|
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
|
LOHAGHAT
|
UT-10-002-002-001/224
(PATAN PATNI)
|
3510002000NRG24290120240052741
|
29/01/2024
|
Pankaj Kumar
|
3510002WL008088
|
Pankaj Kumar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465389
|
|
PANKAJKUMARSOSHYAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
LOHAGHAT
|
UT-10-002-002-001/366
(PATAN PATNI)
|
3510002000NRG24290120240052745
|
29/01/2024
|
Prakash Ram
|
3510002WL008088
|
Prakash Ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465488
|
|
PRAKASHRAMSOVIKRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
LOHAGHAT
|
UT-10-002-002-002/253
(PATAN PATNI)
|
3510002000NRG24290120240052746
|
29/01/2024
|
KALAWATI
|
3510002WL008088
|
KALAWATI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465489
|
|
KALAWATIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
LOHAGHAT
|
UT-10-002-003-003/88
(PHORTI)
|
3510002000NRG24290120240052949
|
29/01/2024
|
Bimla Devi
|
3510002WL008118
|
Bimla Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465388
|
|
BIMLADEVIWOSUBHASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
LOHAGHAT
|
UT-10-002-007-001/86
(MANADUNGA)
|
3510002000NRG24290120240052813
|
29/01/2024
|
DHARMA DEVI
|
3510002WL008099
|
DHARMA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465487
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
6
|
LOHAGHAT
|
UT-10-002-007-001/112
(MANADUNGA)
|
3510002000NRG24290120240052807
|
29/01/2024
|
Radha Joshi
|
3510002WL008099
|
Radha Joshi
|
00112
|
IBKL0PJS025
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465486
|
|
RADHAJOSHIWOBHUWANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
LOHAGHAT
|
UT-10-002-003-003/191
(PHORTI)
|
3510002000NRG24290120240052832
|
29/01/2024
|
lalita devi
|
3510002WL008102
|
lalita devi
|
00303
|
NTBL0LOH013
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465391
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
LOHAGHAT
|
UT-10-002-008-001/168
(KHUNABORA)
|
3510002000NRG24290120240052842
|
29/01/2024
|
MOHANI DEVI
|
3510002WL008102
|
MOHANI DEVI
|
00303
|
NTBL0LOH013
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465393
|
|
MOHINI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
LOHAGHAT
|
UT-10-002-011-001/10
(BALAEE)
|
3510002000NRG24290120240052787
|
29/01/2024
|
Bahadur singh bisht
|
3510002WL008096
|
Bahadur singh bisht
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465481
|
|
BAHADURSINGHBISHTSOKUVER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
LOHAGHAT
|
UT-10-002-011-001/82
(BALAEE)
|
3510002000NRG24290120240052793
|
29/01/2024
|
JANKI DEVI
|
3510002WL008096
|
JANKI DEVI
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465476
|
|
JANKI DEVI W O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LOHAGHAT
|
UT-10-002-011-001/82-A
(BALAEE)
|
3510002000NRG24290120240052794
|
29/01/2024
|
Vimla Devi
|
3510002WL008096
|
Vimla Devi
|
00303
|
NTBL0LOH013
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465392
|
|
BIMLADEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
LOHAGHAT
|
UT-10-002-032-001/1
(DAINSALI)
|
3510002000NRG24290120240052843
|
29/01/2024
|
GOPAL SINGH BISHT
|
3510002WL008103
|
GOPAL SINGH BISHT
|
00303
|
NTBL0LOH013
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465482
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHAGHAT
|
UT-10-002-032-001/30
(DAINSALI)
|
3510002000NRG24290120240052854
|
29/01/2024
|
DHARAM SINGH
|
3510002WL008103
|
DHARAM SINGH
|
00303
|
NTBL0LOH013
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465483
|
|
DHARM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
14
|
LOHAGHAT
|
UT-10-002-032-001/37
(DAINSALI)
|
3510002000NRG24290120240052859
|
29/01/2024
|
Praveen Kumar
|
3510002WL008103
|
Praveen Kumar
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465478
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHAGHAT
|
UT-10-002-032-001/55
(DAINSALI)
|
3510002000NRG24290120240052860
|
29/01/2024
|
MONAJ KUMAR
|
3510002WL008103
|
MONAJ KUMAR
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465480
|
|
MANOJ KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
LOHAGHAT
|
UT-10-002-032-001/65
(DAINSALI)
|
3510002000NRG24290120240052861
|
29/01/2024
|
SHIVRAJ SINGH
|
3510002WL008103
|
SHIVRAJ SINGH
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465484
|
|
SHIVRAJ SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
LOHAGHAT
|
UT-10-002-032-001/69
(DAINSALI)
|
3510002000NRG24290120240052862
|
29/01/2024
|
NANDA DEVI
|
3510002WL008103
|
NANDA DEVI
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465485
|
|
NANDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
LOHAGHAT
|
UT-10-002-032-001/76
(DAINSALI)
|
3510002000NRG24290120240052865
|
29/01/2024
|
Govinda Viswakarma
|
3510002WL008103
|
Govinda Viswakarma
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465477
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHAGHAT
|
UT-10-002-032-001/81
(DAINSALI)
|
3510002000NRG24290120240052866
|
29/01/2024
|
DEVKI DEVI
|
3510002WL008103
|
DEVKI DEVI
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465479
|
|
DEVKI DEVI BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
LOHAGHAT
|
UT-10-002-065-001/251
(PAOO)
|
3510002000NRG24290120240052870
|
29/01/2024
|
YOGESH KUMAR OLI
|
3510002WL008104
|
YOGESH KUMAR OLI
|
00303
|
NTBL0LOH013
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465390
|
|
YOGESH KUMAR OLI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
21
|
LOHAGHAT
|
UT-10-002-002-001/354
(PATAN PATNI)
|
3510002000NRG24290120240052744
|
29/01/2024
|
Balwant Ram
|
3510002WL008088
|
Balwant Ram
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465422
|
|
BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LOHAGHAT
|
UT-10-002-003-003/66
(PHORTI)
|
3510002000NRG24290120240052947
|
29/01/2024
|
Naveen Chandra
|
3510002WL008118
|
Naveen Chandra
|
00354
|
PUNB0643600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465438
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHAGHAT
|
UT-10-002-003-003/88
(PHORTI)
|
3510002000NRG24290120240052950
|
29/01/2024
|
Jyoti Vishwakarma
|
3510002WL008118
|
Jyoti Vishwakarma
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465433
|
|
KUJYOTIVISHWAKARMADOSUBHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
LOHAGHAT
|
UT-10-002-007-001/155
(MANADUNGA)
|
3510002000NRG24290120240052811
|
29/01/2024
|
HEMA DEVI
|
3510002WL008099
|
HEMA DEVI
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465445
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LOHAGHAT
|
UT-10-002-025-001/17
(BINDATIWARI)
|
3510002000NRG24290120240052796
|
29/01/2024
|
TARI DEVI
|
3510002WL008097
|
TARI DEVI
|
00354
|
PUNB0643600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465444
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LOHAGHAT
|
UT-10-002-026-004/221
(BANDELADHEK)
|
3510002000NRG24290120240052923
|
29/01/2024
|
Rekha Devi
|
3510002WL008114
|
Rekha Devi
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465431
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LOHAGHAT
|
UT-10-002-026-004/223
(BANDELADHEK)
|
3510002000NRG24290120240052924
|
29/01/2024
|
Girish Singh
|
3510002WL008114
|
Girish Singh
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465432
|
|
Girish Singh
|
INDUSIND BANK(607189)
|
|
28
|
LOHAGHAT
|
UT-10-002-032-001/118
(DAINSALI)
|
3510002000NRG24290120240052844
|
29/01/2024
|
sunil singh
|
3510002WL008103
|
sunil singh
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465423
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LOHAGHAT
|
UT-10-002-032-001/123
(DAINSALI)
|
3510002000NRG24290120240052845
|
29/01/2024
|
MUKESH SINGH DEOPA
|
3510002WL008103
|
MUKESH SINGH DEOPA
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465429
|
|
MUKESH SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LOHAGHAT
|
UT-10-002-032-001/143
(DAINSALI)
|
3510002000NRG24290120240052849
|
29/01/2024
|
Hema Bisht
|
3510002WL008103
|
Hema Bisht
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465424
|
|
HEMA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LOHAGHAT
|
UT-10-002-032-001/2
(DAINSALI)
|
3510002000NRG24290120240052851
|
29/01/2024
|
VIJAY KUMAR
|
3510002WL008103
|
VIJAY KUMAR
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465441
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHAGHAT
|
UT-10-002-032-001/33
(DAINSALI)
|
3510002000NRG24290120240052855
|
29/01/2024
|
DAN SINGH
|
3510002WL008103
|
DAN SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465446
|
|
DANSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
LOHAGHAT
|
UT-10-002-032-001/76
(DAINSALI)
|
3510002000NRG24290120240052864
|
29/01/2024
|
PRAKASH RAM
|
3510002WL008103
|
PRAKASH RAM
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465490
|
|
PRAKASH RAM S/O JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LOHAGHAT
|
UT-10-002-065-001/135
(PAOO)
|
3510002000NRG24290120240052867
|
29/01/2024
|
SHANTI DEVI
|
3510002WL008104
|
SHANTI DEVI
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465416
|
|
SHANTIDEVIDOMITRADEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
35
|
LOHAGHAT
|
UT-10-002-002-001/354
(PATAN PATNI)
|
3510002000NRG24290120240052743
|
29/01/2024
|
jeewan ram
|
3510002WL008088
|
jeewan ram
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465402
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHAGHAT
|
UT-10-002-002-002/253
(PATAN PATNI)
|
3510002000NRG24290120240052747
|
29/01/2024
|
Anil Kumar
|
3510002WL008088
|
Anil Kumar
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465436
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHAGHAT
|
UT-10-002-003-002/231
(PHORTI)
|
3510002000NRG24290120240052827
|
29/01/2024
|
MEENA DEVI
|
3510002WL008102
|
MEENA DEVI
|
00415
|
SBIN0002569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465464
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHAGHAT
|
UT-10-002-003-003/102
(PHORTI)
|
3510002000NRG24290120240052828
|
29/01/2024
|
KAVITA DEVI
|
3510002WL008102
|
KAVITA DEVI
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465406
|
|
Mrs. KAVITA BAGAULI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
LOHAGHAT
|
UT-10-002-003-003/128
(PHORTI)
|
3510002000NRG24290120240052872
|
29/01/2024
|
MADAN UPADHAYAY
|
3510002WL008105
|
MADAN UPADHAYAY
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465454
|
|
MADAN UPADHYAY
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
LOHAGHAT
|
UT-10-002-003-003/141
(PHORTI)
|
3510002000NRG24290120240052830
|
29/01/2024
|
GEETA DEVI
|
3510002WL008102
|
GEETA DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2154465397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LOHAGHAT
|
UT-10-002-003-003/154
(PHORTI)
|
3510002000NRG24290120240052831
|
29/01/2024
|
CHANCAL DEVI
|
3510002WL008102
|
CHANCAL DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465475
|
|
MRS CHANDRA BAGAULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHAGHAT
|
UT-10-002-003-003/168
(PHORTI)
|
3510002000NRG24290120240052874
|
29/01/2024
|
kamla suteri
|
3510002WL008105
|
kamla suteri
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465456
|
|
MRS KAMLA SUTERI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHAGHAT
|
UT-10-002-003-003/168
(PHORTI)
|
3510002000NRG24290120240052873
|
29/01/2024
|
KISHOR CHANDRA
|
3510002WL008105
|
KISHOR CHANDRA
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465398
|
|
MR KISHOR DUTT SUTERI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHAGHAT
|
UT-10-002-003-003/172
(PHORTI)
|
3510002000NRG24290120240052875
|
29/01/2024
|
BHAWATI DEVI
|
3510002WL008105
|
BHAWATI DEVI
|
00415
|
SBIN0002569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465408
|
|
MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHAGHAT
|
UT-10-002-003-003/227
(PHORTI)
|
3510002000NRG24290120240052833
|
29/01/2024
|
HEMA UPADHYAY
|
3510002WL008102
|
HEMA UPADHYAY
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465427
|
|
MRS HEMA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHAGHAT
|
UT-10-002-003-003/335
(PHORTI)
|
3510002000NRG24290120240052834
|
29/01/2024
|
DEEPA DEVI
|
3510002WL008102
|
DEEPA DEVI
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465472
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHAGHAT
|
UT-10-002-003-003/338
(PHORTI)
|
3510002000NRG24290120240052835
|
29/01/2024
|
ASHA DEVI
|
3510002WL008102
|
ASHA DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465410
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHAGHAT
|
UT-10-002-003-003/345
(PHORTI)
|
3510002000NRG24290120240052837
|
29/01/2024
|
LAXMI DEVI
|
3510002WL008102
|
LAXMI DEVI
|
00415
|
SBIN0002569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465460
|
|
LAKSHMI DEVI SUTERI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHAGHAT
|
UT-10-002-003-003/358
(PHORTI)
|
3510002000NRG24290120240052945
|
29/01/2024
|
Prakash Arya
|
3510002WL008118
|
Prakash Arya
|
00415
|
SBIN0002569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465428
|
|
MR PRAKASH ARYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHAGHAT
|
UT-10-002-003-003/370
(PHORTI)
|
3510002000NRG24290120240052946
|
29/01/2024
|
Babita Viswakarma
|
3510002WL008118
|
Babita Viswakarma
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465439
|
|
MRS BABITA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHAGHAT
|
UT-10-002-003-003/53
(PHORTI)
|
3510002000NRG24290120240052838
|
29/01/2024
|
anju devi
|
3510002WL008102
|
anju devi
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465404
|
|
ANJUDEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
LOHAGHAT
|
UT-10-002-003-003/64
(PHORTI)
|
3510002000NRG24290120240052840
|
29/01/2024
|
MANNU DEVI
|
3510002WL008102
|
MANNU DEVI
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465412
|
|
Mr. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
LOHAGHAT
|
UT-10-002-003-003/85
(PHORTI)
|
3510002000NRG24290120240052841
|
29/01/2024
|
anita vishwakram
|
3510002WL008102
|
anita vishwakram
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465442
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHAGHAT
|
UT-10-002-003-003/88
(PHORTI)
|
3510002000NRG24290120240052948
|
29/01/2024
|
PURAN RAM
|
3510002WL008118
|
PURAN RAM
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465474
|
|
PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHAGHAT
|
UT-10-002-007-001/37
(MANADUNGA)
|
3510002000NRG24290120240052812
|
29/01/2024
|
GANGA DEVI
|
3510002WL008099
|
GANGA DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465458
|
|
GANGADEVIWONATHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
LOHAGHAT
|
UT-10-002-011-001/13
(BALAEE)
|
3510002000NRG24290120240052788
|
29/01/2024
|
PRWATI DEVI
|
3510002WL008096
|
PRWATI DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465447
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHAGHAT
|
UT-10-002-011-001/131
(BALAEE)
|
3510002000NRG24290120240052789
|
29/01/2024
|
Anita Devi
|
3510002WL008096
|
Anita Devi
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465421
|
|
ANITADEVIWOSHAYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
LOHAGHAT
|
UT-10-002-011-001/28
(BALAEE)
|
3510002000NRG24290120240052790
|
29/01/2024
|
GOVINDI DEVI
|
3510002WL008096
|
GOVINDI DEVI
|
00415
|
SBIN0002569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465450
|
|
GOVINDIDEVISUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
LOHAGHAT
|
UT-10-002-011-001/32
(BALAEE)
|
3510002000NRG24290120240052791
|
29/01/2024
|
SHYAM SINGH
|
3510002WL008096
|
SHYAM SINGH
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465448
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHAGHAT
|
UT-10-002-011-001/57
(BALAEE)
|
3510002000NRG24290120240052792
|
29/01/2024
|
PUSHPA DEVI
|
3510002WL008096
|
PUSHPA DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465449
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHAGHAT
|
UT-10-002-026-004/68
(BANDELADHEK)
|
3510002000NRG24290120240052925
|
29/01/2024
|
CHANDAN SINGH
|
3510002WL008114
|
CHANDAN SINGH
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465399
|
|
CHANDANSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
LOHAGHAT
|
UT-10-002-026-004/73
(BANDELADHEK)
|
3510002000NRG24290120240052926
|
29/01/2024
|
vinita devi
|
3510002WL008114
|
vinita devi
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465400
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHAGHAT
|
UT-10-002-032-001/13
(DAINSALI)
|
3510002000NRG24290120240052846
|
29/01/2024
|
ANIL KUMAR
|
3510002WL008103
|
ANIL KUMAR
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465462
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHAGHAT
|
UT-10-002-032-001/133-A
(DAINSALI)
|
3510002000NRG24290120240052847
|
29/01/2024
|
Navin Ram
|
3510002WL008103
|
Navin Ram
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465411
|
|
MR NAVIN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHAGHAT
|
UT-10-002-032-001/23
(DAINSALI)
|
3510002000NRG24290120240052853
|
29/01/2024
|
PUSHAPA DEVI BISHT
|
3510002WL008103
|
PUSHAPA DEVI BISHT
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465395
|
|
MRS PUSHPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHAGHAT
|
UT-10-002-032-001/34
(DAINSALI)
|
3510002000NRG24290120240052857
|
29/01/2024
|
DHANI DEVI
|
3510002WL008103
|
DHANI DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465453
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHAGHAT
|
UT-10-002-032-001/73
(DAINSALI)
|
3510002000NRG24290120240052863
|
29/01/2024
|
RAVINDAR SINGH
|
3510002WL008103
|
RAVINDAR SINGH
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465463
|
|
RAVINDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
LOHAGHAT
|
UT-10-002-037-001/84
(NAAKOTKHOLIA)
|
3510002000NRG24290120240052798
|
29/01/2024
|
Pooja Kholiya
|
3510002WL008097
|
Pooja Kholiya
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465430
|
|
MRS PUJA KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHAGHAT
|
UT-10-002-065-001/212
(PAOO)
|
3510002000NRG24290120240052868
|
29/01/2024
|
SUNITA CHATURVEDI
|
3510002WL008104
|
SUNITA CHATURVEDI
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465396
|
|
MRS SUNEETA CHETURVEADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHAGHAT
|
UT-10-002-065-001/234
(PAOO)
|
3510002000NRG24290120240052869
|
29/01/2024
|
HARISH CHANDRA CHATURVEDI
|
3510002WL008104
|
HARISH CHANDRA CHATURVEDI
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465473
|
|
HARISH CHANDRA CHATURVEDI S/O DURGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
71
|
LOHAGHAT
|
UT-10-002-025-001/68
(BINDATIWARI)
|
3510002000NRG24290120240052797
|
29/01/2024
|
Kavita
|
3510002WL008097
|
Kavita
|
00415
|
SBIN0007659
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465455
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHAGHAT
|
UT-10-002-041-001/10
(BASKUNI)
|
3510002000NRG24290120240052816
|
29/01/2024
|
MADHAN SINGH
|
3510002WL008101
|
MADHAN SINGH
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465468
|
|
MADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
LOHAGHAT
|
UT-10-002-041-001/186
(BASKUNI)
|
3510002000NRG24290120240052817
|
29/01/2024
|
ANAND SINGH
|
3510002WL008101
|
ANAND SINGH
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465469
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHAGHAT
|
UT-10-002-041-001/186
(BASKUNI)
|
3510002000NRG24290120240052818
|
29/01/2024
|
Tarun Singh Dhouni
|
3510002WL008101
|
Tarun Singh Dhouni
|
00415
|
SBIN0007659
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465407
|
|
MR TARUN DHOUNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHAGHAT
|
UT-10-002-041-001/188
(BASKUNI)
|
3510002000NRG24290120240052819
|
29/01/2024
|
Kiran Dhoni
|
3510002WL008101
|
Kiran Dhoni
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465465
|
|
MRS KIRAN DHOUNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHAGHAT
|
UT-10-002-041-001/19
(BASKUNI)
|
3510002000NRG24290120240052820
|
29/01/2024
|
KRISH SINGH
|
3510002WL008101
|
KRISH SINGH
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465467
|
|
KRISHNASINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
LOHAGHAT
|
UT-10-002-041-001/245
(BASKUNI)
|
3510002000NRG24290120240052821
|
29/01/2024
|
YOGENDRA SINGH
|
3510002WL008101
|
YOGENDRA SINGH
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465459
|
|
MR YOGENDRA SINGH DHONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHAGHAT
|
UT-10-002-041-001/406
(BASKUNI)
|
3510002000NRG24290120240052822
|
29/01/2024
|
Neha Dhouni
|
3510002WL008101
|
Neha Dhouni
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465409
|
|
MRS NEHA DHONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHAGHAT
|
UT-10-002-041-001/407
(BASKUNI)
|
3510002000NRG24290120240052823
|
29/01/2024
|
Bhupendra Singh
|
3510002WL008101
|
Bhupendra Singh
|
00415
|
SBIN0007659
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465405
|
|
BHUPENDRASINGHSOCHANDANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
LOHAGHAT
|
UT-10-002-041-001/419
(BASKUNI)
|
3510002000NRG24290120240052824
|
29/01/2024
|
Rahul Singh
|
3510002WL008101
|
Rahul Singh
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465452
|
|
MR RAHUL SINGH DHOUNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHAGHAT
|
UT-10-002-041-001/70
(BASKUNI)
|
3510002000NRG24290120240052825
|
29/01/2024
|
BHAWAN RAM
|
3510002WL008101
|
BHAWAN RAM
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465451
|
|
BHAWANRAMSOKARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
LOHAGHAT
|
UT-10-002-045-001/134
(TUNKANDEY)
|
3510002000NRG24290120240052929
|
29/01/2024
|
PRATAP SINGH
|
3510002WL008116
|
PRATAP SINGH
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465461
|
|
PRATAPSINGHSODWARIKASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
LOHAGHAT
|
UT-10-002-045-002/142
(TUNKANDEY)
|
3510002000NRG24290120240052930
|
29/01/2024
|
PUSKAR SINGH
|
3510002WL008116
|
PUSKAR SINGH
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465471
|
|
PUSHKARSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
LOHAGHAT
|
UT-10-002-045-002/52
(TUNKANDEY)
|
3510002000NRG24290120240052931
|
29/01/2024
|
DEV SINGH
|
3510002WL008116
|
DEV SINGH
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465403
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHAGHAT
|
UT-10-002-045-002/97
(TUNKANDEY)
|
3510002000NRG24290120240052932
|
29/01/2024
|
Rohit Kumar Joshi
|
3510002WL008116
|
Rohit Kumar Joshi
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465466
|
|
MR ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHAGHAT
|
UT-10-002-045-004/68
(TUNKANDEY)
|
3510002000NRG24290120240052933
|
29/01/2024
|
maya dhoni
|
3510002WL008116
|
maya dhoni
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465457
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHAGHAT
|
UT-10-002-045-004/69
(TUNKANDEY)
|
3510002000NRG24290120240052934
|
29/01/2024
|
TULSHI PANT
|
3510002WL008116
|
TULSHI PANT
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465470
|
|
MRS TULSI PANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHAGHAT
|
UT-10-002-045-004/70
(TUNKANDEY)
|
3510002000NRG24290120240052935
|
29/01/2024
|
DEEPA DEVI
|
3510002WL008116
|
DEEPA DEVI
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465401
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
89
|
LOHAGHAT
|
UT-10-002-032-001/33
(DAINSALI)
|
3510002000NRG24290120240052856
|
29/01/2024
|
parwati devi
|
3510002WL008103
|
parwati devi
|
00468
|
UBIN0571733
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465417
|
|
PARWATI DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
LOHAGHAT
|
UT-10-002-032-001/37
(DAINSALI)
|
3510002000NRG24290120240052858
|
29/01/2024
|
Ashok Kumar
|
3510002WL008103
|
Ashok Kumar
|
00468
|
UBIN0571733
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465425
|
|
ASHOK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
91
|
LOHAGHAT
|
UT-10-002-002-001/354
(PATAN PATNI)
|
3510002000NRG24290120240052742
|
29/01/2024
|
laxman ram
|
3510002WL008088
|
laxman ram
|
00473
|
AUCB0000023
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465394
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
92
|
LOHAGHAT
|
UT-10-002-003-001/223
(PHORTI)
|
3510002000NRG24290120240052826
|
29/01/2024
|
MADHU DEVI
|
3510002WL008102
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465418
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
LOHAGHAT
|
UT-10-002-003-003/107
(PHORTI)
|
3510002000NRG24290120240052871
|
29/01/2024
|
LAXMI DEVI
|
3510002WL008105
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465415
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
LOHAGHAT
|
UT-10-002-003-003/113
(PHORTI)
|
3510002000NRG24290120240052829
|
29/01/2024
|
MANNU DEVI
|
3510002WL008102
|
MANNU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465414
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
LOHAGHAT
|
UT-10-002-003-003/340
(PHORTI)
|
3510002000NRG24290120240052836
|
29/01/2024
|
DEVKI DEVI
|
3510002WL008102
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465420
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
LOHAGHAT
|
UT-10-002-003-003/56
(PHORTI)
|
3510002000NRG24290120240052839
|
29/01/2024
|
MEENA DEVI
|
3510002WL008102
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465419
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
LOHAGHAT
|
UT-10-002-007-001/113
(MANADUNGA)
|
3510002000NRG24290120240052808
|
29/01/2024
|
Geeta Devi
|
3510002WL008099
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465434
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
LOHAGHAT
|
UT-10-002-007-001/114
(MANADUNGA)
|
3510002000NRG24290120240052809
|
29/01/2024
|
Manju Devi
|
3510002WL008099
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465440
|
|
Mrs. MANJU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
LOHAGHAT
|
UT-10-002-007-001/134
(MANADUNGA)
|
3510002000NRG24290120240052810
|
29/01/2024
|
Kamla Devi
|
3510002WL008099
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465437
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
LOHAGHAT
|
UT-10-002-025-001/141
(BINDATIWARI)
|
3510002000NRG24290120240052795
|
29/01/2024
|
vimla devi
|
3510002WL008097
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465435
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
LOHAGHAT
|
UT-10-002-032-001/137
(DAINSALI)
|
3510002000NRG24290120240052848
|
29/01/2024
|
Pushpa Devi
|
3510002WL008103
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465426
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
LOHAGHAT
|
UT-10-002-032-001/19
(DAINSALI)
|
3510002000NRG24290120240052850
|
29/01/2024
|
JAGDISH SINGH
|
3510002WL008103
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465443
|
|
JAGDISHSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
LOHAGHAT
|
UT-10-002-032-001/20
(DAINSALI)
|
3510002000NRG24290120240052852
|
29/01/2024
|
NILAP SINGH
|
3510002WL008103
|
NILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465413
|
|
NILAPSINGHSOCHANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241730
|
241730
|
|
|
|
|
|
|
|