|
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-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24270120240098149
|
27/01/2024
|
GEETA DEVI
|
3511006WL015856
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882126
|
|
GEETADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12627
(KHARKI)
|
3511006000NRG24270120240098153
|
27/01/2024
|
shavitri devi
|
3511006WL015856
|
shavitri devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882097
|
|
SAVITRIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-001/16174
(KHARKI)
|
3511006000NRG24270120240098155
|
27/01/2024
|
kamla devi
|
3511006WL015856
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882109
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGOLIHAT
|
UT-11-006-014-001/16188
(KHARKI)
|
3511006000NRG24270120240098156
|
27/01/2024
|
Heera Devi
|
3511006WL015856
|
Heera Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882110
|
|
HEERADEVIWOCHANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-020-001/687
(GWAL)
|
3511006000NRG24270120240098023
|
27/01/2024
|
sunpa devi
|
3511006WL015818
|
sunpa devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882096
|
|
MRS SUNAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-020-001/6905
(GWAL)
|
3511006000NRG24270120240097834
|
27/01/2024
|
bharat singh
|
3511006WL015796
|
bharat singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882107
|
|
BHARATSINGHSOBACHHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-020-002/229
(GWAL)
|
3511006000NRG24270120240097835
|
27/01/2024
|
lila devi
|
3511006WL015796
|
lila devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882115
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/17949
(JAKHERI)
|
3511006000NRG24270120240097806
|
27/01/2024
|
perabha devi
|
3511006WL015795
|
perabha devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882121
|
|
GOPALRAMPRABHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG24270120240097808
|
27/01/2024
|
mina devi
|
3511006WL015795
|
mina devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882098
|
|
MEENADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/20196
(JAKHERI)
|
3511006000NRG24270120240097816
|
27/01/2024
|
pUshpa rawat
|
3511006WL015795
|
pUshpa rawat
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882128
|
|
PUSHPA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG24270120240097822
|
27/01/2024
|
suman devi
|
3511006WL015795
|
suman devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882102
|
|
SUMANDEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG24270120240097821
|
27/01/2024
|
suresh ram
|
3511006WL015795
|
suresh ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882100
|
|
SURESHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-040-001/4123
(JAKHERI)
|
3511006000NRG24270120240097823
|
27/01/2024
|
hema devi
|
3511006WL015795
|
hema devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882099
|
|
HEMADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG24270120240097824
|
27/01/2024
|
bachi ram
|
3511006WL015795
|
bachi ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882106
|
|
BACHIRAMSOARJUNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-040-001/4125
(JAKHERI)
|
3511006000NRG24270120240097825
|
27/01/2024
|
joga ram
|
3511006WL015795
|
joga ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882101
|
|
JOGARAMSOBACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-040-001/4128
(JAKHERI)
|
3511006000NRG24270120240097826
|
27/01/2024
|
ganesh ram
|
3511006WL015795
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882104
|
|
GANESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG24270120240097827
|
27/01/2024
|
chanchal ram
|
3511006WL015795
|
chanchal ram
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882103
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-042-001/16686
(JAKHANIUPRETI)
|
3511006000NRG24270120240097750
|
27/01/2024
|
mohan singh
|
3511006WL015774
|
mohan singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882094
|
|
MOHNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-042-001/16701
(JAKHANIUPRETI)
|
3511006000NRG24270120240097751
|
27/01/2024
|
gopal singh
|
3511006WL015774
|
gopal singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882093
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24270120240098160
|
27/01/2024
|
komal singh
|
3511006WL015859
|
komal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882108
|
|
KOMALSINGHSOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-055-001/12197
(NANAULI)
|
3511006000NRG24270120240098163
|
27/01/2024
|
LEELA DEVI
|
3511006WL015859
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882105
|
|
LILADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG24270120240098237
|
27/01/2024
|
arjun singh
|
3511006WL015872
|
arjun singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882095
|
|
ARJUNSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-029-001/17025
(TIMTACHAMDUNGRA)
|
3511006000NRG24270120240097770
|
27/01/2024
|
Jagdish Giri
|
3511006WL015779
|
Jagdish Giri
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882132
|
|
Jagdish Giri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24270120240097762
|
27/01/2024
|
ram singh
|
3511006WL015777
|
ram singh
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150882156
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGOLIHAT
|
UT-11-006-014-001/12581
(KHARKI)
|
3511006000NRG24270120240098151
|
27/01/2024
|
chandan singh
|
3511006WL015856
|
chandan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882164
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24270120240097734
|
27/01/2024
|
basanti devi
|
3511006WL015768
|
basanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882169
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24270120240098158
|
27/01/2024
|
GANESH LAL
|
3511006WL015858
|
GANESH LAL
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882143
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-105-001/19155
(RAITOLA)
|
3511006000NRG24270120240097736
|
27/01/2024
|
parwati devi
|
3511006WL015769
|
parwati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882171
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-115-001/8269
(SURKHAL PATHAK)
|
3511006000NRG24270120240098238
|
27/01/2024
|
har singh
|
3511006WL015873
|
har singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882144
|
|
Mr. HAR SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-115-001/8560
(SURKHAL PATHAK)
|
3511006000NRG24270120240098239
|
27/01/2024
|
hema devi
|
3511006WL015873
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882168
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24270120240098240
|
27/01/2024
|
KANTULI DEVI
|
3511006WL015873
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882129
|
|
MRS KANTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24270120240098150
|
27/01/2024
|
suresh singh
|
3511006WL015856
|
suresh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882154
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-020-002/229
(GWAL)
|
3511006000NRG24270120240097836
|
27/01/2024
|
juguli devi
|
3511006WL015796
|
juguli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882136
|
|
MRS JUGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-020-002/234
(GWAL)
|
3511006000NRG24270120240097837
|
27/01/2024
|
hema devi
|
3511006WL015796
|
hema devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882148
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24270120240098159
|
27/01/2024
|
anandi devi
|
3511006WL015858
|
anandi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882149
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-025-002/307
(CHAURA)
|
3511006000NRG24270120240098024
|
27/01/2024
|
ranjeet singh
|
3511006WL015819
|
ranjeet singh
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150882125
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG24270120240097807
|
27/01/2024
|
DIWAN SINGH
|
3511006WL015795
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882118
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG24270120240097809
|
27/01/2024
|
santosh kumar
|
3511006WL015795
|
santosh kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150882159
|
|
SANTOSHKUMARRATHURSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG24270120240097810
|
27/01/2024
|
dinesh chandra
|
3511006WL015795
|
dinesh chandra
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882177
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG24270120240097811
|
27/01/2024
|
Pushpa Devi
|
3511006WL015795
|
Pushpa Devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882178
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-040-001/20182
(JAKHERI)
|
3511006000NRG24270120240097812
|
27/01/2024
|
Champa Devi
|
3511006WL015795
|
Champa Devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882182
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-040-001/20183
(JAKHERI)
|
3511006000NRG24270120240097813
|
27/01/2024
|
Mahesh Chandra
|
3511006WL015795
|
Mahesh Chandra
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882134
|
|
MAHESHCHANDRAUPADHYAYSONA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-040-001/20184
(JAKHERI)
|
3511006000NRG24270120240097814
|
27/01/2024
|
KamleshSingh
|
3511006WL015795
|
KamleshSingh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882176
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG24270120240097815
|
27/01/2024
|
Narendra Singh
|
3511006WL015795
|
Narendra Singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882180
|
|
REKHADEVIESNARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
GANGOLIHAT
|
UT-11-006-040-001/20200
(JAKHERI)
|
3511006000NRG24270120240097817
|
27/01/2024
|
Puran Singh Rawat
|
3511006WL015795
|
Puran Singh Rawat
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882174
|
|
POORAN SINGH RAWAL S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANGOLIHAT
|
UT-11-006-040-001/20202
(JAKHERI)
|
3511006000NRG24270120240097818
|
27/01/2024
|
Munni Lohani
|
3511006WL015795
|
Munni Lohani
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882152
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-040-001/4110
(JAKHERI)
|
3511006000NRG24270120240097819
|
27/01/2024
|
sushma devi
|
3511006WL015795
|
sushma devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882146
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-040-001/4113
(JAKHERI)
|
3511006000NRG24270120240097820
|
27/01/2024
|
MANISH SINGH
|
3511006WL015795
|
MANISH SINGH
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882117
|
|
MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-040-001/4136-A
(JAKHERI)
|
3511006000NRG24270120240097828
|
27/01/2024
|
KAMLA DEVI
|
3511006WL015795
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882138
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-040-001/4143
(JAKHERI)
|
3511006000NRG24270120240097829
|
27/01/2024
|
SHANKAR SINGH
|
3511006WL015795
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882116
|
|
SHANKARSINGHRAWATSOTRILO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG24270120240097830
|
27/01/2024
|
GEETA DEVI
|
3511006WL015795
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882137
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-040-001/4171-A
(JAKHERI)
|
3511006000NRG24270120240097831
|
27/01/2024
|
devendra kumar
|
3511006WL015795
|
devendra kumar
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882179
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-040-001/4182
(JAKHERI)
|
3511006000NRG24270120240097832
|
27/01/2024
|
punam
|
3511006WL015795
|
punam
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882119
|
|
POONAMRAWATWOSURAJPALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
GANGOLIHAT
|
UT-11-006-040-001/4182-B
(JAKHERI)
|
3511006000NRG24270120240097833
|
27/01/2024
|
SEETA DEVI
|
3511006WL015795
|
SEETA DEVI
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882120
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-082-001/5993
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24270120240097738
|
27/01/2024
|
manoj singh
|
3511006WL015771
|
manoj singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882175
|
|
MANOJ SINGH
|
AXIS BANK(607153)
|
|
56
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24270120240097739
|
27/01/2024
|
gokul chandra
|
3511006WL015771
|
gokul chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882170
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-082-002/76033
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24270120240097741
|
27/01/2024
|
manoj singh
|
3511006WL015771
|
manoj singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882160
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-104-002/19400
(ROOGARI)
|
3511006000NRG24270120240097744
|
27/01/2024
|
neeraj singh
|
3511006WL015772
|
neeraj singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882151
|
|
Mr. NEERAJ SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-104-002/19401
(ROOGARI)
|
3511006000NRG24270120240097746
|
27/01/2024
|
jaypal singh
|
3511006WL015772
|
jaypal singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882153
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-025-002/66
(CHAURA)
|
3511006000NRG24270120240097805
|
27/01/2024
|
fakier singh
|
3511006WL015794
|
fakier singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882181
|
|
FAKEERSINGHSOMAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A
(AGAON)
|
3511006000NRG24270120240097906
|
27/01/2024
|
kavita devi
|
3511006WL015807
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882131
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A
(AGAON)
|
3511006000NRG24270120240097905
|
27/01/2024
|
shankar ram
|
3511006WL015807
|
shankar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882114
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-001-001/12668-A
(AGAON)
|
3511006000NRG24270120240097907
|
27/01/2024
|
papu ram
|
3511006WL015807
|
papu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882111
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-001-001/12685
(AGAON)
|
3511006000NRG24270120240097909
|
27/01/2024
|
asha devi
|
3511006WL015807
|
asha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882157
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANGOLIHAT
|
UT-11-006-001-001/12685
(AGAON)
|
3511006000NRG24270120240097908
|
27/01/2024
|
govind ram
|
3511006WL015807
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882135
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-001-001/12687
(AGAON)
|
3511006000NRG24270120240097910
|
27/01/2024
|
RADHULI DEVI
|
3511006WL015807
|
RADHULI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882123
|
|
RADHIKADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
GANGOLIHAT
|
UT-11-006-001-001/2650
(AGAON)
|
3511006000NRG24270120240097911
|
27/01/2024
|
mahesh ram
|
3511006WL015807
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882155
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-001-001/2652
(AGAON)
|
3511006000NRG24270120240097912
|
27/01/2024
|
geeta devi
|
3511006WL015807
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882130
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG24270120240097913
|
27/01/2024
|
amar ram
|
3511006WL015807
|
amar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882124
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG24270120240097914
|
27/01/2024
|
BANK
|
3511006WL015807
|
BANK
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882113
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-014-001/16170
(KHARKI)
|
3511006000NRG24270120240098154
|
27/01/2024
|
hayat singh
|
3511006WL015856
|
hayat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882133
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-034-001/1430
(CHAULI)
|
3511006000NRG24270120240097773
|
27/01/2024
|
HEERA DEVI
|
3511006WL015780
|
HEERA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882165
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-034-001/1430
(CHAULI)
|
3511006000NRG24270120240097772
|
27/01/2024
|
PUSHKAR SINGH
|
3511006WL015780
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882127
|
|
MR PUSHAKAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24270120240097774
|
27/01/2024
|
anand singh
|
3511006WL015780
|
anand singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882112
|
|
ANAND SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24270120240097775
|
27/01/2024
|
govindi devi
|
3511006WL015780
|
govindi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882122
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-043-001/11468
(JEEVAL)
|
3511006000NRG24270120240097753
|
27/01/2024
|
DHANA DEVI
|
3511006WL015775
|
DHANA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882147
|
|
MR DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-043-001/16545-A
(JEEVAL)
|
3511006000NRG24270120240097754
|
27/01/2024
|
PUSHPA DEVI
|
3511006WL015775
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882139
|
|
MRS PUSHPA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24270120240098161
|
27/01/2024
|
parwati devi
|
3511006WL015859
|
parwati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882167
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-055-001/12062
(NANAULI)
|
3511006000NRG24270120240097748
|
27/01/2024
|
bhagwan singh
|
3511006WL015773
|
bhagwan singh
|
00415
|
SBIN0009870
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882162
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-055-001/12232
(NANAULI)
|
3511006000NRG24270120240098164
|
27/01/2024
|
MEEMA DEVI
|
3511006WL015859
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882166
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGOLIHAT
|
UT-11-006-055-001/13565
(NANAULI)
|
3511006000NRG24270120240097749
|
27/01/2024
|
daljeet singh
|
3511006WL015773
|
daljeet singh
|
00415
|
SBIN0009870
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882161
|
|
DALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGOLIHAT
|
UT-11-006-114-003/13450
(SUNUIRA)
|
3511006000NRG24270120240098157
|
27/01/2024
|
HANSA DEVI
|
3511006WL015857
|
HANSA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882141
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
83
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24270120240098152
|
27/01/2024
|
Gokul Singh
|
3511006WL015856
|
Gokul Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882203
|
|
GOKUL SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGOLIHAT
|
UT-11-006-042-001/16800
(JAKHANIUPRETI)
|
3511006000NRG24270120240097752
|
27/01/2024
|
harish singh
|
3511006WL015774
|
harish singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882213
|
|
HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGOLIHAT
|
UT-11-006-055-001/12196
(NANAULI)
|
3511006000NRG24270120240098162
|
27/01/2024
|
PREMA DEVI
|
3511006WL015859
|
PREMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882195
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG24270120240097776
|
27/01/2024
|
shanti devi
|
3511006WL015781
|
shanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882192
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24270120240097777
|
27/01/2024
|
SUNITA DEVI
|
3511006WL015781
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882193
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24270120240097778
|
27/01/2024
|
nandi devi
|
3511006WL015781
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882201
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG24270120240097779
|
27/01/2024
|
roop singh
|
3511006WL015781
|
roop singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882200
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGOLIHAT
|
UT-11-006-112-001/93605
(SUGARI)
|
3511006000NRG24270120240097737
|
27/01/2024
|
Rewati Devi
|
3511006WL015770
|
Rewati Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882207
|
|
REWATI DEVI D/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-115-004/8476
(SURKHAL PATHAK)
|
3511006000NRG24270120240098241
|
27/01/2024
|
Kushma Devi
|
3511006WL015873
|
Kushma Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882208
|
|
KUSUMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
92
|
GANGOLIHAT
|
UT-11-006-003-001/16596
(ASKORA)
|
3511006000NRG24270120240097755
|
27/01/2024
|
lali devi
|
3511006WL015776
|
lali devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882204
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-003-001/6560
(ASKORA)
|
3511006000NRG24270120240097756
|
27/01/2024
|
THAKUR SINGH
|
3511006WL015776
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882191
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-003-002/6615
(ASKORA)
|
3511006000NRG24270120240097757
|
27/01/2024
|
anuli devi
|
3511006WL015776
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882198
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-003-002/6637
(ASKORA)
|
3511006000NRG24270120240097758
|
27/01/2024
|
madan singh
|
3511006WL015776
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882158
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24270120240097760
|
27/01/2024
|
shankar singh
|
3511006WL015777
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882202
|
|
Mr. SHANKAR SINGH S/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24270120240097759
|
27/01/2024
|
sima devi
|
3511006WL015777
|
sima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882188
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24270120240097761
|
27/01/2024
|
PARWTEE DEVI
|
3511006WL015777
|
PARWTEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882184
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGOLIHAT
|
UT-11-006-009-001/14186
(KANDA)
|
3511006000NRG24270120240097763
|
27/01/2024
|
RAM SINGH
|
3511006WL015777
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882183
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-009-001/14187
(KANDA)
|
3511006000NRG24270120240097764
|
27/01/2024
|
ARJUN SINGH
|
3511006WL015777
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882196
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-009-001/14206
(KANDA)
|
3511006000NRG24270120240097765
|
27/01/2024
|
Bank
|
3511006WL015777
|
Bank
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882185
|
|
Mrs. PARWATI DEVI DEVI W/O LATE BHAWAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-009-001/14210
(KANDA)
|
3511006000NRG24270120240097766
|
27/01/2024
|
gopuli devi
|
3511006WL015777
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882211
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-009-002/14185
(KANDA)
|
3511006000NRG24270120240097767
|
27/01/2024
|
DEVKI DEVI
|
3511006WL015777
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882189
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24270120240097735
|
27/01/2024
|
Ranjeet Singh
|
3511006WL015768
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882215
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-028-001/27619
(CHAHAJ)
|
3511006000NRG24270120240097768
|
27/01/2024
|
champa devi
|
3511006WL015778
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882210
|
|
Mrs. CHAMPA DEVI W/O LAXMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-028-001/5559
(CHAHAJ)
|
3511006000NRG24270120240097769
|
27/01/2024
|
hem chandar
|
3511006WL015778
|
hem chandar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882206
|
|
HEM CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGOLIHAT
|
UT-11-006-029-002/7261
(TIMTACHAMDUNGRA)
|
3511006000NRG24270120240097771
|
27/01/2024
|
kemuli devi
|
3511006WL015779
|
kemuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882199
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24270120240098144
|
27/01/2024
|
HARISH CHANDRA
|
3511006WL015854
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150882145
|
|
Mr. HARISH CHANDRA ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24270120240098145
|
27/01/2024
|
nandi devi
|
3511006WL015854
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150882205
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24270120240098146
|
27/01/2024
|
parwati devi
|
3511006WL015854
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150882163
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24270120240097783
|
27/01/2024
|
ANANDI DEVI
|
3511006WL015783
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882186
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24270120240097784
|
27/01/2024
|
kavita devi
|
3511006WL015783
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882187
|
|
Mrs. KAVITA DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24270120240097785
|
27/01/2024
|
ramesh chandra
|
3511006WL015783
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882142
|
|
RAMESH SHARMA
|
ICICI BANK LTD(508534)
|
|
114
|
GANGOLIHAT
|
UT-11-006-055-001/12062
(NANAULI)
|
3511006000NRG24270120240097747
|
27/01/2024
|
MOHANI DEVI
|
3511006WL015773
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150882150
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24270120240098147
|
27/01/2024
|
gopal singh
|
3511006WL015855
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882172
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24270120240098148
|
27/01/2024
|
tara devi
|
3511006WL015855
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882190
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24270120240097740
|
27/01/2024
|
mohani devi
|
3511006WL015771
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882209
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGOLIHAT
|
UT-11-006-082-004/6487
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24270120240097742
|
27/01/2024
|
joga singh
|
3511006WL015771
|
joga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882140
|
|
Mr. JOGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-094-001/20123
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24270120240097780
|
27/01/2024
|
Savittri
|
3511006WL015782
|
Savittri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882173
|
|
Mrs. SAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-094-001/4971
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24270120240097781
|
27/01/2024
|
pushpesh singh
|
3511006WL015782
|
pushpesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882212
|
|
Mr. PUSPESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-094-001/5035
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24270120240097782
|
27/01/2024
|
ganesh singh
|
3511006WL015782
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882194
|
|
GANESH SINGH S/O SH THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANGOLIHAT
|
UT-11-006-104-002/16485
(ROOGARI)
|
3511006000NRG24270120240097743
|
27/01/2024
|
bhupesh singh
|
3511006WL015772
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882214
|
|
Mr. BHUPESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-104-002/19400
(ROOGARI)
|
3511006000NRG24270120240097745
|
27/01/2024
|
bhagrathi devi
|
3511006WL015772
|
bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882197
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332120
|
332120
|
|
|
|
|
|
|
|