|
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-11-006-041-001/15732
(JARMALGAON)
|
3511006000NRG24050320240113692
|
05/03/2024
|
hayat singh
|
3511006WL019008
|
hayat singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223087
|
|
HAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/15856
(JARMALGAON)
|
3511006000NRG24050320240113550
|
05/03/2024
|
anandi devi
|
3511006WL018970
|
anandi devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223099
|
|
ANANDIDEVIWOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24050320240113553
|
05/03/2024
|
ganga singh
|
3511006WL018970
|
ganga singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223086
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/55755
(JARMALGAON)
|
3511006000NRG24050320240113694
|
05/03/2024
|
rama bhandari
|
3511006WL019008
|
rama bhandari
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223096
|
|
RAMABHANDARIWOKHIMSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/55763
(JARMALGAON)
|
3511006000NRG24050320240113557
|
05/03/2024
|
BAHADUR SINGH
|
3511006WL018970
|
BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223085
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/5789
(JARMALGAON)
|
3511006000NRG24050320240113559
|
05/03/2024
|
jagat singh
|
3511006WL018970
|
jagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223090
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/5807
(JARMALGAON)
|
3511006000NRG24050320240113695
|
05/03/2024
|
harak singh
|
3511006WL019008
|
harak singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223095
|
|
SHRIHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/5817
(JARMALGAON)
|
3511006000NRG24050320240113696
|
05/03/2024
|
diwan singh
|
3511006WL019008
|
diwan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223091
|
|
DIWANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/5851
(JARMALGAON)
|
3511006000NRG24050320240113698
|
05/03/2024
|
kundan singh
|
3511006WL019008
|
kundan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223094
|
|
SHRIKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24050320240113562
|
05/03/2024
|
durga devi
|
3511006WL018970
|
durga devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223084
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-002/55746
(JARMALGAON)
|
3511006000NRG24050320240113700
|
05/03/2024
|
sunita devi
|
3511006WL019008
|
sunita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223097
|
|
SUNEETADEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-002/55751
(JARMALGAON)
|
3511006000NRG24050320240113701
|
05/03/2024
|
krishna singh
|
3511006WL019008
|
krishna singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223089
|
|
KRISHNASINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG24050320240113702
|
05/03/2024
|
mahadev singh
|
3511006WL019008
|
mahadev singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223093
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-041-002/5712
(JARMALGAON)
|
3511006000NRG24050320240113703
|
05/03/2024
|
man singh
|
3511006WL019008
|
man singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223092
|
|
SHRIMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/6016
(BHANDARIGAON)
|
3511006000NRG24050320240113563
|
05/03/2024
|
jagat singh
|
3511006WL018970
|
jagat singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223088
|
|
JAGAT SINGH S/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGOLIHAT
|
UT-11-006-097-001/37514
(BHOOLIGAON)
|
3511006000NRG24050320240113564
|
05/03/2024
|
kheema devi
|
3511006WL018970
|
kheema devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223083
|
|
KHIMADEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-097-001/37516
(BHOOLIGAON)
|
3511006000NRG24050320240113565
|
05/03/2024
|
sheela devi
|
3511006WL018970
|
sheela devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223098
|
|
SHEELADEVIWOPREMSINGHBIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-009-001/14300
(KANDA)
|
3511006000NRG24050320240113653
|
05/03/2024
|
Gopuli devi
|
3511006WL019000
|
Gopuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223138
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-021-001/11955
(GWASIKOTE)
|
3511006000NRG24050320240113669
|
05/03/2024
|
asha devi
|
3511006WL019004
|
asha devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223058
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG24050320240113709
|
05/03/2024
|
bhupal singh
|
3511006WL019009
|
bhupal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223066
|
|
GEETA DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGOLIHAT
|
UT-11-006-041-001/15699
(JARMALGAON)
|
3511006000NRG24050320240113691
|
05/03/2024
|
durga singh
|
3511006WL019008
|
durga singh
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223061
|
|
DURGA SINGH BHANDARI
|
BANK OF INDIA(508505)
|
|
22
|
GANGOLIHAT
|
UT-11-006-041-001/15884
(JARMALGAON)
|
3511006000NRG24050320240113551
|
05/03/2024
|
pratap singh
|
3511006WL018970
|
pratap singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223118
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-041-001/20788
(JARMALGAON)
|
3511006000NRG24050320240113552
|
05/03/2024
|
hema devi
|
3511006WL018970
|
hema devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223060
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-041-001/55731
(JARMALGAON)
|
3511006000NRG24050320240113555
|
05/03/2024
|
rajendra singh
|
3511006WL018970
|
rajendra singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223119
|
|
NAIB SUBEDAR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-041-001/5829
(JARMALGAON)
|
3511006000NRG24050320240113697
|
05/03/2024
|
MAHENDAR SINGH
|
3511006WL019008
|
MAHENDAR SINGH
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223055
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-041-001/5858
(JARMALGAON)
|
3511006000NRG24050320240113560
|
05/03/2024
|
geeta devi
|
3511006WL018970
|
geeta devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223064
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-041-001/5870
(JARMALGAON)
|
3511006000NRG24050320240113561
|
05/03/2024
|
vikram singh
|
3511006WL018970
|
vikram singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223122
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-109-004/14405
(SIMALKOTE)
|
3511006000NRG24050320240113627
|
05/03/2024
|
hansha devi
|
3511006WL018991
|
hansha devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223072
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG24050320240113656
|
05/03/2024
|
dana devi
|
3511006WL019002
|
dana devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223065
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-007-001/25729
(OLIYAGAON)
|
3511006000NRG24050320240113528
|
05/03/2024
|
barmar singh
|
3511006WL018964
|
barmar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223113
|
|
MR BHARMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-007-001/5830
(OLIYAGAON)
|
3511006000NRG24050320240113529
|
05/03/2024
|
PADAM SINGH
|
3511006WL018964
|
PADAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223081
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24050320240113578
|
05/03/2024
|
Govindi devi
|
3511006WL018975
|
Govindi devi
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223078
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24050320240113580
|
05/03/2024
|
Meenu bora
|
3511006WL018975
|
Meenu bora
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044223132
|
|
MISS MEENU BORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24050320240113579
|
05/03/2024
|
Rajendra singh
|
3511006WL018975
|
Rajendra singh
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223147
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-007-002/5712
(OLIYAGAON)
|
3511006000NRG24050320240113530
|
05/03/2024
|
manju devi
|
3511006WL018964
|
manju devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223136
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-007-002/5714
(OLIYAGAON)
|
3511006000NRG24050320240113531
|
05/03/2024
|
AMAR SINGH
|
3511006WL018964
|
AMAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223077
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-007-002/5714
(OLIYAGAON)
|
3511006000NRG24050320240113532
|
05/03/2024
|
sunpa devi
|
3511006WL018964
|
sunpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223111
|
|
MRS SUNAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-007-002/5720
(OLIYAGAON)
|
3511006000NRG24050320240113534
|
05/03/2024
|
janki devi
|
3511006WL018964
|
janki devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223080
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGOLIHAT
|
UT-11-006-007-002/5720
(OLIYAGAON)
|
3511006000NRG24050320240113533
|
05/03/2024
|
SARWJEET SINGH
|
3511006WL018964
|
SARWJEET SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223079
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-007-002/5723
(OLIYAGAON)
|
3511006000NRG24050320240113535
|
05/03/2024
|
sangita devi
|
3511006WL018964
|
sangita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223112
|
|
SANGEETADEVIWOSANJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
GANGOLIHAT
|
UT-11-006-007-002/5727
(OLIYAGAON)
|
3511006000NRG24050320240113536
|
05/03/2024
|
devki devi
|
3511006WL018964
|
devki devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223145
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-007-002/5729
(OLIYAGAON)
|
3511006000NRG24050320240113537
|
05/03/2024
|
BHARAT SINGH
|
3511006WL018964
|
BHARAT SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223076
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-007-002/5729
(OLIYAGAON)
|
3511006000NRG24050320240113538
|
05/03/2024
|
rita devi
|
3511006WL018964
|
rita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223135
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-019-001/1054
(GWARIMALLI)
|
3511006000NRG24050320240113516
|
05/03/2024
|
ramesh singh
|
3511006WL018962
|
ramesh singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223127
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-019-001/3116
(GWARIMALLI)
|
3511006000NRG24050320240113517
|
05/03/2024
|
hansa devi
|
3511006WL018962
|
hansa devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223125
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-019-001/3120
(GWARIMALLI)
|
3511006000NRG24050320240113518
|
05/03/2024
|
sita devi
|
3511006WL018962
|
sita devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223124
|
|
SEETADEVIWOPRITHVIRAJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
GANGOLIHAT
|
UT-11-006-019-001/3125
(GWARIMALLI)
|
3511006000NRG24050320240113519
|
05/03/2024
|
govindi devi
|
3511006WL018962
|
govindi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223133
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-019-001/3139
(GWARIMALLI)
|
3511006000NRG24050320240113520
|
05/03/2024
|
chanchal singh
|
3511006WL018962
|
chanchal singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223137
|
|
CHANCHAL SINGH
|
AXIS BANK(607153)
|
|
49
|
GANGOLIHAT
|
UT-11-006-019-001/3206
(GWARIMALLI)
|
3511006000NRG24050320240113521
|
05/03/2024
|
puspa devi
|
3511006WL018962
|
puspa devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223110
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-019-001/3212
(GWARIMALLI)
|
3511006000NRG24050320240113522
|
05/03/2024
|
asha devi
|
3511006WL018962
|
asha devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223067
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-019-001/3222
(GWARIMALLI)
|
3511006000NRG24050320240113523
|
05/03/2024
|
sarswati devi
|
3511006WL018962
|
sarswati devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223144
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-019-001/34128
(GWARIMALLI)
|
3511006000NRG24050320240113524
|
05/03/2024
|
champa devi
|
3511006WL018962
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223146
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-019-002/3189
(GWARIMALLI)
|
3511006000NRG24050320240113525
|
05/03/2024
|
hirma devi
|
3511006WL018962
|
hirma devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223109
|
|
MRS HIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-025-001/1139
(CHAURA)
|
3511006000NRG24050320240113647
|
05/03/2024
|
jogayni devi
|
3511006WL018998
|
jogayni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223129
|
|
MRS JOGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-025-002/308
(CHAURA)
|
3511006000NRG24050320240113649
|
05/03/2024
|
jagat singh
|
3511006WL018998
|
jagat singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223142
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-025-002/308
(CHAURA)
|
3511006000NRG24050320240113650
|
05/03/2024
|
sarswati devi
|
3511006WL018998
|
sarswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223143
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-080-001/4290
(BANS)
|
3511006000NRG24050320240113577
|
05/03/2024
|
sita devi
|
3511006WL018974
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223141
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-082-001/5993
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24050320240113581
|
05/03/2024
|
kamla devi
|
3511006WL018976
|
kamla devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223148
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-082-001/76031
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24050320240113582
|
05/03/2024
|
hema devi
|
3511006WL018976
|
hema devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223139
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-082-002/76033
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24050320240113583
|
05/03/2024
|
manoj singh
|
3511006WL018976
|
manoj singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223057
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-025-001/1139
(CHAURA)
|
3511006000NRG24050320240113648
|
05/03/2024
|
vinood kumar
|
3511006WL018998
|
vinood kumar
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223134
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG24050320240113566
|
05/03/2024
|
BHUPAL RAM
|
3511006WL018971
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223063
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG24050320240113567
|
05/03/2024
|
kuruli devi
|
3511006WL018971
|
kuruli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223062
|
|
MRS KUROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-030-001/31292
(CHAK)
|
3511006000NRG24050320240113568
|
05/03/2024
|
Deepika Bora
|
3511006WL018971
|
Deepika Bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044222996
|
|
DEEPIKA BORA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG24050320240113569
|
05/03/2024
|
sher singh
|
3511006WL018971
|
sher singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223073
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-033-001/41254
(CHAUNA)
|
3511006000NRG24050320240113570
|
05/03/2024
|
seema bora
|
3511006WL018971
|
seema bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223130
|
|
MS SEEMA BORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-033-002/41255
(CHAUNA)
|
3511006000NRG24050320240113571
|
05/03/2024
|
Deepa Devi
|
3511006WL018971
|
Deepa Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223070
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG24050320240113575
|
05/03/2024
|
Fakir Singh
|
3511006WL018972
|
Fakir Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223056
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-044-001/11057
(JHALTOLA)
|
3511006000NRG24050320240113572
|
05/03/2024
|
tulsi devi
|
3511006WL018971
|
tulsi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223114
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-044-001/11085
(JHALTOLA)
|
3511006000NRG24050320240113573
|
05/03/2024
|
leela devi
|
3511006WL018971
|
leela devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223069
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-111-006/6415-A
(SUKNA)
|
3511006000NRG24050320240113576
|
05/03/2024
|
MADHAW SINGH
|
3511006WL018973
|
MADHAW SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223068
|
|
MR MADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24050320240113658
|
05/03/2024
|
KISHAN SINGH
|
3511006WL019003
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223123
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-046-001/12744
(TUNDACHAURA)
|
3511006000NRG24050320240113660
|
05/03/2024
|
ganga devi
|
3511006WL019003
|
ganga devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223128
|
|
MR HAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-046-001/12744
(TUNDACHAURA)
|
3511006000NRG24050320240113661
|
05/03/2024
|
har singh
|
3511006WL019003
|
har singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223117
|
|
MR HAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG24050320240113662
|
05/03/2024
|
asha devi
|
3511006WL019003
|
asha devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223120
|
|
MRS AASHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-046-001/16431
(TUNDACHAURA)
|
3511006000NRG24050320240113663
|
05/03/2024
|
Govind Singh
|
3511006WL019003
|
Govind Singh
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223126
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-057-001/16651
(NAKOTE)
|
3511006000NRG24050320240113646
|
05/03/2024
|
Bahadur Ram
|
3511006WL018997
|
Bahadur Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223140
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-072-001/10684
(FUTSEEL)
|
3511006000NRG24050320240113512
|
05/03/2024
|
ANANDI DEVI
|
3511006WL018961
|
ANANDI DEVI
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223115
|
|
TRILOCHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-072-001/10684
(FUTSEEL)
|
3511006000NRG24050320240113511
|
05/03/2024
|
trilochan bhatt
|
3511006WL018961
|
trilochan bhatt
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223116
|
|
TRILOCHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-072-001/10758-A
(FUTSEEL)
|
3511006000NRG24050320240113514
|
05/03/2024
|
FULWANTI DEVI
|
3511006WL018961
|
FULWANTI DEVI
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044223075
|
|
MRS FULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-072-001/10758-A
(FUTSEEL)
|
3511006000NRG24050320240113513
|
05/03/2024
|
PARKASH RAM
|
3511006WL018961
|
PARKASH RAM
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044223131
|
|
MRS PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-072-001/15915
(FUTSEEL)
|
3511006000NRG24050320240113515
|
05/03/2024
|
vinood kumar
|
3511006WL018961
|
vinood kumar
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044223059
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-086-001/1571
(VIRGOLI)
|
3511006000NRG24050320240113543
|
05/03/2024
|
shankar singh
|
3511006WL018967
|
shankar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223074
|
|
SHANKARSINGHS DHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
GANGOLIHAT
|
UT-11-006-098-001/2402
(MALLA GARKHA)
|
3511006000NRG24050320240113544
|
05/03/2024
|
shankar giri
|
3511006WL018968
|
shankar giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223121
|
|
KANCHAN UG SHANKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANGOLIHAT
|
UT-11-006-099-001/12507
(MATOLI)
|
3511006000NRG24050320240113642
|
05/03/2024
|
LALITA DEVI
|
3511006WL018996
|
LALITA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223071
|
|
LALITA DEVI W/O BASANT BALLABH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
86
|
GANGOLIHAT
|
UT-11-006-044-001/111068
(JHALTOLA)
|
3511006000NRG24050320240113574
|
05/03/2024
|
neema
|
3511006WL018971
|
neema
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223012
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
87
|
GANGOLIHAT
|
UT-11-006-022-001/1311
(GANURA)
|
3511006000NRG24050320240113704
|
05/03/2024
|
kamala devi
|
3511006WL019009
|
kamala devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223045
|
|
KAMALA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGOLIHAT
|
UT-11-006-022-001/1326
(GANURA)
|
3511006000NRG24050320240113705
|
05/03/2024
|
janki devi
|
3511006WL019009
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223023
|
|
JANKI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGOLIHAT
|
UT-11-006-022-001/1376
(GANURA)
|
3511006000NRG24050320240113706
|
05/03/2024
|
mohani devi
|
3511006WL019009
|
mohani devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223018
|
|
MOHANI DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGOLIHAT
|
UT-11-006-022-001/27632
(GANURA)
|
3511006000NRG24050320240113707
|
05/03/2024
|
manuli devi
|
3511006WL019009
|
manuli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223022
|
|
MANULI DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG24050320240113708
|
05/03/2024
|
sanjana bisht
|
3511006WL019009
|
sanjana bisht
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223024
|
|
SANJANA BISHT UG RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG24050320240113710
|
05/03/2024
|
geeta devi
|
3511006WL019009
|
geeta devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223017
|
|
GEETA DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGOLIHAT
|
UT-11-006-022-001/9989
(GANURA)
|
3511006000NRG24050320240113711
|
05/03/2024
|
rekha devi
|
3511006WL019009
|
rekha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223015
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGOLIHAT
|
UT-11-006-041-001/55743
(JARMALGAON)
|
3511006000NRG24050320240113556
|
05/03/2024
|
bhagwan singh
|
3511006WL018970
|
bhagwan singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223021
|
|
BHAGWANSINGHSOKISHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
GANGOLIHAT
|
UT-11-006-041-001/5788
(JARMALGAON)
|
3511006000NRG24050320240113558
|
05/03/2024
|
lachham singh
|
3511006WL018970
|
lachham singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223013
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-041-002/55735
(JARMALGAON)
|
3511006000NRG24050320240113699
|
05/03/2024
|
hayat singh
|
3511006WL019008
|
hayat singh
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223019
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
97
|
GANGOLIHAT
|
UT-11-006-046-001/12676
(TUNDACHAURA)
|
3511006000NRG24050320240113659
|
05/03/2024
|
DURGA SINGH
|
3511006WL019003
|
DURGA SINGH
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223046
|
|
DURGA SINGH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGOLIHAT
|
UT-11-006-057-001/16651
(NAKOTE)
|
3511006000NRG24050320240113645
|
05/03/2024
|
Janki Devi
|
3511006WL018997
|
Janki Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223020
|
|
JANKI DEVI WO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGOLIHAT
|
UT-11-006-099-001/12507
(MATOLI)
|
3511006000NRG24050320240113643
|
05/03/2024
|
basant ballabh
|
3511006WL018996
|
basant ballabh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223016
|
|
BASANT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-099-002/12541
(MATOLI)
|
3511006000NRG24050320240113644
|
05/03/2024
|
KAMLA DEVI
|
3511006WL018996
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223014
|
|
KAMALA JOSHI W/O-SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
101
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG24050320240113665
|
05/03/2024
|
anita devi
|
3511006WL019004
|
anita devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223102
|
|
ANITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
102
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG24050320240113664
|
05/03/2024
|
mahendra kumar
|
3511006WL019004
|
mahendra kumar
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223103
|
|
MAHENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
103
|
GANGOLIHAT
|
UT-11-006-021-001/11783
(GWASIKOTE)
|
3511006000NRG24050320240113666
|
05/03/2024
|
bhupendra kumar
|
3511006WL019004
|
bhupendra kumar
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223107
|
|
BHUPENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
104
|
GANGOLIHAT
|
UT-11-006-021-001/11820
(GWASIKOTE)
|
3511006000NRG24050320240113667
|
05/03/2024
|
jagdish chandra
|
3511006WL019004
|
jagdish chandra
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223105
|
|
JAGDISH PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
105
|
GANGOLIHAT
|
UT-11-006-021-001/11820
(GWASIKOTE)
|
3511006000NRG24050320240113668
|
05/03/2024
|
pooja devi
|
3511006WL019004
|
pooja devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223104
|
|
Mrs. POOJA DEVI WO MR JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-021-001/11955-A
(GWASIKOTE)
|
3511006000NRG24050320240113670
|
05/03/2024
|
devendra kumar
|
3511006WL019004
|
devendra kumar
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223082
|
|
DEVENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
107
|
GANGOLIHAT
|
UT-11-006-021-001/11977
(GWASIKOTE)
|
3511006000NRG24050320240113671
|
05/03/2024
|
DEVENDAR PRASAD
|
3511006WL019004
|
DEVENDAR PRASAD
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223106
|
|
DEVENDRAKUMARSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
GANGOLIHAT
|
UT-11-006-021-001/2062
(GWASIKOTE)
|
3511006000NRG24050320240113672
|
05/03/2024
|
shadanand
|
3511006WL019004
|
shadanand
|
00473
|
AUCB0000032
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044223108
|
|
SADANAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
109
|
GANGOLIHAT
|
UT-11-006-041-001/26527
(JARMALGAON)
|
3511006000NRG24050320240113554
|
05/03/2024
|
nirmala devi
|
3511006WL018970
|
nirmala devi
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223101
|
|
NIRMALA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
110
|
GANGOLIHAT
|
UT-11-006-109-001/16251
(SIMALKOTE)
|
3511006000NRG24050320240113626
|
05/03/2024
|
bhagwan singh
|
3511006WL018991
|
bhagwan singh
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223100
|
|
BHAGWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
111
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24050320240113636
|
05/03/2024
|
DEEPA JOSHI
|
3511006WL018994
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223008
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24050320240113635
|
05/03/2024
|
PURAN CHANDRA
|
3511006WL018994
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223048
|
|
Mr. PURAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-035-001/18198
(CHORDHURAULI)
|
3511006000NRG24050320240113688
|
05/03/2024
|
puskar ram
|
3511006WL019007
|
puskar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223037
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-035-001/8146
(CHORDHURAULI)
|
3511006000NRG24050320240113689
|
05/03/2024
|
satiesh
|
3511006WL019007
|
satiesh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223030
|
|
Mr. SATISH KUMAR S/O LATE ROOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-035-001/8147
(CHORDHURAULI)
|
3511006000NRG24050320240113690
|
05/03/2024
|
GOPAL RAM
|
3511006WL019007
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223050
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-041-001/15751
(JARMALGAON)
|
3511006000NRG24050320240113693
|
05/03/2024
|
kushal singh
|
3511006WL019008
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223011
|
|
KHUSHALSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG24050320240113673
|
05/03/2024
|
MATA DEVI
|
3511006WL019005
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044223007
|
|
MATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG24050320240113674
|
05/03/2024
|
suresh chandra
|
3511006WL019005
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044223044
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-048-001/14097
(DUMDE)
|
3511006000NRG24050320240113675
|
05/03/2024
|
nand lal
|
3511006WL019005
|
nand lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044223027
|
|
Mr. NANDU LAL S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-048-001/14179
(DUMDE)
|
3511006000NRG24050320240113676
|
05/03/2024
|
Godawari devi
|
3511006WL019005
|
Godawari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223052
|
|
GODAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGOLIHAT
|
UT-11-006-051-001/6498
(DOONI)
|
3511006000NRG24050320240113678
|
05/03/2024
|
bhagwati devi
|
3511006WL019006
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223039
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-051-001/6498
(DOONI)
|
3511006000NRG24050320240113677
|
05/03/2024
|
partap ram
|
3511006WL019006
|
partap ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223049
|
|
Mr. PRATAP RAM S/O DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
GANGOLIHAT
|
UT-11-006-051-001/7575
(DOONI)
|
3511006000NRG24050320240113679
|
05/03/2024
|
seema devi
|
3511006WL019006
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223029
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-051-001/7994
(DOONI)
|
3511006000NRG24050320240113681
|
05/03/2024
|
anandi devi
|
3511006WL019006
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223036
|
|
Mrs. ANANDI DEVI W/O LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
GANGOLIHAT
|
UT-11-006-051-001/7994
(DOONI)
|
3511006000NRG24050320240113680
|
05/03/2024
|
LACHHAM RAM
|
3511006WL019006
|
LACHHAM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223025
|
|
Mr. LACHHAM SINGH S/O JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-051-001/7997-A
(DOONI)
|
3511006000NRG24050320240113682
|
05/03/2024
|
jagat singh
|
3511006WL019006
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223006
|
|
Mr. JAGAT SINGH S/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-051-001/7997-A
(DOONI)
|
3511006000NRG24050320240113683
|
05/03/2024
|
rawati devi
|
3511006WL019006
|
rawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223028
|
|
Mrs. REWATI DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-051-001/8021
(DOONI)
|
3511006000NRG24050320240113684
|
05/03/2024
|
ARJUN RAM
|
3511006WL019006
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223005
|
|
Mr. ARJUN RAM S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-051-001/8047
(DOONI)
|
3511006000NRG24050320240113685
|
05/03/2024
|
nar singh
|
3511006WL019006
|
nar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223047
|
|
Mr. NAR SINGH S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-051-001/8073
(DOONI)
|
3511006000NRG24050320240113686
|
05/03/2024
|
Radhika devi
|
3511006WL019006
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223032
|
|
Mrs. RADHIKA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-051-001/8087
(DOONI)
|
3511006000NRG24050320240113687
|
05/03/2024
|
parkash singh
|
3511006WL019006
|
parkash singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223004
|
|
Mr. PRAKASH SINGH S/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24050320240113526
|
05/03/2024
|
fakir ram
|
3511006WL018963
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223003
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24050320240113527
|
05/03/2024
|
neema devi
|
3511006WL018963
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223026
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG24050320240113651
|
05/03/2024
|
Deepa Devi
|
3511006WL018999
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223031
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG24050320240113652
|
05/03/2024
|
Hayat Singh
|
3511006WL018999
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223042
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-073-001/5260
(BUTGERI)
|
3511006000NRG24050320240113539
|
05/03/2024
|
chanchal ram
|
3511006WL018965
|
chanchal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223002
|
|
CHANCHL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG24050320240113540
|
05/03/2024
|
laxman ram
|
3511006WL018965
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223000
|
|
Mr. LAXMAN RAM S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24050320240113541
|
05/03/2024
|
PURAN RAM
|
3511006WL018966
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3044223054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
GANGOLIHAT
|
UT-11-006-073-002/5137
(BUTGERI)
|
3511006000NRG24050320240113542
|
05/03/2024
|
GOPAL SINGH
|
3511006WL018966
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044222998
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
140
|
GANGOLIHAT
|
UT-11-006-078-001/16767
(BADENA)
|
3511006000NRG24050320240113637
|
05/03/2024
|
pushpa devi
|
3511006WL018995
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223038
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-078-001/16768
(BADENA)
|
3511006000NRG24050320240113638
|
05/03/2024
|
Chandra Devi
|
3511006WL018995
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223035
|
|
Mrs. CHANDRA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-078-001/6727
(BADENA)
|
3511006000NRG24050320240113639
|
05/03/2024
|
shanti devi
|
3511006WL018995
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223034
|
|
Mrs. SHANTI DEVI W/O CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG24050320240113641
|
05/03/2024
|
asha bungala
|
3511006WL018995
|
asha bungala
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223041
|
|
Mrs. ASHA BUNGALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG24050320240113640
|
05/03/2024
|
jagat singh
|
3511006WL018995
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223043
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-082-003/5476
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24050320240113584
|
05/03/2024
|
dan singh
|
3511006WL018976
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222997
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
GANGOLIHAT
|
UT-11-006-082-003/76011
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24050320240113585
|
05/03/2024
|
mohan singh
|
3511006WL018976
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223001
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGOLIHAT
|
UT-11-006-082-004/6482
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24050320240113586
|
05/03/2024
|
SANKULI DEVI
|
3511006WL018976
|
SANKULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222999
|
|
Mrs. SANKULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
GANGOLIHAT
|
UT-11-006-082-004/6487
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24050320240113587
|
05/03/2024
|
joga singh
|
3511006WL018976
|
joga singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223053
|
|
Mr. JOGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
GANGOLIHAT
|
UT-11-006-101-001/6695
(RASUINA)
|
3511006000NRG24050320240113655
|
05/03/2024
|
champa devi
|
3511006WL019001
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223033
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-101-001/6695
(RASUINA)
|
3511006000NRG24050320240113654
|
05/03/2024
|
ram singh
|
3511006WL019001
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223051
|
|
Mr. RAM SINGH S/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG24050320240113625
|
05/03/2024
|
vijay singh
|
3511006WL018991
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223010
|
|
SHRIVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
152
|
GANGOLIHAT
|
UT-11-006-109-004/14406
(SIMALKOTE)
|
3511006000NRG24050320240113628
|
05/03/2024
|
munni devi
|
3511006WL018991
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223040
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-115-001/8301
(SURKHAL PATHAK)
|
3511006000NRG24050320240113657
|
05/03/2024
|
ranjeet singh
|
3511006WL019002
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223009
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106490
|
106490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362480
|
362480
|
|
|
|
|
|
|
|