|
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)
|
3511006000NRG23220720220055867
|
22/07/2022
|
GANESH RAM
|
3511006WL007855
|
GANESH RAM
|
00112
|
IBKL0768P17
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995577
|
|
GANESHRAMBHAGARATHIDAVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG23220720220055825
|
22/07/2022
|
mina devi
|
3511006WL007855
|
mina devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995571
|
|
MEENADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4107
(JAKHERI)
|
3511006000NRG23220720220055835
|
22/07/2022
|
pardeep kumar
|
3511006WL007855
|
pardeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995580
|
|
PRADEEPKUMARSORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23220720220055838
|
22/07/2022
|
suman devi
|
3511006WL007855
|
suman devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995574
|
|
SUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23220720220055837
|
22/07/2022
|
suresh ram
|
3511006WL007855
|
suresh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995674
|
|
SURESHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG23220720220055841
|
22/07/2022
|
bachi ram
|
3511006WL007855
|
bachi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995676
|
|
BACHIRAMSOARJUNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG23220720220055840
|
22/07/2022
|
malti devi
|
3511006WL007855
|
malti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995579
|
|
MALTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/4128
(JAKHERI)
|
3511006000NRG23220720220055842
|
22/07/2022
|
ganesh ram
|
3511006WL007855
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995575
|
|
GANESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG23220720220055843
|
22/07/2022
|
chanchal ram
|
3511006WL007855
|
chanchal ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995573
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG23220720220055844
|
22/07/2022
|
lila devi
|
3511006WL007855
|
lila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995582
|
|
LEELADEVIWOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23220720220055845
|
22/07/2022
|
ashok kumar
|
3511006WL007855
|
ashok kumar
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364995581
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/4139
(JAKHERI)
|
3511006000NRG23220720220055848
|
22/07/2022
|
narayan dhatt
|
3511006WL007855
|
narayan dhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995576
|
|
NARAYANDUTTPANTSHOBADAVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG23220720220055866
|
22/07/2022
|
ramesh ram
|
3511006WL007855
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995578
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG23220720220055865
|
22/07/2022
|
sita devi
|
3511006WL007855
|
sita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995675
|
|
SEETADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/4696
(BAISALI)
|
3511006000NRG23220720220055868
|
22/07/2022
|
jung bhadhur
|
3511006WL007855
|
jung bhadhur
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995572
|
|
JUNGBAHADURSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/15966
(BHANDARIGAON)
|
3511006000NRG23210720220055107
|
22/07/2022
|
dropati devi
|
3511006WL007728
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995561
|
|
DROPATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/16007
(BHANDARIGAON)
|
3511006000NRG23210720220055108
|
22/07/2022
|
narendar singh
|
3511006WL007728
|
narendar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995678
|
|
NARENDRASINGHMEHTASODIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/16085
(BHANDARIGAON)
|
3511006000NRG23210720220055109
|
22/07/2022
|
shanti bhatt
|
3511006WL007728
|
shanti bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995570
|
|
SHANTIBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/5969
(BHANDARIGAON)
|
3511006000NRG23220720220055536
|
22/07/2022
|
motima devi
|
3511006WL007813
|
motima devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995679
|
|
MOTIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/6000
(BHANDARIGAON)
|
3511006000NRG23210720220055111
|
22/07/2022
|
anandi devi
|
3511006WL007728
|
anandi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995569
|
|
SHRIANANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-102-005/10361
()
|
3511006000NRG23220720220055811
|
22/07/2022
|
deepak
|
3511006WL007852
|
deepak
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995563
|
|
DEEPAKRAMANDNEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-102-006/10363
()
|
3511006000NRG23220720220055813
|
22/07/2022
|
mathura prasad
|
3511006WL007852
|
mathura prasad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995562
|
|
MATHURAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-102-006/10367
()
|
3511006000NRG23220720220055814
|
22/07/2022
|
rajeev kumar
|
3511006WL007852
|
rajeev kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995566
|
|
RAJEEVKUMARANDKAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-102-007/10344
()
|
3511006000NRG23220720220055815
|
22/07/2022
|
partap ram
|
3511006WL007852
|
partap ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995567
|
|
PRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-102-007/10350
()
|
3511006000NRG23220720220055817
|
22/07/2022
|
kamal ram
|
3511006WL007852
|
kamal ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995568
|
|
SHRIKAMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-102-007/10350
()
|
3511006000NRG23220720220055816
|
22/07/2022
|
rup ram
|
3511006WL007852
|
rup ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995565
|
|
ROOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-102-007/10354-A
()
|
3511006000NRG23220720220055818
|
22/07/2022
|
rajendra ram
|
3511006WL007852
|
rajendra ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995564
|
|
RAJANRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-117-003/3583
(SERA URF BADOLI)
|
3511006000NRG23190720220054150
|
22/07/2022
|
manju devi
|
3511006WL007587
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995677
|
|
MANJUDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1914
(CHITGAL)
|
3511006000NRG23210720220055017
|
22/07/2022
|
sarita devi
|
3511006WL007709
|
sarita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995609
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG23210720220055022
|
22/07/2022
|
rajan ram
|
3511006WL007709
|
rajan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995610
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-114-001/13443
(SUNUIRA)
|
3511006000NRG23210720220055048
|
22/07/2022
|
bhupal singh
|
3511006WL007717
|
bhupal singh
|
00415
|
SBIN0002543
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364995593
|
|
BHOOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
32
|
GANGOLIHAT
|
UT-11-006-114-001/13470
(SUNUIRA)
|
3511006000NRG23210720220055050
|
22/07/2022
|
kuwar singh
|
3511006WL007717
|
kuwar singh
|
00415
|
SBIN0002543
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364995651
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG23220720220055824
|
22/07/2022
|
DIWAN SINGH
|
3511006WL007855
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995584
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-040-001/4110
(JAKHERI)
|
3511006000NRG23220720220055836
|
22/07/2022
|
sushma devi
|
3511006WL007855
|
sushma devi
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364995614
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG23220720220055839
|
22/07/2022
|
GEETA DEVI
|
3511006WL007855
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995654
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23220720220055846
|
22/07/2022
|
SURESH KUMAR
|
3511006WL007855
|
SURESH KUMAR
|
00415
|
SBIN0006958
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364995612
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-040-001/4143
(JAKHERI)
|
3511006000NRG23220720220055850
|
22/07/2022
|
SHANKAR SINGH
|
3511006WL007855
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995583
|
|
SHANKARSINGHRAWATSOTRILO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG23220720220055851
|
22/07/2022
|
GEETA DEVI
|
3511006WL007855
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995607
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-040-001/4178
(JAKHERI)
|
3511006000NRG23220720220055853
|
22/07/2022
|
DEVANDAR SINGH
|
3511006WL007855
|
DEVANDAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995672
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-040-001/4178
(JAKHERI)
|
3511006000NRG23220720220055854
|
22/07/2022
|
ranjna
|
3511006WL007855
|
ranjna
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995671
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-040-001/4182-B
(JAKHERI)
|
3511006000NRG23220720220055855
|
22/07/2022
|
SEETA DEVI
|
3511006WL007855
|
SEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995585
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG23220720220055883
|
22/07/2022
|
Shanti Devi
|
3511006WL007857
|
Shanti Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995655
|
|
MRS SHANTI PANT SHANTI PANT SHANTI PANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG23220720220055901
|
22/07/2022
|
rekha devi
|
3511006WL007857
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995616
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG23220720220055906
|
22/07/2022
|
bavita devi
|
3511006WL007857
|
bavita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995615
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-085-001/579
(VIRAULI)
|
3511006000NRG23200720220054390
|
22/07/2022
|
tula singh
|
3511006WL007613
|
tula singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995673
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-092-001/4720-A
(BAISALI)
|
3511006000NRG23220720220055869
|
22/07/2022
|
rajendar ram
|
3511006WL007855
|
rajendar ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995652
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-030-001/1873
(CHAK)
|
3511006000NRG23210720220055041
|
22/07/2022
|
nandi devi
|
3511006WL007714
|
nandi devi
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995586
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-030-001/1908
(CHAK)
|
3511006000NRG23210720220055042
|
22/07/2022
|
gobar ram
|
3511006WL007714
|
gobar ram
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995608
|
|
GOBARRAMSOAANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
GANGOLIHAT
|
UT-11-006-030-001/20489
(CHAK)
|
3511006000NRG23210720220055043
|
22/07/2022
|
chanuli deevi
|
3511006WL007714
|
chanuli deevi
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995650
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-111-001/2452
(SUKNA)
|
3511006000NRG23210720220055045
|
22/07/2022
|
ganesh ram
|
3511006WL007716
|
ganesh ram
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995611
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-013-001/14488-B
(KOTHERA)
|
3511006000NRG23220720220055804
|
22/07/2022
|
SOBAN RAM
|
3511006WL007849
|
SOBAN RAM
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995662
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1906-A
(CHITGAL)
|
3511006000NRG23210720220055015
|
22/07/2022
|
kuwar ram
|
3511006WL007709
|
kuwar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995591
|
|
KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1906-A
(CHITGAL)
|
3511006000NRG23210720220055014
|
22/07/2022
|
sunita devi
|
3511006WL007709
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995590
|
|
Mrs. SUNA DEVI W/O KUNVAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1913-A
(CHITGAL)
|
3511006000NRG23210720220055016
|
22/07/2022
|
govind ram
|
3511006WL007709
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995657
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/1918
(CHITGAL)
|
3511006000NRG23210720220055018
|
22/07/2022
|
mohan ram
|
3511006WL007709
|
mohan ram
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995596
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1923
(CHITGAL)
|
3511006000NRG23210720220055019
|
22/07/2022
|
harish ram
|
3511006WL007709
|
harish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995598
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/1931
(CHITGAL)
|
3511006000NRG23210720220055020
|
22/07/2022
|
shankar ram
|
3511006WL007709
|
shankar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995659
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1932
(CHITGAL)
|
3511006000NRG23190720220053994
|
22/07/2022
|
mohan ram
|
3511006WL007550
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995661
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG23210720220055023
|
22/07/2022
|
kirshna ram
|
3511006WL007709
|
kirshna ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995658
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1947
(CHITGAL)
|
3511006000NRG23210720220055024
|
22/07/2022
|
girish chandra
|
3511006WL007709
|
girish chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995592
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/1951-A
(CHITGAL)
|
3511006000NRG23210720220055025
|
22/07/2022
|
rajan ram
|
3511006WL007709
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995599
|
|
RAJANRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG23210720220055026
|
22/07/2022
|
suresh kumar
|
3511006WL007709
|
suresh kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995669
|
|
MR SURESH KUMAR KANYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-031-001/1961
(CHITGAL)
|
3511006000NRG23210720220055027
|
22/07/2022
|
pankaj panth
|
3511006WL007709
|
pankaj panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995594
|
|
PANKAJ KUMAR PANT S/O GIRISH CHANDRA PAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG23210720220055029
|
22/07/2022
|
pushpa panth
|
3511006WL007709
|
pushpa panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995606
|
|
MRS PUSHPA PANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG23210720220055028
|
22/07/2022
|
trilochan pant
|
3511006WL007709
|
trilochan pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995602
|
|
MR TRILOCHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG23210720220055030
|
22/07/2022
|
deeraj panth
|
3511006WL007709
|
deeraj panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995603
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG23210720220055031
|
22/07/2022
|
jya panth
|
3511006WL007709
|
jya panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995604
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG23210720220055032
|
22/07/2022
|
harish singh
|
3511006WL007709
|
harish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995667
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG23210720220055033
|
22/07/2022
|
naveen panth
|
3511006WL007709
|
naveen panth
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364995668
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG23210720220055034
|
22/07/2022
|
sunita panth
|
3511006WL007709
|
sunita panth
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364995665
|
|
MRS SUNITA PANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-031-001/1987
(CHITGAL)
|
3511006000NRG23210720220055035
|
22/07/2022
|
renu panth
|
3511006WL007709
|
renu panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995605
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-031-001/1993-A
(CHITGAL)
|
3511006000NRG23210720220055036
|
22/07/2022
|
chandra panth
|
3511006WL007709
|
chandra panth
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364995597
|
|
MRS CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-057-001/13507
(NAKOTE)
|
3511006000NRG23210720220055040
|
22/07/2022
|
satish singh
|
3511006WL007713
|
satish singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995648
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-057-001/13543
(NAKOTE)
|
3511006000NRG23200720220054382
|
22/07/2022
|
NANDI DEVI
|
3511006WL007612
|
NANDI DEVI
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995670
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG23200720220054383
|
22/07/2022
|
BALAM SINGH
|
3511006WL007612
|
BALAM SINGH
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995589
|
|
MR BALAM SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-063-001/2597
(PALI)
|
3511006000NRG23220720220055809
|
22/07/2022
|
KUSHAL SINGH
|
3511006WL007852
|
KUSHAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995653
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-072-001/10689
(FUTSEEL)
|
3511006000NRG23190720220054052
|
22/07/2022
|
mohan ram
|
3511006WL007570
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995588
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-072-001/10701
(FUTSEEL)
|
3511006000NRG23190720220054053
|
22/07/2022
|
bhagirthi devi
|
3511006WL007570
|
bhagirthi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995664
|
|
BHAGEERATHI W/O SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGOLIHAT
|
UT-11-006-072-001/10716
(FUTSEEL)
|
3511006000NRG23190720220054055
|
22/07/2022
|
FAKEER RAM
|
3511006WL007570
|
FAKEER RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995601
|
|
FAKIRRAMSODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
GANGOLIHAT
|
UT-11-006-072-001/10716
(FUTSEEL)
|
3511006000NRG23190720220054054
|
22/07/2022
|
GANGA DEVI
|
3511006WL007570
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995600
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-072-001/10721
(FUTSEEL)
|
3511006000NRG23190720220054057
|
22/07/2022
|
gopal ram
|
3511006WL007570
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995595
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG23190720220054059
|
22/07/2022
|
manju devi
|
3511006WL007570
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995613
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG23190720220054058
|
22/07/2022
|
prakash chandra
|
3511006WL007570
|
prakash chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995647
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-072-001/7999
(FUTSEEL)
|
3511006000NRG23190720220054061
|
22/07/2022
|
bhashar bhatt
|
3511006WL007570
|
bhashar bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995587
|
|
BHASKAR NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-072-001/8575
(FUTSEEL)
|
3511006000NRG23200720220054365
|
22/07/2022
|
asha devi
|
3511006WL007610
|
asha devi
|
00415
|
SBIN0009870
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364995649
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-083-001/10963
(BALATARI)
|
3511006000NRG23210720220055112
|
22/07/2022
|
MOHAN CHANDRA
|
3511006WL007729
|
MOHAN CHANDRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995660
|
|
MR MOHAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-103-002/13116
(RITHAYAT)
|
3511006000NRG23200720220054380
|
22/07/2022
|
mahipal singh
|
3511006WL007611
|
mahipal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995663
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-114-001/13432
(SUNUIRA)
|
3511006000NRG23210720220055046
|
22/07/2022
|
RAM SINGH
|
3511006WL007717
|
RAM SINGH
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364995666
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-114-001/13470
(SUNUIRA)
|
3511006000NRG23210720220055049
|
22/07/2022
|
janki devi
|
3511006WL007717
|
janki devi
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364995656
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
90
|
GANGOLIHAT
|
UT-11-006-031-001/1886
(CHITGAL)
|
3511006000NRG23190720220053993
|
22/07/2022
|
rajni devi
|
3511006WL007550
|
rajni devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995628
|
|
RAJANI DEVI W/O GAMBHIR RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG23210720220055021
|
22/07/2022
|
dani kholi
|
3511006WL007709
|
dani kholi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995626
|
|
DANIRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG23200720220054384
|
22/07/2022
|
sita devi
|
3511006WL007612
|
sita devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995629
|
|
SEETA DEVI W/O BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGOLIHAT
|
UT-11-006-103-002/13116
(RITHAYAT)
|
3511006000NRG23200720220054381
|
22/07/2022
|
kamla devi
|
3511006WL007611
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995627
|
|
KAMLA DEVI W/O MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
94
|
GANGOLIHAT
|
UT-11-006-048-001/14053-A
(DUMDE)
|
3511006000NRG23220720220055805
|
22/07/2022
|
TARA DEVI
|
3511006WL007850
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995637
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG23220720220055879
|
22/07/2022
|
khyaki datt
|
3511006WL007857
|
khyaki datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995620
|
|
Mr. KHAYALI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG23220720220055882
|
22/07/2022
|
bhuwan chandra pant
|
3511006WL007857
|
bhuwan chandra pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995642
|
|
Mr. BHUWAN CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG23220720220055881
|
22/07/2022
|
DINESH CHANDRA PANT
|
3511006WL007857
|
DINESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995619
|
|
MR DINESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG23220720220055884
|
22/07/2022
|
PRADEEP CHANDRA
|
3511006WL007857
|
PRADEEP CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995630
|
|
MR PRDEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG23220720220055886
|
22/07/2022
|
hansa devi
|
3511006WL007857
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995641
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-065-001/5235
(PASDEV)
|
3511006000NRG23220720220055887
|
22/07/2022
|
RADHUNATH SINGH
|
3511006WL007857
|
RADHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995680
|
|
Mr. RAGHUNATH SINGH S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG23220720220055888
|
22/07/2022
|
kulomani pathak
|
3511006WL007857
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995634
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG23220720220055889
|
22/07/2022
|
basant ram
|
3511006WL007857
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995618
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG23220720220055890
|
22/07/2022
|
heera devi
|
3511006WL007857
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995633
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG23220720220055891
|
22/07/2022
|
asha devi
|
3511006WL007857
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995621
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG23220720220055892
|
22/07/2022
|
REKHA DEVI
|
3511006WL007857
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995638
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG23220720220055895
|
22/07/2022
|
basanti devi
|
3511006WL007857
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995632
|
|
Mrs. BASNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG23220720220055894
|
22/07/2022
|
SHANKAR LAL
|
3511006WL007857
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995644
|
|
SHANKARLALSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG23220720220055898
|
22/07/2022
|
bhagirathi devi
|
3511006WL007857
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995645
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-065-002/5699
(PASDEV)
|
3511006000NRG23220720220055899
|
22/07/2022
|
kailash ram
|
3511006WL007857
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995640
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-065-004/5140
(PASDEV)
|
3511006000NRG23220720220055904
|
22/07/2022
|
GOKUL CHANDRA
|
3511006WL007857
|
GOKUL CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995643
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-073-002/5220
(BUTGERI)
|
3511006000NRG23210720220055443
|
22/07/2022
|
BAHADUR RAM
|
3511006WL007779
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995646
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-075-001/5633
(BADURA)
|
3511006000NRG23210720220055442
|
22/07/2022
|
SOHAN LAL
|
3511006WL007778
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995631
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-081-001/6020
(BASIKHET)
|
3511006000NRG23220720220055872
|
22/07/2022
|
PUSHPA DEVI
|
3511006WL007856
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995617
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG23220720220055907
|
22/07/2022
|
CHANCHAL SINGH
|
3511006WL007857
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995624
|
|
CHANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGOLIHAT
|
UT-11-006-081-001/6033
(BASIKHET)
|
3511006000NRG23220720220055908
|
22/07/2022
|
kamla devi
|
3511006WL007857
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995635
|
|
Mrs. KAMLA DEVI W/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG23220720220055910
|
22/07/2022
|
manoj singh
|
3511006WL007857
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995623
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
GANGOLIHAT
|
UT-11-006-081-001/6071
(BASIKHET)
|
3511006000NRG23220720220055911
|
22/07/2022
|
RANJIT SINGH
|
3511006WL007857
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995622
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-119-001/11511
(HANERA LAGGA RAUL)
|
3511006000NRG23220720220055806
|
22/07/2022
|
kesi ram
|
3511006WL007851
|
kesi ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995636
|
|
Mr. KESI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-119-001/11514
(HANERA LAGGA RAUL)
|
3511006000NRG23220720220055807
|
22/07/2022
|
shanti devi
|
3511006WL007851
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364995639
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-119-001/11515
(HANERA LAGGA RAUL)
|
3511006000NRG23220720220055808
|
22/07/2022
|
ganga devi
|
3511006WL007851
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995625
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285420
|
285420
|
|
|
|
|
|
|
|