|
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-11-006-016-001/20873
(KHULET)
|
3511006000NRG24150120240093156
|
15/01/2024
|
tulshi devi
|
3511006WL014978
|
tulshi devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154411
|
|
TULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-092-001/4706
(BAISALI)
|
3511006000NRG24150120240093209
|
15/01/2024
|
RAJANTI DEVI
|
3511006WL014996
|
RAJANTI DEVI
|
00112
|
IBKL0768P17
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154474
|
|
RAJANTIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-096-001/4489
(BHINGARI)
|
3511006000NRG24150120240093215
|
15/01/2024
|
KELASH RAM
|
3511006WL014996
|
KELASH RAM
|
00112
|
IBKL0768P17
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154498
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-024-001/6500
(GOLCHAURA)
|
3511006000NRG24150120240093136
|
15/01/2024
|
vimla devi
|
3511006WL014974
|
vimla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154500
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-024-002/6163
(GOLCHAURA)
|
3511006000NRG24150120240093139
|
15/01/2024
|
hansi joshi
|
3511006WL014974
|
hansi joshi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154473
|
|
HANSIJOSHIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-092-001/18031
(BAISALI)
|
3511006000NRG24150120240093200
|
15/01/2024
|
Kundan Lal
|
3511006WL014996
|
Kundan Lal
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154472
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG24150120240093207
|
15/01/2024
|
ramesh ram
|
3511006WL014996
|
ramesh ram
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154497
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG24150120240093206
|
15/01/2024
|
sita devi
|
3511006WL014996
|
sita devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154499
|
|
SEETADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-092-001/4706
(BAISALI)
|
3511006000NRG24150120240093208
|
15/01/2024
|
joga ram
|
3511006WL014996
|
joga ram
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154475
|
|
JOGARAMSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-092-001/4736
(BAISALI)
|
3511006000NRG24150120240093211
|
15/01/2024
|
ganesh ram
|
3511006WL014996
|
ganesh ram
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154476
|
|
GANESHRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/5905
(BHANDARIGAON)
|
3511006000NRG24150120240093176
|
15/01/2024
|
chandan singh
|
3511006WL014984
|
chandan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154501
|
|
CHANDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/5918
(BHANDARIGAON)
|
3511006000NRG24150120240093177
|
15/01/2024
|
shanti devi
|
3511006WL014984
|
shanti devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907154403
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/6013
(BHANDARIGAON)
|
3511006000NRG24150120240093178
|
15/01/2024
|
diwan singh
|
3511006WL014984
|
diwan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907154477
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-044-001/19571
(JHALTOLA)
|
3511006000NRG24150120240093183
|
15/01/2024
|
Munni Devi
|
3511006WL014986
|
Munni Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154416
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG24150120240093146
|
15/01/2024
|
KAUSHLYA DEVI
|
3511006WL014976
|
KAUSHLYA DEVI
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907154422
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-082-001/76034
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24150120240093188
|
15/01/2024
|
Koshalya Devi
|
3511006WL014989
|
Koshalya Devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154424
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-024-001/6908
(GOLCHAURA)
|
3511006000NRG24150120240093137
|
15/01/2024
|
vipin chandra
|
3511006WL014974
|
vipin chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154459
|
|
MR VIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-024-001/6909
(GOLCHAURA)
|
3511006000NRG24150120240093138
|
15/01/2024
|
bablu joshi
|
3511006WL014974
|
bablu joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154457
|
|
MR BABLU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-024-002/6899
(GOLCHAURA)
|
3511006000NRG24150120240093140
|
15/01/2024
|
manoj kumar joshi
|
3511006WL014974
|
manoj kumar joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154456
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG24150120240093168
|
15/01/2024
|
prema devi
|
3511006WL014981
|
prema devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154420
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-050-001/20754
(DASILAKHET)
|
3511006000NRG24150120240093191
|
15/01/2024
|
Manju Devi
|
3511006WL014992
|
Manju Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154454
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-050-001/6434
(DASILAKHET)
|
3511006000NRG24150120240093192
|
15/01/2024
|
sabuli devi
|
3511006WL014992
|
sabuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154417
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGOLIHAT
|
UT-11-006-050-002/6452
(DASILAKHET)
|
3511006000NRG24150120240093193
|
15/01/2024
|
prem singh
|
3511006WL014992
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154413
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-070-001/16732
(POKHARI ATTHIGAON)
|
3511006000NRG24150120240093184
|
15/01/2024
|
Bhagwan Singh
|
3511006WL014987
|
Bhagwan Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154419
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-070-001/6380
(POKHARI ATTHIGAON)
|
3511006000NRG24150120240093185
|
15/01/2024
|
KUNTI DEVI
|
3511006WL014987
|
KUNTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154460
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-081-001/5967
(BASIKHET)
|
3511006000NRG24150120240093298
|
15/01/2024
|
kamla devi
|
3511006WL015009
|
kamla devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154421
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-081-001/5967
(BASIKHET)
|
3511006000NRG24150120240093299
|
15/01/2024
|
sanjay singh
|
3511006WL015009
|
sanjay singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154425
|
|
SANJAY SINGH DASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGOLIHAT
|
UT-11-006-081-001/6028
(BASIKHET)
|
3511006000NRG24150120240093300
|
15/01/2024
|
sunita devi
|
3511006WL015009
|
sunita devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154491
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-081-001/6084
(BASIKHET)
|
3511006000NRG24150120240093301
|
15/01/2024
|
kripal singh
|
3511006WL015009
|
kripal singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154465
|
|
KRIPAL SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-081-001/6084
(BASIKHET)
|
3511006000NRG24150120240093302
|
15/01/2024
|
NEEMA DEVI
|
3511006WL015009
|
NEEMA DEVI
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154412
|
|
KRIPAL SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-092-001/18031
(BAISALI)
|
3511006000NRG24150120240093201
|
15/01/2024
|
shubham kumar
|
3511006WL014996
|
shubham kumar
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154458
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-092-001/18031
(BAISALI)
|
3511006000NRG24150120240093199
|
15/01/2024
|
Vir Ram
|
3511006WL014996
|
Vir Ram
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154467
|
|
MR BIR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-092-001/18059
(BAISALI)
|
3511006000NRG24150120240093202
|
15/01/2024
|
Ramesh Ram
|
3511006WL014996
|
Ramesh Ram
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154453
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-092-001/18060
(BAISALI)
|
3511006000NRG24150120240093203
|
15/01/2024
|
Shankar Lal
|
3511006WL014996
|
Shankar Lal
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154461
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-092-001/18061
(BAISALI)
|
3511006000NRG24150120240093204
|
15/01/2024
|
Sunil Prasad
|
3511006WL014996
|
Sunil Prasad
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154462
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-092-001/18062
(BAISALI)
|
3511006000NRG24150120240093205
|
15/01/2024
|
Santosh Kumar
|
3511006WL014996
|
Santosh Kumar
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154468
|
|
MR SHANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-092-001/4735
(BAISALI)
|
3511006000NRG24150120240093210
|
15/01/2024
|
ramesh ram
|
3511006WL014996
|
ramesh ram
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154463
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-092-001/4783
(BAISALI)
|
3511006000NRG24150120240093213
|
15/01/2024
|
Mahesh Singh
|
3511006WL014996
|
Mahesh Singh
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154466
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-092-001/4783
(BAISALI)
|
3511006000NRG24150120240093212
|
15/01/2024
|
nirmla devi
|
3511006WL014996
|
nirmla devi
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154426
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-092-001/4804-B
(BAISALI)
|
3511006000NRG24150120240093214
|
15/01/2024
|
suresh singh
|
3511006WL014996
|
suresh singh
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154494
|
|
SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-011-001/9640
(KUNTOLA)
|
3511006000NRG24150120240093105
|
15/01/2024
|
bhagwan singh
|
3511006WL014967
|
bhagwan singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907154415
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG24150120240093152
|
15/01/2024
|
manju devi
|
3511006WL014978
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154464
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-016-001/1797
(KHULET)
|
3511006000NRG24150120240093153
|
15/01/2024
|
SUNIL SINGH
|
3511006WL014978
|
SUNIL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154492
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24150120240093174
|
15/01/2024
|
MADAN SINGH
|
3511006WL014983
|
MADAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154414
|
|
MR MADAN SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24150120240093175
|
15/01/2024
|
nandi devi
|
3511006WL014983
|
nandi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154455
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-055-001/112164
(NANAULI)
|
3511006000NRG24150120240093180
|
15/01/2024
|
devki devi
|
3511006WL014985
|
devki devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154423
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24150120240093132
|
15/01/2024
|
HAYAT SINGH
|
3511006WL014971
|
HAYAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154418
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24150120240093133
|
15/01/2024
|
mohani devi
|
3511006WL014971
|
mohani devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154493
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-016-001/2
(KHULET)
|
3511006000NRG24150120240093154
|
15/01/2024
|
ganga devi
|
3511006WL014978
|
ganga devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154430
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-011-001/82359
(KUNTOLA)
|
3511006000NRG24150120240093100
|
15/01/2024
|
Ashok Singh
|
3511006WL014967
|
Ashok Singh
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907154433
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-011-001/8289
(KUNTOLA)
|
3511006000NRG24150120240093102
|
15/01/2024
|
bhagwan singh
|
3511006WL014967
|
bhagwan singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907154431
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-016-001/1
(KHULET)
|
3511006000NRG24150120240093151
|
15/01/2024
|
pream nath
|
3511006WL014978
|
pream nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154435
|
|
PREM NATH S/O NAIN NATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-016-001/20873
(KHULET)
|
3511006000NRG24150120240093155
|
15/01/2024
|
rajendra nath
|
3511006WL014978
|
rajendra nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154434
|
|
RAJENDRA NATH SO KESHV NATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-055-001/12078
(NANAULI)
|
3511006000NRG24150120240093181
|
15/01/2024
|
GOKUL SINGH
|
3511006WL014985
|
GOKUL SINGH
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154488
|
|
GOKUL SINGH, S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24150120240093147
|
15/01/2024
|
pankaj singh
|
3511006WL014976
|
pankaj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154432
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24150120240093149
|
15/01/2024
|
saruli devi
|
3511006WL014976
|
saruli devi
|
00468
|
UBIN0571725
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907154478
|
|
SARULI DEVI WO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24150120240093196
|
15/01/2024
|
puspa devi
|
3511006WL014994
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154436
|
|
PUSHPA DEVI W/O HOSHIYAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
58
|
GANGOLIHAT
|
UT-11-006-011-001/613
(KUNTOLA)
|
3511006000NRG24150120240093098
|
15/01/2024
|
parwati devi
|
3511006WL014967
|
parwati devi
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907154410
|
|
PARVATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
59
|
GANGOLIHAT
|
UT-11-006-011-001/82291
(KUNTOLA)
|
3511006000NRG24150120240093099
|
15/01/2024
|
kavita bisht
|
3511006WL014967
|
kavita bisht
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907154409
|
|
KAVITA BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
60
|
GANGOLIHAT
|
UT-11-006-011-001/8284
(KUNTOLA)
|
3511006000NRG24150120240093101
|
15/01/2024
|
lal singh
|
3511006WL014967
|
lal singh
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907154405
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGOLIHAT
|
UT-11-006-011-001/8302
(KUNTOLA)
|
3511006000NRG24150120240093103
|
15/01/2024
|
kamala devi
|
3511006WL014967
|
kamala devi
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907154408
|
|
LAKSHMIBAI SHG KUNTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-011-001/9526
(KUNTOLA)
|
3511006000NRG24150120240093104
|
15/01/2024
|
prakash singh
|
3511006WL014967
|
prakash singh
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907154406
|
|
PRAKASH SINGH SO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-055-001/112164
(NANAULI)
|
3511006000NRG24150120240093179
|
15/01/2024
|
chandra singh
|
3511006WL014985
|
chandra singh
|
00473
|
AUCB0000032
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154407
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-055-001/12078
(NANAULI)
|
3511006000NRG24150120240093182
|
15/01/2024
|
hema devi
|
3511006WL014985
|
hema devi
|
00473
|
AUCB0000032
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154496
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
65
|
GANGOLIHAT
|
UT-11-006-084-001/43485
(BYALKATIYA)
|
3511006000NRG24150120240093148
|
15/01/2024
|
koushilya devi
|
3511006WL014976
|
koushilya devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154471
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24150120240093197
|
15/01/2024
|
deepak giri
|
3511006WL014994
|
deepak giri
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154404
|
|
DEEPAK GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-029-001/17003
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093114
|
15/01/2024
|
dharma devi
|
3511006WL014969
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154452
|
|
Mrs. DHARMA DEVI W/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-029-001/17009
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093115
|
15/01/2024
|
Kishan Giri
|
3511006WL014969
|
Kishan Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154469
|
|
Mr. KISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093107
|
15/01/2024
|
digar giri
|
3511006WL014968
|
digar giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154442
|
|
DIGAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093106
|
15/01/2024
|
kalawati devi
|
3511006WL014968
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154443
|
|
Mrs. KALAWATI DEVI W/O DIGAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-029-001/17034
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093108
|
15/01/2024
|
Manju Devi
|
3511006WL014968
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154445
|
|
Mrs. MANJU DEVI W/O SHANKAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-029-001/6850
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093116
|
15/01/2024
|
tara devi
|
3511006WL014969
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154451
|
|
Mr. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-029-001/6858
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093117
|
15/01/2024
|
basanti devi
|
3511006WL014969
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154486
|
|
Mrs. BASANTI DEVI W/O HOSHIYAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093109
|
15/01/2024
|
saru devi
|
3511006WL014968
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154480
|
|
Mrs. SHARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093110
|
15/01/2024
|
tej giri
|
3511006WL014968
|
tej giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154483
|
|
Mr. TEJ GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093112
|
15/01/2024
|
hanuman giri
|
3511006WL014968
|
hanuman giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154502
|
|
Mr. HANUMAN GIRI S/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093111
|
15/01/2024
|
mamta devi
|
3511006WL014968
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154485
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093113
|
15/01/2024
|
parmod giri
|
3511006WL014968
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154427
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093118
|
15/01/2024
|
bhadhur giri
|
3511006WL014969
|
bhadhur giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154490
|
|
Mr. BAHADUR GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093119
|
15/01/2024
|
hema devi
|
3511006WL014969
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154439
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093121
|
15/01/2024
|
Pankaj Giri
|
3511006WL014969
|
Pankaj Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154495
|
|
Master PANKAJ GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093120
|
15/01/2024
|
shantidevi
|
3511006WL014969
|
shantidevi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154437
|
|
Mrs. SHANTI DEVI W/O BHAWAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093122
|
15/01/2024
|
bhagwati devi
|
3511006WL014969
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154440
|
|
Mrs. BHAGWATI DEVI W/O MAHESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG24150120240093123
|
15/01/2024
|
mahesh giri
|
3511006WL014969
|
mahesh giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154429
|
|
MR MAHESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-030-001/1854
(CHAK)
|
3511006000NRG24150120240093150
|
15/01/2024
|
pushpa devi
|
3511006WL014977
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907154482
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-058-001/17481
(NALI)
|
3511006000NRG24150120240093124
|
15/01/2024
|
Kamla Devi
|
3511006WL014970
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154450
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24150120240093126
|
15/01/2024
|
devki devi
|
3511006WL014970
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154447
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24150120240093125
|
15/01/2024
|
thakur singh
|
3511006WL014970
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154479
|
|
THAKURSINGSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24150120240093128
|
15/01/2024
|
Manoj Singh
|
3511006WL014970
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154448
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24150120240093127
|
15/01/2024
|
sher singh
|
3511006WL014970
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154489
|
|
Mr. SHER SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-058-001/7162
(NALI)
|
3511006000NRG24150120240093129
|
15/01/2024
|
gita devi
|
3511006WL014970
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154438
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-058-001/7181
(NALI)
|
3511006000NRG24150120240093130
|
15/01/2024
|
kiran devi
|
3511006WL014970
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154449
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-058-001/7477
(NALI)
|
3511006000NRG24150120240093131
|
15/01/2024
|
sarita devi
|
3511006WL014970
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154428
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG24150120240093194
|
15/01/2024
|
suraj singh
|
3511006WL014993
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907154481
|
|
MR SURAJ SINGH BANKOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG24150120240093195
|
15/01/2024
|
uma bankoti
|
3511006WL014993
|
uma bankoti
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907154444
|
|
Mrs. UMA . BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-064-001/8570
(PALI PALYAL)
|
3511006000NRG24150120240093134
|
15/01/2024
|
KAMLA DEVI
|
3511006WL014972
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154484
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-081-001/6087
(BASIKHET)
|
3511006000NRG24150120240093303
|
15/01/2024
|
KAMLA DEVI
|
3511006WL015009
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154487
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24150120240093304
|
15/01/2024
|
rajan singh
|
3511006WL015009
|
rajan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154441
|
|
RAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGOLIHAT
|
UT-11-006-081-001/6092
(BASIKHET)
|
3511006000NRG24150120240093305
|
15/01/2024
|
raj bahdhur
|
3511006WL015009
|
raj bahdhur
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154446
|
|
MR RAJBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-082-001/6485-A
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24150120240093187
|
15/01/2024
|
keshar singh
|
3511006WL014989
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154470
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227930
|
227930
|
|
|
|
|
|
|
|