|
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-10-002-040-001/205
(DUNGRI)
|
3510002000NRG24150120240049822
|
15/01/2024
|
BIMLA DEVI
|
3510002WL007675
|
BIMLA DEVI
|
00045
|
BARB0LOHAGH
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355806
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LOHAGHAT
|
UT-10-002-040-003/215
(DUNGRI)
|
3510002000NRG24150120240049817
|
15/01/2024
|
BASANTI DEVI
|
3510002WL007674
|
BASANTI DEVI
|
00045
|
BARB0LOHAGH
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355805
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
LOHAGHAT
|
UT-10-002-052-001/145
(CHOURIRAI)
|
3510002000NRG24150120240049673
|
15/01/2024
|
AMIT RAI
|
3510002WL007656
|
AMIT RAI
|
00045
|
BARB0LOHAGH
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355807
|
|
AMITRAISOMANOHARRAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
LOHAGHAT
|
UT-10-002-066-001/242
(MANGOLI)
|
3510002000NRG24150120240049653
|
15/01/2024
|
Kiran Devi
|
3510002WL007654
|
Kiran Devi
|
00045
|
BARB0LOHAGH
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355829
|
|
KIRANDEVIWOSANJAYKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
LOHAGHAT
|
UT-10-002-009-004/40
(MADCHAMAR)
|
3510002000NRG24150120240049836
|
15/01/2024
|
HARI RAM
|
3510002WL007677
|
HARI RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355848
|
|
HARIRAMSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
LOHAGHAT
|
UT-10-002-009-004/40
(MADCHAMAR)
|
3510002000NRG24150120240049837
|
15/01/2024
|
MATA DEVI
|
3510002WL007677
|
MATA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355770
|
|
MATADEVIWOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
LOHAGHAT
|
UT-10-002-016-001/64
(SULLA)
|
3510002000NRG24150120240049989
|
15/01/2024
|
LACHMAN SINGH
|
3510002WL007706
|
LACHMAN SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355849
|
|
LAXMAN SINGH S O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LOHAGHAT
|
UT-10-002-021-001/171
(MADUWA)
|
3510002000NRG24150120240049987
|
15/01/2024
|
BIRMA DEVI
|
3510002WL007704
|
BIRMA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998355769
|
|
BIRMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LOHAGHAT
|
UT-10-002-066-001/252
(MANGOLI)
|
3510002000NRG24150120240049655
|
15/01/2024
|
BABITA DEVI
|
3510002WL007654
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355771
|
|
BABITATAMTAIWOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
10
|
LOHAGHAT
|
UT-10-002-009-004/35
(MADCHAMAR)
|
3510002000NRG24150120240049835
|
15/01/2024
|
Savita
|
3510002WL007677
|
Savita
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355772
|
|
SAVITAWOJEGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
LOHAGHAT
|
UT-10-002-009-004/42
(MADCHAMAR)
|
3510002000NRG24150120240049838
|
15/01/2024
|
HAJARI DEVI
|
3510002WL007677
|
HAJARI DEVI
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355774
|
|
HAJARIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
LOHAGHAT
|
UT-10-002-024-001/214
(SELPEDU)
|
3510002000NRG24150120240049858
|
15/01/2024
|
Rekha Samant
|
3510002WL007679
|
Rekha Samant
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355773
|
|
REKHASAMANTWODEVENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
LOHAGHAT
|
UT-10-002-066-001/32
(MANGOLI)
|
3510002000NRG24150120240049656
|
15/01/2024
|
MAHESH RAM
|
3510002WL007654
|
MAHESH RAM
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355845
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
LOHAGHAT
|
UT-10-002-009-004/1
(MADCHAMAR)
|
3510002000NRG24150120240049832
|
15/01/2024
|
SHYAM RAM
|
3510002WL007677
|
SHYAM RAM
|
00303
|
NTBL0LOH013
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355775
|
|
SHYAM RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
LOHAGHAT
|
UT-10-002-052-001/12
(CHOURIRAI)
|
3510002000NRG24150120240049670
|
15/01/2024
|
RAJENDAR RAI
|
3510002WL007656
|
RAJENDAR RAI
|
00303
|
NTBL0LOH013
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355847
|
|
RAJENDRASOPARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
16
|
LOHAGHAT
|
UT-10-002-017-001/221
(PASAM)
|
3510002000NRG24150120240049988
|
15/01/2024
|
Bhuppi Devi
|
3510002WL007705
|
Bhuppi Devi
|
00354
|
PUNB0643600
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998355828
|
|
BHUPPI DEVI W/O HEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LOHAGHAT
|
UT-10-002-040-003/215
(DUNGRI)
|
3510002000NRG24150120240049818
|
15/01/2024
|
Daleep Singh
|
3510002WL007674
|
Daleep Singh
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355814
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LOHAGHAT
|
UT-10-002-052-001/115
(CHOURIRAI)
|
3510002000NRG24150120240049669
|
15/01/2024
|
NITIN RAI
|
3510002WL007656
|
NITIN RAI
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355815
|
|
NITIN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LOHAGHAT
|
UT-10-002-052-001/134
(CHOURIRAI)
|
3510002000NRG24150120240049672
|
15/01/2024
|
SANJAY RAI
|
3510002WL007656
|
SANJAY RAI
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355810
|
|
SANJAY RAI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
20
|
LOHAGHAT
|
UT-10-002-052-001/152
(CHOURIRAI)
|
3510002000NRG24150120240049674
|
15/01/2024
|
CHANDRAKALA JOSHI
|
3510002WL007656
|
CHANDRAKALA JOSHI
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355812
|
|
CHANDRAKALA JOSHI W O NAWAL KISHOR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LOHAGHAT
|
UT-10-002-052-001/163
(CHOURIRAI)
|
3510002000NRG24150120240049675
|
15/01/2024
|
Rajendra Rai
|
3510002WL007656
|
Rajendra Rai
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355808
|
|
Mr. RAJENDRA RAI S/O DURGA DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LOHAGHAT
|
UT-10-002-052-001/168
(CHOURIRAI)
|
3510002000NRG24150120240049676
|
15/01/2024
|
Sandeep Rai
|
3510002WL007656
|
Sandeep Rai
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355809
|
|
SANDEEP RAI S/O GANESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LOHAGHAT
|
UT-10-002-062-001/239
(CAUDALA)
|
3510002000NRG24150120240049985
|
15/01/2024
|
Rami Ram
|
3510002WL007702
|
Rami Ram
|
00354
|
PUNB0643600
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998355816
|
|
RAMEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LOHAGHAT
|
UT-10-002-066-001/116
(MANGOLI)
|
3510002000NRG24150120240049651
|
15/01/2024
|
Rahul Kumar
|
3510002WL007654
|
Rahul Kumar
|
00354
|
PUNB0643600
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355813
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHAGHAT
|
UT-10-002-066-003/217
(MANGOLI)
|
3510002000NRG24150120240049661
|
15/01/2024
|
Shanti Devi
|
3510002WL007654
|
Shanti Devi
|
00354
|
PUNB0643600
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355811
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
26
|
LOHAGHAT
|
UT-10-002-009-004/35
(MADCHAMAR)
|
3510002000NRG24150120240049833
|
15/01/2024
|
JANKI DEVI
|
3510002WL007677
|
JANKI DEVI
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355840
|
|
JANKIDEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
LOHAGHAT
|
UT-10-002-016-001/86
(SULLA)
|
3510002000NRG24150120240049990
|
15/01/2024
|
DEEPAK SINGH
|
3510002WL007707
|
DEEPAK SINGH
|
00415
|
SBIN0002569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998355838
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
LOHAGHAT
|
UT-10-002-021-001/100
(MADUWA)
|
3510002000NRG24150120240049986
|
15/01/2024
|
PAN SINGH
|
3510002WL007703
|
PAN SINGH
|
00415
|
SBIN0002569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998355788
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHAGHAT
|
UT-10-002-040-001/158
(DUNGRI)
|
3510002000NRG24150120240049815
|
15/01/2024
|
NARAYAN SINGH
|
3510002WL007674
|
NARAYAN SINGH
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355791
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHAGHAT
|
UT-10-002-040-001/201
(DUNGRI)
|
3510002000NRG24150120240049821
|
15/01/2024
|
PARWATI DEVI
|
3510002WL007675
|
PARWATI DEVI
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355790
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHAGHAT
|
UT-10-002-040-001/205
(DUNGRI)
|
3510002000NRG24150120240049823
|
15/01/2024
|
Pradeep Singh
|
3510002WL007675
|
Pradeep Singh
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355785
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHAGHAT
|
UT-10-002-052-001/101
(CHOURIRAI)
|
3510002000NRG24150120240049667
|
15/01/2024
|
JAGDISH CHANDRA
|
3510002WL007656
|
JAGDISH CHANDRA
|
00415
|
SBIN0002569
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355834
|
|
JAGDISH CHANDRA RAI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
LOHAGHAT
|
UT-10-002-052-001/109
(CHOURIRAI)
|
3510002000NRG24150120240049668
|
15/01/2024
|
RAJENDRA KAPRI
|
3510002WL007656
|
RAJENDRA KAPRI
|
00415
|
SBIN0002569
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355792
|
|
MR RAJENDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHAGHAT
|
UT-10-002-066-001/107
(MANGOLI)
|
3510002000NRG24150120240049650
|
15/01/2024
|
tirlocki devi
|
3510002WL007654
|
tirlocki devi
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355830
|
|
MRS TRILOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHAGHAT
|
UT-10-002-066-002/7
(MANGOLI)
|
3510002000NRG24150120240049660
|
15/01/2024
|
Suraj Chandra
|
3510002WL007654
|
Suraj Chandra
|
00415
|
SBIN0002569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355799
|
|
MR SURAJ CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
36
|
LOHAGHAT
|
UT-10-002-009-004/69
(MADCHAMAR)
|
3510002000NRG24150120240049840
|
15/01/2024
|
RAJENDRA RAM
|
3510002WL007677
|
RAJENDRA RAM
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355780
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHAGHAT
|
UT-10-002-024-001/110
(SELPEDU)
|
3510002000NRG24150120240049842
|
15/01/2024
|
SHER SINGH
|
3510002WL007678
|
SHER SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355843
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHAGHAT
|
UT-10-002-024-001/111
(SELPEDU)
|
3510002000NRG24150120240049863
|
15/01/2024
|
SHANTI DEVI
|
3510002WL007680
|
SHANTI DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355778
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHAGHAT
|
UT-10-002-024-001/112
(SELPEDU)
|
3510002000NRG24150120240049843
|
15/01/2024
|
ANANDI DEVI
|
3510002WL007678
|
ANANDI DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355781
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHAGHAT
|
UT-10-002-024-001/120
(SELPEDU)
|
3510002000NRG24150120240049844
|
15/01/2024
|
DUNGAR SINGH
|
3510002WL007678
|
DUNGAR SINGH
|
00415
|
SBIN0007659
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355786
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHAGHAT
|
UT-10-002-024-001/147
(SELPEDU)
|
3510002000NRG24150120240049846
|
15/01/2024
|
HAYAT SINGH
|
3510002WL007678
|
HAYAT SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355836
|
|
MR HAYAT SI NGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHAGHAT
|
UT-10-002-024-001/15
(SELPEDU)
|
3510002000NRG24150120240049847
|
15/01/2024
|
VIKARAM SINGH
|
3510002WL007678
|
VIKARAM SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355784
|
|
MR BIKRAM SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHAGHAT
|
UT-10-002-024-001/169
(SELPEDU)
|
3510002000NRG24150120240049848
|
15/01/2024
|
BHAGIRATH SINGH
|
3510002WL007678
|
BHAGIRATH SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355787
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHAGHAT
|
UT-10-002-024-001/17
(SELPEDU)
|
3510002000NRG24150120240049849
|
15/01/2024
|
laxman ram
|
3510002WL007678
|
laxman ram
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355779
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHAGHAT
|
UT-10-002-024-001/177
(SELPEDU)
|
3510002000NRG24150120240049850
|
15/01/2024
|
SURESH SINGH
|
3510002WL007678
|
SURESH SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355835
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHAGHAT
|
UT-10-002-024-001/190
(SELPEDU)
|
3510002000NRG24150120240049851
|
15/01/2024
|
BASHANTI DEVI
|
3510002WL007678
|
BASHANTI DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355777
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHAGHAT
|
UT-10-002-024-001/2
(SELPEDU)
|
3510002000NRG24150120240049864
|
15/01/2024
|
PAWAN KUMAR
|
3510002WL007680
|
PAWAN KUMAR
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355832
|
|
MR PAWAN KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHAGHAT
|
UT-10-002-024-001/20
(SELPEDU)
|
3510002000NRG24150120240049865
|
15/01/2024
|
DHAN SINGH
|
3510002WL007680
|
DHAN SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355844
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHAGHAT
|
UT-10-002-024-001/210
(SELPEDU)
|
3510002000NRG24150120240049857
|
15/01/2024
|
DEEPA DEVI
|
3510002WL007679
|
DEEPA DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355789
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHAGHAT
|
UT-10-002-024-001/210
(SELPEDU)
|
3510002000NRG24150120240049856
|
15/01/2024
|
Guman Singh
|
3510002WL007679
|
Guman Singh
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355793
|
|
GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
LOHAGHAT
|
UT-10-002-024-001/218
(SELPEDU)
|
3510002000NRG24150120240049859
|
15/01/2024
|
Rekha Adhikari
|
3510002WL007679
|
Rekha Adhikari
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355783
|
|
REKHASAMANTWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
LOHAGHAT
|
UT-10-002-024-001/22
(SELPEDU)
|
3510002000NRG24150120240049867
|
15/01/2024
|
Asha Devi
|
3510002WL007680
|
Asha Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355798
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHAGHAT
|
UT-10-002-024-001/22
(SELPEDU)
|
3510002000NRG24150120240049866
|
15/01/2024
|
NAR SINGH
|
3510002WL007680
|
NAR SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355842
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHAGHAT
|
UT-10-002-024-001/36
(SELPEDU)
|
3510002000NRG24150120240049862
|
15/01/2024
|
Bhawan Singh
|
3510002WL007679
|
Bhawan Singh
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355794
|
|
BHAWANSINGHSOPUSHKRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
LOHAGHAT
|
UT-10-002-024-001/36
(SELPEDU)
|
3510002000NRG24150120240049861
|
15/01/2024
|
PUSHKAR SINGH
|
3510002WL007679
|
PUSHKAR SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355837
|
|
PUSHKARSINGHSOUNSONAINS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
LOHAGHAT
|
UT-10-002-024-001/36
(SELPEDU)
|
3510002000NRG24150120240049860
|
15/01/2024
|
RADHA DEVI
|
3510002WL007679
|
RADHA DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355795
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHAGHAT
|
UT-10-002-024-001/54
(SELPEDU)
|
3510002000NRG24150120240049852
|
15/01/2024
|
HEERA DEVI
|
3510002WL007678
|
HEERA DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355839
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHAGHAT
|
UT-10-002-024-001/64
(SELPEDU)
|
3510002000NRG24150120240049868
|
15/01/2024
|
RAM SINGH
|
3510002WL007680
|
RAM SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355833
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHAGHAT
|
UT-10-002-024-001/64
(SELPEDU)
|
3510002000NRG24150120240049869
|
15/01/2024
|
TULASI DEVI
|
3510002WL007680
|
TULASI DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355796
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHAGHAT
|
UT-10-002-024-001/69
(SELPEDU)
|
3510002000NRG24150120240049854
|
15/01/2024
|
MAHESH RAM
|
3510002WL007678
|
MAHESH RAM
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355831
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHAGHAT
|
UT-10-002-024-001/78
(SELPEDU)
|
3510002000NRG24150120240049870
|
15/01/2024
|
RENU
|
3510002WL007680
|
RENU
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355797
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHAGHAT
|
UT-10-002-024-001/92
(SELPEDU)
|
3510002000NRG24150120240049871
|
15/01/2024
|
Laxmi Devi
|
3510002WL007680
|
Laxmi Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355782
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHAGHAT
|
UT-10-002-024-001/98
(SELPEDU)
|
3510002000NRG24150120240049855
|
15/01/2024
|
JOGA SINGH
|
3510002WL007678
|
JOGA SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355841
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
64
|
LOHAGHAT
|
UT-10-002-009-004/35
(MADCHAMAR)
|
3510002000NRG24150120240049834
|
15/01/2024
|
Jagdish Ram
|
3510002WL007677
|
Jagdish Ram
|
00468
|
UBIN0571733
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355818
|
|
JAGDISH RAM SO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
LOHAGHAT
|
UT-10-002-009-004/99
(MADCHAMAR)
|
3510002000NRG24150120240049841
|
15/01/2024
|
JEEVAN KUMAR
|
3510002WL007677
|
JEEVAN KUMAR
|
00468
|
UBIN0571733
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355817
|
|
JEEVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
66
|
LOHAGHAT
|
UT-10-002-052-001/126
(CHOURIRAI)
|
3510002000NRG24150120240049671
|
15/01/2024
|
BHUWAN CHANDRA RAI
|
3510002WL007656
|
BHUWAN CHANDRA RAI
|
00473
|
AUCB0000023
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355776
|
|
BHUWAN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
67
|
LOHAGHAT
|
UT-10-002-052-001/33
(CHOURIRAI)
|
3510002000NRG24150120240049677
|
15/01/2024
|
MAHESH CHANDRA
|
3510002WL007656
|
MAHESH CHANDRA
|
00473
|
AUCB0000023
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355846
|
|
MAHESH CHANDER RAI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
68
|
LOHAGHAT
|
UT-10-002-009-004/47
(MADCHAMAR)
|
3510002000NRG24150120240049839
|
15/01/2024
|
RAMESH RAM
|
3510002WL007677
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355801
|
|
RAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
LOHAGHAT
|
UT-10-002-024-001/120
(SELPEDU)
|
3510002000NRG24150120240049845
|
15/01/2024
|
Asha Devi
|
3510002WL007678
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355821
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
LOHAGHAT
|
UT-10-002-024-001/6
(SELPEDU)
|
3510002000NRG24150120240049853
|
15/01/2024
|
RAGHUBAR SINGH
|
3510002WL007678
|
RAGHUBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355802
|
|
Mr. RAGHUBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
LOHAGHAT
|
UT-10-002-040-001/158
(DUNGRI)
|
3510002000NRG24150120240049816
|
15/01/2024
|
Rakesh Singh
|
3510002WL007674
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355820
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LOHAGHAT
|
UT-10-002-040-001/161
(DUNGRI)
|
3510002000NRG24150120240049819
|
15/01/2024
|
SACHIN SINGH
|
3510002WL007675
|
SACHIN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355822
|
|
Master SACHIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
LOHAGHAT
|
UT-10-002-040-001/162
(DUNGRI)
|
3510002000NRG24150120240049820
|
15/01/2024
|
DHAN SINGH
|
3510002WL007675
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355827
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
LOHAGHAT
|
UT-10-002-040-003/42
(DUNGRI)
|
3510002000NRG24150120240049824
|
15/01/2024
|
Harish Singh
|
3510002WL007675
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355824
|
|
MASTER HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHAGHAT
|
UT-10-002-040-003/54
(DUNGRI)
|
3510002000NRG24150120240049825
|
15/01/2024
|
DHARM SINGH
|
3510002WL007675
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355819
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
LOHAGHAT
|
UT-10-002-062-002/241
(CAUDALA)
|
3510002000NRG24150120240049984
|
15/01/2024
|
Manju Devi
|
3510002WL007701
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998355823
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
LOHAGHAT
|
UT-10-002-066-001/131
(MANGOLI)
|
3510002000NRG24150120240049652
|
15/01/2024
|
RAMESH KUMAR
|
3510002WL007654
|
RAMESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355803
|
|
Mr. RAMESH KUMAR TAMTA URF RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
LOHAGHAT
|
UT-10-002-066-001/244
(MANGOLI)
|
3510002000NRG24150120240049654
|
15/01/2024
|
Nirmala Devi
|
3510002WL007654
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355825
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
LOHAGHAT
|
UT-10-002-066-002/57
(MANGOLI)
|
3510002000NRG24150120240049658
|
15/01/2024
|
Kamla devi
|
3510002WL007654
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998355826
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
LOHAGHAT
|
UT-10-002-066-002/57
(MANGOLI)
|
3510002000NRG24150120240049657
|
15/01/2024
|
NAVEEN RAM
|
3510002WL007654
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998355800
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
LOHAGHAT
|
UT-10-002-066-002/7
(MANGOLI)
|
3510002000NRG24150120240049659
|
15/01/2024
|
DEVKI DEVI
|
3510002WL007654
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998355804
|
|
DEVKIDEVIWOKRISHNANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195500
|
195500
|
|
|
|
|
|
|
|