|
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-11-006-023-001/14619
(GUNAKITARH)
|
3511006000NRG23270720220057629
|
27/07/2022
|
NEEMA DEVI
|
3511006WL008131
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956083
|
|
NEEMADEVIWORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/4123
(JAKHERI)
|
3511006000NRG23270720220057518
|
27/07/2022
|
hema devi
|
3511006WL008119
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956013
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4123
(JAKHERI)
|
3511006000NRG23270720220057517
|
27/07/2022
|
mohan ram
|
3511006WL008119
|
mohan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956018
|
|
MOHANRAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-055-001/12105
(NANAULI)
|
3511006000NRG23270720220057597
|
27/07/2022
|
DEEPA DEVI
|
3511006WL008126
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956022
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-079-002/13794
(BATKATOLI)
|
3511006000NRG23270720220057632
|
27/07/2022
|
narayan singh
|
3511006WL008132
|
narayan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956085
|
|
SHRINARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-079-002/13806-A
(BATKATOLI)
|
3511006000NRG23270720220057633
|
27/07/2022
|
ganga devi
|
3511006WL008132
|
ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956086
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-079-002/13808-B
(BATKATOLI)
|
3511006000NRG23270720220057634
|
27/07/2022
|
geeta devi
|
3511006WL008132
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956011
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-079-002/13814
(BATKATOLI)
|
3511006000NRG23270720220057635
|
27/07/2022
|
bhupal singh
|
3511006WL008132
|
bhupal singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956010
|
|
SHRIBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG23270720220057520
|
27/07/2022
|
MANOJ RAM
|
3511006WL008120
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956023
|
|
MANOJRAMSOPRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4215
(BANS)
|
3511006000NRG23270720220057522
|
27/07/2022
|
anandi devi
|
3511006WL008120
|
anandi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956024
|
|
ANANDIDAVIWODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4215
(BANS)
|
3511006000NRG23270720220057521
|
27/07/2022
|
diwan ram
|
3511006WL008120
|
diwan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956020
|
|
DIWANRAMSOPARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4278
(BANS)
|
3511006000NRG23270720220057523
|
27/07/2022
|
rajesh singh
|
3511006WL008120
|
rajesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956016
|
|
RAJESHSINGHSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4279
(BANS)
|
3511006000NRG23270720220057524
|
27/07/2022
|
basanti devi
|
3511006WL008120
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956015
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG23270720220057525
|
27/07/2022
|
madan singh
|
3511006WL008120
|
madan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956084
|
|
MADANSINGHSOPRASADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-080-001/4290-A
(BANS)
|
3511006000NRG23270720220057526
|
27/07/2022
|
susila devi
|
3511006WL008120
|
susila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956014
|
|
SUSHILADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG23270720220057530
|
27/07/2022
|
humashu bora
|
3511006WL008120
|
humashu bora
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956021
|
|
HIMANSHUBORASOSUNDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-080-001/4318
(BANS)
|
3511006000NRG23270720220057532
|
27/07/2022
|
kavita devi
|
3511006WL008120
|
kavita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956017
|
|
KAVITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-080-001/4318
(BANS)
|
3511006000NRG23270720220057531
|
27/07/2022
|
shankar singh
|
3511006WL008120
|
shankar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956019
|
|
SHANKARSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/15862-A
(BHANDARIGAON)
|
3511006000NRG23270720220057274
|
27/07/2022
|
Manju devi
|
3511006WL008084
|
Manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956012
|
|
MANJUDEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-017-002/11981
(KHETIGAON)
|
3511006000NRG23270720220057510
|
27/07/2022
|
GODAWARI DEVI
|
3511006WL008117
|
GODAWARI DEVI
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956035
|
|
GODAWARI DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGOLIHAT
|
UT-11-006-017-002/11987
(KHETIGAON)
|
3511006000NRG23270720220057512
|
27/07/2022
|
BHUPAL SINGH
|
3511006WL008117
|
BHUPAL SINGH
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956081
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-017-002/11987
(KHETIGAON)
|
3511006000NRG23270720220057513
|
27/07/2022
|
SAWATRY DEVI
|
3511006WL008117
|
SAWATRY DEVI
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956041
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-055-001/12094
(NANAULI)
|
3511006000NRG23270720220057596
|
27/07/2022
|
rajendra singh
|
3511006WL008126
|
rajendra singh
|
00415
|
SBIN0002543
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956038
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-079-001/20391
(BATKATOLI)
|
3511006000NRG23270720220057631
|
27/07/2022
|
chandra singh
|
3511006WL008132
|
chandra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956053
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-023-001/14619
(GUNAKITARH)
|
3511006000NRG23270720220057628
|
27/07/2022
|
ranjeet ram
|
3511006WL008131
|
ranjeet ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956029
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-026-001/318
(GOBARGARA)
|
3511006000NRG23270720220057618
|
27/07/2022
|
govind singh
|
3511006WL008129
|
govind singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956030
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-026-001/322
(GOBARGARA)
|
3511006000NRG23270720220057619
|
27/07/2022
|
sarita devi
|
3511006WL008129
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956050
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-026-002/3346
(GOBARGARA)
|
3511006000NRG23270720220057620
|
27/07/2022
|
basanti devi
|
3511006WL008129
|
basanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956028
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-080-001/4298
(BANS)
|
3511006000NRG23270720220057528
|
27/07/2022
|
parwati devi
|
3511006WL008120
|
parwati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956044
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG23270720220057533
|
27/07/2022
|
rajesh singh
|
3511006WL008120
|
rajesh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956079
|
|
RAJESHSINGHSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-092-001/18013
(BAISALI)
|
3511006000NRG23270720220057515
|
27/07/2022
|
parwati devi
|
3511006WL008118
|
parwati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956031
|
|
PARWATIDEVIWOHARIPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-017-001/11966
(KHETIGAON)
|
3511006000NRG23270720220057506
|
27/07/2022
|
Chandra Devi
|
3511006WL008117
|
Chandra Devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956052
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-017-001/11966
(KHETIGAON)
|
3511006000NRG23270720220057505
|
27/07/2022
|
PRADIP SINGH
|
3511006WL008117
|
PRADIP SINGH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956034
|
|
PRADEEPSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-017-001/11976-A
(KHETIGAON)
|
3511006000NRG23270720220057507
|
27/07/2022
|
DAN SINGH
|
3511006WL008117
|
DAN SINGH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956032
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-017-001/12044
(KHETIGAON)
|
3511006000NRG23270720220057612
|
27/07/2022
|
MUNNI DEVI
|
3511006WL008128
|
MUNNI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956051
|
|
MR BAL BHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-017-001/12064
(KHETIGAON)
|
3511006000NRG23270720220057613
|
27/07/2022
|
BHAGWAN SINGH
|
3511006WL008128
|
BHAGWAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956049
|
|
BHAGWAN SINGH S/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGOLIHAT
|
UT-11-006-017-001/14043
(KHETIGAON)
|
3511006000NRG23270720220057508
|
27/07/2022
|
DEV KUMAR SINGH
|
3511006WL008117
|
DEV KUMAR SINGH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956048
|
|
DEVKUMARSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-017-001/14043
(KHETIGAON)
|
3511006000NRG23270720220057509
|
27/07/2022
|
GOVINDI DEVI
|
3511006WL008117
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956033
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-039-001/10214
(JAJAULI)
|
3511006000NRG23270720220057276
|
27/07/2022
|
HARISH SINGH
|
3511006WL008086
|
HARISH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956036
|
|
HARISHSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-039-001/10214
(JAJAULI)
|
3511006000NRG23270720220057277
|
27/07/2022
|
vimla devi
|
3511006WL008086
|
vimla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956037
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-055-001/12086
(NANAULI)
|
3511006000NRG23270720220057594
|
27/07/2022
|
JANKI DEVI
|
3511006WL008126
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956043
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-055-001/12086
(NANAULI)
|
3511006000NRG23270720220057595
|
27/07/2022
|
RANJAN SINGH
|
3511006WL008126
|
RANJAN SINGH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956054
|
|
RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGOLIHAT
|
UT-11-006-055-001/12135-A
(NANAULI)
|
3511006000NRG23270720220057601
|
27/07/2022
|
GOPULI DEVI
|
3511006WL008126
|
GOPULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956039
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-055-001/12213
(NANAULI)
|
3511006000NRG23270720220057603
|
27/07/2022
|
RADHA DEVI
|
3511006WL008126
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956040
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG23270720220057499
|
27/07/2022
|
jaman singh
|
3511006WL008116
|
jaman singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956042
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-083-004/11059
(BALATARI)
|
3511006000NRG23270720220057280
|
27/07/2022
|
joga ram
|
3511006WL008087
|
joga ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956046
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-083-004/11059
(BALATARI)
|
3511006000NRG23270720220057279
|
27/07/2022
|
KRISHAN RAM
|
3511006WL008087
|
KRISHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956080
|
|
KRISHNARAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
GANGOLIHAT
|
UT-11-006-098-001/2320
(MALLA GARKHA)
|
3511006000NRG23270720220057622
|
27/07/2022
|
bhadhur singh
|
3511006WL008130
|
bhadhur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956082
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-098-001/2409
(MALLA GARKHA)
|
3511006000NRG23270720220057627
|
27/07/2022
|
GIRIRAJ SINGH
|
3511006WL008130
|
GIRIRAJ SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956047
|
|
MR GIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-114-001/13354
(SUNUIRA)
|
3511006000NRG23270720220057610
|
27/07/2022
|
MOHANI DEVI
|
3511006WL008127
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956045
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-017-002/11981
(KHETIGAON)
|
3511006000NRG23270720220057511
|
27/07/2022
|
prem singh
|
3511006WL008117
|
prem singh
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956071
|
|
PREM SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-017-002/12007
(KHETIGAON)
|
3511006000NRG23270720220057514
|
27/07/2022
|
leela devi
|
3511006WL008117
|
leela devi
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956076
|
|
LEELA DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-055-001/12190
(NANAULI)
|
3511006000NRG23270720220057602
|
27/07/2022
|
TULSI DEVI
|
3511006WL008126
|
TULSI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956072
|
|
TULSI DEVI W/O PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-057-001/13536
(NAKOTE)
|
3511006000NRG23270720220057502
|
27/07/2022
|
mina devi
|
3511006WL008116
|
mina devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956070
|
|
MEENA BOHARA W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-055-001/12135
(NANAULI)
|
3511006000NRG23270720220057599
|
27/07/2022
|
JANKI DEVI
|
3511006WL008126
|
JANKI DEVI
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956026
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
56
|
GANGOLIHAT
|
UT-11-006-055-001/12222
(NANAULI)
|
3511006000NRG23270720220057604
|
27/07/2022
|
HEMA DEVI
|
3511006WL008126
|
HEMA DEVI
|
00473
|
AUCB0000032
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956025
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
57
|
GANGOLIHAT
|
UT-11-006-054-001/5100
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057656
|
27/07/2022
|
HEMA DEVI
|
3511006WL008136
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956027
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-054-001/5516-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057657
|
27/07/2022
|
anju devi
|
3511006WL008136
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956074
|
|
Mrs. ANJU DEVI W/O MR. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057658
|
27/07/2022
|
LACHAM SINGH
|
3511006WL008136
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956067
|
|
Mr. LACHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-054-001/5524
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057659
|
27/07/2022
|
Dhanuli Devi
|
3511006WL008136
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956056
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057661
|
27/07/2022
|
gita devi
|
3511006WL008136
|
gita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956061
|
|
Mrs. GEETA DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057660
|
27/07/2022
|
JOGA RAM
|
3511006WL008136
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956060
|
|
JOGARAMSORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057663
|
27/07/2022
|
Pooran Ram
|
3511006WL008136
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956065
|
|
Mr. PURAN RAM S/O MR MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-054-001/5532
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057664
|
27/07/2022
|
DAYAL RAM
|
3511006WL008136
|
DAYAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956068
|
|
Mr. DAYAL RAM S/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-054-001/5533
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057665
|
27/07/2022
|
umed ram
|
3511006WL008136
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956066
|
|
Mr. UMED RAM S/O MR SAKAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057666
|
27/07/2022
|
bhuwan chandra
|
3511006WL008136
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956078
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-054-001/5540
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057667
|
27/07/2022
|
NABIN RAM
|
3511006WL008136
|
NABIN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956055
|
|
Mr. NAVEEN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057668
|
27/07/2022
|
sundar ram
|
3511006WL008136
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956058
|
|
Mr. SUNDAR RAM S/O MR GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057669
|
27/07/2022
|
BANK
|
3511006WL008136
|
BANK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956063
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-054-001/5555
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057670
|
27/07/2022
|
BHAGWAN RAM
|
3511006WL008136
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956059
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-054-001/5556
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057671
|
27/07/2022
|
harish chandra
|
3511006WL008136
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956057
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-054-001/5563
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057672
|
27/07/2022
|
padi ram
|
3511006WL008136
|
padi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956077
|
|
Mr. PADI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-054-001/5587
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057673
|
27/07/2022
|
ANANDI DEVI
|
3511006WL008136
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956069
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057674
|
27/07/2022
|
Rajendra Singh
|
3511006WL008136
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956062
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-054-002/5491
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057676
|
27/07/2022
|
PREM SINGH
|
3511006WL008136
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956064
|
|
Mr. PREM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-055-001/12135-A
(NANAULI)
|
3511006000NRG23270720220057600
|
27/07/2022
|
MAHIPAL SINGH
|
3511006WL008126
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956073
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-079-001/14413
(BATKATOLI)
|
3511006000NRG23270720220057630
|
27/07/2022
|
MOHAN SINGH
|
3511006WL008132
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956075
|
|
SHRIMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
GANGOLIHAT
|
UT-11-006-088-001/13614-A
(WUSAIL)
|
3511006000NRG23270720220057496
|
27/07/2022
|
PORAN SINGH
|
3511006WL008115
|
PORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956087
|
|
Mr. PURAN SINGH S/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190209
|
190209
|
|
|
|
|
|
|
|