|
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-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG23260520220026457
|
27/05/2022
|
jagdish singh
|
3511006WL003363
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005062
|
|
JAGDISHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/5789
(JARMALGAON)
|
3511006000NRG23260520220026484
|
27/05/2022
|
jagat singh
|
3511006WL003367
|
jagat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005082
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG23250520220025756
|
27/05/2022
|
mahadev singh
|
3511006WL003292
|
mahadev singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005136
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-002/5702
(JARMALGAON)
|
3511006000NRG23250520220025757
|
27/05/2022
|
chandra singh
|
3511006WL003292
|
chandra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005141
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-002/5712
(JARMALGAON)
|
3511006000NRG23250520220025758
|
27/05/2022
|
man singh
|
3511006WL003292
|
man singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005085
|
|
SHRIMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/4285-A
(BANS)
|
3511006000NRG23250520220025985
|
27/05/2022
|
pawan singh
|
3511006WL003310
|
pawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005064
|
|
PAWANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-080-001/4286-A
(BANS)
|
3511006000NRG23250520220025986
|
27/05/2022
|
mukesh singh
|
3511006WL003310
|
mukesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005065
|
|
MUKESHSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4305-A
(BANS)
|
3511006000NRG23250520220025987
|
27/05/2022
|
dipa devi
|
3511006WL003310
|
dipa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005146
|
|
DEEPADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4305-B
(BANS)
|
3511006000NRG23250520220025988
|
27/05/2022
|
pushpa devi
|
3511006WL003310
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005066
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4336
(BANS)
|
3511006000NRG23250520220025989
|
27/05/2022
|
daljeet singh
|
3511006WL003310
|
daljeet singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005063
|
|
DALJEETSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4339
(BANS)
|
3511006000NRG23250520220025991
|
27/05/2022
|
anand singh
|
3511006WL003310
|
anand singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005147
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4339
(BANS)
|
3511006000NRG23250520220025990
|
27/05/2022
|
gopuli devi
|
3511006WL003310
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005145
|
|
GOPULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4340
(BANS)
|
3511006000NRG23250520220025992
|
27/05/2022
|
sunita devi
|
3511006WL003310
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005144
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-087-001/14661-A
(BURSUM)
|
3511006000NRG23240520220024297
|
27/05/2022
|
GEEVAN NATH
|
3511006WL003112
|
GEEVAN NATH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005142
|
|
Mr. JEEVAN NATH S/O NARAYAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG23250520220025500
|
27/05/2022
|
MANOJ NATH
|
3511006WL003269
|
MANOJ NATH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005079
|
|
MANOJNATHSOPURANNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-087-001/14711-A
(BURSUM)
|
3511006000NRG23250520220025504
|
27/05/2022
|
hema devi
|
3511006WL003269
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005087
|
|
NARENDRANATHANDHEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-087-001/14712
(BURSUM)
|
3511006000NRG23240520220024299
|
27/05/2022
|
bhawan shankar nanth
|
3511006WL003112
|
bhawan shankar nanth
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005074
|
|
SHRIBHAWANSHANKARNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-087-001/14712
(BURSUM)
|
3511006000NRG23240520220024300
|
27/05/2022
|
sita devi
|
3511006WL003112
|
sita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005072
|
|
SITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-087-001/14731
(BURSUM)
|
3511006000NRG23250520220025505
|
27/05/2022
|
HEMA DEVI
|
3511006WL003269
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005081
|
|
HEMADEVIANDDALEEPNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-087-001/14760
(BURSUM)
|
3511006000NRG23240520220024301
|
27/05/2022
|
ram nanth
|
3511006WL003112
|
ram nanth
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005075
|
|
SHRIRAMNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-087-001/14760
(BURSUM)
|
3511006000NRG23240520220024302
|
27/05/2022
|
saraswati devi
|
3511006WL003112
|
saraswati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005073
|
|
SARASWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-087-001/20464
(BURSUM)
|
3511006000NRG23240520220024304
|
27/05/2022
|
kelash nath
|
3511006WL003112
|
kelash nath
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005080
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-087-001/20464
(BURSUM)
|
3511006000NRG23240520220024305
|
27/05/2022
|
mahni devi
|
3511006WL003112
|
mahni devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005068
|
|
MOHANIDEVIWOKALLASHNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-090-001/13816
(BOKATA)
|
3511006000NRG23250520220025911
|
27/05/2022
|
fakir singh
|
3511006WL003305
|
fakir singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005143
|
|
FAKERSINGHSOCHANDRESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-090-001/13854
(BOKATA)
|
3511006000NRG23250520220025920
|
27/05/2022
|
kishan singh
|
3511006WL003305
|
kishan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005067
|
|
KISHANSINGHSORANJITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-093-001/15903
(BHANDARIGAON)
|
3511006000NRG23240520220024264
|
27/05/2022
|
Bhagrathi devi
|
3511006WL003110
|
Bhagrathi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005078
|
|
BHAGIRATIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-093-001/15933-A
(BHANDARIGAON)
|
3511006000NRG23240520220024267
|
27/05/2022
|
menka
|
3511006WL003110
|
menka
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005135
|
|
MENKAWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-093-001/15966
(BHANDARIGAON)
|
3511006000NRG23240520220024268
|
27/05/2022
|
dropati devi
|
3511006WL003110
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005086
|
|
DROPATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-093-001/16085
(BHANDARIGAON)
|
3511006000NRG23240520220024272
|
27/05/2022
|
shanti bhatt
|
3511006WL003110
|
shanti bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005076
|
|
SHANTIBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-093-001/16091
(BHANDARIGAON)
|
3511006000NRG23240520220024273
|
27/05/2022
|
manju devi
|
3511006WL003110
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005070
|
|
Ms. MANJU DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-093-001/5903
(BHANDARIGAON)
|
3511006000NRG23240520220024276
|
27/05/2022
|
kushi ram
|
3511006WL003110
|
kushi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005071
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-093-001/5910-A
(BHANDARIGAON)
|
3511006000NRG23240520220024277
|
27/05/2022
|
dev ram
|
3511006WL003110
|
dev ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005134
|
|
SHRIDEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-093-001/5939
(BHANDARIGAON)
|
3511006000NRG23240520220024279
|
27/05/2022
|
ashok ram
|
3511006WL003110
|
ashok ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005083
|
|
ASHOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-093-001/5963
(BHANDARIGAON)
|
3511006000NRG23240520220024280
|
27/05/2022
|
pushkar singh
|
3511006WL003110
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005084
|
|
PUSHAKERMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-095-001/16896
(BHAMA)
|
3511006000NRG23270520220026609
|
27/05/2022
|
mina devi
|
3511006WL003392
|
mina devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005077
|
|
MEENADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG23240520220024327
|
27/05/2022
|
RADHIKA DEVI
|
3511006WL003115
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005069
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-004-003/12366
(AAGAR)
|
3511006000NRG23260520220026094
|
27/05/2022
|
dani ram
|
3511006WL003330
|
dani ram
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928005262
|
|
DANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGOLIHAT
|
UT-11-006-004-003/12389
(AAGAR)
|
3511006000NRG23260520220026102
|
27/05/2022
|
ganesh ram
|
3511006WL003330
|
ganesh ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005158
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG23250520220025742
|
27/05/2022
|
kishan singh
|
3511006WL003291
|
kishan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005170
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-041-001/15884-A
(JARMALGAON)
|
3511006000NRG23260520220026483
|
27/05/2022
|
chandra singh
|
3511006WL003367
|
chandra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005103
|
|
MR CHANDRA SINGH JARMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG23260520220026485
|
27/05/2022
|
manohar singh
|
3511006WL003367
|
manohar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005198
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-041-001/5824
(JARMALGAON)
|
3511006000NRG23260520220026486
|
27/05/2022
|
hema devi
|
3511006WL003367
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005091
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-041-002/15734
(JARMALGAON)
|
3511006000NRG23250520220025750
|
27/05/2022
|
RAM SINGH
|
3511006WL003292
|
RAM SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005182
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-087-001/14672
(BURSUM)
|
3511006000NRG23240520220024298
|
27/05/2022
|
PREMA DEVI
|
3511006WL003112
|
PREMA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005094
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-087-001/14679
(BURSUM)
|
3511006000NRG23250520220025502
|
27/05/2022
|
JAGDISH NATH
|
3511006WL003269
|
JAGDISH NATH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005096
|
|
JAGDISHNATHSOGOPALNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
GANGOLIHAT
|
UT-11-006-087-001/14761
(BURSUM)
|
3511006000NRG23240520220024303
|
27/05/2022
|
narayan
|
3511006WL003112
|
narayan
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005190
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-090-001/13801
(BOKATA)
|
3511006000NRG23250520220025908
|
27/05/2022
|
sapna devi
|
3511006WL003305
|
sapna devi
|
00415
|
SBIN0002543
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005137
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGOLIHAT
|
UT-11-006-090-001/13805
(BOKATA)
|
3511006000NRG23250520220025909
|
27/05/2022
|
HEMA BISHT
|
3511006WL003305
|
HEMA BISHT
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005189
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-090-001/13814
(BOKATA)
|
3511006000NRG23250520220025910
|
27/05/2022
|
sunita devi
|
3511006WL003305
|
sunita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005194
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-090-001/13838
(BOKATA)
|
3511006000NRG23250520220025915
|
27/05/2022
|
dipa devi
|
3511006WL003305
|
dipa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005197
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-090-001/13841
(BOKATA)
|
3511006000NRG23250520220025916
|
27/05/2022
|
kunti devi
|
3511006WL003305
|
kunti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005240
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-090-001/13842-A
(BOKATA)
|
3511006000NRG23250520220025917
|
27/05/2022
|
kalawati devi
|
3511006WL003305
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005180
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGOLIHAT
|
UT-11-006-090-001/13852
(BOKATA)
|
3511006000NRG23250520220025919
|
27/05/2022
|
anandi devi
|
3511006WL003305
|
anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005235
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANGOLIHAT
|
UT-11-006-090-001/13861
(BOKATA)
|
3511006000NRG23250520220025923
|
27/05/2022
|
satpal singh
|
3511006WL003305
|
satpal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005264
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-090-001/13873
(BOKATA)
|
3511006000NRG23250520220025926
|
27/05/2022
|
madhu devi
|
3511006WL003305
|
madhu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005184
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-090-001/13881
(BOKATA)
|
3511006000NRG23250520220025930
|
27/05/2022
|
MADHULI DEVI
|
3511006WL003305
|
MADHULI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005273
|
|
MADHULIDEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
GANGOLIHAT
|
UT-11-006-090-001/13915-A
(BOKATA)
|
3511006000NRG23250520220025934
|
27/05/2022
|
manju devi
|
3511006WL003305
|
manju devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005161
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-090-001/13931
(BOKATA)
|
3511006000NRG23250520220025936
|
27/05/2022
|
chandra devi
|
3511006WL003305
|
chandra devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005196
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-090-001/13944
(BOKATA)
|
3511006000NRG23250520220025937
|
27/05/2022
|
prema devi
|
3511006WL003305
|
prema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005088
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGOLIHAT
|
UT-11-006-090-001/16521
(BOKATA)
|
3511006000NRG23250520220025939
|
27/05/2022
|
joga ram
|
3511006WL003305
|
joga ram
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928005186
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGOLIHAT
|
UT-11-006-095-001/16929
(BHAMA)
|
3511006000NRG23270520220026611
|
27/05/2022
|
basanti devi
|
3511006WL003392
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005183
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-097-001/13710
(BHOOLIGAON)
|
3511006000NRG23270520220026719
|
27/05/2022
|
narendra singh
|
3511006WL003403
|
narendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005243
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-097-001/13720
(BHOOLIGAON)
|
3511006000NRG23270520220026720
|
27/05/2022
|
ganga singh
|
3511006WL003403
|
ganga singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005160
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-097-001/13724
(BHOOLIGAON)
|
3511006000NRG23270520220026721
|
27/05/2022
|
PUSHPA DEVI
|
3511006WL003403
|
PUSHPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005178
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-097-001/13725
(BHOOLIGAON)
|
3511006000NRG23270520220026722
|
27/05/2022
|
chandra devi
|
3511006WL003403
|
chandra devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005187
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-097-001/13737
(BHOOLIGAON)
|
3511006000NRG23270520220026724
|
27/05/2022
|
basanti devi
|
3511006WL003403
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005231
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-097-001/13744
(BHOOLIGAON)
|
3511006000NRG23270520220026725
|
27/05/2022
|
kalawati devi
|
3511006WL003403
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005230
|
|
KALAWATIDEVIWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
GANGOLIHAT
|
UT-11-006-097-001/13752
(BHOOLIGAON)
|
3511006000NRG23270520220026726
|
27/05/2022
|
mamta devi
|
3511006WL003403
|
mamta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005232
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-097-001/13754
(BHOOLIGAON)
|
3511006000NRG23270520220026727
|
27/05/2022
|
devendra singh
|
3511006WL003403
|
devendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005195
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-097-001/13770
(BHOOLIGAON)
|
3511006000NRG23270520220026728
|
27/05/2022
|
nandan singh
|
3511006WL003403
|
nandan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005163
|
|
MR NANDAN SINGH CHAMLEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-097-001/20441
(BHOOLIGAON)
|
3511006000NRG23270520220026731
|
27/05/2022
|
dipa devi
|
3511006WL003403
|
dipa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005174
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-098-001/2340
(MALLA GARKHA)
|
3511006000NRG23240520220024256
|
27/05/2022
|
kishor singh
|
3511006WL003109
|
kishor singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005121
|
|
MR KISHOR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-105-001/9118
(RAITOLA)
|
3511006000NRG23270520220026599
|
27/05/2022
|
gopal ram
|
3511006WL003391
|
gopal ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005093
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-105-001/9150
(RAITOLA)
|
3511006000NRG23270520220026602
|
27/05/2022
|
thakur ram
|
3511006WL003391
|
thakur ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005092
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-105-001/9157
(RAITOLA)
|
3511006000NRG23260520220026466
|
27/05/2022
|
lal singh
|
3511006WL003364
|
lal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005172
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-105-001/9175
(RAITOLA)
|
3511006000NRG23260520220026469
|
27/05/2022
|
kusli devi
|
3511006WL003364
|
kusli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005157
|
|
MRS KUSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-105-001/9180
(RAITOLA)
|
3511006000NRG23270520220026604
|
27/05/2022
|
ganesh
|
3511006WL003391
|
ganesh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005156
|
|
MR GANESH DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-109-001/14299
(SIMALKOTE)
|
3511006000NRG23250520220025817
|
27/05/2022
|
pushpa danik
|
3511006WL003296
|
pushpa danik
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005212
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-109-001/14301
(SIMALKOTE)
|
3511006000NRG23250520220025819
|
27/05/2022
|
jewan singh
|
3511006WL003296
|
jewan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005185
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-114-001/13435
(SUNUIRA)
|
3511006000NRG23240520220024317
|
27/05/2022
|
Vimala devi
|
3511006WL003113
|
Vimala devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005193
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-114-001/13443
(SUNUIRA)
|
3511006000NRG23240520220024318
|
27/05/2022
|
bhupal singh
|
3511006WL003113
|
bhupal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005251
|
|
BHOOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
82
|
GANGOLIHAT
|
UT-11-006-114-001/13470
(SUNUIRA)
|
3511006000NRG23240520220024321
|
27/05/2022
|
kuwar singh
|
3511006WL003113
|
kuwar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005192
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
83
|
GANGOLIHAT
|
UT-11-006-021-001/11760
(GWASIKOTE)
|
3511006000NRG23260520220026081
|
27/05/2022
|
shankar lal
|
3511006WL003329
|
shankar lal
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005171
|
|
SHANKARLALSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
GANGOLIHAT
|
UT-11-006-026-001/318
(GOBARGARA)
|
3511006000NRG23260520220026461
|
27/05/2022
|
govind singh
|
3511006WL003363
|
govind singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005059
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-026-001/322
(GOBARGARA)
|
3511006000NRG23260520220026462
|
27/05/2022
|
sarita devi
|
3511006WL003363
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005179
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-026-002/3346
(GOBARGARA)
|
3511006000NRG23260520220026463
|
27/05/2022
|
basanti devi
|
3511006WL003363
|
basanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005060
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
87
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG23260520220026447
|
27/05/2022
|
narayan singh
|
3511006WL003362
|
narayan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005150
|
|
MR NARAYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG23260520220026446
|
27/05/2022
|
vimla devi
|
3511006WL003362
|
vimla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005176
|
|
BIMLA BORA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-111-005/5383
(SUKNA)
|
3511006000NRG23260520220026451
|
27/05/2022
|
KALYAN SINGH
|
3511006WL003362
|
KALYAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005061
|
|
MR KALYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG23260520220026453
|
27/05/2022
|
bachuli devi
|
3511006WL003362
|
bachuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005090
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
91
|
GANGOLIHAT
|
UT-11-006-001-001/12687
(AGAON)
|
3511006000NRG23240520220024230
|
27/05/2022
|
RADHULI DEVI
|
3511006WL003106
|
RADHULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005280
|
|
RADHIKADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
GANGOLIHAT
|
UT-11-006-001-001/2657-A
(AGAON)
|
3511006000NRG23240520220024231
|
27/05/2022
|
kunti devi
|
3511006WL003106
|
kunti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005301
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23240520220024232
|
27/05/2022
|
amar ram
|
3511006WL003106
|
amar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005296
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23240520220024233
|
27/05/2022
|
BANK
|
3511006WL003106
|
BANK
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005295
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-004-003/12364
(AAGAR)
|
3511006000NRG23260520220026093
|
27/05/2022
|
kalawati devi
|
3511006WL003330
|
kalawati devi
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005211
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-004-003/12364
(AAGAR)
|
3511006000NRG23260520220026091
|
27/05/2022
|
PURAN RAM
|
3511006WL003330
|
PURAN RAM
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005274
|
|
PURAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANGOLIHAT
|
UT-11-006-004-003/12364
(AAGAR)
|
3511006000NRG23260520220026092
|
27/05/2022
|
TARA DEVI
|
3511006WL003330
|
TARA DEVI
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005245
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGOLIHAT
|
UT-11-006-004-003/12366
(AAGAR)
|
3511006000NRG23260520220026095
|
27/05/2022
|
suman
|
3511006WL003330
|
suman
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928005191
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGOLIHAT
|
UT-11-006-004-003/12367
(AAGAR)
|
3511006000NRG23260520220026096
|
27/05/2022
|
prakesh ram
|
3511006WL003330
|
prakesh ram
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005203
|
|
PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG23260520220026097
|
27/05/2022
|
aan ram
|
3511006WL003330
|
aan ram
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005199
|
|
AN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG23260520220026098
|
27/05/2022
|
sunita devi
|
3511006WL003330
|
sunita devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005188
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGOLIHAT
|
UT-11-006-004-003/12378
(AAGAR)
|
3511006000NRG23260520220026100
|
27/05/2022
|
kishan ram
|
3511006WL003330
|
kishan ram
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005173
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANGOLIHAT
|
UT-11-006-006-001/10636-A
(UPRARA)
|
3511006000NRG23260520220026351
|
27/05/2022
|
SANTOSH KUMAR
|
3511006WL003355
|
SANTOSH KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005152
|
|
MR SANTOSH PANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-006-001/10650-A
(UPRARA)
|
3511006000NRG23260520220026352
|
27/05/2022
|
BASANTI DEVI
|
3511006WL003355
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005302
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-006-001/10653
(UPRARA)
|
3511006000NRG23260520220026354
|
27/05/2022
|
TULSI DEVI
|
3511006WL003355
|
TULSI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005162
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-006-001/10682
(UPRARA)
|
3511006000NRG23260520220026357
|
27/05/2022
|
sundar singh
|
3511006WL003355
|
sundar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005089
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-031-001/1896
(CHITGAL)
|
3511006000NRG23240520220024235
|
27/05/2022
|
mohan chandra
|
3511006WL003107
|
mohan chandra
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005272
|
|
MR MOHAN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG23240520220024238
|
27/05/2022
|
pushpa panth
|
3511006WL003107
|
pushpa panth
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005175
|
|
MRS PUSHPA PANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG23240520220024237
|
27/05/2022
|
trilochan pant
|
3511006WL003107
|
trilochan pant
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005168
|
|
MR TRILOCHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG23240520220024239
|
27/05/2022
|
deeraj panth
|
3511006WL003107
|
deeraj panth
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005204
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG23240520220024240
|
27/05/2022
|
jya panth
|
3511006WL003107
|
jya panth
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005169
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG23240520220024241
|
27/05/2022
|
chandra sekhar panth
|
3511006WL003107
|
chandra sekhar panth
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005248
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG23240520220024243
|
27/05/2022
|
harish singh
|
3511006WL003107
|
harish singh
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005286
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG23240520220024242
|
27/05/2022
|
santosh singh
|
3511006WL003107
|
santosh singh
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005101
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-031-001/1979-B
(CHITGAL)
|
3511006000NRG23240520220024244
|
27/05/2022
|
chandra panth
|
3511006WL003107
|
chandra panth
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005167
|
|
MRS CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-031-001/1979-B
(CHITGAL)
|
3511006000NRG23240520220024245
|
27/05/2022
|
parmood chandra
|
3511006WL003107
|
parmood chandra
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005177
|
|
MR PRAMOD KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-031-001/1993-A
(CHITGAL)
|
3511006000NRG23240520220024246
|
27/05/2022
|
chandra panth
|
3511006WL003107
|
chandra panth
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005216
|
|
MRS CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-034-001/1316
(CHAULI)
|
3511006000NRG23240520220024247
|
27/05/2022
|
JEEWAN LAL
|
3511006WL003108
|
JEEWAN LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005285
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG23240520220024248
|
27/05/2022
|
JANKI DEVI
|
3511006WL003108
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005154
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-039-001/10239
(JAJAULI)
|
3511006000NRG23260520220026077
|
27/05/2022
|
LILA DEVI
|
3511006WL003327
|
LILA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005300
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG23260520220026078
|
27/05/2022
|
janki devi
|
3511006WL003327
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005220
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG23260520220026079
|
27/05/2022
|
mohan singh
|
3511006WL003327
|
mohan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005095
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGOLIHAT
|
UT-11-006-043-001/1485
(JEEVAL)
|
3511006000NRG23260520220026068
|
27/05/2022
|
ganesh singh
|
3511006WL003325
|
ganesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005166
|
|
MR GANESH SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG23240520220024249
|
27/05/2022
|
NARAYAN RAM
|
3511006WL003108
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005153
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG23240520220024250
|
27/05/2022
|
NAVEEN RAM
|
3511006WL003108
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005298
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGOLIHAT
|
UT-11-006-069-001/12513
(POKHARI)
|
3511006000NRG23240520220024251
|
27/05/2022
|
rajan ram
|
3511006WL003108
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005131
|
|
MR SRI RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGOLIHAT
|
UT-11-006-069-001/12515
(POKHARI)
|
3511006000NRG23240520220024252
|
27/05/2022
|
ANAND RAM
|
3511006WL003108
|
ANAND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005164
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGOLIHAT
|
UT-11-006-069-001/12516
(POKHARI)
|
3511006000NRG23240520220024253
|
27/05/2022
|
puran ram
|
3511006WL003108
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005299
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGOLIHAT
|
UT-11-006-069-001/12519
(POKHARI)
|
3511006000NRG23240520220024254
|
27/05/2022
|
RAMESH RAM
|
3511006WL003108
|
RAMESH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005165
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGOLIHAT
|
UT-11-006-083-004/11006
(BALATARI)
|
3511006000NRG23250520220025513
|
27/05/2022
|
KALAWATI DEVI
|
3511006WL003272
|
KALAWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005267
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGOLIHAT
|
UT-11-006-084-001/2253
(BYALKATIYA)
|
3511006000NRG23240520220024221
|
27/05/2022
|
johar singh
|
3511006WL003105
|
johar singh
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005249
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-098-001/2339
(MALLA GARKHA)
|
3511006000NRG23240520220024255
|
27/05/2022
|
DARPAN SINGH
|
3511006WL003109
|
DARPAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005159
|
|
MR DARPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGOLIHAT
|
UT-11-006-098-001/2350
(MALLA GARKHA)
|
3511006000NRG23250520220025507
|
27/05/2022
|
BASANT RAM
|
3511006WL003270
|
BASANT RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005234
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-098-001/2359-A
(MALLA GARKHA)
|
3511006000NRG23240520220024258
|
27/05/2022
|
KHEEM RAM
|
3511006WL003109
|
KHEEM RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005219
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGOLIHAT
|
UT-11-006-098-001/2381
(MALLA GARKHA)
|
3511006000NRG23240520220024260
|
27/05/2022
|
deepak singh
|
3511006WL003109
|
deepak singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005206
|
|
MR DEEPAK KHATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-098-001/2405
(MALLA GARKHA)
|
3511006000NRG23250520220025508
|
27/05/2022
|
MEENA KHATI
|
3511006WL003270
|
MEENA KHATI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005201
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-098-001/2406-A
(MALLA GARKHA)
|
3511006000NRG23250520220025510
|
27/05/2022
|
vijay singh
|
3511006WL003270
|
vijay singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005200
|
|
VIJAY SINGH KHATI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
138
|
GANGOLIHAT
|
UT-11-006-114-001/13354
(SUNUIRA)
|
3511006000NRG23240520220024310
|
27/05/2022
|
MOHANI DEVI
|
3511006WL003113
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005112
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGOLIHAT
|
UT-11-006-114-001/13432
(SUNUIRA)
|
3511006000NRG23240520220024313
|
27/05/2022
|
RAM SINGH
|
3511006WL003113
|
RAM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005155
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-114-001/13435
(SUNUIRA)
|
3511006000NRG23240520220024316
|
27/05/2022
|
MADAN SINGH
|
3511006WL003113
|
MADAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005304
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGOLIHAT
|
UT-11-006-114-001/13470
(SUNUIRA)
|
3511006000NRG23240520220024320
|
27/05/2022
|
janki devi
|
3511006WL003113
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005105
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGOLIHAT
|
UT-11-006-114-003/13457
(SUNUIRA)
|
3511006000NRG23260520220026109
|
27/05/2022
|
soban singh
|
3511006WL003331
|
soban singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005208
|
|
SOVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANGOLIHAT
|
UT-11-006-116-001/1600
(SURKHAL )
|
3511006000NRG23240520220024328
|
27/05/2022
|
KAMLA DEVI
|
3511006WL003115
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005242
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGOLIHAT
|
UT-11-006-116-001/1610
(SURKHAL )
|
3511006000NRG23240520220024329
|
27/05/2022
|
saraswati devi
|
3511006WL003115
|
saraswati devi
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005133
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGOLIHAT
|
UT-11-006-116-001/6831
(SURKHAL )
|
3511006000NRG23260520220026080
|
27/05/2022
|
girish singh
|
3511006WL003328
|
girish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005303
|
|
MR GIRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGOLIHAT
|
UT-11-006-116-001/6840
(SURKHAL )
|
3511006000NRG23240520220024332
|
27/05/2022
|
gokul singh
|
3511006WL003115
|
gokul singh
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005181
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGOLIHAT
|
UT-11-006-116-001/6840
(SURKHAL )
|
3511006000NRG23240520220024331
|
27/05/2022
|
PUSHPA DEVI
|
3511006WL003115
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005210
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGOLIHAT
|
UT-11-006-116-001/6840
(SURKHAL )
|
3511006000NRG23240520220024330
|
27/05/2022
|
SHOBAN SINGH
|
3511006WL003115
|
SHOBAN SINGH
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005151
|
|
SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-116-001/6844
(SURKHAL )
|
3511006000NRG23240520220024333
|
27/05/2022
|
AASHA DEVI
|
3511006WL003115
|
AASHA DEVI
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005297
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGOLIHAT
|
UT-11-006-116-001/6854
(SURKHAL )
|
3511006000NRG23240520220024334
|
27/05/2022
|
PARWATI DEVI
|
3511006WL003115
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005132
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129078
|
129078
|
|
|
|
|
|
|
|
|
151
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG23250520220025744
|
27/05/2022
|
parwati devi
|
3511006WL003291
|
parwati devi
|
00468
|
UBIN0571725
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928005254
|
|
PARWATI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGOLIHAT
|
UT-11-006-022-001/9991
(GANURA)
|
3511006000NRG23250520220025748
|
27/05/2022
|
BHAWANA DEVI
|
3511006WL003291
|
BHAWANA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005257
|
|
BHAWANA DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGOLIHAT
|
UT-11-006-031-001/1896
(CHITGAL)
|
3511006000NRG23240520220024236
|
27/05/2022
|
dipa panth
|
3511006WL003107
|
dipa panth
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005260
|
|
DEEPA PANT W/O PRAMOD KUMAR PANT
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG23240520220024212
|
27/05/2022
|
shanti devi
|
3511006WL003105
|
shanti devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005124
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG23240520220024213
|
27/05/2022
|
SUNITA DEVI
|
3511006WL003105
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005259
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGOLIHAT
|
UT-11-006-084-001/2213-A
(BYALKATIYA)
|
3511006000NRG23240520220024214
|
27/05/2022
|
LAXINAN SINGH
|
3511006WL003105
|
LAXINAN SINGH
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005122
|
|
LAKSHMAN SINGH S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG23240520220024216
|
27/05/2022
|
manoj singh
|
3511006WL003105
|
manoj singh
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005256
|
|
MANOJ SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG23240520220024219
|
27/05/2022
|
RAM SINGH
|
3511006WL003105
|
RAM SINGH
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005123
|
|
RAM SINGH GURCHAN S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGOLIHAT
|
UT-11-006-090-001/13836
(BOKATA)
|
3511006000NRG23250520220025913
|
27/05/2022
|
nain singh
|
3511006WL003305
|
nain singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005258
|
|
NAIN SINGH S/O UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGOLIHAT
|
UT-11-006-095-001/16045
(BHAMA)
|
3511006000NRG23270520220026608
|
27/05/2022
|
geeta devi
|
3511006WL003392
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005247
|
|
GITA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGOLIHAT
|
UT-11-006-105-001/9132
(RAITOLA)
|
3511006000NRG23270520220026600
|
27/05/2022
|
chatur singh
|
3511006WL003391
|
chatur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005120
|
|
CHATUR SINGH S/O-DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGOLIHAT
|
UT-11-006-105-001/9132
(RAITOLA)
|
3511006000NRG23270520220026601
|
27/05/2022
|
janki devi
|
3511006WL003391
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005253
|
|
JANKI DEVI W/O CHATUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGOLIHAT
|
UT-11-006-105-001/9139
(RAITOLA)
|
3511006000NRG23260520220026464
|
27/05/2022
|
kundan singh
|
3511006WL003364
|
kundan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005250
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGOLIHAT
|
UT-11-006-105-001/9139
(RAITOLA)
|
3511006000NRG23260520220026465
|
27/05/2022
|
shanti devi
|
3511006WL003364
|
shanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005252
|
|
SHANTI DEVI W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGOLIHAT
|
UT-11-006-105-001/9175
(RAITOLA)
|
3511006000NRG23260520220026470
|
27/05/2022
|
mahendra singh
|
3511006WL003364
|
mahendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005246
|
|
MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG23270520220026638
|
27/05/2022
|
gajendra singh
|
3511006WL003395
|
gajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005255
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
167
|
GANGOLIHAT
|
UT-11-006-004-003/12378
(AAGAR)
|
3511006000NRG23260520220026101
|
27/05/2022
|
lila devi
|
3511006WL003330
|
lila devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005138
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGOLIHAT
|
UT-11-006-028-001/17001
(CHAHAJ)
|
3511006000NRG23240520220024335
|
27/05/2022
|
BHUWAN CHANDRA
|
3511006WL003116
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005228
|
|
Mr. BHUWAN CHANDRA JOSHI S/O TARA DUTT J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
GANGOLIHAT
|
UT-11-006-029-001/6866
(TIMTACHAMDUNGRA)
|
3511006000NRG23250520220025389
|
27/05/2022
|
radikha devi
|
3511006WL003265
|
radikha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005276
|
|
Mrs. RADHA DEVI W/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG23250520220025392
|
27/05/2022
|
basanti devi
|
3511006WL003265
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005129
|
|
Mrs. BASANTI DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG23250520220025391
|
27/05/2022
|
ram dayal
|
3511006WL003265
|
ram dayal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005222
|
|
Mr. RAM DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
GANGOLIHAT
|
UT-11-006-045-001/16426
()
|
3511006000NRG23250520220025393
|
27/05/2022
|
MOHNI DEVI
|
3511006WL003265
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005283
|
|
Mrs. MOHANI DEVI W/O BHAIRAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
GANGOLIHAT
|
UT-11-006-045-001/16573
()
|
3511006000NRG23250520220025395
|
27/05/2022
|
hema devi
|
3511006WL003265
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005115
|
|
Mrs. HEMA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
GANGOLIHAT
|
UT-11-006-045-001/16573
()
|
3511006000NRG23250520220025394
|
27/05/2022
|
madan ram
|
3511006WL003265
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005233
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
GANGOLIHAT
|
UT-11-006-045-001/6373
()
|
3511006000NRG23250520220025397
|
27/05/2022
|
hardev ram
|
3511006WL003265
|
hardev ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005140
|
|
Mr. HARDEV RAM S/O KIRTHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
GANGOLIHAT
|
UT-11-006-045-001/6374
()
|
3511006000NRG23250520220025399
|
27/05/2022
|
roshan lal
|
3511006WL003265
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005271
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGOLIHAT
|
UT-11-006-045-001/6374
()
|
3511006000NRG23250520220025398
|
27/05/2022
|
SROJANI DEVI
|
3511006WL003265
|
SROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005270
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
GANGOLIHAT
|
UT-11-006-045-001/6422
()
|
3511006000NRG23250520220025443
|
27/05/2022
|
LATA DEVI
|
3511006WL003267
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005148
|
|
Mr. SUBHASH CHANDRA S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
GANGOLIHAT
|
UT-11-006-045-001/7655
()
|
3511006000NRG23250520220025445
|
27/05/2022
|
DURGA DEVI
|
3511006WL003267
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005110
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
GANGOLIHAT
|
UT-11-006-045-001/7658
()
|
3511006000NRG23250520220025446
|
27/05/2022
|
hira devi
|
3511006WL003267
|
hira devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005139
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
GANGOLIHAT
|
UT-11-006-045-001/7670
()
|
3511006000NRG23250520220025400
|
27/05/2022
|
pushkar lal
|
3511006WL003265
|
pushkar lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005202
|
|
PUSHKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANGOLIHAT
|
UT-11-006-045-001/7670
()
|
3511006000NRG23250520220025401
|
27/05/2022
|
soni devi
|
3511006WL003265
|
soni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005130
|
|
Mrs. SONI DEVI W/O PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
GANGOLIHAT
|
UT-11-006-045-001/7673
()
|
3511006000NRG23250520220025402
|
27/05/2022
|
ARJUN RAM
|
3511006WL003265
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005261
|
|
Mr. ARJUN RAM S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
GANGOLIHAT
|
UT-11-006-045-001/7679
()
|
3511006000NRG23250520220025449
|
27/05/2022
|
visna devi
|
3511006WL003267
|
visna devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005263
|
|
Mrs. VISHNA DEVI W/O LATE GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
GANGOLIHAT
|
UT-11-006-045-001/7682
()
|
3511006000NRG23250520220025403
|
27/05/2022
|
kunti devi
|
3511006WL003265
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005291
|
|
Mrs. KUNTI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG23250520220025404
|
27/05/2022
|
GEETA DEVI
|
3511006WL003265
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005293
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG23250520220025405
|
27/05/2022
|
RAJENDAR PASAD
|
3511006WL003265
|
RAJENDAR PASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005266
|
|
Mr. RAJENDRA PRASAD S/O DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
GANGOLIHAT
|
UT-11-006-045-001/7691
()
|
3511006000NRG23250520220025451
|
27/05/2022
|
laxman singh
|
3511006WL003267
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005218
|
|
Mr. LAXMAN SINGH S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
GANGOLIHAT
|
UT-11-006-045-001/7703
()
|
3511006000NRG23250520220025409
|
27/05/2022
|
sita devi
|
3511006WL003265
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005282
|
|
Mrs. SEETA DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
GANGOLIHAT
|
UT-11-006-045-001/7708
()
|
3511006000NRG23250520220025411
|
27/05/2022
|
jhima devi
|
3511006WL003265
|
jhima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005289
|
|
Mrs. JHIMA DEVI W/O SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
GANGOLIHAT
|
UT-11-006-045-001/7708
()
|
3511006000NRG23250520220025410
|
27/05/2022
|
sher ram
|
3511006WL003265
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005238
|
|
SHERRAMSOSHOBRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
GANGOLIHAT
|
UT-11-006-045-001/7713
()
|
3511006000NRG23250520220025454
|
27/05/2022
|
GANGA RAM
|
3511006WL003267
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005098
|
|
GANGARAMSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
193
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG23250520220025412
|
27/05/2022
|
sundar ram
|
3511006WL003265
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005116
|
|
SUNDARRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
194
|
GANGOLIHAT
|
UT-11-006-045-001/7717
()
|
3511006000NRG23250520220025456
|
27/05/2022
|
MADHEE SINGH
|
3511006WL003267
|
MADHEE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005213
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGOLIHAT
|
UT-11-006-045-001/7723
()
|
3511006000NRG23250520220025415
|
27/05/2022
|
anita devi
|
3511006WL003265
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005281
|
|
Mrs. ANITA DEVI W/O MAHESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
GANGOLIHAT
|
UT-11-006-045-001/7723
()
|
3511006000NRG23250520220025414
|
27/05/2022
|
sundar ram
|
3511006WL003265
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005214
|
|
Mr. SUNDER RAM S/O DEEWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
GANGOLIHAT
|
UT-11-006-045-001/7740
()
|
3511006000NRG23250520220025461
|
27/05/2022
|
kamla devi
|
3511006WL003267
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005217
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGOLIHAT
|
UT-11-006-045-001/7743
()
|
3511006000NRG23250520220025464
|
27/05/2022
|
sita devi
|
3511006WL003267
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005108
|
|
Mrs. SITA DEVI W/O KALU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG23250520220025416
|
27/05/2022
|
balkrishan
|
3511006WL003265
|
balkrishan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005221
|
|
Mr. BALKRISHNA S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG23250520220025417
|
27/05/2022
|
SUMAN DEVI
|
3511006WL003265
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005284
|
|
Mrs. SUMANA DEVI W/O BALKIRSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
GANGOLIHAT
|
UT-11-006-045-001/7761
()
|
3511006000NRG23250520220025419
|
27/05/2022
|
chandra devi
|
3511006WL003265
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005215
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
GANGOLIHAT
|
UT-11-006-045-001/7765
()
|
3511006000NRG23250520220025420
|
27/05/2022
|
sunil kumar
|
3511006WL003265
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005117
|
|
Mr. SUNIL KUMAR S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
GANGOLIHAT
|
UT-11-006-045-001/7767
()
|
3511006000NRG23250520220025467
|
27/05/2022
|
keshar singh
|
3511006WL003267
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928005106
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GANGOLIHAT
|
UT-11-006-045-001/7767-A
()
|
3511006000NRG23250520220025468
|
27/05/2022
|
kamla devi
|
3511006WL003267
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005149
|
|
Mrs. KAMLA DEVI W/O GANESH SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
GANGOLIHAT
|
UT-11-006-045-001/7768
()
|
3511006000NRG23250520220025470
|
27/05/2022
|
jagdish parshad
|
3511006WL003267
|
jagdish parshad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005126
|
|
Mr. JAGDISH RAM S/O KEDARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
GANGOLIHAT
|
UT-11-006-045-001/7768
()
|
3511006000NRG23250520220025471
|
27/05/2022
|
nandi devi
|
3511006WL003267
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005127
|
|
Mrs. NANDI DEVI W/O JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
GANGOLIHAT
|
UT-11-006-045-001/7769
()
|
3511006000NRG23250520220025421
|
27/05/2022
|
hari ram
|
3511006WL003265
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005236
|
|
HARIRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
208
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG23250520220025422
|
27/05/2022
|
jyoti devi
|
3511006WL003265
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005288
|
|
Mrs. JYOTI DEVI W/O SANTOSH TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
GANGOLIHAT
|
UT-11-006-045-001/7781
()
|
3511006000NRG23250520220025423
|
27/05/2022
|
lachuli devi
|
3511006WL003265
|
lachuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005229
|
|
Mrs. LACHULI URF LACHHIMA DEVI W/O GAMBH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
GANGOLIHAT
|
UT-11-006-045-001/7787
()
|
3511006000NRG23250520220025424
|
27/05/2022
|
jagdish parshad
|
3511006WL003265
|
jagdish parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005239
|
|
JAGDISHPRASADSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
211
|
GANGOLIHAT
|
UT-11-006-045-001/7787
()
|
3511006000NRG23250520220025425
|
27/05/2022
|
KAMLA DEVI
|
3511006WL003265
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005114
|
|
Mrs. KAMLA DEVI W/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
GANGOLIHAT
|
UT-11-006-045-001/7795
()
|
3511006000NRG23250520220025426
|
27/05/2022
|
KALAWATI DEVI
|
3511006WL003265
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005100
|
|
Mrs. KALAWATI DEVI W/O KRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
GANGOLIHAT
|
UT-11-006-045-001/7803
()
|
3511006000NRG23250520220025429
|
27/05/2022
|
LEELA DEVI
|
3511006WL003265
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005279
|
|
Mrs. LEELA DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
GANGOLIHAT
|
UT-11-006-045-001/7803
()
|
3511006000NRG23250520220025428
|
27/05/2022
|
sanjay kumar
|
3511006WL003265
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005099
|
|
Mr. SANJAY KUMAR S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
GANGOLIHAT
|
UT-11-006-045-001/7813
()
|
3511006000NRG23250520220025475
|
27/05/2022
|
premparkash
|
3511006WL003267
|
premparkash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005209
|
|
Mr. PREM PRAKASH S/O AMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
GANGOLIHAT
|
UT-11-006-045-001/7813
()
|
3511006000NRG23250520220025476
|
27/05/2022
|
shanti devi
|
3511006WL003267
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005104
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGOLIHAT
|
UT-11-006-045-001/7816
()
|
3511006000NRG23250520220025430
|
27/05/2022
|
harish parshad
|
3511006WL003265
|
harish parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005109
|
|
Mr. HARISH PRASAD S/O SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
GANGOLIHAT
|
UT-11-006-045-001/7817
()
|
3511006000NRG23250520220025477
|
27/05/2022
|
dipa devi
|
3511006WL003267
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005294
|
|
Mrs. DEEPA DEVI W/O MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
GANGOLIHAT
|
UT-11-006-045-001/7817
()
|
3511006000NRG23250520220025478
|
27/05/2022
|
manhor lal
|
3511006WL003267
|
manhor lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005207
|
|
Mr. MANOHAR LAL S/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG23260520220026075
|
27/05/2022
|
indra devi
|
3511006WL003326
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005097
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
GANGOLIHAT
|
UT-11-006-051-001/7932
(DOONI)
|
3511006000NRG23250520220025481
|
27/05/2022
|
ASHA DEVI
|
3511006WL003268
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005227
|
|
Mrs. ASHA DEVI W/O NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
GANGOLIHAT
|
UT-11-006-051-001/7932
(DOONI)
|
3511006000NRG23250520220025480
|
27/05/2022
|
naveen ram
|
3511006WL003268
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005226
|
|
Mr. NAVEEN RAM S/O LACHHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
GANGOLIHAT
|
UT-11-006-051-001/7964
(DOONI)
|
3511006000NRG23250520220025482
|
27/05/2022
|
mina devi
|
3511006WL003268
|
mina devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005111
|
|
Mrs. MEENA DEVI W/O RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
GANGOLIHAT
|
UT-11-006-051-001/7965
(DOONI)
|
3511006000NRG23250520220025483
|
27/05/2022
|
BHUPAL SINGH
|
3511006WL003268
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005224
|
|
Mr. BHUPAL SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
GANGOLIHAT
|
UT-11-006-051-001/7970
(DOONI)
|
3511006000NRG23250520220025484
|
27/05/2022
|
DALIP SINGH
|
3511006WL003268
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005223
|
|
Mr. DALIP SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
GANGOLIHAT
|
UT-11-006-051-001/8033
(DOONI)
|
3511006000NRG23250520220025488
|
27/05/2022
|
bhadhur singh
|
3511006WL003268
|
bhadhur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005113
|
|
BAHADURSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
227
|
GANGOLIHAT
|
UT-11-006-051-001/8040
(DOONI)
|
3511006000NRG23250520220025489
|
27/05/2022
|
mohan singh
|
3511006WL003268
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005275
|
|
Mr. MOHAN SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
GANGOLIHAT
|
UT-11-006-051-001/8047
(DOONI)
|
3511006000NRG23250520220025491
|
27/05/2022
|
nar singh
|
3511006WL003268
|
nar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005241
|
|
Mr. NAR SINGH S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
GANGOLIHAT
|
UT-11-006-051-001/8084
(DOONI)
|
3511006000NRG23250520220025493
|
27/05/2022
|
GANESH SINGH
|
3511006WL003268
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005102
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGOLIHAT
|
UT-11-006-051-001/8084
(DOONI)
|
3511006000NRG23250520220025494
|
27/05/2022
|
radika devi
|
3511006WL003268
|
radika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005278
|
|
Mrs. RADHIKA DEVI W/O GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
GANGOLIHAT
|
UT-11-006-051-001/8085
(DOONI)
|
3511006000NRG23250520220025496
|
27/05/2022
|
NEEMA DEVI
|
3511006WL003268
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005205
|
|
Mrs. NEEMA MEHRA W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
GANGOLIHAT
|
UT-11-006-051-001/8085
(DOONI)
|
3511006000NRG23250520220025495
|
27/05/2022
|
PURAN SINGH
|
3511006WL003268
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005225
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGOLIHAT
|
UT-11-006-058-001/7096
(NALI)
|
3511006000NRG23240520220024343
|
27/05/2022
|
BHUPAL SINGH
|
3511006WL003117
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005269
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
GANGOLIHAT
|
UT-11-006-058-001/7097
(NALI)
|
3511006000NRG23240520220024345
|
27/05/2022
|
anuli devi
|
3511006WL003117
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005290
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
GANGOLIHAT
|
UT-11-006-058-001/7097
(NALI)
|
3511006000NRG23240520220024344
|
27/05/2022
|
naryan singh
|
3511006WL003117
|
naryan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005237
|
|
NARAYANSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
236
|
GANGOLIHAT
|
UT-11-006-058-001/7104
(NALI)
|
3511006000NRG23240520220024346
|
27/05/2022
|
diwan singh
|
3511006WL003117
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005125
|
|
Mr. DIWAN SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
GANGOLIHAT
|
UT-11-006-058-001/7163
(NALI)
|
3511006000NRG23240520220024347
|
27/05/2022
|
hosiyar singh
|
3511006WL003117
|
hosiyar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005107
|
|
HOSHIYARSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
238
|
GANGOLIHAT
|
UT-11-006-058-001/7163
(NALI)
|
3511006000NRG23240520220024348
|
27/05/2022
|
manju devi
|
3511006WL003117
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005292
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
GANGOLIHAT
|
UT-11-006-058-001/7224
(NALI)
|
3511006000NRG23240520220024350
|
27/05/2022
|
MOHAN SINGH
|
3511006WL003117
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005268
|
|
Mr. MOHAN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
GANGOLIHAT
|
UT-11-006-075-001/5702
(BADURA)
|
3511006000NRG23250520220025512
|
27/05/2022
|
bharti devi
|
3511006WL003271
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005128
|
|
Ms. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
GANGOLIHAT
|
UT-11-006-090-001/13844
(BOKATA)
|
3511006000NRG23250520220025918
|
27/05/2022
|
basanti devi
|
3511006WL003305
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005265
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
GANGOLIHAT
|
UT-11-006-109-001/14277
(SIMALKOTE)
|
3511006000NRG23250520220025809
|
27/05/2022
|
mohan ram
|
3511006WL003296
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005244
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
GANGOLIHAT
|
UT-11-006-109-001/14294
(SIMALKOTE)
|
3511006000NRG23250520220025815
|
27/05/2022
|
KAMLA DEVI
|
3511006WL003296
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005118
|
|
MRS KAMLA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANGOLIHAT
|
UT-11-006-109-001/14301
(SIMALKOTE)
|
3511006000NRG23250520220025818
|
27/05/2022
|
HEMA DEVI
|
3511006WL003296
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005119
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
GANGOLIHAT
|
UT-11-006-109-001/14305
(SIMALKOTE)
|
3511006000NRG23250520220025820
|
27/05/2022
|
lalita devi
|
3511006WL003296
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005277
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
GANGOLIHAT
|
UT-11-006-109-001/14332
(SIMALKOTE)
|
3511006000NRG23250520220025821
|
27/05/2022
|
sapna devi
|
3511006WL003296
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005287
|
|
Mrs. SAPANA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191913
|
191913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579999
|
579999
|
|
|
|
|
|
|
|