145672
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-080-002/25010
(BANS)
|
3511006000NRG24260220240108579
|
26/02/2024
|
Mamata Devi
|
3511006WL018026
|
Mamata Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145673
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24260220240108590
|
26/02/2024
|
gokul chandra
|
3511006WL018032
|
gokul chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145677
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-085-001/381
(VIRAULI)
|
3511006000NRG24260220240108731
|
26/02/2024
|
joga singh
|
3511006WL018077
|
joga singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145575
|
|
JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG24260220240108735
|
26/02/2024
|
JAGAT SINGH
|
3511006WL018077
|
JAGAT SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145576
|
|
JAGATSINGHSOBHSHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG24260220240108739
|
26/02/2024
|
baguli devi
|
3511006WL018077
|
baguli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145632
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG24260220240108738
|
26/02/2024
|
BHAWAN SINGH
|
3511006WL018077
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145572
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-092-001/4736
(BAISALI)
|
3511006000NRG24260220240108643
|
26/02/2024
|
Bhagirathi devi
|
3511006WL018050
|
Bhagirathi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145696
|
|
MR BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-110-002/2891
(SIMALI)
|
3511006000NRG24260220240108656
|
26/02/2024
|
anita
|
3511006WL018057
|
anita
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145609
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-110-002/3014
(SIMALI)
|
3511006000NRG24260220240108657
|
26/02/2024
|
pan singh
|
3511006WL018057
|
pan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145583
|
|
PAN SINGH TALAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG24260220240108595
|
26/02/2024
|
kishan ram
|
3511006WL018034
|
kishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145653
|
|
KISHANRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG24260220240108596
|
26/02/2024
|
mahani devi
|
3511006WL018034
|
mahani devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145654
|
|
MOHANIDEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-030-001/1050
(CHAK)
|
3511006000NRG24260220240108712
|
26/02/2024
|
vimla devi
|
3511006WL018074
|
vimla devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145618
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-030-001/1801
(CHAK)
|
3511006000NRG24260220240108713
|
26/02/2024
|
renu devi
|
3511006WL018074
|
renu devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145606
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-030-001/1817
(CHAK)
|
3511006000NRG24260220240108714
|
26/02/2024
|
malti devi
|
3511006WL018074
|
malti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145596
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-030-001/1938
(CHAK)
|
3511006000NRG24260220240108717
|
26/02/2024
|
anand kumar
|
3511006WL018074
|
anand kumar
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145658
|
|
MR ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-030-001/1938
(CHAK)
|
3511006000NRG24260220240108716
|
26/02/2024
|
tulsi devi
|
3511006WL018074
|
tulsi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145694
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-033-001/1151
(CHAUNA)
|
3511006000NRG24260220240108718
|
26/02/2024
|
kalayan singh
|
3511006WL018075
|
kalayan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145627
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-033-001/1213
(CHAUNA)
|
3511006000NRG24260220240108719
|
26/02/2024
|
jagat singh
|
3511006WL018075
|
jagat singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145591
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-085-001/551
(VIRAULI)
|
3511006000NRG24260220240108732
|
26/02/2024
|
anand singh
|
3511006WL018077
|
anand singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145593
|
|
ANANDSINGHSODALEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
GANGOLIHAT
|
UT-11-006-085-001/606
(VIRAULI)
|
3511006000NRG24260220240108733
|
26/02/2024
|
DHARAM SINGH
|
3511006WL018077
|
DHARAM SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145590
|
|
DHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG24260220240108736
|
26/02/2024
|
hema devi
|
3511006WL018077
|
hema devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145599
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-085-002/543
(VIRAULI)
|
3511006000NRG24260220240108737
|
26/02/2024
|
mohan singh
|
3511006WL018077
|
mohan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145571
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-085-002/62426
(VIRAULI)
|
3511006000NRG24260220240108740
|
26/02/2024
|
rajendra singh
|
3511006WL018077
|
rajendra singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145611
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
75
|
GANGOLIHAT
|
UT-11-006-001-001/12687
(AGAON)
|
3511006000NRG24260220240108597
|
26/02/2024
|
RADHULI DEVI
|
3511006WL018035
|
RADHULI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145604
|
|
RADHIKADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
GANGOLIHAT
|
UT-11-006-001-001/2650
(AGAON)
|
3511006000NRG24260220240108598
|
26/02/2024
|
mahesh ram
|
3511006WL018035
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145612
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-001-001/2652
(AGAON)
|
3511006000NRG24260220240108599
|
26/02/2024
|
geeta devi
|
3511006WL018035
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145617
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG24260220240108600
|
26/02/2024
|
amar ram
|
3511006WL018035
|
amar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145605
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG24260220240108601
|
26/02/2024
|
BANK
|
3511006WL018035
|
BANK
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145594
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-014-001/16170
(KHARKI)
|
3511006000NRG24260220240108995
|
26/02/2024
|
hayat singh
|
3511006WL018145
|
hayat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145585
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG24260220240108603
|
26/02/2024
|
manju devi
|
3511006WL018036
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145610
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-016-001/1797
(KHULET)
|
3511006000NRG24260220240108604
|
26/02/2024
|
SUNIL SINGH
|
3511006WL018036
|
SUNIL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145608
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-017-001/12063
(KHETIGAON)
|
3511006000NRG24260220240108977
|
26/02/2024
|
chandara devu
|
3511006WL018141
|
chandara devu
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937145637
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-017-002/12014
(KHETIGAON)
|
3511006000NRG24260220240108978
|
26/02/2024
|
RAJAN RAM
|
3511006WL018141
|
RAJAN RAM
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937145595
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-017-002/12014
(KHETIGAON)
|
3511006000NRG24260220240108979
|
26/02/2024
|
rekha devi
|
3511006WL018141
|
rekha devi
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937145645
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-017-002/12017
(KHETIGAON)
|
3511006000NRG24260220240108980
|
26/02/2024
|
shanti devi
|
3511006WL018141
|
shanti devi
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937145636
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24260220240108651
|
26/02/2024
|
MADAN SINGH
|
3511006WL018054
|
MADAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145601
|
|
MR MADAN SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24260220240108998
|
26/02/2024
|
parwati devi
|
3511006WL018146
|
parwati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145622
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-055-001/12232
(NANAULI)
|
3511006000NRG24260220240109001
|
26/02/2024
|
MEEMA DEVI
|
3511006WL018146
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145621
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGOLIHAT
|
UT-11-006-072-001/10760
(FUTSEEL)
|
3511006000NRG24260220240108636
|
26/02/2024
|
ganshyam bhatt
|
3511006WL018047
|
ganshyam bhatt
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937145597
|
|
MR GHANSHYM BHATT
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG24260220240108637
|
26/02/2024
|
hema bhatt
|
3511006WL018047
|
hema bhatt
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145647
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-083-003/11019-A
(BALATARI)
|
3511006000NRG24260220240108625
|
26/02/2024
|
mahesh chandra
|
3511006WL018042
|
mahesh chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145635
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG24260220240108988
|
26/02/2024
|
sita devi
|
3511006WL018144
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145616
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-114-001/13343
(SUNUIRA)
|
3511006000NRG24260220240108990
|
26/02/2024
|
PURAN SINGH
|
3511006WL018144
|
PURAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145592
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-114-003/13450
(SUNUIRA)
|
3511006000NRG24260220240108991
|
26/02/2024
|
HANSA DEVI
|
3511006WL018144
|
HANSA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145598
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
96
|
GANGOLIHAT
|
UT-11-006-016-001/2
(KHULET)
|
3511006000NRG24260220240108605
|
26/02/2024
|
ganga devi
|
3511006WL018036
|
ganga devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145683
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
97
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG24260220240108730
|
26/02/2024
|
jyoti devi
|
3511006WL018077
|
jyoti devi
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145666
|
|
JYOTI BORA D/O ANAND SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
98
|
GANGOLIHAT
|
UT-11-006-011-001/82359
(KUNTOLA)
|
3511006000NRG24260220240108567
|
26/02/2024
|
Ashok Singh
|
3511006WL018025
|
Ashok Singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145664
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-011-001/82382
(KUNTOLA)
|
3511006000NRG24260220240108570
|
26/02/2024
|
rajan ram
|
3511006WL018025
|
rajan ram
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145697
|
|
RAJANRAMANDRADHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24260220240108993
|
26/02/2024
|
Gokul Singh
|
3511006WL018145
|
Gokul Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145661
|
|
GOKUL SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGOLIHAT
|
UT-11-006-016-001/1
(KHULET)
|
3511006000NRG24260220240108602
|
26/02/2024
|
pream nath
|
3511006WL018036
|
pream nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145684
|
|
PREM NATH S/O NAIN NATH
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGOLIHAT
|
UT-11-006-055-001/12196
(NANAULI)
|
3511006000NRG24260220240108999
|
26/02/2024
|
PREMA DEVI
|
3511006WL018146
|
PREMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145646
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANGOLIHAT
|
UT-11-006-083-003/11019-A
(BALATARI)
|
3511006000NRG24260220240108626
|
26/02/2024
|
sunita bhatt
|
3511006WL018042
|
sunita bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145659
|
|
SUNITA DEVI W/O MAHESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG24260220240108606
|
26/02/2024
|
shanti devi
|
3511006WL018037
|
shanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145644
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGOLIHAT
|
UT-11-006-084-001/43456
(BYALKATIYA)
|
3511006000NRG24260220240108607
|
26/02/2024
|
Govindi devi
|
3511006WL018037
|
Govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145642
|
|
GOBINDI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24260220240108609
|
26/02/2024
|
nandi devi
|
3511006WL018037
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145657
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG24260220240108610
|
26/02/2024
|
roop singh
|
3511006WL018037
|
roop singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145656
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24260220240108661
|
26/02/2024
|
puspa devi
|
3511006WL018060
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145685
|
|
PUSHPA DEVI W/O HOSHIYAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGOLIHAT
|
UT-11-006-112-001/93605
(SUGARI)
|
3511006000NRG24260220240108635
|
26/02/2024
|
Rewati Devi
|
3511006WL018046
|
Rewati Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145679
|
|
REWATI DEVI D/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGOLIHAT
|
UT-11-006-115-004/8476
(SURKHAL PATHAK)
|
3511006000NRG24260220240108632
|
26/02/2024
|
Kushma Devi
|
3511006WL018044
|
Kushma Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145680
|
|
KUSUMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
111
|
GANGOLIHAT
|
UT-11-006-011-001/82380
(KUNTOLA)
|
3511006000NRG24260220240108568
|
26/02/2024
|
neema devi
|
3511006WL018025
|
neema devi
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937145588
|
|
NEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
112
|
GANGOLIHAT
|
UT-11-006-084-001/43485
(BYALKATIYA)
|
3511006000NRG24260220240108608
|
26/02/2024
|
koushilya devi
|
3511006WL018037
|
koushilya devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145581
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
113
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG24260220240108647
|
26/02/2024
|
govind singh
|
3511006WL018052
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145660
|
|
GOVINDSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG24260220240108646
|
26/02/2024
|
nima devi
|
3511006WL018052
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145663
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG24260220240108648
|
26/02/2024
|
guddi devi
|
3511006WL018052
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145634
|
|
Mrs. GUDDI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-009-001/14186
(KANDA)
|
3511006000NRG24260220240108703
|
26/02/2024
|
RAM SINGH
|
3511006WL018072
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145631
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-009-001/14187
(KANDA)
|
3511006000NRG24260220240108697
|
26/02/2024
|
ARJUN SINGH
|
3511006WL018069
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145651
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-009-002/14185
(KANDA)
|
3511006000NRG24260220240108585
|
26/02/2024
|
DEVKI DEVI
|
3511006WL018029
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145639
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-011-001/82326
(KUNTOLA)
|
3511006000NRG24260220240108565
|
26/02/2024
|
ganga devi
|
3511006WL018025
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937145652
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-011-001/82382
(KUNTOLA)
|
3511006000NRG24260220240108569
|
26/02/2024
|
radha devi
|
3511006WL018025
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145698
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-022-001/5614
(GANURA)
|
3511006000NRG24260220240108617
|
26/02/2024
|
basanti devi
|
3511006WL018039
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145690
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-022-001/5614
(GANURA)
|
3511006000NRG24260220240108618
|
26/02/2024
|
bhawana
|
3511006WL018039
|
bhawana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145693
|
|
Miss. BHAWANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-028-001/27619
(CHAHAJ)
|
3511006000NRG24260220240108696
|
26/02/2024
|
champa devi
|
3511006WL018068
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145681
|
|
Mrs. CHAMPA DEVI W/O LAXMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-029-001/17003
(TIMTACHAMDUNGRA)
|
3511006000NRG24260220240108698
|
26/02/2024
|
dharma devi
|
3511006WL018070
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145670
|
|
Mrs. DHARMA DEVI W/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-029-001/17009
(TIMTACHAMDUNGRA)
|
3511006000NRG24260220240108699
|
26/02/2024
|
Kishan Giri
|
3511006WL018070
|
Kishan Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145582
|
|
Mr. KISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-029-001/17034
(TIMTACHAMDUNGRA)
|
3511006000NRG24260220240108700
|
26/02/2024
|
Manju Devi
|
3511006WL018070
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145671
|
|
Mrs. MANJU DEVI W/O SHANKAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG24260220240108702
|
26/02/2024
|
parmod giri
|
3511006WL018071
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145648
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-029-002/7261
(TIMTACHAMDUNGRA)
|
3511006000NRG24260220240108701
|
26/02/2024
|
kemuli devi
|
3511006WL018070
|
kemuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145655
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-047-001/2831
(TUPRAULI)
|
3511006000NRG24260220240108619
|
26/02/2024
|
Babita
|
3511006WL018040
|
Babita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145665
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24260220240108621
|
26/02/2024
|
champa devi
|
3511006WL018040
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145688
|
|
Miss. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24260220240108620
|
26/02/2024
|
indra devi
|
3511006WL018040
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145633
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-049-001/7847
(DUELHARAKOTE)
|
3511006000NRG24260220240108692
|
26/02/2024
|
Vandana Bist
|
3511006WL018067
|
Vandana Bist
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145662
|
|
Miss. VANDANA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-049-001/7873-A
(DUELHARAKOTE)
|
3511006000NRG24260220240108581
|
26/02/2024
|
HEMA DEVI
|
3511006WL018027
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145649
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-049-001/7893
(DUELHARAKOTE)
|
3511006000NRG24260220240108693
|
26/02/2024
|
KISHAN SINGH
|
3511006WL018067
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937145689
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANGOLIHAT
|
UT-11-006-049-001/7927
(DUELHARAKOTE)
|
3511006000NRG24260220240108694
|
26/02/2024
|
pooja devi
|
3511006WL018067
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145691
|
|
Mrs. POOJA DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-049-001/7930
(DUELHARAKOTE)
|
3511006000NRG24260220240108695
|
26/02/2024
|
hoshiyar singh
|
3511006WL018067
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145692
|
|
Mr. HOSHIYAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-064-001/8570
(PALI PALYAL)
|
3511006000NRG24260220240108638
|
26/02/2024
|
KAMLA DEVI
|
3511006WL018048
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145667
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24260220240108587
|
26/02/2024
|
tara devi
|
3511006WL018031
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145641
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-082-001/6485-A
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24260220240108588
|
26/02/2024
|
keshar singh
|
3511006WL018032
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145580
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
GANGOLIHAT
|
UT-11-006-085-001/62436
(VIRAULI)
|
3511006000NRG24260220240108734
|
26/02/2024
|
Suraj Singh
|
3511006WL018077
|
Suraj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145700
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-104-001/16478
(ROOGARI)
|
3511006000NRG24260220240108809
|
26/02/2024
|
ganesh singh
|
3511006WL018102
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145640
|
|
Mr. GANESH SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-104-001/2768
(ROOGARI)
|
3511006000NRG24260220240108810
|
26/02/2024
|
amar singh
|
3511006WL018102
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145650
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGOLIHAT
|
UT-11-006-104-001/2768
(ROOGARI)
|
3511006000NRG24260220240108811
|
26/02/2024
|
kamla devi
|
3511006WL018102
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145699
|
|
Mrs. KAMLA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
GANGOLIHAT
|
UT-11-006-104-002/16479
(ROOGARI)
|
3511006000NRG24260220240108812
|
26/02/2024
|
gopal singh
|
3511006WL018102
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145643
|
|
Mr. GOPAL SINGH S/O MR DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-109-001/14316
(SIMALKOTE)
|
3511006000NRG24260220240108652
|
26/02/2024
|
GANGA DEVI
|
3511006WL018055
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145638
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377660
|
377660
|
|
|
|
|
|
|
|