|
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-11-006-092-001/4691
(BAISALI)
|
3511006000NRG23060720220048774
|
08/07/2022
|
GANESH RAM
|
3511006WL006687
|
GANESH RAM
|
00112
|
IBKL0768P17
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925835
|
|
GANESHRAMBHAGARATHIDAVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12559
(KHARKI)
|
3511006000NRG23080720220049515
|
08/07/2022
|
MOHANI DEVI
|
3511006WL006781
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925829
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-038-001/10912-A
(JAJUT)
|
3511006000NRG23080720220049351
|
08/07/2022
|
diwani ram
|
3511006WL006766
|
diwani ram
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925902
|
|
MR DEEWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-038-005/10910
(JAJUT)
|
3511006000NRG23080720220049354
|
08/07/2022
|
vinood ram
|
3511006WL006766
|
vinood ram
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925828
|
|
VINODRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG23060720220048723
|
08/07/2022
|
mina devi
|
3511006WL006687
|
mina devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925901
|
|
MEENADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4107
(JAKHERI)
|
3511006000NRG23060720220048737
|
08/07/2022
|
pardeep kumar
|
3511006WL006687
|
pardeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925838
|
|
PRADEEPKUMARSORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23060720220048742
|
08/07/2022
|
suman devi
|
3511006WL006687
|
suman devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925831
|
|
SUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23060720220048741
|
08/07/2022
|
suresh ram
|
3511006WL006687
|
suresh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925837
|
|
SURESHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG23060720220048745
|
08/07/2022
|
bachi ram
|
3511006WL006687
|
bachi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925899
|
|
BACHIRAMSOARJUNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG23060720220048744
|
08/07/2022
|
malti devi
|
3511006WL006687
|
malti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925836
|
|
MALTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/4128
(JAKHERI)
|
3511006000NRG23060720220048746
|
08/07/2022
|
ganesh ram
|
3511006WL006687
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925832
|
|
GANESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG23060720220048747
|
08/07/2022
|
chanchal ram
|
3511006WL006687
|
chanchal ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925830
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG23060720220048748
|
08/07/2022
|
lila devi
|
3511006WL006687
|
lila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925840
|
|
LEELADEVIWOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23060720220048749
|
08/07/2022
|
ashok kumar
|
3511006WL006687
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925839
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-040-001/4139
(JAKHERI)
|
3511006000NRG23060720220048751
|
08/07/2022
|
narayan dhatt
|
3511006WL006687
|
narayan dhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925833
|
|
NARAYANDUTTPANTSHOBADAVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/15785
(JARMALGAON)
|
3511006000NRG23080720220049262
|
08/07/2022
|
prema devi
|
3511006WL006752
|
prema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925826
|
|
PREMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/5784
(JARMALGAON)
|
3511006000NRG23080720220049264
|
08/07/2022
|
ramesh singh
|
3511006WL006752
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925827
|
|
RAMESH SINGH S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG23060720220048772
|
08/07/2022
|
sita devi
|
3511006WL006687
|
sita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925834
|
|
SEETADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-092-001/4696
(BAISALI)
|
3511006000NRG23060720220048775
|
08/07/2022
|
jung bhadhur
|
3511006WL006687
|
jung bhadhur
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925900
|
|
JUNGBAHADURSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG23060720220048722
|
08/07/2022
|
DIWAN SINGH
|
3511006WL006687
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925844
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-040-001/4110
(JAKHERI)
|
3511006000NRG23060720220048738
|
08/07/2022
|
ganga ram
|
3511006WL006687
|
ganga ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925843
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-040-001/4110
(JAKHERI)
|
3511006000NRG23060720220048739
|
08/07/2022
|
sushma devi
|
3511006WL006687
|
sushma devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925873
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG23060720220048743
|
08/07/2022
|
GEETA DEVI
|
3511006WL006687
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925890
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23060720220048750
|
08/07/2022
|
SURESH KUMAR
|
3511006WL006687
|
SURESH KUMAR
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925867
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-040-001/4143
(JAKHERI)
|
3511006000NRG23060720220048753
|
08/07/2022
|
SHANKAR SINGH
|
3511006WL006687
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925842
|
|
SHANKARSINGHRAWATSOTRILO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG23060720220048754
|
08/07/2022
|
GEETA DEVI
|
3511006WL006687
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925858
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-040-001/4178
(JAKHERI)
|
3511006000NRG23060720220048757
|
08/07/2022
|
DEVANDAR SINGH
|
3511006WL006687
|
DEVANDAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925897
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-040-001/4178
(JAKHERI)
|
3511006000NRG23060720220048758
|
08/07/2022
|
ranjna
|
3511006WL006687
|
ranjna
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925896
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-040-001/4182-B
(JAKHERI)
|
3511006000NRG23060720220048759
|
08/07/2022
|
SEETA DEVI
|
3511006WL006687
|
SEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925845
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-044-001/11095
(JHALTOLA)
|
3511006000NRG23080720220049364
|
08/07/2022
|
tara devi
|
3511006WL006768
|
tara devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925865
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-092-001/4720-A
(BAISALI)
|
3511006000NRG23060720220048777
|
08/07/2022
|
rajendar ram
|
3511006WL006687
|
rajendar ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925889
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-110-003/13009
(SIMALI)
|
3511006000NRG23060720220048718
|
08/07/2022
|
chandan lal
|
3511006WL006684
|
chandan lal
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925841
|
|
CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-044-001/11075
(JHALTOLA)
|
3511006000NRG23080720220049524
|
08/07/2022
|
ANANDI DEVI
|
3511006WL006784
|
ANANDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925895
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-044-001/11075
(JHALTOLA)
|
3511006000NRG23080720220049523
|
08/07/2022
|
rajesh singh
|
3511006WL006784
|
rajesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925848
|
|
HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/11095
(JHALTOLA)
|
3511006000NRG23080720220049363
|
08/07/2022
|
kishan chandra kothyari
|
3511006WL006768
|
kishan chandra kothyari
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925892
|
|
KISANCHANDRASODEVIDATTH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-044-001/11103
(JHALTOLA)
|
3511006000NRG23080720220049525
|
08/07/2022
|
Bank
|
3511006WL006784
|
Bank
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925864
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-044-001/11109
(JHALTOLA)
|
3511006000NRG23080720220049366
|
08/07/2022
|
maya devi
|
3511006WL006768
|
maya devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925866
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG23080720220049357
|
08/07/2022
|
narayan singh
|
3511006WL006767
|
narayan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925847
|
|
MR NARAYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG23080720220049356
|
08/07/2022
|
vimla devi
|
3511006WL006767
|
vimla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925860
|
|
BIMLA BORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-111-002/2444
(SUKNA)
|
3511006000NRG23070720220048825
|
08/07/2022
|
mohan singh
|
3511006WL006698
|
mohan singh
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925846
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-111-005/5383
(SUKNA)
|
3511006000NRG23080720220049359
|
08/07/2022
|
KALYAN SINGH
|
3511006WL006767
|
KALYAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925898
|
|
MR KALYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-111-005/5387
(SUKNA)
|
3511006000NRG23070720220048827
|
08/07/2022
|
shanti devi
|
3511006WL006698
|
shanti devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925857
|
|
SHANTIDEVISOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-111-006/5387
(SUKNA)
|
3511006000NRG23070720220048828
|
08/07/2022
|
harish singh
|
3511006WL006698
|
harish singh
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925849
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG23070720220048829
|
08/07/2022
|
mohini devi
|
3511006WL006698
|
mohini devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925887
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG23070720220048830
|
08/07/2022
|
susila devi
|
3511006WL006698
|
susila devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925872
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-006-001/10556
(UPRARA)
|
3511006000NRG23080720220049289
|
08/07/2022
|
PUSHPA DEVI
|
3511006WL006757
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925861
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1918
(CHITGAL)
|
3511006000NRG23070720220048787
|
08/07/2022
|
modvi devi
|
3511006WL006690
|
modvi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925854
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1918
(CHITGAL)
|
3511006000NRG23070720220048786
|
08/07/2022
|
mohan ram
|
3511006WL006690
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925853
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1935
(CHITGAL)
|
3511006000NRG23070720220048788
|
08/07/2022
|
jagdish ram
|
3511006WL006690
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925856
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-038-004/10855
(JAJUT)
|
3511006000NRG23080720220049353
|
08/07/2022
|
digar ram
|
3511006WL006766
|
digar ram
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925850
|
|
DIKARRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-038-005/10915
(JAJUT)
|
3511006000NRG23080720220049368
|
08/07/2022
|
gopal sngh
|
3511006WL006769
|
gopal sngh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925893
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-039-001/10248
(JAJAULI)
|
3511006000NRG23070720220048976
|
08/07/2022
|
GODAWARI DEVI
|
3511006WL006712
|
GODAWARI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925891
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-044-001/11103
(JHALTOLA)
|
3511006000NRG23080720220049526
|
08/07/2022
|
vimla devi
|
3511006WL006784
|
vimla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925871
|
|
MRS VIMALA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-057-001/13507
(NAKOTE)
|
3511006000NRG23070720220048973
|
08/07/2022
|
satish singh
|
3511006WL006710
|
satish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925870
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23070720220048782
|
08/07/2022
|
hemanti devi
|
3511006WL006688
|
hemanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925859
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23070720220048781
|
08/07/2022
|
kaliash chandra
|
3511006WL006688
|
kaliash chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925888
|
|
KAILASHCHANDRASOPREMBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
GANGOLIHAT
|
UT-11-006-072-001/8575
(FUTSEEL)
|
3511006000NRG23070720220048784
|
08/07/2022
|
asha devi
|
3511006WL006688
|
asha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925869
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-083-001/10963
(BALATARI)
|
3511006000NRG23080720220049369
|
08/07/2022
|
MOHAN CHANDRA
|
3511006WL006770
|
MOHAN CHANDRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925855
|
|
MR MOHAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-083-002/10975
(BALATARI)
|
3511006000NRG23070720220048965
|
08/07/2022
|
KALA PANDAY
|
3511006WL006709
|
KALA PANDAY
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925894
|
|
MRS KALA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-083-002/10976
(BALATARI)
|
3511006000NRG23070720220048967
|
08/07/2022
|
devki devi
|
3511006WL006709
|
devki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925862
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-083-002/10983
(BALATARI)
|
3511006000NRG23070720220048969
|
08/07/2022
|
nima devi
|
3511006WL006709
|
nima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925863
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-083-002/10995
(BALATARI)
|
3511006000NRG23070720220048970
|
08/07/2022
|
deepa devi
|
3511006WL006709
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925868
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-083-002/10996
(BALATARI)
|
3511006000NRG23070720220048971
|
08/07/2022
|
darshan singh
|
3511006WL006709
|
darshan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925852
|
|
MR DARSHAN SINGH BISTH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-114-001/13354
(SUNUIRA)
|
3511006000NRG23080720220049516
|
08/07/2022
|
MOHANI DEVI
|
3511006WL006782
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925851
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
65
|
GANGOLIHAT
|
UT-11-006-088-001/13733
(WUSAIL)
|
3511006000NRG23080720220049256
|
08/07/2022
|
PREMA DEVI
|
3511006WL006751
|
PREMA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925880
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
GANGOLIHAT
|
UT-11-006-048-001/13939
(DUMDE)
|
3511006000NRG23080720220049303
|
08/07/2022
|
KANTI DEVI
|
3511006WL006759
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925874
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGOLIHAT
|
UT-11-006-048-001/13949-A
(DUMDE)
|
3511006000NRG23080720220049282
|
08/07/2022
|
KADMBARI
|
3511006WL006756
|
KADMBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925885
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-048-001/14053-A
(DUMDE)
|
3511006000NRG23080720220049283
|
08/07/2022
|
TARA DEVI
|
3511006WL006756
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925905
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGOLIHAT
|
UT-11-006-048-001/14100
(DUMDE)
|
3511006000NRG23080720220049304
|
08/07/2022
|
ANITA DEVI
|
3511006WL006759
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925876
|
|
Mrs. ANITA DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-048-001/14142-A
(DUMDE)
|
3511006000NRG23080720220049305
|
08/07/2022
|
GODAVRI DEVI
|
3511006WL006759
|
GODAVRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925884
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-048-001/14176
(DUMDE)
|
3511006000NRG23080720220049284
|
08/07/2022
|
ANAND PRASAD
|
3511006WL006756
|
ANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925875
|
|
ANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGOLIHAT
|
UT-11-006-048-001/14176
(DUMDE)
|
3511006000NRG23080720220049285
|
08/07/2022
|
DROPTI DEVI
|
3511006WL006756
|
DROPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925882
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGOLIHAT
|
UT-11-006-052-003/9286
(DEVRALA)
|
3511006000NRG23080720220049302
|
08/07/2022
|
har singh
|
3511006WL006758
|
har singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925877
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-061-001/5362
(PALTORI)
|
3511006000NRG23080720220049514
|
08/07/2022
|
ganesh lal
|
3511006WL006780
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035925886
|
|
Mr. GANESH LAL S/O GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-109-001/14393
(SIMALKOTE)
|
3511006000NRG23080720220049270
|
08/07/2022
|
rajesh joshi
|
3511006WL006754
|
rajesh joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925879
|
|
RAJESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
GANGOLIHAT
|
UT-11-006-109-001/14394-A
(SIMALKOTE)
|
3511006000NRG23080720220049271
|
08/07/2022
|
dinesh chandra
|
3511006WL006754
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925878
|
|
Mr. DINESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-119-001/11511
(HANERA LAGGA RAUL)
|
3511006000NRG23080720220049266
|
08/07/2022
|
kesi ram
|
3511006WL006753
|
kesi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925904
|
|
Mr. KESI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-119-001/11514
(HANERA LAGGA RAUL)
|
3511006000NRG23080720220049267
|
08/07/2022
|
shanti devi
|
3511006WL006753
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925881
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-119-001/11515
(HANERA LAGGA RAUL)
|
3511006000NRG23080720220049268
|
08/07/2022
|
ganga devi
|
3511006WL006753
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925883
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-119-005/16712
(HANERA LAGGA RAUL)
|
3511006000NRG23080720220049269
|
08/07/2022
|
gopal singh
|
3511006WL006753
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925903
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196386
|
196386
|
|
|
|
|
|
|
|