|
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-11-006-002-001/4027
(ANOLI)
|
3511006000NRG23180720220053818
|
18/07/2022
|
ganga devi
|
3511006WL007527
|
ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006754
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4028
(ANOLI)
|
3511006000NRG23180720220053819
|
18/07/2022
|
jagdish singh
|
3511006WL007527
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006757
|
|
JAGDISHSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4031
(ANOLI)
|
3511006000NRG23180720220053821
|
18/07/2022
|
devi dutt
|
3511006WL007527
|
devi dutt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006755
|
|
DEVIDATTPANDEYSOCHANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4054
(ANOLI)
|
3511006000NRG23180720220053823
|
18/07/2022
|
manju devi
|
3511006WL007527
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006725
|
|
MANJUDAVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG23180720220053825
|
18/07/2022
|
heera singh
|
3511006WL007527
|
heera singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006726
|
|
HEERASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-001/4091
(ANOLI)
|
3511006000NRG23180720220053829
|
18/07/2022
|
madho singh
|
3511006WL007527
|
madho singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006723
|
|
MADHOSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-017-002/12024
(KHETIGAON)
|
3511006000NRG23180720220053621
|
18/07/2022
|
JAGDESH SINGH
|
3511006WL007477
|
JAGDESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006753
|
|
JAGDISHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-023-001/14619
(GUNAKITARH)
|
3511006000NRG23180720220053837
|
18/07/2022
|
NEEMA DEVI
|
3511006WL007530
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006758
|
|
NEEMADEVIWORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/4119
(JAKHERI)
|
3511006000NRG23180720220053838
|
18/07/2022
|
rajendra parshad
|
3511006WL007531
|
rajendra parshad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006756
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-077-001/15582
(BALIGAON)
|
3511006000NRG23180720220053717
|
18/07/2022
|
khim ram
|
3511006WL007487
|
khim ram
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006752
|
|
KHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-017-002/12027
(KHETIGAON)
|
3511006000NRG23180720220053624
|
18/07/2022
|
HARISH SINGH
|
3511006WL007477
|
HARISH SINGH
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006731
|
|
MR HARISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-017-002/12039
(KHETIGAON)
|
3511006000NRG23180720220053627
|
18/07/2022
|
HARISH SINGH
|
3511006WL007477
|
HARISH SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006745
|
|
MR HARISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-052-003/9290
(DEVRALA)
|
3511006000NRG23180720220053236
|
18/07/2022
|
madan singh
|
3511006WL007398
|
madan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006813
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-052-003/9441
(DEVRALA)
|
3511006000NRG23180720220053239
|
18/07/2022
|
parwati devi
|
3511006WL007398
|
parwati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006749
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-052-003/9441
(DEVRALA)
|
3511006000NRG23180720220053238
|
18/07/2022
|
vishnoo singh
|
3511006WL007398
|
vishnoo singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006818
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-001/15443
(BALIGAON)
|
3511006000NRG23180720220053702
|
18/07/2022
|
nandi devi
|
3511006WL007487
|
nandi devi
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006768
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-077-001/15444
(BALIGAON)
|
3511006000NRG23180720220053705
|
18/07/2022
|
chandra devi
|
3511006WL007487
|
chandra devi
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006793
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-077-001/15444
(BALIGAON)
|
3511006000NRG23180720220053706
|
18/07/2022
|
pooja devi
|
3511006WL007487
|
pooja devi
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006794
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG23180720220053709
|
18/07/2022
|
champa devi
|
3511006WL007487
|
champa devi
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006792
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-077-001/15470
(BALIGAON)
|
3511006000NRG23180720220053713
|
18/07/2022
|
jasuli devi
|
3511006WL007487
|
jasuli devi
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006772
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-077-001/15483
(BALIGAON)
|
3511006000NRG23180720220053715
|
18/07/2022
|
jagat singh
|
3511006WL007487
|
jagat singh
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006787
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-077-004/15476
(BALIGAON)
|
3511006000NRG23180720220053725
|
18/07/2022
|
kalyan singh
|
3511006WL007487
|
kalyan singh
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006748
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-077-004/15544
(BALIGAON)
|
3511006000NRG23180720220053728
|
18/07/2022
|
NEEMA DEVI
|
3511006WL007487
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006773
|
|
KANAK UG NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-002-001/4031
(ANOLI)
|
3511006000NRG23180720220053822
|
18/07/2022
|
kalesh chandra
|
3511006WL007527
|
kalesh chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006812
|
|
MR KAILASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG23180720220053826
|
18/07/2022
|
kalawati devi
|
3511006WL007527
|
kalawati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006779
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-002-001/4070
(ANOLI)
|
3511006000NRG23180720220053827
|
18/07/2022
|
kedar singh
|
3511006WL007527
|
kedar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006809
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-023-001/14619
(GUNAKITARH)
|
3511006000NRG23180720220053836
|
18/07/2022
|
ranjeet ram
|
3511006WL007530
|
ranjeet ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006727
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-040-001/4130
(JAKHERI)
|
3511006000NRG23180720220053839
|
18/07/2022
|
jagdish ram
|
3511006WL007531
|
jagdish ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006724
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG23180720220053845
|
18/07/2022
|
veena devi
|
3511006WL007534
|
veena devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006800
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG23180720220053847
|
18/07/2022
|
monika devi
|
3511006WL007534
|
monika devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006769
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG23180720220053846
|
18/07/2022
|
RAJENDAR SINGH
|
3511006WL007534
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006762
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG23180720220053848
|
18/07/2022
|
mamta devi
|
3511006WL007534
|
mamta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006791
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-030-001/1881
(CHAK)
|
3511006000NRG23180720220053849
|
18/07/2022
|
ganesh singh
|
3511006WL007534
|
ganesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006730
|
|
MR GANESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-030-001/1892
(CHAK)
|
3511006000NRG23180720220053851
|
18/07/2022
|
sunil kumar
|
3511006WL007534
|
sunil kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006803
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG23180720220053854
|
18/07/2022
|
MANJU DEVI
|
3511006WL007534
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006786
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG23180720220053853
|
18/07/2022
|
RAJEDAR SINGH BORA
|
3511006WL007534
|
RAJEDAR SINGH BORA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006759
|
|
RAJENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
37
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG23180720220053857
|
18/07/2022
|
sanjay singh
|
3511006WL007534
|
sanjay singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006770
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG23180720220053859
|
18/07/2022
|
kundan singh
|
3511006WL007534
|
kundan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006763
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG23180720220053860
|
18/07/2022
|
shanti devi
|
3511006WL007534
|
shanti devi
|
00415
|
SBIN0009538
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304006790
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-030-001/1971
(CHAK)
|
3511006000NRG23180720220053576
|
18/07/2022
|
jagat singh
|
3511006WL007475
|
jagat singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006799
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG23180720220053861
|
18/07/2022
|
JAGDISH SINGH
|
3511006WL007534
|
JAGDISH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006765
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG23180720220053862
|
18/07/2022
|
REKHA DEVI
|
3511006WL007534
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006766
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG23180720220053864
|
18/07/2022
|
gita devi
|
3511006WL007534
|
gita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006815
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG23180720220053863
|
18/07/2022
|
sunita devi
|
3511006WL007534
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006798
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG23180720220053867
|
18/07/2022
|
sher singh
|
3511006WL007534
|
sher singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006767
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-033-001/1261
(CHAUNA)
|
3511006000NRG23180720220053578
|
18/07/2022
|
lal singh
|
3511006WL007475
|
lal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006764
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-033-001/1294
(CHAUNA)
|
3511006000NRG23180720220053831
|
18/07/2022
|
surendra singh
|
3511006WL007528
|
surendra singh
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006729
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-033-002/1249
(CHAUNA)
|
3511006000NRG23180720220053580
|
18/07/2022
|
GANGA DEVI
|
3511006WL007475
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006761
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-033-003/1267
(CHAUNA)
|
3511006000NRG23180720220053832
|
18/07/2022
|
BHAGULI DEVI
|
3511006WL007528
|
BHAGULI DEVI
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006735
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-033-003/1279
(CHAUNA)
|
3511006000NRG23180720220053834
|
18/07/2022
|
CHAMPA DEVI
|
3511006WL007528
|
CHAMPA DEVI
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006776
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-033-003/1279
(CHAUNA)
|
3511006000NRG23180720220053833
|
18/07/2022
|
HARISH SINGH
|
3511006WL007528
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006810
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-033-004/1264
(CHAUNA)
|
3511006000NRG23180720220053586
|
18/07/2022
|
balbeer singh
|
3511006WL007475
|
balbeer singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006760
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-044-001/11061
(JHALTOLA)
|
3511006000NRG23180720220053872
|
18/07/2022
|
hasnsa devi
|
3511006WL007534
|
hasnsa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006740
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-044-001/11087
(JHALTOLA)
|
3511006000NRG23180720220053874
|
18/07/2022
|
CHATUR SINGH
|
3511006WL007534
|
CHATUR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006774
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-044-001/11089-A
(JHALTOLA)
|
3511006000NRG23180720220053875
|
18/07/2022
|
heera singh
|
3511006WL007534
|
heera singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006741
|
|
MR HEERA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-044-001/11089-A
(JHALTOLA)
|
3511006000NRG23180720220053876
|
18/07/2022
|
kavita devi
|
3511006WL007534
|
kavita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006781
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG23180720220053882
|
18/07/2022
|
jai singh
|
3511006WL007534
|
jai singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006739
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG23180720220053883
|
18/07/2022
|
POOJA DEVI
|
3511006WL007534
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006778
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG23180720220053884
|
18/07/2022
|
leela devi
|
3511006WL007534
|
leela devi
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006804
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-044-001/11128-A
(JHALTOLA)
|
3511006000NRG23180720220053885
|
18/07/2022
|
prem singh
|
3511006WL007534
|
prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006777
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG23180720220053603
|
18/07/2022
|
UMED SINGH
|
3511006WL007477
|
UMED SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006742
|
|
UMEDSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-017-001/11972
(KHETIGAON)
|
3511006000NRG23180720220053605
|
18/07/2022
|
GOPAL SINGH
|
3511006WL007477
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006816
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG23180720220053607
|
18/07/2022
|
BANK
|
3511006WL007477
|
BANK
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304006782
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG23180720220053611
|
18/07/2022
|
mahipal singh
|
3511006WL007477
|
mahipal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006775
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG23180720220053613
|
18/07/2022
|
DARPAN SINGH
|
3511006WL007477
|
DARPAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006733
|
|
DARPAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
66
|
GANGOLIHAT
|
UT-11-006-017-001/12046
(KHETIGAON)
|
3511006000NRG23180720220053615
|
18/07/2022
|
GOVIND SINGH
|
3511006WL007477
|
GOVIND SINGH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304006817
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-017-002/12027
(KHETIGAON)
|
3511006000NRG23180720220053625
|
18/07/2022
|
SANJU DEVI
|
3511006WL007477
|
SANJU DEVI
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006732
|
|
SANJUDEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG23180720220053250
|
18/07/2022
|
lalit chandra
|
3511006WL007400
|
lalit chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006743
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/1935
(CHITGAL)
|
3511006000NRG23180720220053251
|
18/07/2022
|
jagdish ram
|
3511006WL007400
|
jagdish ram
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006771
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23180720220053228
|
18/07/2022
|
kaliash chandra
|
3511006WL007397
|
kaliash chandra
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006784
|
|
KAILASHCHANDRASOPREMBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
GANGOLIHAT
|
UT-11-006-072-001/8575
(FUTSEEL)
|
3511006000NRG23180720220053232
|
18/07/2022
|
asha devi
|
3511006WL007397
|
asha devi
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304006789
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-077-001/15582
(BALIGAON)
|
3511006000NRG23180720220053718
|
18/07/2022
|
mohini devi
|
3511006WL007487
|
mohini devi
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006734
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-114-001/13300
(SUNUIRA)
|
3511006000NRG23180720220053628
|
18/07/2022
|
NAR SINGH
|
3511006WL007478
|
NAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006737
|
|
NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-114-001/13320
(SUNUIRA)
|
3511006000NRG23180720220053630
|
18/07/2022
|
KAMLA DEVI
|
3511006WL007478
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006738
|
|
INDER SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG23180720220053631
|
18/07/2022
|
laxman singh
|
3511006WL007478
|
laxman singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006736
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-114-001/13326
(SUNUIRA)
|
3511006000NRG23180720220053745
|
18/07/2022
|
santosh kumar
|
3511006WL007492
|
santosh kumar
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006744
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-114-001/13331
(SUNUIRA)
|
3511006000NRG23180720220053634
|
18/07/2022
|
janki devi
|
3511006WL007478
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006806
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-114-001/13331
(SUNUIRA)
|
3511006000NRG23180720220053633
|
18/07/2022
|
keshar singh
|
3511006WL007478
|
keshar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006728
|
|
MR KESHAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG23180720220053635
|
18/07/2022
|
heera singh
|
3511006WL007478
|
heera singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006746
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-114-001/13357
(SUNUIRA)
|
3511006000NRG23180720220053637
|
18/07/2022
|
sarswati devi
|
3511006WL007478
|
sarswati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006747
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
81
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG23180720220053604
|
18/07/2022
|
dhana devi
|
3511006WL007477
|
dhana devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006783
|
|
DHANA DEVI W/O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
GANGOLIHAT
|
UT-11-006-011-001/9620
(KUNTOLA)
|
3511006000NRG23180720220053247
|
18/07/2022
|
tulsi devi
|
3511006WL007399
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006811
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-011-001/9621
(KUNTOLA)
|
3511006000NRG23180720220053248
|
18/07/2022
|
vimla devi
|
3511006WL007399
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006780
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-011-001/9670
(KUNTOLA)
|
3511006000NRG23180720220053235
|
18/07/2022
|
lacima devi
|
3511006WL007398
|
lacima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006814
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG23180720220053710
|
18/07/2022
|
sundra singh
|
3511006WL007487
|
sundra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006796
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-077-001/15470
(BALIGAON)
|
3511006000NRG23180720220053714
|
18/07/2022
|
mina devi
|
3511006WL007487
|
mina devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006802
|
|
Mrs. MEENA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-077-001/15470
(BALIGAON)
|
3511006000NRG23180720220053712
|
18/07/2022
|
ratan singh
|
3511006WL007487
|
ratan singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006801
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-077-001/15483
(BALIGAON)
|
3511006000NRG23180720220053716
|
18/07/2022
|
kanchan mala devi
|
3511006WL007487
|
kanchan mala devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006788
|
|
Mrs. KANCHAN MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-077-001/15582
(BALIGAON)
|
3511006000NRG23180720220053719
|
18/07/2022
|
sanjay ram
|
3511006WL007487
|
sanjay ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006750
|
|
Mr. SANJAY RAM S/O KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG23180720220053721
|
18/07/2022
|
munni devi
|
3511006WL007487
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006808
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG23180720220053720
|
18/07/2022
|
utam singh
|
3511006WL007487
|
utam singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006807
|
|
Mr. UTTAM SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-077-004/15452
(BALIGAON)
|
3511006000NRG23180720220053723
|
18/07/2022
|
hema devi
|
3511006WL007487
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006805
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-077-004/15452
(BALIGAON)
|
3511006000NRG23180720220053722
|
18/07/2022
|
vijay singh
|
3511006WL007487
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006797
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-077-004/15499
(BALIGAON)
|
3511006000NRG23180720220053727
|
18/07/2022
|
anuli devi
|
3511006WL007487
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006795
|
|
Mrs. ANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-077-006/15538
(BALIGAON)
|
3511006000NRG23180720220053730
|
18/07/2022
|
sarita devi
|
3511006WL007487
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006785
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-099-001/12494
(MATOLI)
|
3511006000NRG23180720220053602
|
18/07/2022
|
SAVITA DEVI
|
3511006WL007476
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006751
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210231
|
210231
|
|
|
|
|
|
|
|