|
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-11-006-017-002/12024
(KHETIGAON)
|
3511006000NRG23100520220013785
|
10/05/2022
|
JAGDESH SINGH
|
3511006WL001762
|
JAGDESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785204
|
|
JAGDISHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-020-001/687
(GWAL)
|
3511006000NRG23100520220013714
|
10/05/2022
|
sunpa devi
|
3511006WL001756
|
sunpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785214
|
|
MRS SUNAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-038-005/10910-A
(JAJUT)
|
3511006000NRG23090520220012507
|
10/05/2022
|
Girish Ram
|
3511006WL001657
|
Girish Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785203
|
|
GIRISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4285-A
(BANS)
|
3511006000NRG23100520220013699
|
10/05/2022
|
pawan singh
|
3511006WL001754
|
pawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785216
|
|
PAWANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-080-001/4286-A
(BANS)
|
3511006000NRG23100520220013700
|
10/05/2022
|
mukesh singh
|
3511006WL001754
|
mukesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785215
|
|
MUKESHSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/4305-A
(BANS)
|
3511006000NRG23100520220013701
|
10/05/2022
|
dipa devi
|
3511006WL001754
|
dipa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785220
|
|
DEEPADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-080-001/4305-B
(BANS)
|
3511006000NRG23100520220013702
|
10/05/2022
|
pushpa devi
|
3511006WL001754
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785213
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4336
(BANS)
|
3511006000NRG23100520220013703
|
10/05/2022
|
daljeet singh
|
3511006WL001754
|
daljeet singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785218
|
|
DALJEETSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4339
(BANS)
|
3511006000NRG23100520220013705
|
10/05/2022
|
anand singh
|
3511006WL001754
|
anand singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785221
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4339
(BANS)
|
3511006000NRG23100520220013704
|
10/05/2022
|
gopuli devi
|
3511006WL001754
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785219
|
|
GOPULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4340
(BANS)
|
3511006000NRG23100520220013706
|
10/05/2022
|
sunita devi
|
3511006WL001754
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785217
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/15903
(BHANDARIGAON)
|
3511006000NRG23100520220013493
|
10/05/2022
|
Bhagrathi devi
|
3511006WL001743
|
Bhagrathi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785196
|
|
BHAGIRATIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/15933-A
(BHANDARIGAON)
|
3511006000NRG23100520220013496
|
10/05/2022
|
menka
|
3511006WL001743
|
menka
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785197
|
|
MENKAWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/15966
(BHANDARIGAON)
|
3511006000NRG23100520220013497
|
10/05/2022
|
dropati devi
|
3511006WL001743
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785191
|
|
DROPATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/16085
(BHANDARIGAON)
|
3511006000NRG23100520220013502
|
10/05/2022
|
shanti bhatt
|
3511006WL001743
|
shanti bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785198
|
|
SHANTIBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/16091
(BHANDARIGAON)
|
3511006000NRG23100520220013503
|
10/05/2022
|
manju devi
|
3511006WL001743
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785201
|
|
Ms. MANJU DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/5903
(BHANDARIGAON)
|
3511006000NRG23100520220013506
|
10/05/2022
|
kushi ram
|
3511006WL001743
|
kushi ram
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273785200
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/5910-A
(BHANDARIGAON)
|
3511006000NRG23100520220013507
|
10/05/2022
|
dev ram
|
3511006WL001743
|
dev ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785199
|
|
SHRIDEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/5918
(BHANDARIGAON)
|
3511006000NRG23100520220013509
|
10/05/2022
|
shanti devi
|
3511006WL001743
|
shanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785195
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/5939
(BHANDARIGAON)
|
3511006000NRG23100520220013510
|
10/05/2022
|
ashok ram
|
3511006WL001743
|
ashok ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785193
|
|
ASHOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/5963
(BHANDARIGAON)
|
3511006000NRG23100520220013511
|
10/05/2022
|
pushkar singh
|
3511006WL001743
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785192
|
|
PUSHAKERMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/5968
(BHANDARIGAON)
|
3511006000NRG23100520220013512
|
10/05/2022
|
maya devi
|
3511006WL001743
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785194
|
|
MAYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG23100520220013754
|
10/05/2022
|
RADHIKA DEVI
|
3511006WL001760
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785202
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG23090520220012532
|
10/05/2022
|
madav nanth
|
3511006WL001660
|
madav nanth
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785306
|
|
MADHAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG23090520220012544
|
10/05/2022
|
hema devi
|
3511006WL001660
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785305
|
|
HEMADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-017-002/12039
(KHETIGAON)
|
3511006000NRG23100520220013788
|
10/05/2022
|
HARISH SINGH
|
3511006WL001762
|
HARISH SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785264
|
|
MR HARISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG23090520220012572
|
10/05/2022
|
sapana devi
|
3511006WL001662
|
sapana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785300
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-052-003/9290
(DEVRALA)
|
3511006000NRG23090520220012514
|
10/05/2022
|
madan singh
|
3511006WL001659
|
madan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785310
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-052-003/9441
(DEVRALA)
|
3511006000NRG23090520220012517
|
10/05/2022
|
parwati devi
|
3511006WL001659
|
parwati devi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273785302
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-052-003/9441
(DEVRALA)
|
3511006000NRG23090520220012516
|
10/05/2022
|
vishnoo singh
|
3511006WL001659
|
vishnoo singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785294
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-055-001/12094
(NANAULI)
|
3511006000NRG23100520220013738
|
10/05/2022
|
rajendra singh
|
3511006WL001758
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785260
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-091-001/1682-A
(BOYAL)
|
3511006000NRG23090520220012582
|
10/05/2022
|
mohan singh
|
3511006WL001663
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785266
|
|
MR MOHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-091-001/1682-A
(BOYAL)
|
3511006000NRG23090520220012583
|
10/05/2022
|
pushpa devi
|
3511006WL001663
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785267
|
|
MR MOHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-114-001/13435
(SUNUIRA)
|
3511006000NRG23100520220013776
|
10/05/2022
|
Vimala devi
|
3511006WL001761
|
Vimala devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785206
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-114-001/13443
(SUNUIRA)
|
3511006000NRG23100520220013777
|
10/05/2022
|
bhupal singh
|
3511006WL001761
|
bhupal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785265
|
|
BHOOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
36
|
GANGOLIHAT
|
UT-11-006-114-001/13470
(SUNUIRA)
|
3511006000NRG23100520220013780
|
10/05/2022
|
kuwar singh
|
3511006WL001761
|
kuwar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785309
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-020-001/1690
(GWAL)
|
3511006000NRG23100520220013713
|
10/05/2022
|
GANESH SINGH
|
3511006WL001756
|
GANESH SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785228
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-020-001/728-A
(GWAL)
|
3511006000NRG23100520220013716
|
10/05/2022
|
SHANKAR SINGH
|
3511006WL001756
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273785271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-020-002/39
(GWAL)
|
3511006000NRG23100520220013724
|
10/05/2022
|
bache singh
|
3511006WL001756
|
bache singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785227
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
40
|
GANGOLIHAT
|
UT-11-006-001-001/12687
(AGAON)
|
3511006000NRG23100520220013595
|
10/05/2022
|
RADHULI DEVI
|
3511006WL001747
|
RADHULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785255
|
|
RADHIKADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
GANGOLIHAT
|
UT-11-006-001-001/2657-A
(AGAON)
|
3511006000NRG23100520220013596
|
10/05/2022
|
kunti devi
|
3511006WL001747
|
kunti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785240
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23100520220013597
|
10/05/2022
|
amar ram
|
3511006WL001747
|
amar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785247
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23100520220013598
|
10/05/2022
|
BANK
|
3511006WL001747
|
BANK
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785248
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-016-001/1385
(KHULET)
|
3511006000NRG23090520220012519
|
10/05/2022
|
sita devi
|
3511006WL001660
|
sita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785263
|
|
SITA DEVI W/O KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-016-004/1789
(KHULET)
|
3511006000NRG23090520220012543
|
10/05/2022
|
naryan singh
|
3511006WL001660
|
naryan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785251
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG23100520220013562
|
10/05/2022
|
jagdish ram
|
3511006WL001746
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785286
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG23100520220013563
|
10/05/2022
|
kavita devi
|
3511006WL001746
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785287
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG23100520220013564
|
10/05/2022
|
tribuwan panth
|
3511006WL001746
|
tribuwan panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273785292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1896
(CHITGAL)
|
3511006000NRG23100520220013565
|
10/05/2022
|
mohan chandra
|
3511006WL001746
|
mohan chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785262
|
|
MR MOHAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1902
(CHITGAL)
|
3511006000NRG23100520220013567
|
10/05/2022
|
kaliash ram
|
3511006WL001746
|
kaliash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785275
|
|
KALISHRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1911
(CHITGAL)
|
3511006000NRG23100520220013569
|
10/05/2022
|
haruli devi
|
3511006WL001746
|
haruli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785303
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1911
(CHITGAL)
|
3511006000NRG23100520220013570
|
10/05/2022
|
puran ram
|
3511006WL001746
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785273
|
|
PURANRAMSOBERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1913
(CHITGAL)
|
3511006000NRG23100520220013571
|
10/05/2022
|
reka devi
|
3511006WL001746
|
reka devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785283
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1913-A
(CHITGAL)
|
3511006000NRG23100520220013572
|
10/05/2022
|
govind ram
|
3511006WL001746
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785278
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/1943
(CHITGAL)
|
3511006000NRG23090520220012569
|
10/05/2022
|
gopal ram
|
3511006WL001662
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785238
|
|
GOPALRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG23090520220012570
|
10/05/2022
|
kirshna ram
|
3511006WL001662
|
kirshna ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785276
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG23090520220012571
|
10/05/2022
|
arjun ram
|
3511006WL001662
|
arjun ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785253
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1947
(CHITGAL)
|
3511006000NRG23090520220012573
|
10/05/2022
|
girish chandra
|
3511006WL001662
|
girish chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785261
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG23090520220012574
|
10/05/2022
|
suresh chandra panth
|
3511006WL001662
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785307
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23100520220013574
|
10/05/2022
|
basant ram
|
3511006WL001746
|
basant ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785284
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23100520220013575
|
10/05/2022
|
sunita devi
|
3511006WL001746
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785285
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG23100520220013577
|
10/05/2022
|
pushpa panth
|
3511006WL001746
|
pushpa panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785301
|
|
MRS PUSHPA PANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG23100520220013576
|
10/05/2022
|
trilochan pant
|
3511006WL001746
|
trilochan pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785289
|
|
MR TRILOCHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG23100520220013578
|
10/05/2022
|
deeraj panth
|
3511006WL001746
|
deeraj panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785290
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG23100520220013579
|
10/05/2022
|
jya panth
|
3511006WL001746
|
jya panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785291
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG23100520220013580
|
10/05/2022
|
chandra sekhar panth
|
3511006WL001746
|
chandra sekhar panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785269
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG23100520220013582
|
10/05/2022
|
harish singh
|
3511006WL001746
|
harish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785250
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG23100520220013581
|
10/05/2022
|
santosh singh
|
3511006WL001746
|
santosh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785209
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/1972
(CHITGAL)
|
3511006000NRG23100520220013583
|
10/05/2022
|
dalip ram
|
3511006WL001746
|
dalip ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785272
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG23100520220013586
|
10/05/2022
|
naveen panth
|
3511006WL001746
|
naveen panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785235
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG23100520220013587
|
10/05/2022
|
sunita panth
|
3511006WL001746
|
sunita panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785259
|
|
MRS SUNITA PANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-031-001/1979-B
(CHITGAL)
|
3511006000NRG23100520220013588
|
10/05/2022
|
chandra panth
|
3511006WL001746
|
chandra panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785288
|
|
MRS CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-031-001/1979-B
(CHITGAL)
|
3511006000NRG23100520220013589
|
10/05/2022
|
parmood chandra
|
3511006WL001746
|
parmood chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785304
|
|
MR PRAMOD KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-031-001/1989-A
(CHITGAL)
|
3511006000NRG23100520220013590
|
10/05/2022
|
deraj panth
|
3511006WL001746
|
deraj panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785295
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-031-001/1993-A
(CHITGAL)
|
3511006000NRG23100520220013591
|
10/05/2022
|
chandra panth
|
3511006WL001746
|
chandra panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785277
|
|
MRS CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-031-001/2005
(CHITGAL)
|
3511006000NRG23100520220013593
|
10/05/2022
|
girish ram
|
3511006WL001746
|
girish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785298
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-031-001/2005
(CHITGAL)
|
3511006000NRG23100520220013594
|
10/05/2022
|
rama devi
|
3511006WL001746
|
rama devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785299
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-034-001/1316
(CHAULI)
|
3511006000NRG23100520220013515
|
10/05/2022
|
JEEWAN LAL
|
3511006WL001744
|
JEEWAN LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785252
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG23100520220013516
|
10/05/2022
|
JANKI DEVI
|
3511006WL001744
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785249
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-038-001/10875
(JAJUT)
|
3511006000NRG23090520220012487
|
10/05/2022
|
GIRISH CHANDRA JOSHI
|
3511006WL001657
|
GIRISH CHANDRA JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785229
|
|
Mr. GIRISH CHANDRA JOSHI S/O DEVAKI NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-038-001/10875
(JAJUT)
|
3511006000NRG23090520220012488
|
10/05/2022
|
kamla joshi
|
3511006WL001657
|
kamla joshi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785230
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG23090520220012489
|
10/05/2022
|
anand ram
|
3511006WL001657
|
anand ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785208
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-038-001/10886
(JAJUT)
|
3511006000NRG23090520220012490
|
10/05/2022
|
prakash ram
|
3511006WL001657
|
prakash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785231
|
|
PRAKASHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
GANGOLIHAT
|
UT-11-006-038-001/17783-A
(JAJUT)
|
3511006000NRG23090520220012492
|
10/05/2022
|
chandra ram
|
3511006WL001657
|
chandra ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785279
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-038-005/10907
(JAJUT)
|
3511006000NRG23090520220012505
|
10/05/2022
|
pooran ram
|
3511006WL001657
|
pooran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785308
|
|
POORANRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
GANGOLIHAT
|
UT-11-006-038-005/10910-A
(JAJUT)
|
3511006000NRG23090520220012508
|
10/05/2022
|
renoo devi
|
3511006WL001657
|
renoo devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785297
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-038-005/11912-B
(JAJUT)
|
3511006000NRG23090520220012509
|
10/05/2022
|
rajesh ram
|
3511006WL001657
|
rajesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785293
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG23100520220013517
|
10/05/2022
|
NARAYAN RAM
|
3511006WL001744
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785242
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG23100520220013518
|
10/05/2022
|
NAVEEN RAM
|
3511006WL001744
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785244
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-069-001/12513
(POKHARI)
|
3511006000NRG23100520220013519
|
10/05/2022
|
rajan ram
|
3511006WL001744
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785243
|
|
MR SRI RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-069-001/12515
(POKHARI)
|
3511006000NRG23100520220013520
|
10/05/2022
|
ANAND RAM
|
3511006WL001744
|
ANAND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785274
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-069-001/12516
(POKHARI)
|
3511006000NRG23100520220013521
|
10/05/2022
|
puran ram
|
3511006WL001744
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785241
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-069-001/12519
(POKHARI)
|
3511006000NRG23100520220013522
|
10/05/2022
|
RAMESH RAM
|
3511006WL001744
|
RAMESH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785210
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-084-001/17788
(BYALKATIYA)
|
3511006000NRG23100520220013523
|
10/05/2022
|
ranjeet singh
|
3511006WL001745
|
ranjeet singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785257
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-084-001/2253
(BYALKATIYA)
|
3511006000NRG23100520220013533
|
10/05/2022
|
johar singh
|
3511006WL001745
|
johar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785268
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG23090520220012554
|
10/05/2022
|
GANESH SINGH
|
3511006WL001661
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785256
|
|
GANESH SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG23090520220012556
|
10/05/2022
|
MANOHAR SINGH
|
3511006WL001661
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785211
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-091-001/1707
(BOYAL)
|
3511006000NRG23090520220012584
|
10/05/2022
|
har singh
|
3511006WL001663
|
har singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785254
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-091-001/1708
(BOYAL)
|
3511006000NRG23090520220012585
|
10/05/2022
|
narayan singh
|
3511006WL001663
|
narayan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785296
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23090520220012586
|
10/05/2022
|
puran singh
|
3511006WL001663
|
puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785282
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-114-001/13354
(SUNUIRA)
|
3511006000NRG23100520220013769
|
10/05/2022
|
MOHANI DEVI
|
3511006WL001761
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785270
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-114-001/13432
(SUNUIRA)
|
3511006000NRG23100520220013772
|
10/05/2022
|
RAM SINGH
|
3511006WL001761
|
RAM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785258
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-114-001/13435
(SUNUIRA)
|
3511006000NRG23100520220013775
|
10/05/2022
|
MADAN SINGH
|
3511006WL001761
|
MADAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785236
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-114-001/13470
(SUNUIRA)
|
3511006000NRG23100520220013779
|
10/05/2022
|
janki devi
|
3511006WL001761
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785281
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-116-001/1600
(SURKHAL )
|
3511006000NRG23100520220013755
|
10/05/2022
|
KAMLA DEVI
|
3511006WL001760
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785212
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-116-001/1610
(SURKHAL )
|
3511006000NRG23100520220013757
|
10/05/2022
|
manish kumar
|
3511006WL001760
|
manish kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785233
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-116-001/1610
(SURKHAL )
|
3511006000NRG23100520220013756
|
10/05/2022
|
saraswati devi
|
3511006WL001760
|
saraswati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785232
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-116-001/1617
(SURKHAL )
|
3511006000NRG23100520220013758
|
10/05/2022
|
GOPAL SINGH
|
3511006WL001760
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785239
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-116-001/6840
(SURKHAL )
|
3511006000NRG23100520220013761
|
10/05/2022
|
gokul singh
|
3511006WL001760
|
gokul singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785207
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-116-001/6840
(SURKHAL )
|
3511006000NRG23100520220013760
|
10/05/2022
|
PUSHPA DEVI
|
3511006WL001760
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785280
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-116-001/6840
(SURKHAL )
|
3511006000NRG23100520220013759
|
10/05/2022
|
SHOBAN SINGH
|
3511006WL001760
|
SHOBAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785234
|
|
SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-116-001/6844
(SURKHAL )
|
3511006000NRG23100520220013763
|
10/05/2022
|
AASHA DEVI
|
3511006WL001760
|
AASHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785246
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-116-001/6844
(SURKHAL )
|
3511006000NRG23100520220013762
|
10/05/2022
|
MOHAN RAM
|
3511006WL001760
|
MOHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785245
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-116-001/6854
(SURKHAL )
|
3511006000NRG23100520220013764
|
10/05/2022
|
PARWATI DEVI
|
3511006WL001760
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785237
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191700
|
191700
|
|
|
|
|
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-031-001/1896
(CHITGAL)
|
3511006000NRG23100520220013566
|
10/05/2022
|
dipa panth
|
3511006WL001746
|
dipa panth
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785323
|
|
DEEPA PANT W/O PRAMOD KUMAR PANT
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGOLIHAT
|
UT-11-006-031-001/1913-A
(CHITGAL)
|
3511006000NRG23100520220013573
|
10/05/2022
|
manju devi
|
3511006WL001746
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785314
|
|
MANJU DEVI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGOLIHAT
|
UT-11-006-038-001/10893
(JAJUT)
|
3511006000NRG23090520220012491
|
10/05/2022
|
NEEMA DEVI
|
3511006WL001657
|
NEEMA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785322
|
|
NEEMA W/O NAVEEN RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGOLIHAT
|
UT-11-006-038-005/10907
(JAJUT)
|
3511006000NRG23090520220012506
|
10/05/2022
|
suman devi
|
3511006WL001657
|
suman devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785317
|
|
VIRENDRA RAM S/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG23100520220013524
|
10/05/2022
|
shanti devi
|
3511006WL001745
|
shanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785313
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG23100520220013525
|
10/05/2022
|
SUNITA DEVI
|
3511006WL001745
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785321
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGOLIHAT
|
UT-11-006-084-001/2212
(BYALKATIYA)
|
3511006000NRG23090520220012550
|
10/05/2022
|
puran singh
|
3511006WL001661
|
puran singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785318
|
|
PURAN SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGOLIHAT
|
UT-11-006-084-001/2213-A
(BYALKATIYA)
|
3511006000NRG23100520220013526
|
10/05/2022
|
LAXINAN SINGH
|
3511006WL001745
|
LAXINAN SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785205
|
|
LAKSHMAN SINGH S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG23100520220013528
|
10/05/2022
|
manoj singh
|
3511006WL001745
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785319
|
|
MANOJ SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGOLIHAT
|
UT-11-006-084-001/2216-A
(BYALKATIYA)
|
3511006000NRG23090520220012552
|
10/05/2022
|
puja devi
|
3511006WL001661
|
puja devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785311
|
|
POOJADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG23100520220013531
|
10/05/2022
|
RAM SINGH
|
3511006WL001745
|
RAM SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785312
|
|
RAM SINGH GURCHAN S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG23090520220012553
|
10/05/2022
|
KHEEMA DEVI
|
3511006WL001661
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785316
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG23100520220013534
|
10/05/2022
|
pankaj singh
|
3511006WL001745
|
pankaj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785315
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGOLIHAT
|
UT-11-006-084-004/2261
(BYALKATIYA)
|
3511006000NRG23100520220013548
|
10/05/2022
|
JANKI DEVI
|
3511006WL001745
|
JANKI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785320
|
|
JANKI DEVI W/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
129
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG23090520220012520
|
10/05/2022
|
ganga ram
|
3511006WL001660
|
ganga ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785226
|
|
GANGA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
130
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG23090520220012521
|
10/05/2022
|
dipa devi
|
3511006WL001660
|
dipa devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785225
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG23090520220012524
|
10/05/2022
|
kumari pooja
|
3511006WL001660
|
kumari pooja
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785222
|
|
POOJA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
132
|
GANGOLIHAT
|
UT-11-006-016-001/1768
(KHULET)
|
3511006000NRG23090520220012527
|
10/05/2022
|
dani nanth
|
3511006WL001660
|
dani nanth
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785223
|
|
DANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANGOLIHAT
|
UT-11-006-055-001/12222
(NANAULI)
|
3511006000NRG23100520220013741
|
10/05/2022
|
HEMA DEVI
|
3511006WL001758
|
HEMA DEVI
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785224
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
134
|
GANGOLIHAT
|
UT-11-006-017-001/11962
(KHETIGAON)
|
3511006000NRG23100520220013782
|
10/05/2022
|
naveen singh
|
3511006WL001762
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785324
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341013
|
341013
|
|
|
|
|
|
|
|