|
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-11-006-014-001/12613
(KHARKI)
|
3511006000NRG23041020220085115
|
04/10/2022
|
rewati devi
|
3511006WL011941
|
rewati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569260
|
|
REVATIDAVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG23031020220084676
|
04/10/2022
|
mahadev singh
|
3511006WL011887
|
mahadev singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569243
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-002/5714
(JARMALGAON)
|
3511006000NRG23031020220084677
|
04/10/2022
|
dalip singh
|
3511006WL011887
|
dalip singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569242
|
|
SHRIDALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-002/5720
(JARMALGAON)
|
3511006000NRG23031020220084678
|
04/10/2022
|
manohar singh
|
3511006WL011887
|
manohar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569245
|
|
SHRIMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-085-001/1610
(VIRAULI)
|
3511006000NRG23041020220085146
|
04/10/2022
|
hira devi
|
3511006WL011949
|
hira devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569259
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/15980-A
(BHANDARIGAON)
|
3511006000NRG23041020220085080
|
04/10/2022
|
kamla devi
|
3511006WL011934
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569257
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/15981
(BHANDARIGAON)
|
3511006000NRG23041020220085081
|
04/10/2022
|
neema devi
|
3511006WL011934
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569250
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/15991
(BHANDARIGAON)
|
3511006000NRG23041020220085082
|
04/10/2022
|
kedar singh
|
3511006WL011934
|
kedar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569256
|
|
KEDARSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/16004
(BHANDARIGAON)
|
3511006000NRG23031020220084764
|
04/10/2022
|
diwan singh
|
3511006WL011902
|
diwan singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569251
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/16091
(BHANDARIGAON)
|
3511006000NRG23031020220084765
|
04/10/2022
|
manju devi
|
3511006WL011902
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569254
|
|
Ms. MANJU DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/5910-A
(BHANDARIGAON)
|
3511006000NRG23031020220084768
|
04/10/2022
|
dev ram
|
3511006WL011902
|
dev ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569252
|
|
SHRIDEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/5918
(BHANDARIGAON)
|
3511006000NRG23031020220084769
|
04/10/2022
|
shanti devi
|
3511006WL011902
|
shanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569247
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/5921
(BHANDARIGAON)
|
3511006000NRG23041020220085084
|
04/10/2022
|
bahadur singh
|
3511006WL011934
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569244
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/5943
(BHANDARIGAON)
|
3511006000NRG23041020220085085
|
04/10/2022
|
puran singh
|
3511006WL011934
|
puran singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569248
|
|
PURAN SINGH MEHTA S/O KUNWAR SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/5968
(BHANDARIGAON)
|
3511006000NRG23031020220084771
|
04/10/2022
|
maya devi
|
3511006WL011902
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569246
|
|
MAYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/5993
(BHANDARIGAON)
|
3511006000NRG23031020220084772
|
04/10/2022
|
bhagwan singh
|
3511006WL011902
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569255
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/5993
(BHANDARIGAON)
|
3511006000NRG23031020220084773
|
04/10/2022
|
haruli devi
|
3511006WL011902
|
haruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569249
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/5996
(BHANDARIGAON)
|
3511006000NRG23041020220085086
|
04/10/2022
|
padam singh
|
3511006WL011934
|
padam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569253
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/6510
(BHANDARIGAON)
|
3511006000NRG23041020220085088
|
04/10/2022
|
naruli devi
|
3511006WL011934
|
naruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569241
|
|
NAROOLIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG23031020220084662
|
04/10/2022
|
kishan singh
|
3511006WL011885
|
kishan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569277
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG23031020220084640
|
04/10/2022
|
arjun ram
|
3511006WL011881
|
arjun ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569270
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-091-001/1682-A
(BOYAL)
|
3511006000NRG23031020220084649
|
04/10/2022
|
mohan singh
|
3511006WL011882
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569268
|
|
MR MOHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-091-001/1682-A
(BOYAL)
|
3511006000NRG23031020220084650
|
04/10/2022
|
pushpa devi
|
3511006WL011882
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569269
|
|
MR MOHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-105-001/9118
(RAITOLA)
|
3511006000NRG23041020220085049
|
04/10/2022
|
gopal ram
|
3511006WL011931
|
gopal ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569286
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-105-001/9150
(RAITOLA)
|
3511006000NRG23041020220085050
|
04/10/2022
|
thakur ram
|
3511006WL011931
|
thakur ram
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569284
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-105-001/9157
(RAITOLA)
|
3511006000NRG23041020220085051
|
04/10/2022
|
lal singh
|
3511006WL011931
|
lal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569279
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-105-001/9162
(RAITOLA)
|
3511006000NRG23041020220085054
|
04/10/2022
|
ramesh chandra
|
3511006WL011931
|
ramesh chandra
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569280
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-105-001/9164
(RAITOLA)
|
3511006000NRG23041020220085056
|
04/10/2022
|
dharmanand
|
3511006WL011931
|
dharmanand
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569283
|
|
SHRIDHAMINANDJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-105-001/9180
(RAITOLA)
|
3511006000NRG23041020220085059
|
04/10/2022
|
ganesh
|
3511006WL011931
|
ganesh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569267
|
|
MR GANESH DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG23041020220085067
|
04/10/2022
|
RAJENDRA SINGH
|
3511006WL011932
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569261
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG23041020220085116
|
04/10/2022
|
BHAWAN SINGH
|
3511006WL011941
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569258
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG23041020220085155
|
04/10/2022
|
Shanti Devi
|
3511006WL011950
|
Shanti Devi
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569276
|
|
MRS SHANTI PANT SHANTI PANT SHANTI PANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG23041020220085164
|
04/10/2022
|
rekha devi
|
3511006WL011950
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569285
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG23041020220085165
|
04/10/2022
|
bavita devi
|
3511006WL011950
|
bavita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569287
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-085-001/612
(VIRAULI)
|
3511006000NRG23041020220085148
|
04/10/2022
|
jagdish ram
|
3511006WL011949
|
jagdish ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569281
|
|
JAGDISHRAMSOJOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-085-001/616
(VIRAULI)
|
3511006000NRG23041020220085150
|
04/10/2022
|
joga ram
|
3511006WL011949
|
joga ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569262
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG23041020220085094
|
04/10/2022
|
shanti devi
|
3511006WL011936
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569288
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG23041020220085096
|
04/10/2022
|
suresh kumar
|
3511006WL011936
|
suresh kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569263
|
|
MR SURESH KUMAR KANYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG23031020220084702
|
04/10/2022
|
JAGDISH RAM
|
3511006WL011892
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579569271
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-055-001/12124
(NANAULI)
|
3511006000NRG23041020220085118
|
04/10/2022
|
NARENDAR SINGH
|
3511006WL011942
|
NARENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569289
|
|
NARENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
41
|
GANGOLIHAT
|
UT-11-006-063-001/2023
(PALI)
|
3511006000NRG23041020220085097
|
04/10/2022
|
saruli devi
|
3511006WL011937
|
saruli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569265
|
|
KADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-063-001/2082
(PALI)
|
3511006000NRG23041020220085099
|
04/10/2022
|
GOSHIYAR RAM
|
3511006WL011937
|
GOSHIYAR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569274
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-063-001/2082
(PALI)
|
3511006000NRG23041020220085098
|
04/10/2022
|
kamla devi
|
3511006WL011937
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200180BA8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-063-001/2110
(PALI)
|
3511006000NRG23041020220085100
|
04/10/2022
|
baji ram
|
3511006WL011937
|
baji ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569264
|
|
BAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG23031020220084638
|
04/10/2022
|
janki devi
|
3511006WL011881
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569275
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-083-004/11062
(BALATARI)
|
3511006000NRG23031020220084679
|
04/10/2022
|
vinood ram
|
3511006WL011888
|
vinood ram
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569282
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-091-001/1707
(BOYAL)
|
3511006000NRG23031020220084651
|
04/10/2022
|
har singh
|
3511006WL011882
|
har singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569266
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-091-001/1708
(BOYAL)
|
3511006000NRG23031020220084652
|
04/10/2022
|
narayan singh
|
3511006WL011882
|
narayan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569278
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23031020220084653
|
04/10/2022
|
puran singh
|
3511006WL011882
|
puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569272
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG23031020220084664
|
04/10/2022
|
parwati devi
|
3511006WL011885
|
parwati devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569300
|
|
PARWATI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-055-001/12082
(NANAULI)
|
3511006000NRG23041020220085117
|
04/10/2022
|
devki devi
|
3511006WL011942
|
devki devi
|
00468
|
UBIN0571725
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569305
|
|
DEVKI DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-086-001/1564
(VIRGOLI)
|
3511006000NRG23041020220085089
|
04/10/2022
|
HARISH SINGH
|
3511006WL011935
|
HARISH SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569304
|
|
HARISH SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-086-001/1597
(VIRGOLI)
|
3511006000NRG23041020220085090
|
04/10/2022
|
pushpa devi
|
3511006WL011935
|
pushpa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569302
|
|
PUSHPA KHATI WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-086-001/1830-A
(VIRGOLI)
|
3511006000NRG23041020220085091
|
04/10/2022
|
maya devi
|
3511006WL011935
|
maya devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569303
|
|
MAYA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGOLIHAT
|
UT-11-006-105-001/9164
(RAITOLA)
|
3511006000NRG23041020220085057
|
04/10/2022
|
hansi devi
|
3511006WL011931
|
hansi devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569301
|
|
HANSA DEVI W/O DHARMANAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGOLIHAT
|
UT-11-006-105-001/9175
(RAITOLA)
|
3511006000NRG23041020220085058
|
04/10/2022
|
mahendra singh
|
3511006WL011931
|
mahendra singh
|
00468
|
UBIN0571725
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579569299
|
|
MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
57
|
GANGOLIHAT
|
UT-11-006-029-001/6873
(TIMTACHAMDUNGRA)
|
3511006000NRG23031020220084759
|
04/10/2022
|
jagdish giri
|
3511006WL011901
|
jagdish giri
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579569296
|
|
Mr. JAGDISH . GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-045-001/7676
()
|
3511006000NRG23031020220084762
|
04/10/2022
|
parwati devi
|
3511006WL011901
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579569298
|
|
Mrs. PARWATI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-051-001/7967
(DOONI)
|
3511006000NRG23041020220085145
|
04/10/2022
|
THAKUR SINGH
|
3511006WL011948
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579569297
|
|
Mr. THAKUR SINGH S/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG23041020220085157
|
04/10/2022
|
kulomani pathak
|
3511006WL011950
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569310
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG23041020220085071
|
04/10/2022
|
bhuwan chandra
|
3511006WL011932
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569307
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG23041020220085072
|
04/10/2022
|
kavita devi
|
3511006WL011932
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569306
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG23041020220085158
|
04/10/2022
|
basant ram
|
3511006WL011950
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569291
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG23041020220085159
|
04/10/2022
|
heera devi
|
3511006WL011950
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569309
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG23041020220085160
|
04/10/2022
|
asha devi
|
3511006WL011950
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569293
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG23041020220085161
|
04/10/2022
|
REKHA DEVI
|
3511006WL011950
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569308
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG23041020220085162
|
04/10/2022
|
SHANKAR LAL
|
3511006WL011950
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569292
|
|
SHANKARLALSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG23041020220085166
|
04/10/2022
|
CHANCHAL SINGH
|
3511006WL011950
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569295
|
|
CHANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG23041020220085167
|
04/10/2022
|
manoj singh
|
3511006WL011950
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569294
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-081-001/6211
(BASIKHET)
|
3511006000NRG23041020220085077
|
04/10/2022
|
jagdish singh
|
3511006WL011933
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579569290
|
|
Mr. JAGDISH SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-093-001/5999
(BHANDARIGAON)
|
3511006000NRG23041020220085087
|
04/10/2022
|
sarita devi
|
3511006WL011934
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569313
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-119-005/16712
(HANERA LAGGA RAUL)
|
3511006000NRG23041020220085144
|
04/10/2022
|
gopal singh
|
3511006WL011947
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569312
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166779
|
166779
|
|
|
|
|
|
|
|