|
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-11-006-095-001/16896
(BHAMA)
|
3511006000NRG23130520220015625
|
13/05/2022
|
mina devi
|
3511006WL002018
|
mina devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032126
|
|
MEENADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-095-001/16929
(BHAMA)
|
3511006000NRG23130520220015629
|
13/05/2022
|
basanti devi
|
3511006WL002018
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032157
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-097-001/13710
(BHOOLIGAON)
|
3511006000NRG23130520220015698
|
13/05/2022
|
narendra singh
|
3511006WL002028
|
narendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032138
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-097-001/13711
(BHOOLIGAON)
|
3511006000NRG23130520220015699
|
13/05/2022
|
kamla devi
|
3511006WL002028
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032147
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-097-001/13720
(BHOOLIGAON)
|
3511006000NRG23130520220015700
|
13/05/2022
|
ganga singh
|
3511006WL002028
|
ganga singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032139
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-097-001/13724
(BHOOLIGAON)
|
3511006000NRG23130520220015701
|
13/05/2022
|
PUSHPA DEVI
|
3511006WL002028
|
PUSHPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032154
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-097-001/13725
(BHOOLIGAON)
|
3511006000NRG23130520220015702
|
13/05/2022
|
chandra devi
|
3511006WL002028
|
chandra devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032162
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-097-001/13727
(BHOOLIGAON)
|
3511006000NRG23130520220015705
|
13/05/2022
|
prabha devi
|
3511006WL002028
|
prabha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032159
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-097-001/13727
(BHOOLIGAON)
|
3511006000NRG23130520220015704
|
13/05/2022
|
PRATAP SINGH
|
3511006WL002028
|
PRATAP SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032134
|
|
MR PRATAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-097-001/13729
(BHOOLIGAON)
|
3511006000NRG23130520220015706
|
13/05/2022
|
neema devi
|
3511006WL002028
|
neema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032141
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-097-001/13731
(BHOOLIGAON)
|
3511006000NRG23130520220015707
|
13/05/2022
|
mohini devi
|
3511006WL002028
|
mohini devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032189
|
|
MOHNIDEVISONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-097-001/13737
(BHOOLIGAON)
|
3511006000NRG23130520220015710
|
13/05/2022
|
basanti devi
|
3511006WL002028
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032142
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-097-001/13744
(BHOOLIGAON)
|
3511006000NRG23130520220015711
|
13/05/2022
|
kalawati devi
|
3511006WL002028
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032187
|
|
KALAWATIDEVIWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-097-001/13745
(BHOOLIGAON)
|
3511006000NRG23130520220015712
|
13/05/2022
|
digae singh
|
3511006WL002028
|
digae singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032169
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-097-001/13752
(BHOOLIGAON)
|
3511006000NRG23130520220015716
|
13/05/2022
|
mamta devi
|
3511006WL002028
|
mamta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032140
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-097-001/13754
(BHOOLIGAON)
|
3511006000NRG23130520220015717
|
13/05/2022
|
devendra singh
|
3511006WL002028
|
devendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032156
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-097-001/13755
(BHOOLIGAON)
|
3511006000NRG23130520220015718
|
13/05/2022
|
champa devi
|
3511006WL002028
|
champa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032137
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-097-001/13756
(BHOOLIGAON)
|
3511006000NRG23130520220015720
|
13/05/2022
|
kamla devi
|
3511006WL002028
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032160
|
|
KAMLADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-097-001/13756
(BHOOLIGAON)
|
3511006000NRG23130520220015721
|
13/05/2022
|
narendra singh
|
3511006WL002028
|
narendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032168
|
|
NARENDRASINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-097-001/13770
(BHOOLIGAON)
|
3511006000NRG23130520220015722
|
13/05/2022
|
nandan singh
|
3511006WL002028
|
nandan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032143
|
|
MR NANDAN SINGH CHAMLEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-097-001/13778
(BHOOLIGAON)
|
3511006000NRG23130520220015725
|
13/05/2022
|
radhika devi
|
3511006WL002028
|
radhika devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032167
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-097-001/13778
(BHOOLIGAON)
|
3511006000NRG23130520220015724
|
13/05/2022
|
RAJENDAR SINGH
|
3511006WL002028
|
RAJENDAR SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032135
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-097-001/13779
(BHOOLIGAON)
|
3511006000NRG23130520220015726
|
13/05/2022
|
pooran singh
|
3511006WL002028
|
pooran singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032151
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-097-001/20441
(BHOOLIGAON)
|
3511006000NRG23130520220015731
|
13/05/2022
|
dipa devi
|
3511006WL002028
|
dipa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032152
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-105-001/9118
(RAITOLA)
|
3511006000NRG23130520220015646
|
13/05/2022
|
gopal ram
|
3511006WL002019
|
gopal ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032171
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-105-001/9150
(RAITOLA)
|
3511006000NRG23130520220015649
|
13/05/2022
|
thakur ram
|
3511006WL002019
|
thakur ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032185
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-105-001/9159
(RAITOLA)
|
3511006000NRG23130520220015650
|
13/05/2022
|
durga devi
|
3511006WL002019
|
durga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032149
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-105-001/9180
(RAITOLA)
|
3511006000NRG23130520220015653
|
13/05/2022
|
ganesh
|
3511006WL002019
|
ganesh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032136
|
|
MR GANESH DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-111-001/1381
(SUKNA)
|
3511006000NRG23130520220016344
|
13/05/2022
|
CHANCHAL SINGH
|
3511006WL002091
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032163
|
|
MR CHANCHAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-111-001/1394
(SUKNA)
|
3511006000NRG23130520220016345
|
13/05/2022
|
bina devi
|
3511006WL002091
|
bina devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032173
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-111-001/1406
(SUKNA)
|
3511006000NRG23130520220016346
|
13/05/2022
|
SURESH SINGH
|
3511006WL002091
|
SURESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032155
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-111-001/3364
(SUKNA)
|
3511006000NRG23130520220016348
|
13/05/2022
|
MOHAN SINGH
|
3511006WL002091
|
MOHAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032145
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-111-001/3368
(SUKNA)
|
3511006000NRG23130520220016350
|
13/05/2022
|
SURESH SINGH
|
3511006WL002091
|
SURESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032144
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-111-001/3370
(SUKNA)
|
3511006000NRG23130520220016351
|
13/05/2022
|
PARYAG SINGH
|
3511006WL002091
|
PARYAG SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032186
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-111-001/7505
(SUKNA)
|
3511006000NRG23130520220016353
|
13/05/2022
|
hosiyar singh
|
3511006WL002091
|
hosiyar singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032128
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-111-002/2425
(SUKNA)
|
3511006000NRG23130520220016354
|
13/05/2022
|
rewati devi
|
3511006WL002091
|
rewati devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032148
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-111-002/2431
(SUKNA)
|
3511006000NRG23130520220016355
|
13/05/2022
|
indu devi
|
3511006WL002091
|
indu devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032172
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-111-002/2437
(SUKNA)
|
3511006000NRG23130520220016356
|
13/05/2022
|
PRATAP SINGH
|
3511006WL002091
|
PRATAP SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032129
|
|
PRATAP SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-111-002/2444
(SUKNA)
|
3511006000NRG23130520220016357
|
13/05/2022
|
mohan singh
|
3511006WL002091
|
mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032127
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-111-002/2454
(SUKNA)
|
3511006000NRG23130520220016359
|
13/05/2022
|
mahesh singh
|
3511006WL002091
|
mahesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032165
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-111-005/5387
(SUKNA)
|
3511006000NRG23130520220016360
|
13/05/2022
|
shanti devi
|
3511006WL002091
|
shanti devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032146
|
|
SHANTIDEVISOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
GANGOLIHAT
|
UT-11-006-111-006/5387
(SUKNA)
|
3511006000NRG23130520220016361
|
13/05/2022
|
harish singh
|
3511006WL002091
|
harish singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032130
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG23130520220016362
|
13/05/2022
|
mohini devi
|
3511006WL002091
|
mohini devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032166
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG23130520220016363
|
13/05/2022
|
susila devi
|
3511006WL002091
|
susila devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032170
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-111-007/16420
(SUKNA)
|
3511006000NRG23130520220016365
|
13/05/2022
|
VIMLA DEVI
|
3511006WL002091
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032158
|
|
BIMLADEVIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-006-002/10497
(UPRARA)
|
3511006000NRG23130520220015666
|
13/05/2022
|
taakur ram
|
3511006WL002021
|
taakur ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032191
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-006-003/10473
(UPRARA)
|
3511006000NRG23130520220015668
|
13/05/2022
|
LALITA DEVI
|
3511006WL002021
|
LALITA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032190
|
|
MRS LALITA PANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-006-003/10482
(UPRARA)
|
3511006000NRG23130520220015669
|
13/05/2022
|
sarita devi
|
3511006WL002021
|
sarita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032161
|
|
RAMESH CHANDRA PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
49
|
GANGOLIHAT
|
UT-11-006-006-003/10490
(UPRARA)
|
3511006000NRG23130520220015671
|
13/05/2022
|
reta devi
|
3511006WL002021
|
reta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032164
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG23130520220015993
|
13/05/2022
|
BANK
|
3511006WL002061
|
BANK
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032153
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-017-001/12046
(KHETIGAON)
|
3511006000NRG23130520220015996
|
13/05/2022
|
GOVIND SINGH
|
3511006WL002061
|
GOVIND SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032150
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-116-001/14710
(SURKHAL )
|
3511006000NRG23130520220015964
|
13/05/2022
|
uma devi
|
3511006WL002057
|
uma devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032131
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-116-001/1609
(SURKHAL )
|
3511006000NRG23130520220015967
|
13/05/2022
|
THAKUR SINGH
|
3511006WL002057
|
THAKUR SINGH
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032133
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-116-001/1611
(SURKHAL )
|
3511006000NRG23130520220015969
|
13/05/2022
|
rebuli devi
|
3511006WL002057
|
rebuli devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032132
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-116-001/1612
(SURKHAL )
|
3511006000NRG23130520220015971
|
13/05/2022
|
VIMLA DEVI
|
3511006WL002057
|
VIMLA DEVI
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032188
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
56
|
GANGOLIHAT
|
UT-11-006-068-004/15083
()
|
3511006000NRG23130520220015973
|
13/05/2022
|
kamal ram
|
3511006WL002058
|
kamal ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032181
|
|
KAMAL RAM S/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGOLIHAT
|
UT-11-006-068-004/15084
()
|
3511006000NRG23130520220015974
|
13/05/2022
|
lalit kumar
|
3511006WL002058
|
lalit kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032176
|
|
LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGOLIHAT
|
UT-11-006-088-001/13701
(WUSAIL)
|
3511006000NRG23130520220015985
|
13/05/2022
|
tara devi
|
3511006WL002060
|
tara devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032183
|
|
TARA DEVI WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGOLIHAT
|
UT-11-006-088-001/13733
(WUSAIL)
|
3511006000NRG23130520220015986
|
13/05/2022
|
PREMA DEVI
|
3511006WL002060
|
PREMA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032184
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-095-001/16045
(BHAMA)
|
3511006000NRG23130520220015624
|
13/05/2022
|
geeta devi
|
3511006WL002018
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032177
|
|
GITA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGOLIHAT
|
UT-11-006-105-001/9132
(RAITOLA)
|
3511006000NRG23130520220015647
|
13/05/2022
|
chatur singh
|
3511006WL002019
|
chatur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032175
|
|
CHATUR SINGH S/O-DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGOLIHAT
|
UT-11-006-105-001/9132
(RAITOLA)
|
3511006000NRG23130520220015648
|
13/05/2022
|
janki devi
|
3511006WL002019
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032180
|
|
JANKI DEVI W/O CHATUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-105-001/9159
(RAITOLA)
|
3511006000NRG23130520220015651
|
13/05/2022
|
roshan singh
|
3511006WL002019
|
roshan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032179
|
|
ROSHAN SINGH S/O CHATUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-105-001/9922
(RAITOLA)
|
3511006000NRG23130520220015657
|
13/05/2022
|
hukkam singh
|
3511006WL002019
|
hukkam singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032178
|
|
HUKUM SINGH S/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG23130520220015979
|
13/05/2022
|
gajendra singh
|
3511006WL002059
|
gajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032182
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
66
|
GANGOLIHAT
|
UT-11-006-068-004/15083
()
|
3511006000NRG23130520220015972
|
13/05/2022
|
mata devi
|
3511006WL002058
|
mata devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032174
|
|
Mr. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167844
|
167844
|
|
|
|
|
|
|
|