|
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)
|
3511006000NRG24120120240092777
|
12/01/2024
|
GEETA DEVI
|
3511006WL014879
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981568
|
|
GEETADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12627
(KHARKI)
|
3511006000NRG24120120240092781
|
12/01/2024
|
shavitri devi
|
3511006WL014879
|
shavitri devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981563
|
|
SAVITRIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-001/16174
(KHARKI)
|
3511006000NRG24120120240092783
|
12/01/2024
|
kamla devi
|
3511006WL014879
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981565
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGOLIHAT
|
UT-11-006-014-001/16188
(KHARKI)
|
3511006000NRG24120120240092784
|
12/01/2024
|
Heera Devi
|
3511006WL014879
|
Heera Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981566
|
|
HEERADEVIWOCHANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24120120240092772
|
12/01/2024
|
komal singh
|
3511006WL014878
|
komal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981567
|
|
KOMALSINGHSOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-055-001/12197
(NANAULI)
|
3511006000NRG24120120240092775
|
12/01/2024
|
LEELA DEVI
|
3511006WL014878
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981564
|
|
LILADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24120120240092657
|
12/01/2024
|
radha devi
|
3511006WL014850
|
radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981561
|
|
RADHADEVIWONIRMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG24120120240092824
|
12/01/2024
|
arjun singh
|
3511006WL014890
|
arjun singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981562
|
|
ARJUNSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-029-001/17025
(TIMTACHAMDUNGRA)
|
3511006000NRG24120120240092710
|
12/01/2024
|
Jagdish Giri
|
3511006WL014863
|
Jagdish Giri
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981572
|
|
Jagdish Giri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG24120120240092668
|
12/01/2024
|
kalpana bora
|
3511006WL014852
|
kalpana bora
|
00165
|
IBKL0001372
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981632
|
|
KALPANA BORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24120120240092704
|
12/01/2024
|
ram singh
|
3511006WL014862
|
ram singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981601
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-014-001/12581
(KHARKI)
|
3511006000NRG24120120240092779
|
12/01/2024
|
chandan singh
|
3511006WL014879
|
chandan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981585
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24120120240092832
|
12/01/2024
|
basanti devi
|
3511006WL014893
|
basanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981594
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24120120240092785
|
12/01/2024
|
GANESH LAL
|
3511006WL014880
|
GANESH LAL
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981584
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-052-001/9373
(DEVRALA)
|
3511006000NRG24120120240092809
|
12/01/2024
|
BHARAT KUMAR
|
3511006WL014887
|
BHARAT KUMAR
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981631
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-052-001/9419
(DEVRALA)
|
3511006000NRG24120120240092811
|
12/01/2024
|
sarwjeet ram
|
3511006WL014887
|
sarwjeet ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981596
|
|
SARVJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-105-001/19155
(RAITOLA)
|
3511006000NRG24120120240092831
|
12/01/2024
|
parwati devi
|
3511006WL014892
|
parwati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981599
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-115-001/8269
(SURKHAL PATHAK)
|
3511006000NRG24120120240092821
|
12/01/2024
|
har singh
|
3511006WL014889
|
har singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981633
|
|
Mr. HAR SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-115-001/8560
(SURKHAL PATHAK)
|
3511006000NRG24120120240092822
|
12/01/2024
|
hema devi
|
3511006WL014889
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981593
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24120120240092823
|
12/01/2024
|
KANTULI DEVI
|
3511006WL014889
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981579
|
|
MRS KANTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24120120240092778
|
12/01/2024
|
suresh singh
|
3511006WL014879
|
suresh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981590
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24120120240092786
|
12/01/2024
|
anandi devi
|
3511006WL014880
|
anandi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981591
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24120120240092645
|
12/01/2024
|
gokul chandra
|
3511006WL014849
|
gokul chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981595
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/1025
(CHAK)
|
3511006000NRG24120120240092666
|
12/01/2024
|
sunita devi
|
3511006WL014852
|
sunita devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981597
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG24120120240092669
|
12/01/2024
|
geeta devi
|
3511006WL014852
|
geeta devi
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909981645
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG24120120240092670
|
12/01/2024
|
priyanka bora
|
3511006WL014852
|
priyanka bora
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981600
|
|
MRS PRIYANKA BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG24120120240092671
|
12/01/2024
|
sunita devi
|
3511006WL014852
|
sunita devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981598
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG24120120240092672
|
12/01/2024
|
ajay singh
|
3511006WL014852
|
ajay singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981644
|
|
AJAY SINGH SO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-014-001/16170
(KHARKI)
|
3511006000NRG24120120240092782
|
12/01/2024
|
hayat singh
|
3511006WL014879
|
hayat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981573
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-034-001/1430
(CHAULI)
|
3511006000NRG24120120240092661
|
12/01/2024
|
HEERA DEVI
|
3511006WL014851
|
HEERA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981586
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-034-001/1430
(CHAULI)
|
3511006000NRG24120120240092660
|
12/01/2024
|
PUSHKAR SINGH
|
3511006WL014851
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981634
|
|
MR PUSHAKAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24120120240092662
|
12/01/2024
|
anand singh
|
3511006WL014851
|
anand singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981577
|
|
ANAND SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24120120240092663
|
12/01/2024
|
govindi devi
|
3511006WL014851
|
govindi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981578
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24120120240092773
|
12/01/2024
|
parwati devi
|
3511006WL014878
|
parwati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981589
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-055-001/12232
(NANAULI)
|
3511006000NRG24120120240092776
|
12/01/2024
|
MEEMA DEVI
|
3511006WL014878
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981587
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGOLIHAT
|
UT-11-006-063-001/2022
(PALI)
|
3511006000NRG24120120240092676
|
12/01/2024
|
MNORMA DEVI
|
3511006WL014854
|
MNORMA DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981576
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-063-001/2120
(PALI)
|
3511006000NRG24120120240092677
|
12/01/2024
|
PURAN RAM
|
3511006WL014854
|
PURAN RAM
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981583
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-063-001/2129
(PALI)
|
3511006000NRG24120120240092678
|
12/01/2024
|
vinod ram
|
3511006WL014854
|
vinod ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981580
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-069-001/12513
(POKHARI)
|
3511006000NRG24120120240092664
|
12/01/2024
|
rajan ram
|
3511006WL014851
|
rajan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981575
|
|
MR SRI RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-069-001/12516
(POKHARI)
|
3511006000NRG24120120240092665
|
12/01/2024
|
puran ram
|
3511006WL014851
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981574
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24120120240092653
|
12/01/2024
|
ishwar singh
|
3511006WL014850
|
ishwar singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981582
|
|
MR ISHWAR SINGH GURCHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-084-001/43467
(BYALKATIYA)
|
3511006000NRG24120120240092655
|
12/01/2024
|
prema devi
|
3511006WL014850
|
prema devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981581
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24120120240092656
|
12/01/2024
|
nirmal singh
|
3511006WL014850
|
nirmal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981588
|
|
NIRMALSINGHSORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
GANGOLIHAT
|
UT-11-006-114-003/13450
(SUNUIRA)
|
3511006000NRG24120120240092787
|
12/01/2024
|
HANSA DEVI
|
3511006WL014881
|
HANSA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981592
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24120120240092780
|
12/01/2024
|
Gokul Singh
|
3511006WL014879
|
Gokul Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981639
|
|
GOKUL SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-052-001/9379
(DEVRALA)
|
3511006000NRG24120120240092810
|
12/01/2024
|
sarswati devi
|
3511006WL014887
|
sarswati devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981643
|
|
BAAL KRISHNA SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-052-001/9419
(DEVRALA)
|
3511006000NRG24120120240092812
|
12/01/2024
|
anju devi
|
3511006WL014887
|
anju devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981622
|
|
ANJU DEVI W/O SARVJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-052-002/9247
(DEVRALA)
|
3511006000NRG24120120240092813
|
12/01/2024
|
anandi devi
|
3511006WL014887
|
anandi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981640
|
|
ANANDI DEVI W/O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-055-001/12196
(NANAULI)
|
3511006000NRG24120120240092774
|
12/01/2024
|
PREMA DEVI
|
3511006WL014878
|
PREMA DEVI
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981614
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG24120120240092647
|
12/01/2024
|
shanti devi
|
3511006WL014850
|
shanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981611
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24120120240092648
|
12/01/2024
|
SUNITA DEVI
|
3511006WL014850
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981612
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-084-001/2213-A
(BYALKATIYA)
|
3511006000NRG24120120240092649
|
12/01/2024
|
LAXINAN SINGH
|
3511006WL014850
|
LAXINAN SINGH
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981609
|
|
LAKSHMAN SINGH S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-084-001/2216-A
(BYALKATIYA)
|
3511006000NRG24120120240092650
|
12/01/2024
|
puja devi
|
3511006WL014850
|
puja devi
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981613
|
|
POOJADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG24120120240092651
|
12/01/2024
|
tara devi
|
3511006WL014850
|
tara devi
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981616
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGOLIHAT
|
UT-11-006-084-001/43456
(BYALKATIYA)
|
3511006000NRG24120120240092652
|
12/01/2024
|
Govindi devi
|
3511006WL014850
|
Govindi devi
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981610
|
|
GOBINDI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24120120240092658
|
12/01/2024
|
nandi devi
|
3511006WL014850
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981617
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG24120120240092659
|
12/01/2024
|
roop singh
|
3511006WL014850
|
roop singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981615
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGOLIHAT
|
UT-11-006-112-001/93605
(SUGARI)
|
3511006000NRG24120120240092825
|
12/01/2024
|
Rewati Devi
|
3511006WL014890
|
Rewati Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981621
|
|
REWATI DEVI D/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGOLIHAT
|
UT-11-006-115-004/8476
(SURKHAL PATHAK)
|
3511006000NRG24120120240092840
|
12/01/2024
|
Kushma Devi
|
3511006WL014895
|
Kushma Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981623
|
|
KUSUMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-066-001/12228
(PILKHEE)
|
3511006000NRG24120120240092771
|
12/01/2024
|
Ganganli Devi
|
3511006WL014877
|
Ganganli Devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981569
|
|
GANGANLI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24120120240092702
|
12/01/2024
|
shankar singh
|
3511006WL014862
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981618
|
|
Mr. SHANKAR SINGH S/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-009-001/14174
(KANDA)
|
3511006000NRG24120120240092701
|
12/01/2024
|
sima devi
|
3511006WL014862
|
sima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981629
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24120120240092703
|
12/01/2024
|
PARWTEE DEVI
|
3511006WL014862
|
PARWTEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981605
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-009-001/14186
(KANDA)
|
3511006000NRG24120120240092705
|
12/01/2024
|
RAM SINGH
|
3511006WL014862
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981604
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-009-001/14187
(KANDA)
|
3511006000NRG24120120240092706
|
12/01/2024
|
ARJUN SINGH
|
3511006WL014862
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981641
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-009-001/14206
(KANDA)
|
3511006000NRG24120120240092707
|
12/01/2024
|
Bank
|
3511006WL014862
|
Bank
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981606
|
|
Mrs. PARWATI DEVI DEVI W/O LATE BHAWAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-009-001/14210
(KANDA)
|
3511006000NRG24120120240092708
|
12/01/2024
|
gopuli devi
|
3511006WL014862
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981626
|
|
Mrs. GOPULI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-009-002/14185
(KANDA)
|
3511006000NRG24120120240092709
|
12/01/2024
|
DEVKI DEVI
|
3511006WL014862
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981636
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-028-001/27619
(CHAHAJ)
|
3511006000NRG24120120240092735
|
12/01/2024
|
champa devi
|
3511006WL014865
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981625
|
|
Mrs. CHAMPA DEVI W/O LAXMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-028-001/27634
(CHAHAJ)
|
3511006000NRG24120120240092736
|
12/01/2024
|
Aasha Joshi
|
3511006WL014865
|
Aasha Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981637
|
|
ASHA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGOLIHAT
|
UT-11-006-028-001/27634
(CHAHAJ)
|
3511006000NRG24120120240092737
|
12/01/2024
|
Girish Chandra Joshi
|
3511006WL014865
|
Girish Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981638
|
|
GIRISH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGOLIHAT
|
UT-11-006-028-001/5559
(CHAHAJ)
|
3511006000NRG24120120240092738
|
12/01/2024
|
hem chandar
|
3511006WL014865
|
hem chandar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981619
|
|
HEM CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGOLIHAT
|
UT-11-006-029-002/7261
(TIMTACHAMDUNGRA)
|
3511006000NRG24120120240092711
|
12/01/2024
|
kemuli devi
|
3511006WL014863
|
kemuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981628
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24120120240092673
|
12/01/2024
|
ANANDI DEVI
|
3511006WL014853
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981607
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24120120240092674
|
12/01/2024
|
kavita devi
|
3511006WL014853
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981608
|
|
Mrs. KAVITA DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-037-001/8421
(JAMTOLA)
|
3511006000NRG24120120240092675
|
12/01/2024
|
ramesh chandra
|
3511006WL014853
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981630
|
|
RAMESH SHARMA
|
ICICI BANK LTD(508534)
|
|
77
|
GANGOLIHAT
|
UT-11-006-052-001/9340
(DEVRALA)
|
3511006000NRG24120120240092808
|
12/01/2024
|
jeevan chandra
|
3511006WL014887
|
jeevan chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981620
|
|
Mr. JEEVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24120120240092643
|
12/01/2024
|
gopal singh
|
3511006WL014848
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981602
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24120120240092644
|
12/01/2024
|
tara devi
|
3511006WL014848
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981635
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24120120240092646
|
12/01/2024
|
mohani devi
|
3511006WL014849
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981624
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGOLIHAT
|
UT-11-006-094-001/20123
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24120120240092679
|
12/01/2024
|
Savittri
|
3511006WL014855
|
Savittri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981603
|
|
Mrs. SAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-094-001/4971
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24120120240092680
|
12/01/2024
|
pushpesh singh
|
3511006WL014855
|
pushpesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981627
|
|
Mr. PUSPESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-094-001/5035
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24120120240092681
|
12/01/2024
|
ganesh singh
|
3511006WL014855
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981642
|
|
GANESH SINGH S/O SH THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
84
|
GANGOLIHAT
|
UT-11-006-030-001/31281
(CHAK)
|
3511006000NRG24120120240092667
|
12/01/2024
|
Anita Devi
|
3511006WL014852
|
Anita Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981571
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24120120240092654
|
12/01/2024
|
Anjli Gurchan
|
3511006WL014850
|
Anjli Gurchan
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981570
|
|
ANJALI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218730
|
218730
|
|
|
|
|
|
|
|