|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-092-001/4691
(BAISALI)
|
3511006000NRG23200620220039948
|
20/06/2022
|
GANESH RAM
|
3511006WL005347
|
GANESH RAM
|
00112
|
IBKL0768P17
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373149
|
|
GANESHRAMBHAGARATHIDAVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG23200620220039896
|
20/06/2022
|
mina devi
|
3511006WL005347
|
mina devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373195
|
|
MEENADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4107
(JAKHERI)
|
3511006000NRG23200620220039910
|
20/06/2022
|
pardeep kumar
|
3511006WL005347
|
pardeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373152
|
|
PRADEEPKUMARSORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23200620220039915
|
20/06/2022
|
suman devi
|
3511006WL005347
|
suman devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373194
|
|
SUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23200620220039914
|
20/06/2022
|
suresh ram
|
3511006WL005347
|
suresh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373191
|
|
SURESHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG23200620220039918
|
20/06/2022
|
bachi ram
|
3511006WL005347
|
bachi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373146
|
|
BACHIRAMSOARJUNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG23200620220039917
|
20/06/2022
|
malti devi
|
3511006WL005347
|
malti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373151
|
|
MALTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/4128
(JAKHERI)
|
3511006000NRG23200620220039919
|
20/06/2022
|
ganesh ram
|
3511006WL005347
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373148
|
|
GANESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG23200620220039920
|
20/06/2022
|
chanchal ram
|
3511006WL005347
|
chanchal ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373147
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG23200620220039921
|
20/06/2022
|
lila devi
|
3511006WL005347
|
lila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373154
|
|
LEELADEVIWOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23200620220039922
|
20/06/2022
|
ashok kumar
|
3511006WL005347
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373153
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/4139
(JAKHERI)
|
3511006000NRG23200620220039925
|
20/06/2022
|
narayan dhatt
|
3511006WL005347
|
narayan dhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373193
|
|
NARAYANDUTTPANTSHOBADAVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG23200620220039947
|
20/06/2022
|
ramesh ram
|
3511006WL005347
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373150
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG23200620220039946
|
20/06/2022
|
sita devi
|
3511006WL005347
|
sita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373192
|
|
SEETADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/4696
(BAISALI)
|
3511006000NRG23200620220039949
|
20/06/2022
|
jung bhadhur
|
3511006WL005347
|
jung bhadhur
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373145
|
|
JUNGBAHADURSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/15623
(BHANDARIGAON)
|
3511006000NRG23200620220039849
|
20/06/2022
|
kishan singh
|
3511006WL005338
|
kishan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373201
|
|
KISHANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/15904
(BHANDARIGAON)
|
3511006000NRG23200620220039850
|
20/06/2022
|
vimla
|
3511006WL005338
|
vimla
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373140
|
|
VIMLADOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/15922-A
(BHANDARIGAON)
|
3511006000NRG23200620220039854
|
20/06/2022
|
Sunita devi
|
3511006WL005338
|
Sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373139
|
|
SUNITADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG23200620220039855
|
20/06/2022
|
BHAGWAN SINGH
|
3511006WL005338
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373198
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/16005
(BHANDARIGAON)
|
3511006000NRG23200620220039856
|
20/06/2022
|
dan singh
|
3511006WL005338
|
dan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373197
|
|
DHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/16007
(BHANDARIGAON)
|
3511006000NRG23200620220039857
|
20/06/2022
|
narendar singh
|
3511006WL005338
|
narendar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373196
|
|
NARENDRASINGHMEHTASODIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/16087
(BHANDARIGAON)
|
3511006000NRG23200620220039858
|
20/06/2022
|
hem ram
|
3511006WL005338
|
hem ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373203
|
|
SHRIHEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/5906
(BHANDARIGAON)
|
3511006000NRG23200620220039861
|
20/06/2022
|
leela devi
|
3511006WL005338
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373142
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/5921
(BHANDARIGAON)
|
3511006000NRG23200620220039862
|
20/06/2022
|
bahadur singh
|
3511006WL005338
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373138
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-093-001/5935
(BHANDARIGAON)
|
3511006000NRG23200620220039863
|
20/06/2022
|
dhana devi
|
3511006WL005338
|
dhana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373206
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-093-001/5937
(BHANDARIGAON)
|
3511006000NRG23200620220039864
|
20/06/2022
|
bhupal singh
|
3511006WL005338
|
bhupal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373202
|
|
BHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-093-001/5947
(BHANDARIGAON)
|
3511006000NRG23200620220039865
|
20/06/2022
|
dropati devi
|
3511006WL005338
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373144
|
|
DROPADIDERVIWOLATEGOPALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-093-001/5957
(BHANDARIGAON)
|
3511006000NRG23200620220039866
|
20/06/2022
|
harish singh
|
3511006WL005338
|
harish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373205
|
|
HIRASINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-093-001/5992
(BHANDARIGAON)
|
3511006000NRG23200620220039867
|
20/06/2022
|
bhawna devi
|
3511006WL005338
|
bhawna devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373141
|
|
BHAWANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-093-001/6000
(BHANDARIGAON)
|
3511006000NRG23200620220039868
|
20/06/2022
|
anandi devi
|
3511006WL005338
|
anandi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373200
|
|
SHRIANANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-093-001/6001
(BHANDARIGAON)
|
3511006000NRG23200620220039869
|
20/06/2022
|
deepa devi
|
3511006WL005338
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373143
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-093-001/6055
(BHANDARIGAON)
|
3511006000NRG23200620220039870
|
20/06/2022
|
haruli devi
|
3511006WL005338
|
haruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373204
|
|
HAROOLIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-093-002/6025
(BHANDARIGAON)
|
3511006000NRG23200620220039874
|
20/06/2022
|
bharat singh
|
3511006WL005338
|
bharat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373199
|
|
KAMLADEVISHRIBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-083-004/11006
(BALATARI)
|
3511006000NRG23200620220039877
|
20/06/2022
|
suresh ram
|
3511006WL005340
|
suresh ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373167
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG23200620220039895
|
20/06/2022
|
DIWAN SINGH
|
3511006WL005347
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373157
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-040-001/4110
(JAKHERI)
|
3511006000NRG23200620220039911
|
20/06/2022
|
ganga ram
|
3511006WL005347
|
ganga ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373156
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-040-001/4110
(JAKHERI)
|
3511006000NRG23200620220039912
|
20/06/2022
|
sushma devi
|
3511006WL005347
|
sushma devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373171
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG23200620220039916
|
20/06/2022
|
GEETA DEVI
|
3511006WL005347
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373175
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23200620220039923
|
20/06/2022
|
SURESH KUMAR
|
3511006WL005347
|
SURESH KUMAR
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373168
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-040-001/4143
(JAKHERI)
|
3511006000NRG23200620220039927
|
20/06/2022
|
SHANKAR SINGH
|
3511006WL005347
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373155
|
|
SHANKARSINGHRAWATSOTRILO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG23200620220039928
|
20/06/2022
|
GEETA DEVI
|
3511006WL005347
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373165
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-040-001/4178
(JAKHERI)
|
3511006000NRG23200620220039931
|
20/06/2022
|
DEVANDAR SINGH
|
3511006WL005347
|
DEVANDAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373189
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-040-001/4178
(JAKHERI)
|
3511006000NRG23200620220039932
|
20/06/2022
|
ranjna
|
3511006WL005347
|
ranjna
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373188
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-040-001/4182-B
(JAKHERI)
|
3511006000NRG23200620220039933
|
20/06/2022
|
SEETA DEVI
|
3511006WL005347
|
SEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373158
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-060-001/12803
(NAINI)
|
3511006000NRG23200620220039373
|
20/06/2022
|
puran chandra
|
3511006WL005211
|
puran chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373190
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-092-001/4720-A
(BAISALI)
|
3511006000NRG23200620220039951
|
20/06/2022
|
rajendar ram
|
3511006WL005347
|
rajendar ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373174
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG23200620220039357
|
20/06/2022
|
kedari ram
|
3511006WL005210
|
kedari ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373182
|
|
KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG23200620220039358
|
20/06/2022
|
raju ram
|
3511006WL005210
|
raju ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373176
|
|
RAJU KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1858
(CHITGAL)
|
3511006000NRG23200620220039359
|
20/06/2022
|
hem chandra
|
3511006WL005210
|
hem chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373181
|
|
MR HEM CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1878
(CHITGAL)
|
3511006000NRG23200620220039360
|
20/06/2022
|
jagat ram
|
3511006WL005210
|
jagat ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373184
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1913-A
(CHITGAL)
|
3511006000NRG23200620220039364
|
20/06/2022
|
govind ram
|
3511006WL005210
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373179
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG23200620220039366
|
20/06/2022
|
puspa devi
|
3511006WL005210
|
puspa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373162
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1933-A
(CHITGAL)
|
3511006000NRG23200620220039367
|
20/06/2022
|
jagdish ram
|
3511006WL005210
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373183
|
|
JAGDISHRAMSORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG23200620220039368
|
20/06/2022
|
arjun ram
|
3511006WL005210
|
arjun ram
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373159
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23200620220039369
|
20/06/2022
|
basant ram
|
3511006WL005210
|
basant ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373163
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23200620220039370
|
20/06/2022
|
sunita devi
|
3511006WL005210
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373164
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/1974-A
(CHITGAL)
|
3511006000NRG23200620220039371
|
20/06/2022
|
baldev ram
|
3511006WL005210
|
baldev ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373178
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-063-001/12190
(PALI)
|
3511006000NRG23200620220039376
|
20/06/2022
|
kaliash chandra
|
3511006WL005212
|
kaliash chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373160
|
|
MR KAILASH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-063-001/2120
(PALI)
|
3511006000NRG23200620220039377
|
20/06/2022
|
PURAN RAM
|
3511006WL005212
|
PURAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373161
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG23200620220039879
|
20/06/2022
|
BASANTI DEVI
|
3511006WL005340
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373186
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG23200620220039878
|
20/06/2022
|
MADAN RAM
|
3511006WL005340
|
MADAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373180
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-083-004/11044
(BALATARI)
|
3511006000NRG23200620220039880
|
20/06/2022
|
gopuli devi
|
3511006WL005340
|
gopuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373177
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-083-004/11070
(BALATARI)
|
3511006000NRG23200620220039881
|
20/06/2022
|
himashu
|
3511006WL005340
|
himashu
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373173
|
|
MASTER HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-114-001/13394
(SUNUIRA)
|
3511006000NRG23200620220039756
|
20/06/2022
|
MAHENDAR SINGH
|
3511006WL005314
|
MAHENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373166
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-114-001/13394
(SUNUIRA)
|
3511006000NRG23200620220039757
|
20/06/2022
|
parwati devi
|
3511006WL005314
|
parwati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373185
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-114-001/13405
(SUNUIRA)
|
3511006000NRG23200620220039759
|
20/06/2022
|
Bank
|
3511006WL005314
|
Bank
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373187
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-114-001/13405
(SUNUIRA)
|
3511006000NRG23200620220039760
|
20/06/2022
|
NANDAN SINGH
|
3511006WL005314
|
NANDAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373172
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1913-A
(CHITGAL)
|
3511006000NRG23200620220039365
|
20/06/2022
|
manju devi
|
3511006WL005210
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373170
|
|
MANJU DEVI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG23200620220039351
|
20/06/2022
|
pushkar singh
|
3511006WL005207
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373169
|
|
Mr. PUSHKAR SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1883
(CHITGAL)
|
3511006000NRG23200620220039362
|
20/06/2022
|
hema devi
|
3511006WL005210
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373207
|
|
Mrs. HEMA DEVI W/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178494
|
178494
|
|
|
|
|
|
|
|