|
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)
|
3511006000NRG23170520220018440
|
18/05/2022
|
rewati devi
|
3511006WL002316
|
rewati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820124
|
|
REVATIDAVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12663
(KHARKI)
|
3511006000NRG23170520220018442
|
18/05/2022
|
PUSHPA DEVI
|
3511006WL002316
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820126
|
|
PUSHPADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG23180520220019587
|
18/05/2022
|
RESHMA DEVI
|
3511006WL002478
|
RESHMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820129
|
|
MISS PEERITI UNG RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG23180520220019588
|
18/05/2022
|
satish chandra
|
3511006WL002478
|
satish chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820121
|
|
SATISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1967
(CHITGAL)
|
3511006000NRG23180520220018739
|
18/05/2022
|
lalit chandra
|
3511006WL002366
|
lalit chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820115
|
|
LALITCHPANTSOHIRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG23180520220018750
|
18/05/2022
|
ganga singh
|
3511006WL002369
|
ganga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820120
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/5782
(JARMALGAON)
|
3511006000NRG23180520220018753
|
18/05/2022
|
dalip singh
|
3511006WL002369
|
dalip singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820117
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-042-001/16648
(JAKHANIUPRETI)
|
3511006000NRG23180520220018822
|
18/05/2022
|
bhuwan chandra
|
3511006WL002380
|
bhuwan chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820116
|
|
BHUWANCHANDRUPRETI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-055-001/12105
(NANAULI)
|
3511006000NRG23180520220019684
|
18/05/2022
|
DEEPA DEVI
|
3511006WL002490
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820128
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-055-001/12110
(NANAULI)
|
3511006000NRG23180520220019652
|
18/05/2022
|
madhuli devi
|
3511006WL002489
|
madhuli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503820127
|
|
MADHULIDAVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-055-001/12156
(NANAULI)
|
3511006000NRG23180520220019661
|
18/05/2022
|
lxmi devi
|
3511006WL002489
|
lxmi devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503820125
|
|
LAXMIDEVIWODARAPANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-087-001/14643
(BURSUM)
|
3511006000NRG23180520220019577
|
18/05/2022
|
sita devi
|
3511006WL002477
|
sita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820118
|
|
SITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-087-001/14733
(BURSUM)
|
3511006000NRG23180520220019580
|
18/05/2022
|
sita devi
|
3511006WL002477
|
sita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820119
|
|
SITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-117-001/3694
(SERA URF BADOLI)
|
3511006000NRG23170520220018185
|
18/05/2022
|
gusai singh
|
3511006WL002287
|
gusai singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820123
|
|
GUSAISINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-117-001/3694
(SERA URF BADOLI)
|
3511006000NRG23170520220018186
|
18/05/2022
|
ramuli devi
|
3511006WL002287
|
ramuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820122
|
|
Mrs. RASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-005-001/12457
(ETANA)
|
3511006000NRG23180520220019426
|
18/05/2022
|
saroj devi
|
3511006WL002461
|
saroj devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820210
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-016-004/1784
(KHULET)
|
3511006000NRG23180520220019641
|
18/05/2022
|
khem singh
|
3511006WL002488
|
khem singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820149
|
|
KHIMSINGHSOJEETINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-016-004/1793
(KHULET)
|
3511006000NRG23180520220019644
|
18/05/2022
|
mohini devi
|
3511006WL002488
|
mohini devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820230
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-017-002/11981
(KHETIGAON)
|
3511006000NRG23180520220019614
|
18/05/2022
|
GODAWARI DEVI
|
3511006WL002484
|
GODAWARI DEVI
|
00415
|
SBIN0002543
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503820156
|
|
GODAWARI DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGOLIHAT
|
UT-11-006-017-002/12027
(KHETIGAON)
|
3511006000NRG23180520220019526
|
18/05/2022
|
HARISH SINGH
|
3511006WL002468
|
HARISH SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820165
|
|
MR HARISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-022-001/9894
(GANURA)
|
3511006000NRG23180520220018763
|
18/05/2022
|
dayal singh
|
3511006WL002371
|
dayal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820221
|
|
Dayal Singh
|
BANK OF BARODA(606985)
|
|
22
|
GANGOLIHAT
|
UT-11-006-022-001/9921
(GANURA)
|
3511006000NRG23180520220018764
|
18/05/2022
|
rajendra singh
|
3511006WL002371
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820228
|
|
RAJENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-031-001/1914
(CHITGAL)
|
3511006000NRG23180520220018734
|
18/05/2022
|
sarita devi
|
3511006WL002366
|
sarita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820208
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-041-001/15787
(JARMALGAON)
|
3511006000NRG23180520220018748
|
18/05/2022
|
pushpa devi
|
3511006WL002369
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820201
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-041-001/15868
(JARMALGAON)
|
3511006000NRG23180520220018749
|
18/05/2022
|
vimla devi
|
3511006WL002369
|
vimla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820218
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-041-001/5870
(JARMALGAON)
|
3511006000NRG23180520220018756
|
18/05/2022
|
vikram singh
|
3511006WL002369
|
vikram singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820191
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-055-001/12082
(NANAULI)
|
3511006000NRG23180520220019679
|
18/05/2022
|
NARENDAR SINGH
|
3511006WL002490
|
NARENDAR SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820225
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-095-001/16889-A
(BHAMA)
|
3511006000NRG23180520220018825
|
18/05/2022
|
kundan singh
|
3511006WL002381
|
kundan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820188
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-098-001/2314
(MALLA GARKHA)
|
3511006000NRG23170520220018174
|
18/05/2022
|
laxman singh
|
3511006WL002286
|
laxman singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820173
|
|
LAXMANGIRISOPRATAPGRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-099-001/12529
(MATOLI)
|
3511006000NRG23180520220019562
|
18/05/2022
|
BASANTI DEVI
|
3511006WL002474
|
BASANTI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820192
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-014-001/12663
(KHARKI)
|
3511006000NRG23170520220018441
|
18/05/2022
|
MAHAN SINGH
|
3511006WL002316
|
MAHAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820223
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-020-001/1698
(GWAL)
|
3511006000NRG23180520220019593
|
18/05/2022
|
hema devi
|
3511006WL002480
|
hema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820203
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-020-001/1701
(GWAL)
|
3511006000NRG23180520220019594
|
18/05/2022
|
kamla devi
|
3511006WL002480
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820136
|
|
CHANDRABORAESKAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-020-002/214
(GWAL)
|
3511006000NRG23180520220019596
|
18/05/2022
|
kosalya devi
|
3511006WL002480
|
kosalya devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820229
|
|
MRS KUSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-085-001/381
(VIRAULI)
|
3511006000NRG23180520220019597
|
18/05/2022
|
joga singh
|
3511006WL002481
|
joga singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820137
|
|
JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-085-001/579
(VIRAULI)
|
3511006000NRG23180520220019600
|
18/05/2022
|
tula singh
|
3511006WL002481
|
tula singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820133
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-092-001/18013
(BAISALI)
|
3511006000NRG23170520220018190
|
18/05/2022
|
parwati devi
|
3511006WL002288
|
parwati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820138
|
|
PARWATIDEVIWOHARIPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-117-002/3768
(SERA URF BADOLI)
|
3511006000NRG23170520220018189
|
18/05/2022
|
geeta devi
|
3511006WL002287
|
geeta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820205
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG23180520220019571
|
18/05/2022
|
rajendra singh
|
3511006WL002476
|
rajendra singh
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503820213
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG23180520220019570
|
18/05/2022
|
ravindra singh
|
3511006WL002476
|
ravindra singh
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503820222
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG23180520220019574
|
18/05/2022
|
kuruli devi
|
3511006WL002476
|
kuruli devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503820216
|
|
MRS KUROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-033-001/1194-A
(CHAUNA)
|
3511006000NRG23180520220019444
|
18/05/2022
|
keshar singh
|
3511006WL002463
|
keshar singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820227
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-033-001/1294
(CHAUNA)
|
3511006000NRG23180520220019446
|
18/05/2022
|
surendra singh
|
3511006WL002463
|
surendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820139
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-033-003/1267
(CHAUNA)
|
3511006000NRG23180520220019447
|
18/05/2022
|
BHAGULI DEVI
|
3511006WL002463
|
BHAGULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820140
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-033-003/1279
(CHAUNA)
|
3511006000NRG23180520220019449
|
18/05/2022
|
CHAMPA DEVI
|
3511006WL002463
|
CHAMPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820231
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-033-003/1279
(CHAUNA)
|
3511006000NRG23180520220019448
|
18/05/2022
|
HARISH SINGH
|
3511006WL002463
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820211
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A
(AGAON)
|
3511006000NRG23170520220017327
|
18/05/2022
|
shankar ram
|
3511006WL002182
|
shankar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820160
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-001-001/12654
(AGAON)
|
3511006000NRG23170520220017330
|
18/05/2022
|
kamla devi
|
3511006WL002182
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820184
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-001-001/12654
(AGAON)
|
3511006000NRG23170520220017329
|
18/05/2022
|
puran ram
|
3511006WL002182
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820151
|
|
POORANRAMSOBHAVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
GANGOLIHAT
|
UT-11-006-001-001/12690-A
(AGAON)
|
3511006000NRG23170520220017331
|
18/05/2022
|
prema devi
|
3511006WL002182
|
prema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820150
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-001-001/2651
(AGAON)
|
3511006000NRG23170520220017332
|
18/05/2022
|
BASANT RAM
|
3511006WL002182
|
BASANT RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820153
|
|
BASANTRAMSOKUNVARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
GANGOLIHAT
|
UT-11-006-001-001/2674
(AGAON)
|
3511006000NRG23170520220017333
|
18/05/2022
|
saruli devi
|
3511006WL002182
|
saruli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820152
|
|
MR DEEWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-001-001/2691
(AGAON)
|
3511006000NRG23160520220017282
|
18/05/2022
|
krishan ram
|
3511006WL002174
|
krishan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820197
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-005-001/12417
(ETANA)
|
3511006000NRG23180520220019416
|
18/05/2022
|
godhan singh
|
3511006WL002461
|
godhan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820161
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-005-001/12435
(ETANA)
|
3511006000NRG23180520220019417
|
18/05/2022
|
hema devi
|
3511006WL002461
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820182
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-005-001/12435
(ETANA)
|
3511006000NRG23180520220019418
|
18/05/2022
|
NANDAN SINGH
|
3511006WL002461
|
NANDAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820183
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-005-001/12437
(ETANA)
|
3511006000NRG23180520220019419
|
18/05/2022
|
kalawati devi
|
3511006WL002461
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820163
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-005-001/12438
(ETANA)
|
3511006000NRG23180520220019420
|
18/05/2022
|
bhagwan singh
|
3511006WL002461
|
bhagwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820162
|
|
BHAGWANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
GANGOLIHAT
|
UT-11-006-005-001/12452
(ETANA)
|
3511006000NRG23180520220019423
|
18/05/2022
|
devendar singh
|
3511006WL002461
|
devendar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820181
|
|
DEVENDRA SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGOLIHAT
|
UT-11-006-005-001/12454
(ETANA)
|
3511006000NRG23180520220019425
|
18/05/2022
|
babli devi
|
3511006WL002461
|
babli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820206
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-006-001/10595
(UPRARA)
|
3511006000NRG23160520220017284
|
18/05/2022
|
joga ram
|
3511006WL002175
|
joga ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820146
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-006-001/10645
(UPRARA)
|
3511006000NRG23160520220017286
|
18/05/2022
|
SHANTI DEVI
|
3511006WL002175
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820147
|
|
MRS SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-014-001/12585
(KHARKI)
|
3511006000NRG23170520220018439
|
18/05/2022
|
TEJ SINGH
|
3511006WL002316
|
TEJ SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820134
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG23180520220019524
|
18/05/2022
|
DARPAN SINGH
|
3511006WL002468
|
DARPAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820148
|
|
DARPAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
65
|
GANGOLIHAT
|
UT-11-006-017-001/14043
(KHETIGAON)
|
3511006000NRG23180520220019613
|
18/05/2022
|
DEV KUMAR SINGH
|
3511006WL002484
|
DEV KUMAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820198
|
|
DEVKUMARSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-017-002/12027
(KHETIGAON)
|
3511006000NRG23180520220019527
|
18/05/2022
|
SANJU DEVI
|
3511006WL002468
|
SANJU DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820166
|
|
SANJUDEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
GANGOLIHAT
|
UT-11-006-031-001/1939
(CHITGAL)
|
3511006000NRG23180520220018735
|
18/05/2022
|
neeraj panth
|
3511006WL002366
|
neeraj panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820172
|
|
NEERAJ PANT
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1941
(CHITGAL)
|
3511006000NRG23180520220018736
|
18/05/2022
|
basant ram
|
3511006WL002366
|
basant ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820154
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/1953
(CHITGAL)
|
3511006000NRG23180520220018738
|
18/05/2022
|
sunita devi
|
3511006WL002366
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820199
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1987
(CHITGAL)
|
3511006000NRG23180520220018740
|
18/05/2022
|
renu panth
|
3511006WL002366
|
renu panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820204
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-046-002/12724
(TUNDACHAURA)
|
3511006000NRG23180520220019517
|
18/05/2022
|
DEV SINGH
|
3511006WL002467
|
DEV SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820164
|
|
DEVSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
GANGOLIHAT
|
UT-11-006-046-002/12725
(TUNDACHAURA)
|
3511006000NRG23180520220019518
|
18/05/2022
|
PARWATI DEVI
|
3511006WL002467
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820200
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-055-001/12086
(NANAULI)
|
3511006000NRG23180520220019680
|
18/05/2022
|
JANKI DEVI
|
3511006WL002490
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820176
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGOLIHAT
|
UT-11-006-055-001/12086
(NANAULI)
|
3511006000NRG23180520220019681
|
18/05/2022
|
RANJAN SINGH
|
3511006WL002490
|
RANJAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820224
|
|
RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGOLIHAT
|
UT-11-006-055-001/12096
(NANAULI)
|
3511006000NRG23180520220019682
|
18/05/2022
|
CHAMPA DEVI
|
3511006WL002490
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820217
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-055-001/12101-A
(NANAULI)
|
3511006000NRG23180520220019683
|
18/05/2022
|
PREM SINGH
|
3511006WL002490
|
PREM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820155
|
|
PREM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
77
|
GANGOLIHAT
|
UT-11-006-055-001/12124
(NANAULI)
|
3511006000NRG23180520220019685
|
18/05/2022
|
NARENDAR SINGH
|
3511006WL002490
|
NARENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820232
|
|
NARENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
78
|
GANGOLIHAT
|
UT-11-006-055-001/12135-A
(NANAULI)
|
3511006000NRG23180520220019655
|
18/05/2022
|
GOPULI DEVI
|
3511006WL002489
|
GOPULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820167
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-055-001/12142
(NANAULI)
|
3511006000NRG23180520220019691
|
18/05/2022
|
SARVJEET SINGH
|
3511006WL002490
|
SARVJEET SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820145
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-055-001/12170
(NANAULI)
|
3511006000NRG23180520220019663
|
18/05/2022
|
anand singh
|
3511006WL002489
|
anand singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820157
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-055-001/12177
(NANAULI)
|
3511006000NRG23180520220019665
|
18/05/2022
|
suresh singh
|
3511006WL002489
|
suresh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820202
|
|
SURESH SINGH S/O-JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGOLIHAT
|
UT-11-006-055-001/12206
(NANAULI)
|
3511006000NRG23180520220019670
|
18/05/2022
|
sangita devi
|
3511006WL002489
|
sangita devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503820209
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-055-001/12213
(NANAULI)
|
3511006000NRG23180520220019671
|
18/05/2022
|
RADHA DEVI
|
3511006WL002489
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820168
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-057-001/13483
(NAKOTE)
|
3511006000NRG23180520220019475
|
18/05/2022
|
KAMAL SINGH
|
3511006WL002466
|
KAMAL SINGH
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503820214
|
|
AASTHAPUBLICSCHOOLKHIRMAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG23180520220019478
|
18/05/2022
|
jaman singh
|
3511006WL002466
|
jaman singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503820175
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-057-001/13543
(NAKOTE)
|
3511006000NRG23180520220019481
|
18/05/2022
|
NANDI DEVI
|
3511006WL002466
|
NANDI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820135
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG23180520220019482
|
18/05/2022
|
BALAM SINGH
|
3511006WL002466
|
BALAM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820159
|
|
MR BALAM SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-057-001/13551
(NAKOTE)
|
3511006000NRG23180520220019485
|
18/05/2022
|
CHANDAN SINGH
|
3511006WL002466
|
CHANDAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820219
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-069-001/12528
(POKHARI)
|
3511006000NRG23160520220017288
|
18/05/2022
|
sankar datt
|
3511006WL002176
|
sankar datt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820158
|
|
SHANKERDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
GANGOLIHAT
|
UT-11-006-069-001/12540
(POKHARI)
|
3511006000NRG23160520220017289
|
18/05/2022
|
suresh chandra
|
3511006WL002176
|
suresh chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820169
|
|
SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-069-001/12541
(POKHARI)
|
3511006000NRG23160520220017290
|
18/05/2022
|
uma joshi
|
3511006WL002176
|
uma joshi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820215
|
|
BHUPESH JOSHI S/O DEEP CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG23160520220017291
|
18/05/2022
|
madan mohan
|
3511006WL002176
|
madan mohan
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820189
|
|
MADANMOHANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
GANGOLIHAT
|
UT-11-006-072-001/10767-A
(FUTSEEL)
|
3511006000NRG23170520220017334
|
18/05/2022
|
sujata
|
3511006WL002183
|
sujata
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820212
|
|
MS SUJATA DHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-083-004/11052
(BALATARI)
|
3511006000NRG23170520220018162
|
18/05/2022
|
hansha devi
|
3511006WL002285
|
hansha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820196
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-083-004/11052
(BALATARI)
|
3511006000NRG23170520220018159
|
18/05/2022
|
KAMAL KUMAR
|
3511006WL002285
|
KAMAL KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820179
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-083-004/11052
(BALATARI)
|
3511006000NRG23170520220018161
|
18/05/2022
|
lalita pasad
|
3511006WL002285
|
lalita pasad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820207
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-083-004/11052
(BALATARI)
|
3511006000NRG23170520220018160
|
18/05/2022
|
SHANTI DEVI
|
3511006WL002285
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820190
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-098-001/2320
(MALLA GARKHA)
|
3511006000NRG23170520220018176
|
18/05/2022
|
bhadhur singh
|
3511006WL002286
|
bhadhur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820142
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-098-001/2362
(MALLA GARKHA)
|
3511006000NRG23170520220018180
|
18/05/2022
|
kirshna singh
|
3511006WL002286
|
kirshna singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820177
|
|
MR KRISHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-098-001/2389
(MALLA GARKHA)
|
3511006000NRG23170520220018182
|
18/05/2022
|
rajuli devi
|
3511006WL002286
|
rajuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820170
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-098-001/2437
(MALLA GARKHA)
|
3511006000NRG23170520220018183
|
18/05/2022
|
rajendra singh
|
3511006WL002286
|
rajendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820187
|
|
MR RAJENDRA SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-098-001/2458
(MALLA GARKHA)
|
3511006000NRG23170520220018184
|
18/05/2022
|
BAHADUR SINGH
|
3511006WL002286
|
BAHADUR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820178
|
|
MR BAHADUR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-099-001/12528
(MATOLI)
|
3511006000NRG23180520220019561
|
18/05/2022
|
shankar dhatt
|
3511006WL002474
|
shankar dhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820193
|
|
MR SHANKER DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-114-001/13423
(SUNUIRA)
|
3511006000NRG23180520220019458
|
18/05/2022
|
GOPULI DEVI
|
3511006WL002464
|
GOPULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820180
|
|
Ms. GOVINDI DEVI W/O GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-114-001/13423
(SUNUIRA)
|
3511006000NRG23180520220019459
|
18/05/2022
|
JANDISH PRASAD
|
3511006WL002464
|
JANDISH PRASAD
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820220
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-114-001/13424
(SUNUIRA)
|
3511006000NRG23180520220019460
|
18/05/2022
|
KUNDAN PRATAP SINGH
|
3511006WL002464
|
KUNDAN PRATAP SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820174
|
|
MR KUNDAN PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-114-001/13427
(SUNUIRA)
|
3511006000NRG23180520220019616
|
18/05/2022
|
KAMLA DEVI
|
3511006WL002485
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820194
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-114-001/13427
(SUNUIRA)
|
3511006000NRG23180520220019615
|
18/05/2022
|
MOHAN SINGH
|
3511006WL002485
|
MOHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820185
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-114-001/13430
(SUNUIRA)
|
3511006000NRG23180520220019617
|
18/05/2022
|
bhagwan singh
|
3511006WL002485
|
bhagwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820226
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-114-001/13434
(SUNUIRA)
|
3511006000NRG23180520220019462
|
18/05/2022
|
SEEMA DEVI
|
3511006WL002464
|
SEEMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820195
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-114-001/13445
(SUNUIRA)
|
3511006000NRG23180520220019620
|
18/05/2022
|
ANAND PRASAD
|
3511006WL002485
|
ANAND PRASAD
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820186
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-114-001/13445
(SUNUIRA)
|
3511006000NRG23180520220019619
|
18/05/2022
|
KIDI DEVI
|
3511006WL002485
|
KIDI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820141
|
|
ANAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-114-001/13447
(SUNUIRA)
|
3511006000NRG23180520220019463
|
18/05/2022
|
KISHANI DEVI
|
3511006WL002464
|
KISHANI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820171
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-114-002/13374
(SUNUIRA)
|
3511006000NRG23180520220019465
|
18/05/2022
|
basanti devi
|
3511006WL002464
|
basanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820144
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-114-002/13374
(SUNUIRA)
|
3511006000NRG23180520220019464
|
18/05/2022
|
mohan singh
|
3511006WL002464
|
mohan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820143
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175725
|
175725
|
|
|
|
|
|
|
|
|
116
|
GANGOLIHAT
|
UT-11-006-022-001/9921
(GANURA)
|
3511006000NRG23180520220018765
|
18/05/2022
|
bina devi
|
3511006WL002371
|
bina devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820257
|
|
BEENA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGOLIHAT
|
UT-11-006-041-001/5788
(JARMALGAON)
|
3511006000NRG23180520220018754
|
18/05/2022
|
lachham singh
|
3511006WL002369
|
lachham singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820252
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-046-001/12676
(TUNDACHAURA)
|
3511006000NRG23180520220019504
|
18/05/2022
|
DURGA SINGH
|
3511006WL002467
|
DURGA SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820251
|
|
DURGA SINGH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGOLIHAT
|
UT-11-006-046-002/12734
(TUNDACHAURA)
|
3511006000NRG23180520220019521
|
18/05/2022
|
BASANTI DEVI
|
3511006WL002467
|
BASANTI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820258
|
|
BASANTI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGOLIHAT
|
UT-11-006-046-002/12734
(TUNDACHAURA)
|
3511006000NRG23180520220019520
|
18/05/2022
|
SHANKAR SINGH
|
3511006WL002467
|
SHANKAR SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820248
|
|
SHANKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
121
|
GANGOLIHAT
|
UT-11-006-055-001/12078
(NANAULI)
|
3511006000NRG23180520220019676
|
18/05/2022
|
GOKUL SINGH
|
3511006WL002490
|
GOKUL SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820250
|
|
GOKUL SINGH, S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGOLIHAT
|
UT-11-006-055-001/12082
(NANAULI)
|
3511006000NRG23180520220019678
|
18/05/2022
|
devki devi
|
3511006WL002490
|
devki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820260
|
|
DEVKI DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGOLIHAT
|
UT-11-006-055-001/12124
(NANAULI)
|
3511006000NRG23180520220019686
|
18/05/2022
|
BHAGA DEVI
|
3511006WL002490
|
BHAGA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820255
|
|
MAYA DEV W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGOLIHAT
|
UT-11-006-055-001/12142
(NANAULI)
|
3511006000NRG23180520220019690
|
18/05/2022
|
gita devi
|
3511006WL002490
|
gita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820261
|
|
GEETA DEVI W/O SARVJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGOLIHAT
|
UT-11-006-055-001/12150
(NANAULI)
|
3511006000NRG23180520220019658
|
18/05/2022
|
NEEMA DEVI
|
3511006WL002489
|
NEEMA DEVI
|
00468
|
UBIN0571725
|
2412
|
2412
|
Processed
|
25/05/2022
|
|
1503820254
|
|
NEEMA DEVI W/O DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGOLIHAT
|
UT-11-006-055-001/12190
(NANAULI)
|
3511006000NRG23180520220019668
|
18/05/2022
|
TULSI DEVI
|
3511006WL002489
|
TULSI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820256
|
|
TULSI DEVI W/O PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG23180520220019483
|
18/05/2022
|
sita devi
|
3511006WL002466
|
sita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820263
|
|
SEETA DEVI W/O BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGOLIHAT
|
UT-11-006-057-001/13550
(NAKOTE)
|
3511006000NRG23180520220019484
|
18/05/2022
|
SANTOSH SINGH
|
3511006WL002466
|
SANTOSH SINGH
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503820259
|
|
SANTOSH SINGH S/O-GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGOLIHAT
|
UT-11-006-099-001/12495
(MATOLI)
|
3511006000NRG23180520220019558
|
18/05/2022
|
hemanti devi
|
3511006WL002474
|
hemanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820262
|
|
HEMANTI DEVI W/O BHAWANI DATT
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGOLIHAT
|
UT-11-006-099-001/12505
(MATOLI)
|
3511006000NRG23180520220019559
|
18/05/2022
|
LEELA DEVI
|
3511006WL002474
|
LEELA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820253
|
|
LILA DEVI W/O SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGOLIHAT
|
UT-11-006-099-001/12508
(MATOLI)
|
3511006000NRG23180520220019560
|
18/05/2022
|
GRIRISH CHANDARA JOSHI
|
3511006WL002474
|
GRIRISH CHANDARA JOSHI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820249
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40539
|
40539
|
|
|
|
|
|
|
|
|
132
|
GANGOLIHAT
|
UT-11-006-022-001/9939
(GANURA)
|
3511006000NRG23180520220018766
|
18/05/2022
|
dewan singh
|
3511006WL002371
|
dewan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820132
|
|
DEEVAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
133
|
GANGOLIHAT
|
UT-11-006-055-001/12135
(NANAULI)
|
3511006000NRG23180520220019653
|
18/05/2022
|
JANKI DEVI
|
3511006WL002489
|
JANKI DEVI
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820131
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
134
|
GANGOLIHAT
|
UT-11-006-099-001/12531-A
(MATOLI)
|
3511006000NRG23180520220019563
|
18/05/2022
|
sima joshi
|
3511006WL002474
|
sima joshi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820130
|
|
SHEEMA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
135
|
GANGOLIHAT
|
UT-11-006-003-001/16524
(ASKORA)
|
3511006000NRG23180520220018805
|
18/05/2022
|
bhawan singh
|
3511006WL002377
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820240
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-003-001/6561
(ASKORA)
|
3511006000NRG23180520220018810
|
18/05/2022
|
dropti devi
|
3511006WL002377
|
dropti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820270
|
|
Mrs. DRAUPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-005-001/12443
(ETANA)
|
3511006000NRG23180520220019421
|
18/05/2022
|
bishan singh
|
3511006WL002461
|
bishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820245
|
|
BISHANSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
138
|
GANGOLIHAT
|
UT-11-006-005-001/12450
(ETANA)
|
3511006000NRG23180520220019422
|
18/05/2022
|
umed singh
|
3511006WL002461
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820246
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-011-001/9620
(KUNTOLA)
|
3511006000NRG23180520220018777
|
18/05/2022
|
tulsi devi
|
3511006WL002373
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820266
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
GANGOLIHAT
|
UT-11-006-011-001/9621
(KUNTOLA)
|
3511006000NRG23180520220018778
|
18/05/2022
|
vimla devi
|
3511006WL002373
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820243
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGOLIHAT
|
UT-11-006-011-001/9623
(KUNTOLA)
|
3511006000NRG23180520220018780
|
18/05/2022
|
anand singh
|
3511006WL002373
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820244
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-011-001/9670
(KUNTOLA)
|
3511006000NRG23180520220018781
|
18/05/2022
|
lacima devi
|
3511006WL002373
|
lacima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820242
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-045-001/7732
()
|
3511006000NRG23180520220018820
|
18/05/2022
|
jima devi
|
3511006WL002379
|
jima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820236
|
|
Mrs. JHEEMA DEVI W/O PARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
GANGOLIHAT
|
UT-11-006-045-001/7732
()
|
3511006000NRG23180520220018821
|
18/05/2022
|
SUNEEL KUMAR
|
3511006WL002379
|
SUNEEL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820269
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGOLIHAT
|
UT-11-006-051-001/7926
(DOONI)
|
3511006000NRG23180520220018796
|
18/05/2022
|
SHER SINGH
|
3511006WL002376
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820239
|
|
Mr. SHER SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
GANGOLIHAT
|
UT-11-006-051-001/7985
(DOONI)
|
3511006000NRG23180520220018797
|
18/05/2022
|
SOBAN RAM
|
3511006WL002376
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820238
|
|
Mr. SOBAN RAM S/O TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
GANGOLIHAT
|
UT-11-006-051-001/8007
(DOONI)
|
3511006000NRG23180520220018798
|
18/05/2022
|
hanuman singh
|
3511006WL002376
|
hanuman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820237
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGOLIHAT
|
UT-11-006-051-001/8026
(DOONI)
|
3511006000NRG23180520220018799
|
18/05/2022
|
pushpa devi
|
3511006WL002376
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820265
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
GANGOLIHAT
|
UT-11-006-051-001/8047-A
(DOONI)
|
3511006000NRG23180520220018800
|
18/05/2022
|
BHURA SINGH
|
3511006WL002376
|
BHURA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820264
|
|
Mr. BHURA SINGH S/O BEERI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-051-001/8098
(DOONI)
|
3511006000NRG23180520220018801
|
18/05/2022
|
BHAGWAT RAM
|
3511006WL002376
|
BHAGWAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820234
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGOLIHAT
|
UT-11-006-051-001/8098
(DOONI)
|
3511006000NRG23180520220018802
|
18/05/2022
|
KAMLA DEVI
|
3511006WL002376
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820235
|
|
Mrs. KAMLA DEVI W/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG23180520220018804
|
18/05/2022
|
HEERA SINGH
|
3511006WL002376
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820233
|
|
Mr. HEERA SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-055-001/12135-A
(NANAULI)
|
3511006000NRG23180520220019654
|
18/05/2022
|
MAHIPAL SINGH
|
3511006WL002489
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820268
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-055-001/12177
(NANAULI)
|
3511006000NRG23180520220019666
|
18/05/2022
|
tara devi
|
3511006WL002489
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820271
|
|
Mrs. TARA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-055-001/12205
(NANAULI)
|
3511006000NRG23180520220019698
|
18/05/2022
|
mahesh singh
|
3511006WL002490
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820267
|
|
Mr. MAHESH SINGH DOBAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-088-001/13614-A
(WUSAIL)
|
3511006000NRG23170520220018423
|
18/05/2022
|
PORAN SINGH
|
3511006WL002315
|
PORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503820272
|
|
Mr. PURAN SINGH S/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-109-001/14295
(SIMALKOTE)
|
3511006000NRG23180520220018744
|
18/05/2022
|
jewanti devi
|
3511006WL002368
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820247
|
|
Mrs. JEEVANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
GANGOLIHAT
|
UT-11-006-109-001/14310
(SIMALKOTE)
|
3511006000NRG23180520220018746
|
18/05/2022
|
KAVITA DEVI
|
3511006WL002368
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820241
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396249
|
396249
|
|
|
|
|
|
|
|