|
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-11-006-016-001/1405
(KHULET)
|
3511006000NRG23250420220003666
|
25/04/2022
|
suman devi
|
3511006WL000435
|
suman devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507571
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/1398
(KHULET)
|
3511006000NRG23250420220003665
|
25/04/2022
|
puran singh
|
3511006WL000435
|
puran singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507705
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-016-001/1406
(KHULET)
|
3511006000NRG23250420220003667
|
25/04/2022
|
tara devi
|
3511006WL000435
|
tara devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507673
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1895
(CHITGAL)
|
3511006000NRG23250420220003591
|
25/04/2022
|
bhuwan chandra panth
|
3511006WL000429
|
bhuwan chandra panth
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507590
|
|
MR BHUWAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG23250420220003579
|
25/04/2022
|
sapana devi
|
3511006WL000428
|
sapana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507637
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1950-A
(CHITGAL)
|
3511006000NRG23250420220003597
|
25/04/2022
|
hosiyar ram
|
3511006WL000429
|
hosiyar ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507609
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1950-A
(CHITGAL)
|
3511006000NRG23250420220003598
|
25/04/2022
|
nima devi
|
3511006WL000429
|
nima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507610
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1986
(CHITGAL)
|
3511006000NRG23250420220003602
|
25/04/2022
|
prema panth
|
3511006WL000429
|
prema panth
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507647
|
|
MRS PREMA PANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/2001-B
(CHITGAL)
|
3511006000NRG23250420220003603
|
25/04/2022
|
narayan ram
|
3511006WL000429
|
narayan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507627
|
|
NARAYANRAMSOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG23250420220003622
|
25/04/2022
|
arjun ram
|
3511006WL000432
|
arjun ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507597
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-001/15444
(BALIGAON)
|
3511006000NRG23250420220003786
|
25/04/2022
|
chandra devi
|
3511006WL000451
|
chandra devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507669
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GANGOLIHAT
|
UT-11-006-077-001/15444
(BALIGAON)
|
3511006000NRG23250420220003787
|
25/04/2022
|
pooja devi
|
3511006WL000451
|
pooja devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507648
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-077-001/15466
(BALIGAON)
|
3511006000NRG23250420220003788
|
25/04/2022
|
govindi devi
|
3511006WL000451
|
govindi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507592
|
|
SUBEDAR MOHAN SINGH 539579
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-077-001/15466
(BALIGAON)
|
3511006000NRG23250420220003789
|
25/04/2022
|
mohan singh
|
3511006WL000451
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507689
|
|
SUBEDAR MOHAN SINGH 539579
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-077-004/15463
(BALIGAON)
|
3511006000NRG23250420220003792
|
25/04/2022
|
jyoti devi
|
3511006WL000451
|
jyoti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507671
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-087-001/14666
(BURSUM)
|
3511006000NRG23250420220003800
|
25/04/2022
|
archana devi
|
3511006WL000452
|
archana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507686
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-090-001/13834
(BOKATA)
|
3511006000NRG23250420220004104
|
25/04/2022
|
ASHOK KUMAR
|
3511006WL000479
|
ASHOK KUMAR
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507691
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-090-001/13834
(BOKATA)
|
3511006000NRG23250420220004105
|
25/04/2022
|
renu devi
|
3511006WL000479
|
renu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507690
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-001-001/12667-A
(AGAON)
|
3511006000NRG23250420220003649
|
25/04/2022
|
RENU DEVI
|
3511006WL000434
|
RENU DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507645
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-001-001/2646
(AGAON)
|
3511006000NRG23250420220003653
|
25/04/2022
|
DIWANI RAM
|
3511006WL000434
|
DIWANI RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507702
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-001-001/2657
(AGAON)
|
3511006000NRG23250420220003654
|
25/04/2022
|
ganga devi
|
3511006WL000434
|
ganga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507646
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-001-001/2663
(AGAON)
|
3511006000NRG23250420220003658
|
25/04/2022
|
DEEPA DEVI
|
3511006WL000434
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507677
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGOLIHAT
|
UT-11-006-001-001/2663
(AGAON)
|
3511006000NRG23250420220003657
|
25/04/2022
|
GOVIND RAM
|
3511006WL000434
|
GOVIND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507678
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-001-001/2677
(AGAON)
|
3511006000NRG23250420220003661
|
25/04/2022
|
ganesh ram
|
3511006WL000434
|
ganesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507698
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-001-001/2697
(AGAON)
|
3511006000NRG23250420220003663
|
25/04/2022
|
NAIN RAM
|
3511006WL000434
|
NAIN RAM
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822507699
|
|
NAIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-006-001/10645
(UPRARA)
|
3511006000NRG23250420220003679
|
25/04/2022
|
SHANTI DEVI
|
3511006WL000436
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507707
|
|
MRS SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-006-001/10654
(UPRARA)
|
3511006000NRG23250420220003681
|
25/04/2022
|
Mohan Lal
|
3511006WL000436
|
Mohan Lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507598
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG23250420220003668
|
25/04/2022
|
manju devi
|
3511006WL000435
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507602
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG23250420220003669
|
25/04/2022
|
niranjan singh
|
3511006WL000435
|
niranjan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507688
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG23250420220003678
|
25/04/2022
|
parwati devi
|
3511006WL000435
|
parwati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507595
|
|
MRS PARRWATI SAILONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/1847
(CHITGAL)
|
3511006000NRG23250420220003573
|
25/04/2022
|
bhuwan singh
|
3511006WL000428
|
bhuwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507605
|
|
BHUVANSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/1857
(CHITGAL)
|
3511006000NRG23250420220003586
|
25/04/2022
|
dalip ram
|
3511006WL000429
|
dalip ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507631
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1857
(CHITGAL)
|
3511006000NRG23250420220003587
|
25/04/2022
|
pushpa devi
|
3511006WL000429
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507632
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/1864
(CHITGAL)
|
3511006000NRG23250420220003589
|
25/04/2022
|
bhagwati panth
|
3511006WL000429
|
bhagwati panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507623
|
|
MRS BHAGAWATI PANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG23250420220003574
|
25/04/2022
|
harish chandra panth
|
3511006WL000428
|
harish chandra panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507601
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1871
(CHITGAL)
|
3511006000NRG23250420220003575
|
25/04/2022
|
dani ram
|
3511006WL000428
|
dani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507604
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG23250420220003605
|
25/04/2022
|
lalit chandra
|
3511006WL000430
|
lalit chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507629
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1879
(CHITGAL)
|
3511006000NRG23250420220003717
|
25/04/2022
|
dipa devi
|
3511006WL000444
|
dipa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507612
|
|
MRS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1895
(CHITGAL)
|
3511006000NRG23250420220003592
|
25/04/2022
|
nima panth
|
3511006WL000429
|
nima panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507618
|
|
MRS NEEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/1901
(CHITGAL)
|
3511006000NRG23250420220003593
|
25/04/2022
|
ganesh ram
|
3511006WL000429
|
ganesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507614
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-031-001/1902-A
(CHITGAL)
|
3511006000NRG23250420220003606
|
25/04/2022
|
mahesh ram
|
3511006WL000430
|
mahesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507616
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-031-001/1909
(CHITGAL)
|
3511006000NRG23250420220003594
|
25/04/2022
|
ganesh ram
|
3511006WL000429
|
ganesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507607
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1909-A
(CHITGAL)
|
3511006000NRG23250420220003595
|
25/04/2022
|
pushkar ram
|
3511006WL000429
|
pushkar ram
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822507679
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1936
(CHITGAL)
|
3511006000NRG23250420220003577
|
25/04/2022
|
diwani ram
|
3511006WL000428
|
diwani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507606
|
|
DEEVANIRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1943
(CHITGAL)
|
3511006000NRG23250420220003608
|
25/04/2022
|
gopal ram
|
3511006WL000430
|
gopal ram
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507704
|
|
GOPALRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG23250420220003609
|
25/04/2022
|
kirshna ram
|
3511006WL000430
|
kirshna ram
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507684
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG23250420220003578
|
25/04/2022
|
arjun ram
|
3511006WL000428
|
arjun ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507695
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG23250420220003596
|
25/04/2022
|
suresh chandra panth
|
3511006WL000429
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507644
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1953
(CHITGAL)
|
3511006000NRG23250420220003599
|
25/04/2022
|
sunita devi
|
3511006WL000429
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507635
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG23250420220003600
|
25/04/2022
|
geeta devi
|
3511006WL000429
|
geeta devi
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822507621
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1957-A
(CHITGAL)
|
3511006000NRG23250420220003611
|
25/04/2022
|
janki devi
|
3511006WL000430
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507641
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1957-A
(CHITGAL)
|
3511006000NRG23250420220003610
|
25/04/2022
|
nandan singh
|
3511006WL000430
|
nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507703
|
|
NANDANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1986
(CHITGAL)
|
3511006000NRG23250420220003601
|
25/04/2022
|
trilochan
|
3511006WL000429
|
trilochan
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507591
|
|
Mr. TRILOCHAN PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG23250420220003612
|
25/04/2022
|
nain ram
|
3511006WL000430
|
nain ram
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507608
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG23250420220003613
|
25/04/2022
|
RAJENDRA RAM
|
3511006WL000430
|
RAJENDRA RAM
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507675
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1998-B
(CHITGAL)
|
3511006000NRG23250420220003615
|
25/04/2022
|
jewan ram
|
3511006WL000430
|
jewan ram
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507697
|
|
JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/1998-C
(CHITGAL)
|
3511006000NRG23250420220003616
|
25/04/2022
|
MANOJ RAM
|
3511006WL000430
|
MANOJ RAM
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507617
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-039-001/10198-A
(JAJAULI)
|
3511006000NRG23250420220004043
|
25/04/2022
|
sanjay ram
|
3511006WL000476
|
sanjay ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507693
|
|
SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-039-001/10200
(JAJAULI)
|
3511006000NRG23250420220004044
|
25/04/2022
|
parwati pandey
|
3511006WL000476
|
parwati pandey
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507587
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-039-001/10216
(JAJAULI)
|
3511006000NRG23250420220004046
|
25/04/2022
|
deepak singh
|
3511006WL000476
|
deepak singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507596
|
|
MR DEEPAK SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-039-001/10216
(JAJAULI)
|
3511006000NRG23250420220004045
|
25/04/2022
|
rajendra singh
|
3511006WL000476
|
rajendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507575
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-039-001/10219
(JAJAULI)
|
3511006000NRG23250420220004049
|
25/04/2022
|
dipa devi
|
3511006WL000476
|
dipa devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822507611
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-039-001/10219
(JAJAULI)
|
3511006000NRG23250420220004048
|
25/04/2022
|
kavita negi
|
3511006WL000476
|
kavita negi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507636
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-039-001/10227
(JAJAULI)
|
3511006000NRG23250420220004052
|
25/04/2022
|
dhan singh
|
3511006WL000476
|
dhan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507711
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-039-001/10227
(JAJAULI)
|
3511006000NRG23250420220004051
|
25/04/2022
|
REWTI DEVI
|
3511006WL000476
|
REWTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507603
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG23250420220004053
|
25/04/2022
|
RAJENDAR PASAD
|
3511006WL000476
|
RAJENDAR PASAD
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822507593
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG23250420220004054
|
25/04/2022
|
vidha devi
|
3511006WL000476
|
vidha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507594
|
|
VIDYADEVIWORAJENDRAPARASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
GANGOLIHAT
|
UT-11-006-039-001/10245
(JAJAULI)
|
3511006000NRG23250420220004055
|
25/04/2022
|
MANJU DEVI
|
3511006WL000476
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507577
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-039-001/10260
(JAJAULI)
|
3511006000NRG23250420220004056
|
25/04/2022
|
BASANTI DEVI
|
3511006WL000476
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507638
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-039-001/10271
(JAJAULI)
|
3511006000NRG23250420220004057
|
25/04/2022
|
GOVINDI DEVI
|
3511006WL000476
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507578
|
|
MR GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-039-001/10272
(JAJAULI)
|
3511006000NRG23250420220004058
|
25/04/2022
|
manni mehra
|
3511006WL000476
|
manni mehra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507576
|
|
MISS MUNNI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-039-001/10278
(JAJAULI)
|
3511006000NRG23250420220004060
|
25/04/2022
|
DEEPA MEHRA
|
3511006WL000476
|
DEEPA MEHRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507580
|
|
NIRMAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-039-001/10298
(JAJAULI)
|
3511006000NRG23250420220004061
|
25/04/2022
|
MUSH RAM
|
3511006WL000476
|
MUSH RAM
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507709
|
|
MR MUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-039-001/19149
(JAJAULI)
|
3511006000NRG23250420220004064
|
25/04/2022
|
NEEMA RAWAT
|
3511006WL000476
|
NEEMA RAWAT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507710
|
|
MR NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-039-002/10179
(JAJAULI)
|
3511006000NRG23250420220004066
|
25/04/2022
|
HEMANT VARMA
|
3511006WL000476
|
HEMANT VARMA
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822507630
|
|
MR HEMANT LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-039-002/10185
(JAJAULI)
|
3511006000NRG23250420220004067
|
25/04/2022
|
kaliash lal
|
3511006WL000476
|
kaliash lal
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822507574
|
|
MR KAILASH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-039-002/10195
(JAJAULI)
|
3511006000NRG23250420220004068
|
25/04/2022
|
mohan lal
|
3511006WL000476
|
mohan lal
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822507706
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG23250420220004069
|
25/04/2022
|
gusai ram
|
3511006WL000476
|
gusai ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507579
|
|
GUSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-039-004/10301
(JAJAULI)
|
3511006000NRG23250420220004070
|
25/04/2022
|
NAIN RAM
|
3511006WL000476
|
NAIN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507694
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-039-004/10303
(JAJAULI)
|
3511006000NRG23250420220004071
|
25/04/2022
|
bhagwat parshad
|
3511006WL000476
|
bhagwat parshad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507692
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-039-004/10319
(JAJAULI)
|
3511006000NRG23250420220004072
|
25/04/2022
|
govind ram
|
3511006WL000476
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507589
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-039-004/10333
(JAJAULI)
|
3511006000NRG23250420220004074
|
25/04/2022
|
gaga devi
|
3511006WL000476
|
gaga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507634
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-039-004/10333
(JAJAULI)
|
3511006000NRG23250420220004073
|
25/04/2022
|
GOPAL RAM
|
3511006WL000476
|
GOPAL RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507633
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-043-001/11511
(JEEVAL)
|
3511006000NRG23250420220004088
|
25/04/2022
|
MOHAN SINGH
|
3511006WL000478
|
MOHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507680
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-043-001/11534
(JEEVAL)
|
3511006000NRG23250420220004089
|
25/04/2022
|
ANAND SINGH
|
3511006WL000478
|
ANAND SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822507676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GANGOLIHAT
|
UT-11-006-043-001/11538
(JEEVAL)
|
3511006000NRG23250420220004091
|
25/04/2022
|
KISHAN SINGH
|
3511006WL000478
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507628
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-043-001/11538-A
(JEEVAL)
|
3511006000NRG23250420220004092
|
25/04/2022
|
MUNNI DEVI
|
3511006WL000478
|
MUNNI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507642
|
|
MRS MUNNI DEVI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-043-001/11551
(JEEVAL)
|
3511006000NRG23250420220004093
|
25/04/2022
|
SUNIL MAHRA
|
3511006WL000478
|
SUNIL MAHRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507687
|
|
MR SUNIL MAHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-043-001/1465
(JEEVAL)
|
3511006000NRG23250420220004095
|
25/04/2022
|
BHAWNA DEVI
|
3511006WL000478
|
BHAWNA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507685
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-043-001/1485-A
(JEEVAL)
|
3511006000NRG23250420220004096
|
25/04/2022
|
khushal singh
|
3511006WL000478
|
khushal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822507615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
GANGOLIHAT
|
UT-11-006-043-001/18906
(JEEVAL)
|
3511006000NRG23250420220004099
|
25/04/2022
|
SHANKAR SINGH
|
3511006WL000478
|
SHANKAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507599
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-063-001/2016
(PALI)
|
3511006000NRG23250420220003631
|
25/04/2022
|
GANGA DEVI
|
3511006WL000433
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507696
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-063-001/2032
(PALI)
|
3511006000NRG23250420220003632
|
25/04/2022
|
JEEWANTI DEVI
|
3511006WL000433
|
JEEWANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507700
|
|
JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-063-001/2036
(PALI)
|
3511006000NRG23250420220003633
|
25/04/2022
|
DHAN RAM
|
3511006WL000433
|
DHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507588
|
|
UAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-063-001/2043
(PALI)
|
3511006000NRG23250420220003634
|
25/04/2022
|
KUR RAM
|
3511006WL000433
|
KUR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507625
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-063-001/2067
(PALI)
|
3511006000NRG23250420220003635
|
25/04/2022
|
GOPAL RAM
|
3511006WL000433
|
GOPAL RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507649
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-063-001/2090
(PALI)
|
3511006000NRG23250420220003636
|
25/04/2022
|
KAMLA DEVI
|
3511006WL000433
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507583
|
|
BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-063-001/2095
(PALI)
|
3511006000NRG23250420220003638
|
25/04/2022
|
JAGDISH CHANDRA
|
3511006WL000433
|
JAGDISH CHANDRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507708
|
|
Mr. JAGDISH CHANDRA KOTHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-063-001/2104
(PALI)
|
3511006000NRG23250420220003639
|
25/04/2022
|
baskaranand
|
3511006WL000433
|
baskaranand
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507586
|
|
MR BHASKARANAND PANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-063-001/2132
(PALI)
|
3511006000NRG23250420220003641
|
25/04/2022
|
BASANT RAM
|
3511006WL000433
|
BASANT RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507701
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-063-001/2135
(PALI)
|
3511006000NRG23250420220003643
|
25/04/2022
|
pushpa devi
|
3511006WL000433
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507585
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-063-001/2135
(PALI)
|
3511006000NRG23250420220003642
|
25/04/2022
|
vishan ram
|
3511006WL000433
|
vishan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507584
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-063-001/2139
(PALI)
|
3511006000NRG23250420220003644
|
25/04/2022
|
BABLU RAM
|
3511006WL000433
|
BABLU RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507672
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-063-001/2166
(PALI)
|
3511006000NRG23250420220003645
|
25/04/2022
|
madan mohan kothari
|
3511006WL000433
|
madan mohan kothari
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507624
|
|
MR MADAN MOHAN KOTHYARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG23250420220003620
|
25/04/2022
|
janki devi
|
3511006WL000432
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507620
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-069-001/12504
(POKHARI)
|
3511006000NRG23250420220003619
|
25/04/2022
|
lalit panday
|
3511006WL000432
|
lalit panday
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507619
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-069-001/12508
(POKHARI)
|
3511006000NRG23250420220003621
|
25/04/2022
|
lalit ram
|
3511006WL000432
|
lalit ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507643
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG23250420220003623
|
25/04/2022
|
gaguli devi
|
3511006WL000432
|
gaguli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507581
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-069-001/12576
(POKHARI)
|
3511006000NRG23250420220003625
|
25/04/2022
|
devendar parsad
|
3511006WL000432
|
devendar parsad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507681
|
|
DEVENDRA PRASAD S/O MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGOLIHAT
|
UT-11-006-069-001/12625
(POKHARI)
|
3511006000NRG23250420220003629
|
25/04/2022
|
rajan ram
|
3511006WL000432
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507670
|
|
RAJANRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
GANGOLIHAT
|
UT-11-006-069-001/12627-A
(POKHARI)
|
3511006000NRG23250420220003630
|
25/04/2022
|
govind ram
|
3511006WL000432
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507582
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23250420220003618
|
25/04/2022
|
hemanti devi
|
3511006WL000431
|
hemanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507640
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23250420220003617
|
25/04/2022
|
kaliash chandra
|
3511006WL000431
|
kaliash chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507639
|
|
KAILASHCHANDRASOPREMBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
GANGOLIHAT
|
UT-11-006-083-002/10977
(BALATARI)
|
3511006000NRG23250420220004076
|
25/04/2022
|
girish pandey
|
3511006WL000477
|
girish pandey
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507682
|
|
GIRISHCHANDRASOPARMANANDP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
GANGOLIHAT
|
UT-11-006-083-004/11022
(BALATARI)
|
3511006000NRG23250420220004077
|
25/04/2022
|
UMED RAM
|
3511006WL000477
|
UMED RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507600
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-083-004/11027
(BALATARI)
|
3511006000NRG23250420220004079
|
25/04/2022
|
GOPAL RAM
|
3511006WL000477
|
GOPAL RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507674
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-083-004/11027-A
(BALATARI)
|
3511006000NRG23250420220004080
|
25/04/2022
|
RAJENDAR PRASAD
|
3511006WL000477
|
RAJENDAR PRASAD
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507613
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-083-004/11042
(BALATARI)
|
3511006000NRG23250420220004082
|
25/04/2022
|
DIWANI RAM
|
3511006WL000477
|
DIWANI RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507622
|
|
DIWANIRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
GANGOLIHAT
|
UT-11-006-083-004/11042
(BALATARI)
|
3511006000NRG23250420220004083
|
25/04/2022
|
mahendra kumar
|
3511006WL000477
|
mahendra kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507626
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-116-006/16887
(SURKHAL )
|
3511006000NRG23250420220003705
|
25/04/2022
|
laximan singh
|
3511006WL000441
|
laximan singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822507683
|
|
LAXMANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247932
|
247932
|
|
|
|
|
|
|
|
|
121
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG23250420220003676
|
25/04/2022
|
shankar ram
|
3511006WL000435
|
shankar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507665
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGOLIHAT
|
UT-11-006-031-001/2006-A
(CHITGAL)
|
3511006000NRG23250420220003580
|
25/04/2022
|
mohan chandra
|
3511006WL000428
|
mohan chandra
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507654
|
|
KAMLA PANDEY W/O MOHAN CHANDRA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
123
|
GANGOLIHAT
|
UT-11-006-021-001/11943-A
(GWASIKOTE)
|
3511006000NRG23250420220003716
|
25/04/2022
|
dinesh chandra
|
3511006WL000443
|
dinesh chandra
|
00473
|
AUCB0000032
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822507573
|
|
DINESHCHANDRASOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
GANGOLIHAT
|
UT-11-006-063-001/2176
(PALI)
|
3511006000NRG23250420220003646
|
25/04/2022
|
chandra shekar
|
3511006WL000433
|
chandra shekar
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507572
|
|
CHANDRA SHEKHAR KOTHERI S/O PURAN CHANDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
125
|
GANGOLIHAT
|
UT-11-006-035-001/8209
(CHORDHURAULI)
|
3511006000NRG23250420220004103
|
25/04/2022
|
GEETA DEVI
|
3511006WL000479
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507656
|
|
Mrs. GEETA DEVI W/O RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-045-001/17819
()
|
3511006000NRG23250420220003684
|
25/04/2022
|
chandra singh
|
3511006WL000437
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507660
|
|
Mr. CHANDRA SINGH S/O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-045-001/17819
()
|
3511006000NRG23250420220003683
|
25/04/2022
|
shanti devi
|
3511006WL000437
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507655
|
|
Mrs. SHANTI DEVI W/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-045-001/7760-A
()
|
3511006000NRG23250420220003685
|
25/04/2022
|
nain singh
|
3511006WL000437
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507668
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-045-001/7801
()
|
3511006000NRG23250420220003686
|
25/04/2022
|
digar singh
|
3511006WL000437
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507651
|
|
Mr. DIGANBAR SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-045-001/7801
()
|
3511006000NRG23250420220003687
|
25/04/2022
|
nima devi
|
3511006WL000437
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507650
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGOLIHAT
|
UT-11-006-045-001/7801
()
|
3511006000NRG23250420220003688
|
25/04/2022
|
rita devi
|
3511006WL000437
|
rita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507662
|
|
Mrs. RITA DEVI W/O JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-048-001/13950
(DUMDE)
|
3511006000NRG23250420220003784
|
25/04/2022
|
ramesh singh
|
3511006WL000450
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507661
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-077-004/15452
(BALIGAON)
|
3511006000NRG23250420220003791
|
25/04/2022
|
vijay singh
|
3511006WL000451
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822507652
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-077-004/15467
(BALIGAON)
|
3511006000NRG23250420220003793
|
25/04/2022
|
BHUPAL SINGH
|
3511006WL000451
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507664
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-077-006/15538
(BALIGAON)
|
3511006000NRG23250420220003798
|
25/04/2022
|
gusai singh
|
3511006WL000451
|
gusai singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507666
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-077-006/15538
(BALIGAON)
|
3511006000NRG23250420220003799
|
25/04/2022
|
sarita devi
|
3511006WL000451
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507663
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-087-001/14753
(BURSUM)
|
3511006000NRG23250420220003801
|
25/04/2022
|
mohini devi
|
3511006WL000452
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507667
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-100-001/4880
(RARHKOTE)
|
3511006000NRG23250420220003783
|
25/04/2022
|
Anandi devi
|
3511006WL000449
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507658
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-100-001/4880
(RARHKOTE)
|
3511006000NRG23250420220003782
|
25/04/2022
|
rajendra parshad
|
3511006WL000449
|
rajendra parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507653
|
|
Mr. RAJENDR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
GANGOLIHAT
|
UT-11-006-119-001/11514
(HANERA LAGGA RAUL)
|
3511006000NRG23250420220003805
|
25/04/2022
|
shanti devi
|
3511006WL000454
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507657
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-119-005/16712
(HANERA LAGGA RAUL)
|
3511006000NRG23250420220003806
|
25/04/2022
|
gopal singh
|
3511006WL000454
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507659
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345912
|
345912
|
|
|
|
|
|
|
|