|
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-10-002-057-002/10
(THUAMONI)
|
3510002000NRG24310120240053403
|
31/01/2024
|
Aakansha
|
3510002WL008195
|
Aakansha
|
00045
|
BARB0LOHAGH
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457504
|
|
AAKANSHA DO BALWANT SINGH DEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
LOHAGHAT
|
UT-10-002-057-002/21
(THUAMONI)
|
3510002000NRG24310120240053421
|
31/01/2024
|
SUNIL SINGH
|
3510002WL008197
|
SUNIL SINGH
|
00045
|
BARB0LOHAGH
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457505
|
|
Mr. SUNIL SINGH MAHARA S/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LOHAGHAT
|
UT-10-002-065-001/230
(PAOO)
|
3510002000NRG24310120240053278
|
31/01/2024
|
RAJENDRA MOHAN
|
3510002WL008175
|
RAJENDRA MOHAN
|
00045
|
BARB0LOHAGH
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457471
|
|
MR RAJENDRA MOHAN CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
LOHAGHAT
|
UT-10-002-015-002/6
(NASKHOLA)
|
3510002000NRG24310120240053260
|
31/01/2024
|
HEEMA DEVI
|
3510002WL008173
|
HEEMA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154457536
|
|
HEMADEVIWOBADRIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
LOHAGHAT
|
UT-10-002-057-002/113
(THUAMONI)
|
3510002000NRG24310120240053378
|
31/01/2024
|
neelawati devi
|
3510002WL008193
|
neelawati devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457456
|
|
NILAWATIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
LOHAGHAT
|
UT-10-002-065-001/154
(PAOO)
|
3510002000NRG24310120240053299
|
31/01/2024
|
BHAGA DEVI
|
3510002WL008179
|
BHAGA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457455
|
|
BHAGADEVIWOBHWANIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
LOHAGHAT
|
UT-10-002-065-001/183
(PAOO)
|
3510002000NRG24310120240053301
|
31/01/2024
|
PUSHPA CHATURVEDI
|
3510002WL008179
|
PUSHPA CHATURVEDI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457457
|
|
PUSHPACHATURVEDIWOBHOLADA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
LOHAGHAT
|
UT-10-002-065-001/230
(PAOO)
|
3510002000NRG24310120240053277
|
31/01/2024
|
Hema Chaturvedi
|
3510002WL008175
|
Hema Chaturvedi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457458
|
|
HEMACHATURVEDIWORAJENDRAMO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
LOHAGHAT
|
UT-10-002-041-001/157
(JAAKHJINDI)
|
3510002000NRG24310120240053282
|
31/01/2024
|
PRATAP CHAND
|
3510002WL008176
|
PRATAP CHAND
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457460
|
|
MR PRATAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHAGHAT
|
UT-10-002-041-001/302
(JAAKHJINDI)
|
3510002000NRG24310120240053285
|
31/01/2024
|
reeta devi
|
3510002WL008176
|
reeta devi
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457535
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHAGHAT
|
UT-10-002-041-002/365
(JAAKHJINDI)
|
3510002000NRG24310120240053306
|
31/01/2024
|
KAILASH CHANDRA
|
3510002WL008180
|
KAILASH CHANDRA
|
00112
|
IBKL0PJS025
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457534
|
|
KAILASHCHANDSORAMICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
LOHAGHAT
|
UT-10-002-041-002/367
(JAAKHJINDI)
|
3510002000NRG24310120240053286
|
31/01/2024
|
MEENA DEVI
|
3510002WL008176
|
MEENA DEVI
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457459
|
|
MEENADEVIWOLALITCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
13
|
LOHAGHAT
|
UT-10-002-015-002/6
(NASKHOLA)
|
3510002000NRG24310120240053262
|
31/01/2024
|
Nirmala
|
3510002WL008173
|
Nirmala
|
00303
|
NTBL0LOH013
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457465
|
|
NIRMALADOBADRIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
LOHAGHAT
|
UT-10-002-032-001/131
(DAINSALI)
|
3510002000NRG24310120240053483
|
31/01/2024
|
Govind Ram
|
3510002WL008203
|
Govind Ram
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457463
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LOHAGHAT
|
UT-10-002-032-001/36
(DAINSALI)
|
3510002000NRG24310120240053467
|
31/01/2024
|
PRAHALAD SINGH
|
3510002WL008201
|
PRAHALAD SINGH
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457532
|
|
PRAHLAD SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
LOHAGHAT
|
UT-10-002-032-001/44
(DAINSALI)
|
3510002000NRG24310120240053468
|
31/01/2024
|
PREM SINGH
|
3510002WL008201
|
PREM SINGH
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457533
|
|
PREM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
LOHAGHAT
|
UT-10-002-032-001/56
(DAINSALI)
|
3510002000NRG24310120240053487
|
31/01/2024
|
BACHI DEVI
|
3510002WL008203
|
BACHI DEVI
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457461
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHAGHAT
|
UT-10-002-032-001/68
(DAINSALI)
|
3510002000NRG24310120240053489
|
31/01/2024
|
MOHAN SINGH
|
3510002WL008203
|
MOHAN SINGH
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457462
|
|
MOHAN SINGH CHHATOLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
LOHAGHAT
|
UT-10-002-032-001/72
(DAINSALI)
|
3510002000NRG24310120240053469
|
31/01/2024
|
RAJENDRA SINGH
|
3510002WL008201
|
RAJENDRA SINGH
|
00303
|
NTBL0LOH013
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154457529
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
LOHAGHAT
|
UT-10-002-057-002/189
(THUAMONI)
|
3510002000NRG24310120240053382
|
31/01/2024
|
Rakesh Ram
|
3510002WL008193
|
Rakesh Ram
|
00303
|
NTBL0LOH013
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457464
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHAGHAT
|
UT-10-002-065-001/55
(PAOO)
|
3510002000NRG24310120240053280
|
31/01/2024
|
GEETA OLI
|
3510002WL008175
|
GEETA OLI
|
00303
|
NTBL0LOH013
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457531
|
|
GEETA OLI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
LOHAGHAT
|
UT-10-002-065-001/55
(PAOO)
|
3510002000NRG24310120240053279
|
31/01/2024
|
NARAYAN DATT OLI
|
3510002WL008175
|
NARAYAN DATT OLI
|
00303
|
NTBL0LOH013
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457530
|
|
NARAYAN DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
23
|
LOHAGHAT
|
UT-10-002-057-001/120
(THUAMONI)
|
3510002000NRG24310120240053399
|
31/01/2024
|
REETA DEVI
|
3510002WL008195
|
REETA DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457506
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
LOHAGHAT
|
UT-10-002-032-001/116
(DAINSALI)
|
3510002000NRG24310120240053460
|
31/01/2024
|
GANESH SINGH BISHT
|
3510002WL008201
|
GANESH SINGH BISHT
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457491
|
|
GANESH SINGH BISHT S O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LOHAGHAT
|
UT-10-002-032-001/119
(DAINSALI)
|
3510002000NRG24310120240053462
|
31/01/2024
|
NEERAJ SINGH
|
3510002WL008201
|
NEERAJ SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457492
|
|
NEERAJ SINGH DEOPA S/O KAMAL SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LOHAGHAT
|
UT-10-002-032-001/131
(DAINSALI)
|
3510002000NRG24310120240053482
|
31/01/2024
|
Balam Kumar
|
3510002WL008203
|
Balam Kumar
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457494
|
|
BALAM KUMAR S/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LOHAGHAT
|
UT-10-002-038-001/6
(NIDIL)
|
3510002000NRG24310120240053296
|
31/01/2024
|
MEENA DEVI
|
3510002WL008178
|
MEENA DEVI
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457496
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LOHAGHAT
|
UT-10-002-057-002/113
(THUAMONI)
|
3510002000NRG24310120240053379
|
31/01/2024
|
Rajendra Kumar
|
3510002WL008193
|
Rajendra Kumar
|
00354
|
PUNB0643600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457493
|
|
RAJENDRA KUMAR S/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LOHAGHAT
|
UT-10-002-057-002/170
(THUAMONI)
|
3510002000NRG24310120240053420
|
31/01/2024
|
Deepika Mahra
|
3510002WL008197
|
Deepika Mahra
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457495
|
|
DEEPIKA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LOHAGHAT
|
UT-10-002-057-002/84
(THUAMONI)
|
3510002000NRG24310120240053407
|
31/01/2024
|
VIMLA DEVI
|
3510002WL008195
|
VIMLA DEVI
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457488
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LOHAGHAT
|
UT-10-002-065-001/108
(PAOO)
|
3510002000NRG24310120240053298
|
31/01/2024
|
GEETA CHATARVEDI
|
3510002WL008179
|
GEETA CHATARVEDI
|
00354
|
PUNB0643600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457490
|
|
GEETA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHAGHAT
|
UT-10-002-065-001/173
(PAOO)
|
3510002000NRG24310120240053300
|
31/01/2024
|
MEENA CHATURAVEDI
|
3510002WL008179
|
MEENA CHATURAVEDI
|
00354
|
PUNB0643600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457489
|
|
MEENA CHATURVEDI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
LOHAGHAT
|
UT-10-002-065-001/26
(PAOO)
|
3510002000NRG24310120240053303
|
31/01/2024
|
Naresh Chaturvedi
|
3510002WL008179
|
Naresh Chaturvedi
|
00354
|
PUNB0643600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457503
|
|
NARESHCHANDRACHATURVEDISO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
LOHAGHAT
|
UT-10-002-065-001/277
(PAOO)
|
3510002000NRG24310120240053304
|
31/01/2024
|
ANIL KUMAR
|
3510002WL008179
|
ANIL KUMAR
|
00354
|
PUNB0643600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457538
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
35
|
LOHAGHAT
|
UT-10-002-057-002/23
(THUAMONI)
|
3510002000NRG24310120240053422
|
31/01/2024
|
KAILASH SINGH
|
3510002WL008197
|
KAILASH SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457524
|
|
KAILASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
LOHAGHAT
|
UT-10-002-032-001/119
(DAINSALI)
|
3510002000NRG24310120240053463
|
31/01/2024
|
KAMLA SINGH
|
3510002WL008201
|
KAMLA SINGH
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457479
|
|
KAMAL SINGH S/O LAKSHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LOHAGHAT
|
UT-10-002-032-001/119
(DAINSALI)
|
3510002000NRG24310120240053461
|
31/01/2024
|
Sunita Devi
|
3510002WL008201
|
Sunita Devi
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457480
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHAGHAT
|
UT-10-002-032-001/130
(DAINSALI)
|
3510002000NRG24310120240053465
|
31/01/2024
|
Babita devi
|
3510002WL008201
|
Babita devi
|
00415
|
SBIN0002569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154457466
|
|
BABITA DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
LOHAGHAT
|
UT-10-002-032-001/132
(DAINSALI)
|
3510002000NRG24310120240053485
|
31/01/2024
|
KALAWATI DEVI
|
3510002WL008203
|
KALAWATI DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457478
|
|
KALAWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
40
|
LOHAGHAT
|
UT-10-002-032-001/132
(DAINSALI)
|
3510002000NRG24310120240053484
|
31/01/2024
|
MAHESH RAM
|
3510002WL008203
|
MAHESH RAM
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457482
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHAGHAT
|
UT-10-002-032-001/138
(DAINSALI)
|
3510002000NRG24310120240053466
|
31/01/2024
|
BHUAN SINGH CHATOLA
|
3510002WL008201
|
BHUAN SINGH CHATOLA
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457467
|
|
MR BHUWAN SINGH CHATOLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHAGHAT
|
UT-10-002-032-001/57
(DAINSALI)
|
3510002000NRG24310120240053488
|
31/01/2024
|
TULSHI DEVI
|
3510002WL008203
|
TULSHI DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457472
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHAGHAT
|
UT-10-002-057-001/26
(THUAMONI)
|
3510002000NRG24310120240053401
|
31/01/2024
|
balwant singh
|
3510002WL008195
|
balwant singh
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457515
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHAGHAT
|
UT-10-002-057-001/45
(THUAMONI)
|
3510002000NRG24310120240053402
|
31/01/2024
|
Manju Deo
|
3510002WL008195
|
Manju Deo
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457477
|
|
MRS MANJU DEO
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHAGHAT
|
UT-10-002-057-002/112
(THUAMONI)
|
3510002000NRG24310120240053404
|
31/01/2024
|
KISHAN SINGH
|
3510002WL008195
|
KISHAN SINGH
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457527
|
|
MR KISHAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHAGHAT
|
UT-10-002-057-002/115
(THUAMONI)
|
3510002000NRG24310120240053380
|
31/01/2024
|
saverti devi
|
3510002WL008193
|
saverti devi
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457520
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHAGHAT
|
UT-10-002-057-002/123
(THUAMONI)
|
3510002000NRG24310120240053405
|
31/01/2024
|
reekha devi
|
3510002WL008195
|
reekha devi
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457486
|
|
REKHA DEVI W O RAKESH SINGH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LOHAGHAT
|
UT-10-002-057-002/147
(THUAMONI)
|
3510002000NRG24310120240053381
|
31/01/2024
|
JOGA RAM
|
3510002WL008193
|
JOGA RAM
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457468
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHAGHAT
|
UT-10-002-057-002/30
(THUAMONI)
|
3510002000NRG24310120240053383
|
31/01/2024
|
BADRI RAM
|
3510002WL008193
|
BADRI RAM
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457526
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHAGHAT
|
UT-10-002-057-002/6
(THUAMONI)
|
3510002000NRG24310120240053406
|
31/01/2024
|
REKHA DEVI
|
3510002WL008195
|
REKHA DEVI
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457511
|
|
MRS REKHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHAGHAT
|
UT-10-002-057-002/94
(THUAMONI)
|
3510002000NRG24310120240053386
|
31/01/2024
|
AMAR RAM
|
3510002WL008193
|
AMAR RAM
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457521
|
|
MR AMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHAGHAT
|
UT-10-002-065-001/152
(PAOO)
|
3510002000NRG24310120240053274
|
31/01/2024
|
KESHAV DATT SAGTA
|
3510002WL008175
|
KESHAV DATT SAGTA
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457522
|
|
KESHAB DATT SAGTA
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
LOHAGHAT
|
UT-10-002-065-001/183
(PAOO)
|
3510002000NRG24310120240053302
|
31/01/2024
|
BHOLA DATT
|
3510002WL008179
|
BHOLA DATT
|
00415
|
SBIN0002569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457476
|
|
BHOLADATTCHATURVEDISOTIKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
LOHAGHAT
|
UT-10-002-065-001/218
(PAOO)
|
3510002000NRG24310120240053275
|
31/01/2024
|
VIPIN CHANDRA OLI
|
3510002WL008175
|
VIPIN CHANDRA OLI
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457525
|
|
MR VIPIN CHANDRA OLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
55
|
LOHAGHAT
|
UT-10-002-015-002/6
(NASKHOLA)
|
3510002000NRG24310120240053259
|
31/01/2024
|
BADARI RAM
|
3510002WL008173
|
BADARI RAM
|
00415
|
SBIN0007659
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154457512
|
|
BADRIRAMTAMTASODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
LOHAGHAT
|
UT-10-002-038-001/15
(NIDIL)
|
3510002000NRG24310120240053291
|
31/01/2024
|
jagat singh
|
3510002WL008178
|
jagat singh
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457513
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHAGHAT
|
UT-10-002-038-001/15
(NIDIL)
|
3510002000NRG24310120240053292
|
31/01/2024
|
Rajoo Devi
|
3510002WL008178
|
Rajoo Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457475
|
|
MRS RAJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHAGHAT
|
UT-10-002-038-001/21
(NIDIL)
|
3510002000NRG24310120240053293
|
31/01/2024
|
MOHAN SINGH
|
3510002WL008178
|
MOHAN SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457519
|
|
MOHANSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
LOHAGHAT
|
UT-10-002-038-001/27
(NIDIL)
|
3510002000NRG24310120240053294
|
31/01/2024
|
Pushkar Singh
|
3510002WL008178
|
Pushkar Singh
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457516
|
|
PUSHKARSINGHSODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
LOHAGHAT
|
UT-10-002-038-001/6
(NIDIL)
|
3510002000NRG24310120240053295
|
31/01/2024
|
KISAN SINGH
|
3510002WL008178
|
KISAN SINGH
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457517
|
|
MR KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHAGHAT
|
UT-10-002-038-001/74
(NIDIL)
|
3510002000NRG24310120240053297
|
31/01/2024
|
Radha Devi
|
3510002WL008178
|
Radha Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457485
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHAGHAT
|
UT-10-002-041-001/157
(JAAKHJINDI)
|
3510002000NRG24310120240053283
|
31/01/2024
|
HARI DEVI
|
3510002WL008176
|
HARI DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457509
|
|
MR PRATAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHAGHAT
|
UT-10-002-041-001/231
(JAAKHJINDI)
|
3510002000NRG24310120240053305
|
31/01/2024
|
LAXMAN CHAND
|
3510002WL008180
|
LAXMAN CHAND
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457510
|
|
LAXMANCHANDSOMAHENDRACHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
LOHAGHAT
|
UT-10-002-041-001/302
(JAAKHJINDI)
|
3510002000NRG24310120240053284
|
31/01/2024
|
MOHAN CHAND
|
3510002WL008176
|
MOHAN CHAND
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457514
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHAGHAT
|
UT-10-002-041-002/365
(JAAKHJINDI)
|
3510002000NRG24310120240053307
|
31/01/2024
|
SEETA DEVI
|
3510002WL008180
|
SEETA DEVI
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457483
|
|
MISS MEENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHAGHAT
|
UT-10-002-049-001/148
(MAJPIPAL)
|
3510002000NRG24310120240053287
|
31/01/2024
|
Lal Singh
|
3510002WL008177
|
Lal Singh
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457481
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHAGHAT
|
UT-10-002-049-001/68
(MAJPIPAL)
|
3510002000NRG24310120240053288
|
31/01/2024
|
NATH SINGH
|
3510002WL008177
|
NATH SINGH
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457518
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHAGHAT
|
UT-10-002-049-001/83
(MAJPIPAL)
|
3510002000NRG24310120240053289
|
31/01/2024
|
KUNWAR SINGH
|
3510002WL008177
|
KUNWAR SINGH
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457523
|
|
KUWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHAGHAT
|
UT-10-002-049-001/85
(MAJPIPAL)
|
3510002000NRG24310120240053290
|
31/01/2024
|
Jasi Devi
|
3510002WL008177
|
Jasi Devi
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457487
|
|
MR JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHAGHAT
|
UT-10-002-053-001/386
(JAAKHJINDI)
|
3510002000NRG24310120240053308
|
31/01/2024
|
kamal singh
|
3510002WL008180
|
kamal singh
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457470
|
|
MR KAMAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHAGHAT
|
UT-10-002-053-001/386
(JAAKHJINDI)
|
3510002000NRG24310120240053309
|
31/01/2024
|
Priyanka Samant
|
3510002WL008180
|
Priyanka Samant
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457484
|
|
MRS PRIYANKA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHAGHAT
|
UT-10-002-053-001/394
(JAAKHJINDI)
|
3510002000NRG24310120240053310
|
31/01/2024
|
Brij Mohan Chand
|
3510002WL008180
|
Brij Mohan Chand
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457473
|
|
MR BRIJ MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHAGHAT
|
UT-10-002-053-001/51
(JAAKHJINDI)
|
3510002000NRG24310120240053311
|
31/01/2024
|
MADAN SINGH
|
3510002WL008180
|
MADAN SINGH
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457469
|
|
MADANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
LOHAGHAT
|
UT-10-002-053-001/51
(JAAKHJINDI)
|
3510002000NRG24310120240053312
|
31/01/2024
|
Nirmala Devi
|
3510002WL008180
|
Nirmala Devi
|
00415
|
SBIN0007659
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154457474
|
|
NIRMALADEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
75
|
LOHAGHAT
|
UT-10-002-032-001/128
(DAINSALI)
|
3510002000NRG24310120240053464
|
31/01/2024
|
prakash singh bisht
|
3510002WL008201
|
prakash singh bisht
|
00468
|
UBIN0571733
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154457499
|
|
PRAKASH SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
LOHAGHAT
|
UT-10-002-032-001/25
(DAINSALI)
|
3510002000NRG24310120240053486
|
31/01/2024
|
JEET SINGH
|
3510002WL008203
|
JEET SINGH
|
00468
|
UBIN0571733
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154457497
|
|
JEET SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
LOHAGHAT
|
UT-10-002-057-001/161
(THUAMONI)
|
3510002000NRG24310120240053400
|
31/01/2024
|
Deepika Bisht
|
3510002WL008195
|
Deepika Bisht
|
00468
|
UBIN0571733
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457500
|
|
DEEPIKA BISHT DO NATH SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
78
|
LOHAGHAT
|
UT-10-002-065-001/218
(PAOO)
|
3510002000NRG24310120240053276
|
31/01/2024
|
MAMTA OLI
|
3510002WL008175
|
MAMTA OLI
|
00468
|
UBIN0571733
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457498
|
|
MAMTA WO VIPIN CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
79
|
LOHAGHAT
|
UT-10-002-065-001/117
(PAOO)
|
3510002000NRG24310120240053273
|
31/01/2024
|
VIPIN
|
3510002WL008175
|
VIPIN
|
00473
|
AUCB0000023
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457528
|
|
VIPIN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
LOHAGHAT
|
UT-10-002-015-002/6
(NASKHOLA)
|
3510002000NRG24310120240053261
|
31/01/2024
|
Sapna Tamta
|
3510002WL008173
|
Sapna Tamta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457501
|
|
Mrs. SAPNA TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
LOHAGHAT
|
UT-10-002-057-002/31
(THUAMONI)
|
3510002000NRG24310120240053423
|
31/01/2024
|
laxmani singh
|
3510002WL008197
|
laxmani singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457507
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
LOHAGHAT
|
UT-10-002-057-002/32
(THUAMONI)
|
3510002000NRG24310120240053384
|
31/01/2024
|
MUKESH RAM
|
3510002WL008193
|
MUKESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457502
|
|
Mr. MUKESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
LOHAGHAT
|
UT-10-002-057-002/77
(THUAMONI)
|
3510002000NRG24310120240053385
|
31/01/2024
|
SHAVITRI DEVI
|
3510002WL008193
|
SHAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457508
|
|
Mrs. SMT. SHVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
LOHAGHAT
|
UT-10-002-065-001/77
(PAOO)
|
3510002000NRG24310120240053281
|
31/01/2024
|
Sunita
|
3510002WL008175
|
Sunita
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457537
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208380
|
208380
|
|
|
|
|
|
|
|