|
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-11-006-002-001/4059
(ANOLI)
|
3511006000NRG24040120240090156
|
05/01/2024
|
kundan singh
|
3511006WL014376
|
kundan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032735
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG24040120240090158
|
05/01/2024
|
heera singh
|
3511006WL014376
|
heera singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032742
|
|
HEERASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4064
(ANOLI)
|
3511006000NRG24040120240090159
|
05/01/2024
|
kalawati devi
|
3511006WL014376
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032741
|
|
KALAWATIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4069
(ANOLI)
|
3511006000NRG24040120240090163
|
05/01/2024
|
joga singh
|
3511006WL014376
|
joga singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032753
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-001/4083
(ANOLI)
|
3511006000NRG24040120240090164
|
05/01/2024
|
SANDEEP SINGH
|
3511006WL014376
|
SANDEEP SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032738
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-001/4099
(ANOLI)
|
3511006000NRG24040120240090165
|
05/01/2024
|
bharti devi
|
3511006WL014376
|
bharti devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032733
|
|
BHARTIDEVIWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-021-001/1201028
(GWASIKOTE)
|
3511006000NRG24050120240090678
|
05/01/2024
|
Jeewanti Devi
|
3511006WL014477
|
Jeewanti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032752
|
|
JUGIYANIDEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/15885
(JARMALGAON)
|
3511006000NRG24040120240090260
|
05/01/2024
|
lila devi
|
3511006WL014389
|
lila devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032731
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/5789
(JARMALGAON)
|
3511006000NRG24040120240090262
|
05/01/2024
|
jagat singh
|
3511006WL014389
|
jagat singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032724
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/5807
(JARMALGAON)
|
3511006000NRG24040120240090264
|
05/01/2024
|
harak singh
|
3511006WL014389
|
harak singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032720
|
|
SHRIHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/5810
(JARMALGAON)
|
3511006000NRG24040120240090265
|
05/01/2024
|
DHANA DEVI
|
3511006WL014389
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032725
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-060-001/62445
(NAINI)
|
3511006000NRG24050120240090726
|
05/01/2024
|
Manoj Kumar
|
3511006WL014487
|
Manoj Kumar
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032747
|
|
MANOJKUMARSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-060-001/62445
(NAINI)
|
3511006000NRG24050120240090727
|
05/01/2024
|
Sarita Devi
|
3511006WL014487
|
Sarita Devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032748
|
|
SARITADEVIWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-062-002/63007
(PABHYA)
|
3511006000NRG24050120240090732
|
05/01/2024
|
bhoopal ram
|
3511006WL014487
|
bhoopal ram
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032751
|
|
BHUPALRAMSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-077-001/15593
(BALIGAON)
|
3511006000NRG24050120240090715
|
05/01/2024
|
rajan ram
|
3511006WL014486
|
rajan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032723
|
|
RAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-001/15613
(BALIGAON)
|
3511006000NRG24050120240090723
|
05/01/2024
|
ganesh ram
|
3511006WL014486
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032722
|
|
GANASHRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-080-001/25001
(BANS)
|
3511006000NRG24040120240090166
|
05/01/2024
|
keshar singh
|
3511006WL014377
|
keshar singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032745
|
|
KESHARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-080-001/25013
(BANS)
|
3511006000NRG24040120240090167
|
05/01/2024
|
Harish Singh Rawat
|
3511006WL014377
|
Harish Singh Rawat
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032743
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24040120240090170
|
05/01/2024
|
raghu ram
|
3511006WL014377
|
raghu ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032744
|
|
RAGHURAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG24040120240090171
|
05/01/2024
|
pushkar ram
|
3511006WL014377
|
pushkar ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032734
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG24040120240090172
|
05/01/2024
|
MANOJ RAM
|
3511006WL014377
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032736
|
|
MANOJRAMSOPRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24040120240090173
|
05/01/2024
|
tulsi devi
|
3511006WL014377
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032729
|
|
TULASIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-080-001/4215
(BANS)
|
3511006000NRG24040120240090176
|
05/01/2024
|
anandi devi
|
3511006WL014377
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032740
|
|
ANANDIDEVIWODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-080-001/4216
(BANS)
|
3511006000NRG24040120240090177
|
05/01/2024
|
govindi devi
|
3511006WL014377
|
govindi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032730
|
|
GOVINDIDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-080-001/4257
(BANS)
|
3511006000NRG24040120240090179
|
05/01/2024
|
jagat singh
|
3511006WL014377
|
jagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032728
|
|
JAGATSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-080-001/4279
(BANS)
|
3511006000NRG24040120240090180
|
05/01/2024
|
rajan singh
|
3511006WL014377
|
rajan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032754
|
|
RAJPALSINGHSOFATESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG24040120240090182
|
05/01/2024
|
madan singh
|
3511006WL014377
|
madan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032726
|
|
MADANSINGHSOPRASADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-080-001/4308
(BANS)
|
3511006000NRG24040120240090184
|
05/01/2024
|
sundar singh
|
3511006WL014377
|
sundar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032727
|
|
SUNDARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG24040120240090186
|
05/01/2024
|
humashu bora
|
3511006WL014377
|
humashu bora
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032739
|
|
HIMANSHUBORASOSUNDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG24040120240090187
|
05/01/2024
|
pasti bora
|
3511006WL014377
|
pasti bora
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032746
|
|
SHASTIBORAWORAJESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-080-001/4337
(BANS)
|
3511006000NRG24040120240090188
|
05/01/2024
|
kedar singh
|
3511006WL014377
|
kedar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032732
|
|
KEDARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-080-001/4346
(BANS)
|
3511006000NRG24040120240090189
|
05/01/2024
|
kishani devi
|
3511006WL014377
|
kishani devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032737
|
|
KISHANIDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-092-001/18044
(BAISALI)
|
3511006000NRG24030120240089953
|
05/01/2024
|
diwani ram
|
3511006WL014338
|
diwani ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032750
|
|
DIWANIRAMSODOLATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-109-002/16284
(SIMALKOTE)
|
3511006000NRG24050120240090636
|
05/01/2024
|
neema bhandari
|
3511006WL014463
|
neema bhandari
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032721
|
|
NEEMA DEVI W/O-CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-080-003/25003
(BANS)
|
3511006000NRG24040120240090191
|
05/01/2024
|
poonam
|
3511006WL014377
|
poonam
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032835
|
|
MRS POONAM DASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-041-001/15884-A
(JARMALGAON)
|
3511006000NRG24040120240090259
|
05/01/2024
|
chandra singh
|
3511006WL014389
|
chandra singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032763
|
|
MR CHANDRA SINGH JARMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-041-001/55719
(JARMALGAON)
|
3511006000NRG24040120240090261
|
05/01/2024
|
dan singh
|
3511006WL014389
|
dan singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032836
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-041-001/5791
(JARMALGAON)
|
3511006000NRG24040120240090263
|
05/01/2024
|
manohar singh
|
3511006WL014389
|
manohar singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032756
|
|
MANOHARSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-077-001/15596
(BALIGAON)
|
3511006000NRG24050120240090719
|
05/01/2024
|
eawari ram
|
3511006WL014486
|
eawari ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032787
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-077-001/15596
(BALIGAON)
|
3511006000NRG24050120240090721
|
05/01/2024
|
papu ram
|
3511006WL014486
|
papu ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032828
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-077-001/15612
(BALIGAON)
|
3511006000NRG24050120240090722
|
05/01/2024
|
naveen ram
|
3511006WL014486
|
naveen ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032771
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-095-001/27330
(BHAMA)
|
3511006000NRG24040120240090266
|
05/01/2024
|
pushpa devi
|
3511006WL014390
|
pushpa devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032778
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-095-001/27362
(BHAMA)
|
3511006000NRG24040120240090267
|
05/01/2024
|
mawani devi
|
3511006WL014390
|
mawani devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032827
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-109-001/14390
(SIMALKOTE)
|
3511006000NRG24050120240090629
|
05/01/2024
|
harish chandra joshi
|
3511006WL014463
|
harish chandra joshi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032829
|
|
HARISH CHANDRA S/O JAMUNA DATT
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-109-002/15586
(SIMALKOTE)
|
3511006000NRG24050120240090630
|
05/01/2024
|
nanda devi
|
3511006WL014463
|
nanda devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032831
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-109-002/16252
(SIMALKOTE)
|
3511006000NRG24050120240090631
|
05/01/2024
|
hemant singh mahera
|
3511006WL014463
|
hemant singh mahera
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032821
|
|
HEMANT SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG24050120240090632
|
05/01/2024
|
kamla mahera
|
3511006WL014463
|
kamla mahera
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032776
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-109-002/16258
(SIMALKOTE)
|
3511006000NRG24050120240090633
|
05/01/2024
|
krishna bhandari
|
3511006WL014463
|
krishna bhandari
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032794
|
|
KRISHNA SINGH BHANDARI
|
AXIS BANK(607153)
|
|
49
|
GANGOLIHAT
|
UT-11-006-109-002/16259
(SIMALKOTE)
|
3511006000NRG24050120240090634
|
05/01/2024
|
gopal singh bhandari
|
3511006WL014463
|
gopal singh bhandari
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032777
|
|
MR GOPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-109-002/16260
(SIMALKOTE)
|
3511006000NRG24050120240090635
|
05/01/2024
|
pushpa devi
|
3511006WL014463
|
pushpa devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032780
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-109-003/14395
(SIMALKOTE)
|
3511006000NRG24050120240090638
|
05/01/2024
|
kamal joshi
|
3511006WL014463
|
kamal joshi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032793
|
|
MR KAMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG24040120240090255
|
05/01/2024
|
dana devi
|
3511006WL014388
|
dana devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032773
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-115-001/8469
(SURKHAL PATHAK)
|
3511006000NRG24040120240090257
|
05/01/2024
|
devki devi
|
3511006WL014388
|
devki devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032772
|
|
MR THAKUR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24040120240090258
|
05/01/2024
|
shanti devi
|
3511006WL014388
|
shanti devi
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910032779
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24040120240090157
|
05/01/2024
|
sita devi
|
3511006WL014376
|
sita devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032762
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24040120240090160
|
05/01/2024
|
dhan singh
|
3511006WL014376
|
dhan singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032792
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24040120240090161
|
05/01/2024
|
kalawati devi
|
3511006WL014376
|
kalawati devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032795
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-002-001/4068
(ANOLI)
|
3511006000NRG24040120240090162
|
05/01/2024
|
SHANTI DEVI
|
3511006WL014376
|
SHANTI DEVI
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032768
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-007-001/5830
(OLIYAGAON)
|
3511006000NRG24050120240090659
|
05/01/2024
|
PADAM SINGH
|
3511006WL014468
|
PADAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032775
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-007-001/5852
(OLIYAGAON)
|
3511006000NRG24050120240090661
|
05/01/2024
|
malti devi
|
3511006WL014468
|
malti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032807
|
|
MR SAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-007-001/5852
(OLIYAGAON)
|
3511006000NRG24050120240090660
|
05/01/2024
|
PUSHKAR SINGH
|
3511006WL014468
|
PUSHKAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032759
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-060-001/13002
(NAINI)
|
3511006000NRG24050120240090725
|
05/01/2024
|
harak ram
|
3511006WL014487
|
harak ram
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032769
|
|
MR HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-062-002/62993
(PABHYA)
|
3511006000NRG24050120240090728
|
05/01/2024
|
pushpa devi
|
3511006WL014487
|
pushpa devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032825
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-062-002/62993
(PABHYA)
|
3511006000NRG24050120240090729
|
05/01/2024
|
vinod kumar
|
3511006WL014487
|
vinod kumar
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032782
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-062-002/62994
(PABHYA)
|
3511006000NRG24050120240090731
|
05/01/2024
|
mohan ram
|
3511006WL014487
|
mohan ram
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032783
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-062-002/62994
(PABHYA)
|
3511006000NRG24050120240090730
|
05/01/2024
|
ramuli devi
|
3511006WL014487
|
ramuli devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032826
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-062-002/63007
(PABHYA)
|
3511006000NRG24050120240090733
|
05/01/2024
|
heera devi
|
3511006WL014487
|
heera devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032824
|
|
HEERADEVIWOBHUPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
GANGOLIHAT
|
UT-11-006-066-001/13348
(PILKHEE)
|
3511006000NRG24050120240090677
|
05/01/2024
|
anita devi
|
3511006WL014476
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032833
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-070-001/6264
(POKHARI ATTHIGAON)
|
3511006000NRG24050120240090639
|
05/01/2024
|
mira
|
3511006WL014464
|
mira
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032784
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-070-001/6296
(POKHARI ATTHIGAON)
|
3511006000NRG24050120240090640
|
05/01/2024
|
SHANTI DEVI
|
3511006WL014464
|
SHANTI DEVI
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032766
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-070-001/6317
(POKHARI ATTHIGAON)
|
3511006000NRG24050120240090641
|
05/01/2024
|
munni devi
|
3511006WL014464
|
munni devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032813
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-070-001/6367
(POKHARI ATTHIGAON)
|
3511006000NRG24050120240090642
|
05/01/2024
|
MOHAN SINGH
|
3511006WL014464
|
MOHAN SINGH
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032767
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-080-001/25024
(BANS)
|
3511006000NRG24040120240090169
|
05/01/2024
|
anita devi
|
3511006WL014377
|
anita devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032820
|
|
ANITA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24040120240090175
|
05/01/2024
|
nisha
|
3511006WL014377
|
nisha
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032837
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24040120240090174
|
05/01/2024
|
suraj
|
3511006WL014377
|
suraj
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032832
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGOLIHAT
|
UT-11-006-080-001/4250
(BANS)
|
3511006000NRG24040120240090178
|
05/01/2024
|
rita dasila
|
3511006WL014377
|
rita dasila
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032758
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG24040120240090181
|
05/01/2024
|
sobha devi
|
3511006WL014377
|
sobha devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032805
|
|
MISS SHOBHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-080-001/4298
(BANS)
|
3511006000NRG24040120240090183
|
05/01/2024
|
parwati devi
|
3511006WL014377
|
parwati devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032757
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG24040120240090185
|
05/01/2024
|
kishan singh
|
3511006WL014377
|
kishan singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032755
|
|
KISHANSINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
GANGOLIHAT
|
UT-11-006-080-002/25010
(BANS)
|
3511006000NRG24040120240090190
|
05/01/2024
|
Mamata Devi
|
3511006WL014377
|
Mamata Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032834
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
81
|
GANGOLIHAT
|
UT-11-006-080-001/25017
(BANS)
|
3511006000NRG24040120240090168
|
05/01/2024
|
sandeep singh
|
3511006WL014377
|
sandeep singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032838
|
|
SANDEEP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
82
|
GANGOLIHAT
|
UT-11-006-038-004/10855
(JAJUT)
|
3511006000NRG24030120240090080
|
05/01/2024
|
bhgwat ram
|
3511006WL014366
|
bhgwat ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032770
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-055-001/112160
(NANAULI)
|
3511006000NRG24050120240090669
|
05/01/2024
|
puspa devi
|
3511006WL014474
|
puspa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032830
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-055-001/12062
(NANAULI)
|
3511006000NRG24050120240090671
|
05/01/2024
|
bhagwan singh
|
3511006WL014474
|
bhagwan singh
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032839
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
85
|
GANGOLIHAT
|
UT-11-006-055-001/12108
(NANAULI)
|
3511006000NRG24050120240090672
|
05/01/2024
|
suraj singh
|
3511006WL014474
|
suraj singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032791
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-055-001/13565
(NANAULI)
|
3511006000NRG24050120240090674
|
05/01/2024
|
daljeet singh
|
3511006WL014474
|
daljeet singh
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032790
|
|
DALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-072-001/13269
(FUTSEEL)
|
3511006000NRG24040120240090192
|
05/01/2024
|
bhawana bhatt
|
3511006WL014378
|
bhawana bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032818
|
|
MRS BHAWNA BHATT
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-072-001/696
(FUTSEEL)
|
3511006000NRG24040120240090193
|
05/01/2024
|
jamuna parshad
|
3511006WL014378
|
jamuna parshad
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032781
|
|
MR JAMANA PARASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-077-001/15593
(BALIGAON)
|
3511006000NRG24050120240090716
|
05/01/2024
|
bhaguli devi
|
3511006WL014486
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032764
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-077-001/15596
(BALIGAON)
|
3511006000NRG24050120240090720
|
05/01/2024
|
deepa devi
|
3511006WL014486
|
deepa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032789
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-098-001/2337-A
(MALLA GARKHA)
|
3511006000NRG24030120240089950
|
05/01/2024
|
hema devi
|
3511006WL014337
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032761
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-098-001/2337-A
(MALLA GARKHA)
|
3511006000NRG24030120240089949
|
05/01/2024
|
verandra ram
|
3511006WL014337
|
verandra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032765
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-098-001/2361
(MALLA GARKHA)
|
3511006000NRG24030120240089951
|
05/01/2024
|
bhagat ram
|
3511006WL014337
|
bhagat ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032760
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-098-001/2361
(MALLA GARKHA)
|
3511006000NRG24030120240089952
|
05/01/2024
|
manju devi
|
3511006WL014337
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032797
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG24050120240090679
|
05/01/2024
|
chandra singh
|
3511006WL014478
|
chandra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032786
|
|
MR CHANDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG24050120240090680
|
05/01/2024
|
rewati devi
|
3511006WL014478
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032788
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-114-001/13469
(SUNUIRA)
|
3511006000NRG24050120240090681
|
05/01/2024
|
vimla devi
|
3511006WL014479
|
vimla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032774
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
98
|
GANGOLIHAT
|
UT-11-006-002-001/18045
(ANOLI)
|
3511006000NRG24040120240090155
|
05/01/2024
|
Chandra Kala
|
3511006WL014376
|
Chandra Kala
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032822
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
99
|
GANGOLIHAT
|
UT-11-006-055-001/12196
(NANAULI)
|
3511006000NRG24050120240090673
|
05/01/2024
|
PREMA DEVI
|
3511006WL014474
|
PREMA DEVI
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032810
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG24040120240090256
|
05/01/2024
|
gajendra singh
|
3511006WL014388
|
gajendra singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032806
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
101
|
GANGOLIHAT
|
UT-11-006-109-002/16287
(SIMALKOTE)
|
3511006000NRG24050120240090637
|
05/01/2024
|
eshwary singh
|
3511006WL014463
|
eshwary singh
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032749
|
|
MR ESHWARI SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
102
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24050120240090643
|
05/01/2024
|
HARISH CHANDRA
|
3511006WL014465
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032809
|
|
Mr. HARISH CHANDRA ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24050120240090644
|
05/01/2024
|
nandi devi
|
3511006WL014465
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032844
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-037-001/5745
(JAMTOLA)
|
3511006000NRG24050120240090645
|
05/01/2024
|
parwati devi
|
3511006WL014465
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032843
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-037-001/5757
(JAMTOLA)
|
3511006000NRG24050120240090646
|
05/01/2024
|
jyoti andoola
|
3511006WL014465
|
jyoti andoola
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032845
|
|
Mrs. JYOTI ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-037-001/5812
(JAMTOLA)
|
3511006000NRG24050120240090647
|
05/01/2024
|
jagat ram
|
3511006WL014465
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032808
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-037-002/5806
(JAMTOLA)
|
3511006000NRG24050120240090648
|
05/01/2024
|
pushpa devi
|
3511006WL014465
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032842
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-037-002/5807
(JAMTOLA)
|
3511006000NRG24050120240090649
|
05/01/2024
|
kalash ram
|
3511006WL014465
|
kalash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032811
|
|
KAILASHRAMSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
GANGOLIHAT
|
UT-11-006-037-002/5809
(JAMTOLA)
|
3511006000NRG24050120240090650
|
05/01/2024
|
ravendra kumar
|
3511006WL014465
|
ravendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032785
|
|
Mr. RAVINDRA KUMAR S/O MR. PRATAP RAM A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-055-001/12062
(NANAULI)
|
3511006000NRG24050120240090670
|
05/01/2024
|
MOHANI DEVI
|
3511006WL014474
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032817
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-073-001/5260
(BUTGERI)
|
3511006000NRG24050120240090656
|
05/01/2024
|
chanchal ram
|
3511006WL014467
|
chanchal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032841
|
|
CHANCHL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG24050120240090658
|
05/01/2024
|
geeta devi
|
3511006WL014467
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032823
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG24050120240090657
|
05/01/2024
|
laxman ram
|
3511006WL014467
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032819
|
|
Mr. LAXMAN RAM S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24050120240090651
|
05/01/2024
|
PURAN RAM
|
3511006WL014466
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910032796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG24050120240090653
|
05/01/2024
|
CHAMPA DEVI
|
3511006WL014466
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032799
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG24050120240090652
|
05/01/2024
|
kani dhatt
|
3511006WL014466
|
kani dhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032798
|
|
Mr. KAPI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-073-002/5137
(BUTGERI)
|
3511006000NRG24050120240090655
|
05/01/2024
|
bhagirthi devi
|
3511006WL014466
|
bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032800
|
|
Mrs. BHAGULI ALIAS BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-073-002/5137
(BUTGERI)
|
3511006000NRG24050120240090654
|
05/01/2024
|
GOPAL SINGH
|
3511006WL014466
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032840
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
119
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG24050120240090714
|
05/01/2024
|
MADAN RAM
|
3511006WL014486
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032814
|
|
MADANRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
GANGOLIHAT
|
UT-11-006-077-001/15594
(BALIGAON)
|
3511006000NRG24050120240090717
|
05/01/2024
|
kushi ram
|
3511006WL014486
|
kushi ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032803
|
|
KUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
GANGOLIHAT
|
UT-11-006-077-001/15594
(BALIGAON)
|
3511006000NRG24050120240090718
|
05/01/2024
|
PUSHPA DEVI
|
3511006WL014486
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032816
|
|
Mrs. PUSHPA DEVI W/O KUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-077-001/16891
(BALIGAON)
|
3511006000NRG24050120240090724
|
05/01/2024
|
MAMTA DEVI
|
3511006WL014486
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032804
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24050120240090624
|
05/01/2024
|
PRAKASH SINGH
|
3511006WL014463
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032801
|
|
Mr. PRAKASH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24050120240090625
|
05/01/2024
|
santoshi metha
|
3511006WL014463
|
santoshi metha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032802
|
|
Mrs. SANTOSHI MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-109-001/14344-A
(SIMALKOTE)
|
3511006000NRG24050120240090626
|
05/01/2024
|
bisan singh
|
3511006WL014463
|
bisan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032815
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGOLIHAT
|
UT-11-006-109-001/14344-A
(SIMALKOTE)
|
3511006000NRG24050120240090627
|
05/01/2024
|
dropati devi
|
3511006WL014463
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032846
|
|
Mrs. DROPATI DEVI W/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-109-001/14348
(SIMALKOTE)
|
3511006000NRG24050120240090628
|
05/01/2024
|
anandi devi
|
3511006WL014463
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032812
|
|
Mrs. ANANDI MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300380
|
300380
|
|
|
|
|
|
|
|