|
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-11-006-002-001/18043
(ANOLI)
|
3511006000NRG23261220220112729
|
28/12/2022
|
Lalita Devi
|
3511006WL015689
|
Lalita Devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515909
|
|
LALITADEVIWOSANTOSHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4054
(ANOLI)
|
3511006000NRG23261220220112730
|
28/12/2022
|
manju devi
|
3511006WL015689
|
manju devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516016
|
|
MANJUDAVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4073
(ANOLI)
|
3511006000NRG23261220220112732
|
28/12/2022
|
kamla devi
|
3511006WL015689
|
kamla devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515910
|
|
KAMLADAVIDEEPSHIKAJOINT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4091
(ANOLI)
|
3511006000NRG23261220220112733
|
28/12/2022
|
Bhagwan Singh
|
3511006WL015689
|
Bhagwan Singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515906
|
|
SUMANBHAGWANSINGHES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-023-001/14628
(GUNAKITARH)
|
3511006000NRG23281220220113658
|
28/12/2022
|
govindi devi
|
3511006WL015785
|
govindi devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564515899
|
|
GOVINDIDEVIWOJAYKISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4125
(JAKHERI)
|
3511006000NRG23271220220113358
|
28/12/2022
|
joga ram
|
3511006WL015742
|
joga ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516018
|
|
JOGARAMSOBACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/4191
(JAKHERI)
|
3511006000NRG23271220220113361
|
28/12/2022
|
gita devi
|
3511006WL015742
|
gita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515900
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG23281220220113685
|
28/12/2022
|
komal singh
|
3511006WL015789
|
komal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515908
|
|
KOMALSINGHSOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-055-001/12180
(NANAULI)
|
3511006000NRG23281220220113694
|
28/12/2022
|
kamla devi
|
3511006WL015789
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515912
|
|
KAMLADAVIWODAVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-060-001/14004
(NAINI)
|
3511006000NRG23271220220113048
|
28/12/2022
|
parwati devi
|
3511006WL015707
|
parwati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515904
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-060-001/62464
(NAINI)
|
3511006000NRG23271220220113052
|
28/12/2022
|
shakuntla devi
|
3511006WL015707
|
shakuntla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515907
|
|
SHAKUNTLADEVIWOSANDEEPKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-060-002/2821
(NAINI)
|
3511006000NRG23271220220113056
|
28/12/2022
|
joga ram
|
3511006WL015707
|
joga ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516017
|
|
JOGARAMWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG23281220220113660
|
28/12/2022
|
kavita devi
|
3511006WL015786
|
kavita devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564515905
|
|
KAVITADEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG23281220220113659
|
28/12/2022
|
MANOJ RAM
|
3511006WL015786
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564515911
|
|
MANOJRAMSOPRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-080-001/4215
(BANS)
|
3511006000NRG23281220220113661
|
28/12/2022
|
diwan ram
|
3511006WL015786
|
diwan ram
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564515903
|
|
DIWANRAMSOPARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-085-001/567
(VIRAULI)
|
3511006000NRG23281220220113706
|
28/12/2022
|
HEERA SINGH
|
3511006WL015792
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515901
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-085-002/546
(VIRAULI)
|
3511006000NRG23281220220113746
|
28/12/2022
|
dan singh
|
3511006WL015796
|
dan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515902
|
|
DANSINGHSOGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/15899
(BHANDARIGAON)
|
3511006000NRG23271220220113369
|
28/12/2022
|
rama bhatt
|
3511006WL015744
|
rama bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515894
|
|
RAMABHATTWOBHAGWATIPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/16091
(BHANDARIGAON)
|
3511006000NRG23271220220113371
|
28/12/2022
|
manju devi
|
3511006WL015744
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515898
|
|
Ms. MANJU DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/5984
(BHANDARIGAON)
|
3511006000NRG23271220220113372
|
28/12/2022
|
tara metha
|
3511006WL015744
|
tara metha
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515896
|
|
TARADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/6001
(BHANDARIGAON)
|
3511006000NRG23281220220113790
|
28/12/2022
|
deepa devi
|
3511006WL015800
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516019
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/6026
(BHANDARIGAON)
|
3511006000NRG23271220220113373
|
28/12/2022
|
basanti devi
|
3511006WL015744
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516020
|
|
BASANTIDEVIWOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/6030
(BHANDARIGAON)
|
3511006000NRG23271220220113374
|
28/12/2022
|
UMED SINGH
|
3511006WL015744
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515897
|
|
SHRIUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/9344
(BHANDARIGAON)
|
3511006000NRG23281220220113791
|
28/12/2022
|
pushpa devi
|
3511006WL015800
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515895
|
|
MISS PUSHPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-102-007/10353
()
|
3511006000NRG23281220220113516
|
28/12/2022
|
govind ram
|
3511006WL015770
|
govind ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515893
|
|
SHRIGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-085-002/62423
(VIRAULI)
|
3511006000NRG23281220220113715
|
28/12/2022
|
ravindra singh karki
|
3511006WL015792
|
ravindra singh karki
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515951
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23261220220112505
|
28/12/2022
|
puran singh
|
3511006WL015663
|
puran singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515928
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG23271220220113364
|
28/12/2022
|
rajan ram
|
3511006WL015743
|
rajan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515968
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-043-001/11531
(JEEVAL)
|
3511006000NRG23271220220113075
|
28/12/2022
|
kalu singh
|
3511006WL015710
|
kalu singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515927
|
|
MR KALU SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG23281220220113682
|
28/12/2022
|
kailash chandra
|
3511006WL015788
|
kailash chandra
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564515988
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-085-002/62423
(VIRAULI)
|
3511006000NRG23281220220113716
|
28/12/2022
|
jyoti
|
3511006WL015792
|
jyoti
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515946
|
|
MRS JYOTI KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-002-001/18023
(ANOLI)
|
3511006000NRG23261220220112728
|
28/12/2022
|
suraj singh
|
3511006WL015689
|
suraj singh
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515984
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-002-001/4070
(ANOLI)
|
3511006000NRG23261220220112731
|
28/12/2022
|
kedar singh
|
3511006WL015689
|
kedar singh
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515956
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-012-001/3257
(KUNALTA)
|
3511006000NRG23281220220113747
|
28/12/2022
|
ranjeet ram
|
3511006WL015797
|
ranjeet ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515921
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-012-001/3261
(KUNALTA)
|
3511006000NRG23281220220113748
|
28/12/2022
|
rakesh kumar
|
3511006WL015797
|
rakesh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515962
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG23281220220113749
|
28/12/2022
|
amit kumar
|
3511006WL015797
|
amit kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515963
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-019-001/3170
(GWARIMALLI)
|
3511006000NRG23261220220112477
|
28/12/2022
|
dipa devi
|
3511006WL015660
|
dipa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515959
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-019-001/3170
(GWARIMALLI)
|
3511006000NRG23261220220112476
|
28/12/2022
|
GOPULI DEVI
|
3511006WL015660
|
GOPULI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515924
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-019-001/34124
(GWARIMALLI)
|
3511006000NRG23261220220112478
|
28/12/2022
|
kalawati devi
|
3511006WL015660
|
kalawati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515944
|
|
MRS KLAWATE DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG23261220220112479
|
28/12/2022
|
sarita devi
|
3511006WL015660
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515932
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-021-001/11789
(GWASIKOTE)
|
3511006000NRG23281220220113699
|
28/12/2022
|
ANJLI DEVI
|
3511006WL015790
|
ANJLI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515980
|
|
MRS UJYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-025-001/3210
(CHAURA)
|
3511006000NRG23281220220113732
|
28/12/2022
|
jagat singh
|
3511006WL015795
|
jagat singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515925
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-040-001/20192
(JAKHERI)
|
3511006000NRG23271220220113354
|
28/12/2022
|
manohar singh rawat
|
3511006WL015742
|
manohar singh rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515986
|
|
MR MANOHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-040-001/20193
(JAKHERI)
|
3511006000NRG23271220220113355
|
28/12/2022
|
bhawana rawat
|
3511006WL015742
|
bhawana rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515990
|
|
BHAWANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-040-001/20195
(JAKHERI)
|
3511006000NRG23271220220113356
|
28/12/2022
|
dinkar rawat
|
3511006WL015742
|
dinkar rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515922
|
|
Mr. DINKAR HARISHSINGH RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANGOLIHAT
|
UT-11-006-040-001/4113
(JAKHERI)
|
3511006000NRG23271220220113357
|
28/12/2022
|
meena devi
|
3511006WL015742
|
meena devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515977
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-040-001/4136-A
(JAKHERI)
|
3511006000NRG23271220220113360
|
28/12/2022
|
KAMLA DEVI
|
3511006WL015742
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515955
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-040-001/4136-A
(JAKHERI)
|
3511006000NRG23271220220113359
|
28/12/2022
|
shankar singh
|
3511006WL015742
|
shankar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-040-001/4191
(JAKHERI)
|
3511006000NRG23271220220113362
|
28/12/2022
|
RAJENDAR SINGH
|
3511006WL015742
|
RAJENDAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515943
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-060-001/12758
(NAINI)
|
3511006000NRG23281220220113572
|
28/12/2022
|
motiya devi
|
3511006WL015775
|
motiya devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515976
|
|
MRS MOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-060-001/14004
(NAINI)
|
3511006000NRG23271220220113049
|
28/12/2022
|
kavita
|
3511006WL015707
|
kavita
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515965
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-060-001/61379
(NAINI)
|
3511006000NRG23281220220113573
|
28/12/2022
|
munni beri
|
3511006WL015775
|
munni beri
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515950
|
|
MISS MUNNI ARYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-060-001/61379
(NAINI)
|
3511006000NRG23281220220113574
|
28/12/2022
|
santosh kumar
|
3511006WL015775
|
santosh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515952
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-060-001/62450
(NAINI)
|
3511006000NRG23281220220113575
|
28/12/2022
|
karthuli devi
|
3511006WL015775
|
karthuli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515920
|
|
MRS KARTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-060-001/62452
(NAINI)
|
3511006000NRG23271220220113050
|
28/12/2022
|
prayag chandra
|
3511006WL015707
|
prayag chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515992
|
|
MR PRAYAG CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-060-001/62467
(NAINI)
|
3511006000NRG23271220220113055
|
28/12/2022
|
ganesh lal
|
3511006WL015707
|
ganesh lal
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515982
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-060-002/2838
(NAINI)
|
3511006000NRG23271220220113057
|
28/12/2022
|
jewan chandra
|
3511006WL015707
|
jewan chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515999
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-062-002/62997
(PABHYA)
|
3511006000NRG23281220220113581
|
28/12/2022
|
prema devi
|
3511006WL015775
|
prema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515985
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-065-001/5102
(PASDEV)
|
3511006000NRG23281220220113527
|
28/12/2022
|
shekhar chandra
|
3511006WL015771
|
shekhar chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515983
|
|
SHEKHAR CHANDRA
|
AXIS BANK(607153)
|
|
60
|
GANGOLIHAT
|
UT-11-006-075-001/13
(BADURA)
|
3511006000NRG23281220220113530
|
28/12/2022
|
shanti devi
|
3511006WL015772
|
shanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515923
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-075-001/5623
(BADURA)
|
3511006000NRG23281220220113531
|
28/12/2022
|
KEDAR RAM
|
3511006WL015772
|
KEDAR RAM
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516000
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGOLIHAT
|
UT-11-006-085-001/582
(VIRAULI)
|
3511006000NRG23281220220113707
|
28/12/2022
|
kundan singh
|
3511006WL015792
|
kundan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516015
|
|
KUNDANSINGHSHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG23281220220113710
|
28/12/2022
|
baguli devi
|
3511006WL015792
|
baguli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515975
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-085-002/62421
(VIRAULI)
|
3511006000NRG23281220220113712
|
28/12/2022
|
jyoti bora
|
3511006WL015792
|
jyoti bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515966
|
|
MRS JYOTI BORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-085-002/62421
(VIRAULI)
|
3511006000NRG23281220220113711
|
28/12/2022
|
sanjay bora
|
3511006WL015792
|
sanjay bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515919
|
|
SANJAY BORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
66
|
GANGOLIHAT
|
UT-11-006-030-001/1817
(CHAK)
|
3511006000NRG23281220220113662
|
28/12/2022
|
malti devi
|
3511006WL015787
|
malti devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515942
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-030-001/1888
(CHAK)
|
3511006000NRG23281220220113664
|
28/12/2022
|
prema devi
|
3511006WL015787
|
prema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515936
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-030-001/1889
(CHAK)
|
3511006000NRG23281220220113665
|
28/12/2022
|
neelam devi
|
3511006WL015787
|
neelam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515937
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-030-001/1916
(CHAK)
|
3511006000NRG23281220220113666
|
28/12/2022
|
mahendra ram
|
3511006WL015787
|
mahendra ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515979
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-030-001/31289
(CHAK)
|
3511006000NRG23281220220113735
|
28/12/2022
|
Vinita Bora
|
3511006WL015795
|
Vinita Bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515981
|
|
MRS VINITA BORA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-033-003/1285
(CHAUNA)
|
3511006000NRG23281220220113737
|
28/12/2022
|
manoj singh
|
3511006WL015795
|
manoj singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516014
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-085-001/62433
(VIRAULI)
|
3511006000NRG23281220220113709
|
28/12/2022
|
leela devi
|
3511006WL015792
|
leela devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515961
|
|
MISS LEELA BORA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-085-001/62433
(VIRAULI)
|
3511006000NRG23281220220113708
|
28/12/2022
|
shamser singh
|
3511006WL015792
|
shamser singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515948
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-111-001/1376
(SUKNA)
|
3511006000NRG23281220220113717
|
28/12/2022
|
gopal singh
|
3511006WL015793
|
gopal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515973
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-111-001/1381
(SUKNA)
|
3511006000NRG23281220220113718
|
28/12/2022
|
CHANCHAL SINGH
|
3511006WL015793
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515972
|
|
MR CHANCHAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-111-001/1384
(SUKNA)
|
3511006000NRG23281220220113719
|
28/12/2022
|
DEVENDRA SINGH
|
3511006WL015793
|
DEVENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515970
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-111-001/1394
(SUKNA)
|
3511006000NRG23281220220113720
|
28/12/2022
|
mahipal singh
|
3511006WL015793
|
mahipal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515969
|
|
MR MAHIPAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-111-001/1405
(SUKNA)
|
3511006000NRG23281220220113721
|
28/12/2022
|
krishna singh
|
3511006WL015793
|
krishna singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515964
|
|
MASTER KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-111-001/1406
(SUKNA)
|
3511006000NRG23281220220113723
|
28/12/2022
|
SURESH SINGH
|
3511006WL015793
|
SURESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515957
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-111-001/1416
(SUKNA)
|
3511006000NRG23281220220113725
|
28/12/2022
|
DEEPAK SINGH
|
3511006WL015793
|
DEEPAK SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515929
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-111-001/1421
(SUKNA)
|
3511006000NRG23281220220113726
|
28/12/2022
|
JAGAT SINGH
|
3511006WL015793
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516013
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-111-001/3364
(SUKNA)
|
3511006000NRG23281220220113727
|
28/12/2022
|
MOHAN SINGH
|
3511006WL015793
|
MOHAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515939
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-111-001/3368
(SUKNA)
|
3511006000NRG23281220220113728
|
28/12/2022
|
SURESH SINGH
|
3511006WL015793
|
SURESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516003
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-111-004/4484
(SUKNA)
|
3511006000NRG23281220220113744
|
28/12/2022
|
MANOJ SINGH
|
3511006WL015795
|
MANOJ SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515971
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-111-005/16421
(SUKNA)
|
3511006000NRG23281220220113729
|
28/12/2022
|
Reena Bora
|
3511006WL015793
|
Reena Bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515987
|
|
REENA D/O PRITVIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGOLIHAT
|
UT-11-006-111-007/7407
(SUKNA)
|
3511006000NRG23281220220113731
|
28/12/2022
|
sandeep ram
|
3511006WL015794
|
sandeep ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515967
|
|
MR SANDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
87
|
GANGOLIHAT
|
UT-11-006-031-001/12041
(CHITGAL)
|
3511006000NRG23281220220113559
|
28/12/2022
|
ravina devi
|
3511006WL015774
|
ravina devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515960
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-031-001/12041
(CHITGAL)
|
3511006000NRG23281220220113558
|
28/12/2022
|
vikash ram
|
3511006WL015774
|
vikash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515940
|
|
VIKASH RAM
|
ICICI BANK LTD(508534)
|
|
89
|
GANGOLIHAT
|
UT-11-006-031-001/1867
(CHITGAL)
|
3511006000NRG23281220220113560
|
28/12/2022
|
bihari lal
|
3511006WL015774
|
bihari lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515931
|
|
MR BEHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-031-001/1871
(CHITGAL)
|
3511006000NRG23281220220113562
|
28/12/2022
|
dani ram
|
3511006WL015774
|
dani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516004
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-031-001/1890
(CHITGAL)
|
3511006000NRG23281220220113563
|
28/12/2022
|
janki devi
|
3511006WL015774
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515945
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG23281220220113564
|
28/12/2022
|
narayan rma
|
3511006WL015774
|
narayan rma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516005
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-031-001/1907
(CHITGAL)
|
3511006000NRG23281220220113566
|
28/12/2022
|
SHEKHerRAM
|
3511006WL015774
|
SHEKHerRAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516006
|
|
SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-031-001/1923
(CHITGAL)
|
3511006000NRG23271220220113363
|
28/12/2022
|
harish ram
|
3511006WL015743
|
harish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515933
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-031-001/1941
(CHITGAL)
|
3511006000NRG23281220220113567
|
28/12/2022
|
basant ram
|
3511006WL015774
|
basant ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516008
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG23281220220113568
|
28/12/2022
|
RAJENDRA RAM
|
3511006WL015774
|
RAJENDRA RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515947
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-031-001/1998-C
(CHITGAL)
|
3511006000NRG23281220220113570
|
28/12/2022
|
MANOJ RAM
|
3511006WL015774
|
MANOJ RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515934
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-043-001/1484
(JEEVAL)
|
3511006000NRG23271220220113366
|
28/12/2022
|
ganga singh
|
3511006WL015743
|
ganga singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516012
|
|
GANGA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
99
|
GANGOLIHAT
|
UT-11-006-043-001/1484
(JEEVAL)
|
3511006000NRG23271220220113367
|
28/12/2022
|
shanti devi
|
3511006WL015743
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515949
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-055-001/12156
(NANAULI)
|
3511006000NRG23281220220113689
|
28/12/2022
|
VIKRAM SINGH
|
3511006WL015789
|
VIKRAM SINGH
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564515935
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-055-001/12170
(NANAULI)
|
3511006000NRG23281220220113691
|
28/12/2022
|
anand singh
|
3511006WL015789
|
anand singh
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516007
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-055-001/12177
(NANAULI)
|
3511006000NRG23281220220113693
|
28/12/2022
|
suresh singh
|
3511006WL015789
|
suresh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516002
|
|
SURESH SINGH S/O-JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGOLIHAT
|
UT-11-006-055-001/12206
(NANAULI)
|
3511006000NRG23281220220113697
|
28/12/2022
|
sangita devi
|
3511006WL015789
|
sangita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516001
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-057-001/13474
(NAKOTE)
|
3511006000NRG23281220220113668
|
28/12/2022
|
MOTIMA DEVI
|
3511006WL015788
|
MOTIMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515938
|
|
MOTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG23281220220113669
|
28/12/2022
|
ANIL KUMAR
|
3511006WL015788
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564515930
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-057-001/13500
(NAKOTE)
|
3511006000NRG23281220220113670
|
28/12/2022
|
sunil kumar
|
3511006WL015788
|
sunil kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515974
|
|
SUNIL KUMAR S/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG23281220220113673
|
28/12/2022
|
VINOD KUMAR
|
3511006WL015788
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564515989
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGOLIHAT
|
UT-11-006-057-001/13529
(NAKOTE)
|
3511006000NRG23281220220113674
|
28/12/2022
|
jeet ram
|
3511006WL015788
|
jeet ram
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564515941
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG23281220220113676
|
28/12/2022
|
DANI RAM
|
3511006WL015788
|
DANI RAM
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564515978
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-057-001/13619
(NAKOTE)
|
3511006000NRG23281220220113678
|
28/12/2022
|
chandra devi
|
3511006WL015788
|
chandra devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515958
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGOLIHAT
|
UT-11-006-057-001/3522
(NAKOTE)
|
3511006000NRG23281220220113680
|
28/12/2022
|
harish lal
|
3511006WL015788
|
harish lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515953
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-057-002/13415
(NAKOTE)
|
3511006000NRG23281220220113683
|
28/12/2022
|
KAMLA DEVI
|
3511006WL015788
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515991
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-069-001/12494
(POKHARI)
|
3511006000NRG23271220220113071
|
28/12/2022
|
HARISH RAM
|
3511006WL015709
|
HARISH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516011
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG23271220220113072
|
28/12/2022
|
NARAYAN RAM
|
3511006WL015709
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516010
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG23271220220113073
|
28/12/2022
|
NAVEEN RAM
|
3511006WL015709
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515926
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-069-001/12513
(POKHARI)
|
3511006000NRG23271220220113074
|
28/12/2022
|
rajan ram
|
3511006WL015709
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516009
|
|
MR SRI RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
117
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23261220220112507
|
28/12/2022
|
bharat singh
|
3511006WL015663
|
bharat singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515867
|
|
BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGOLIHAT
|
UT-11-006-055-001/12109
(NANAULI)
|
3511006000NRG23281220220113688
|
28/12/2022
|
rajendra singh
|
3511006WL015789
|
rajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515868
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG23271220220113044
|
28/12/2022
|
Gopal Ram
|
3511006WL015706
|
Gopal Ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515866
|
|
GOPAL RAM SO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGOLIHAT
|
UT-11-006-057-001/13526
(NAKOTE)
|
3511006000NRG23281220220113672
|
28/12/2022
|
DEEPA DEVI
|
3511006WL015788
|
DEEPA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515869
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
121
|
GANGOLIHAT
|
UT-11-006-011-001/82353
(KUNTOLA)
|
3511006000NRG23261220220112509
|
28/12/2022
|
janki devi
|
3511006WL015663
|
janki devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515914
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
122
|
GANGOLIHAT
|
UT-11-006-011-001/82354
(KUNTOLA)
|
3511006000NRG23261220220112511
|
28/12/2022
|
govindi devi
|
3511006WL015663
|
govindi devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515913
|
|
GOVINDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
123
|
GANGOLIHAT
|
UT-11-006-057-001/13529
(NAKOTE)
|
3511006000NRG23281220220113675
|
28/12/2022
|
rewati devi
|
3511006WL015788
|
rewati devi
|
00473
|
AUCB0000032
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564515917
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGOLIHAT
|
UT-11-006-057-001/13560
(NAKOTE)
|
3511006000NRG23281220220113677
|
28/12/2022
|
pushkar singh
|
3511006WL015788
|
pushkar singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515916
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-057-001/13681
(NAKOTE)
|
3511006000NRG23281220220113679
|
28/12/2022
|
pushpa devi
|
3511006WL015788
|
pushpa devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515915
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
126
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113061
|
28/12/2022
|
asha devi
|
3511006WL015708
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515885
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113060
|
28/12/2022
|
parmod giri
|
3511006WL015708
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516033
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-029-001/6920
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113063
|
28/12/2022
|
janki devi
|
3511006WL015708
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516032
|
|
Mrs. JANAKI DEVI W/O LAXMAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-029-002/7238
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113066
|
28/12/2022
|
bhawan singh
|
3511006WL015708
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515864
|
|
Mr. BHAWAN SINGH S/P PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-029-002/7239
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113067
|
28/12/2022
|
manju giri
|
3511006WL015708
|
manju giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515877
|
|
Mrs. MANJU DEVI W/O BASANT GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-029-002/7241
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113068
|
28/12/2022
|
kamal singh
|
3511006WL015708
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516031
|
|
Mr. KAMAL SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-029-002/7242
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113069
|
28/12/2022
|
mohan singh
|
3511006WL015708
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515865
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-045-001/7663
()
|
3511006000NRG23271220220113070
|
28/12/2022
|
chandra ram
|
3511006WL015708
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515863
|
|
Mr. CHANDAR RAM S/O UTTAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-048-001/13924
(DUMDE)
|
3511006000NRG23261220220112486
|
28/12/2022
|
REVTI DEVI
|
3511006WL015662
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515862
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-048-001/13963
(DUMDE)
|
3511006000NRG23261220220112488
|
28/12/2022
|
PUSHPA DEVI
|
3511006WL015662
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515874
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-048-001/13964
(DUMDE)
|
3511006000NRG23261220220112489
|
28/12/2022
|
REKH DEVI
|
3511006WL015662
|
REKH DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515875
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGOLIHAT
|
UT-11-006-048-001/13974
(DUMDE)
|
3511006000NRG23261220220112490
|
28/12/2022
|
manju devi
|
3511006WL015662
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516022
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-048-001/13974
(DUMDE)
|
3511006000NRG23261220220112491
|
28/12/2022
|
nirmla devi
|
3511006WL015662
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515870
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-048-001/14003
(DUMDE)
|
3511006000NRG23261220220112492
|
28/12/2022
|
HEMA DEVI
|
3511006WL015662
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516024
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-048-001/14003-A
(DUMDE)
|
3511006000NRG23261220220112493
|
28/12/2022
|
GUDDI DEVI
|
3511006WL015662
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516026
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-048-001/14008
(DUMDE)
|
3511006000NRG23261220220112494
|
28/12/2022
|
Neelam Devi
|
3511006WL015662
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515888
|
|
NEELAM DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANGOLIHAT
|
UT-11-006-048-001/14029
(DUMDE)
|
3511006000NRG23261220220112495
|
28/12/2022
|
ram lal
|
3511006WL015662
|
ram lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516029
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-048-001/14044
(DUMDE)
|
3511006000NRG23261220220112497
|
28/12/2022
|
PUSHPA DEVI
|
3511006WL015662
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516027
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANGOLIHAT
|
UT-11-006-048-001/14046
(DUMDE)
|
3511006000NRG23261220220112498
|
28/12/2022
|
GEETA DEVI
|
3511006WL015662
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515873
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANGOLIHAT
|
UT-11-006-048-001/15977
(DUMDE)
|
3511006000NRG23261220220112502
|
28/12/2022
|
sarita devi
|
3511006WL015662
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515879
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANGOLIHAT
|
UT-11-006-048-001/15989
(DUMDE)
|
3511006000NRG23261220220112503
|
28/12/2022
|
janki devi
|
3511006WL015662
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515876
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGOLIHAT
|
UT-11-006-048-001/16002
(DUMDE)
|
3511006000NRG23261220220112504
|
28/12/2022
|
kamla devi
|
3511006WL015662
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515872
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGOLIHAT
|
UT-11-006-054-001/15342
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113540
|
28/12/2022
|
darpan singh
|
3511006WL015773
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515859
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-054-001/15348
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113541
|
28/12/2022
|
pankaj kumar
|
3511006WL015773
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564515890
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-054-001/5516
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113542
|
28/12/2022
|
bhadur ram
|
3511006WL015773
|
bhadur ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516037
|
|
BHADURRAMSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
151
|
GANGOLIHAT
|
UT-11-006-054-001/5538
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113544
|
28/12/2022
|
harish chandra
|
3511006WL015773
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564515993
|
|
Mr. HARISH CHANDRA S/O MATHURA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-054-001/5541
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113545
|
28/12/2022
|
BISHAN RAM
|
3511006WL015773
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564515854
|
|
Mr. BISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-054-001/5543
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113546
|
28/12/2022
|
Sunita Devi
|
3511006WL015773
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564516034
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-054-001/5564
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113547
|
28/12/2022
|
mahesh ram
|
3511006WL015773
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516036
|
|
Mr. MAHESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-054-001/5564
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113548
|
28/12/2022
|
pushpa devi
|
3511006WL015773
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515887
|
|
Mrs. PUSHPA DEVI W/O MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-054-001/5566
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113549
|
28/12/2022
|
RUPA DEVI
|
3511006WL015773
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515861
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGOLIHAT
|
UT-11-006-054-001/5569
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113550
|
28/12/2022
|
ASHA DEVI
|
3511006WL015773
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515998
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
GANGOLIHAT
|
UT-11-006-054-001/5578
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113551
|
28/12/2022
|
dinesh kumar
|
3511006WL015773
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515880
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113552
|
28/12/2022
|
bishan ram
|
3511006WL015773
|
bishan ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564515858
|
|
BISHANRAMSOSAKATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
160
|
GANGOLIHAT
|
UT-11-006-054-001/5587
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113553
|
28/12/2022
|
ANANDI DEVI
|
3511006WL015773
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515860
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
GANGOLIHAT
|
UT-11-006-054-001/5589
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113554
|
28/12/2022
|
basanti devi
|
3511006WL015773
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515856
|
|
Mrs. BASANTI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
GANGOLIHAT
|
UT-11-006-054-001/5599
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113555
|
28/12/2022
|
naveen kumar
|
3511006WL015773
|
naveen kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516028
|
|
NAVEEN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
163
|
GANGOLIHAT
|
UT-11-006-054-002/5491
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113556
|
28/12/2022
|
PREM SINGH
|
3511006WL015773
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515857
|
|
Mr. PREM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
GANGOLIHAT
|
UT-11-006-054-002/5495
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113557
|
28/12/2022
|
PARKASH SINGH
|
3511006WL015773
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516035
|
|
Mr. PRAKASH SINGH S/O MR. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
GANGOLIHAT
|
UT-11-006-057-001/13526
(NAKOTE)
|
3511006000NRG23281220220113671
|
28/12/2022
|
BHUPAL RAM
|
3511006WL015788
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516030
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG23281220220113684
|
28/12/2022
|
ANITA
|
3511006WL015788
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564515878
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGOLIHAT
|
UT-11-006-061-001/5379
(PALTORI)
|
3511006000NRG23261220220112481
|
28/12/2022
|
pinki
|
3511006WL015661
|
pinki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516023
|
|
Mrs. PINKI ANDOLA W/O MR. VIDYA SAGAR A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
GANGOLIHAT
|
UT-11-006-061-001/5426
(PALTORI)
|
3511006000NRG23261220220112482
|
28/12/2022
|
prema devi
|
3511006WL015661
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515883
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
GANGOLIHAT
|
UT-11-006-061-001/8973
(PALTORI)
|
3511006000NRG23261220220112485
|
28/12/2022
|
manju devi
|
3511006WL015661
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515881
|
|
Mr. MANJU BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
GANGOLIHAT
|
UT-11-006-065-001/5092
(PASDEV)
|
3511006000NRG23281220220113524
|
28/12/2022
|
PUSHPA DEVI
|
3511006WL015771
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515855
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGOLIHAT
|
UT-11-006-065-001/5112
(PASDEV)
|
3511006000NRG23281220220113528
|
28/12/2022
|
BASANT BALLABH
|
3511006WL015771
|
BASANT BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515918
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGOLIHAT
|
UT-11-006-074-001/4861
(BANKOTE)
|
3511006000NRG23261220220112724
|
28/12/2022
|
SHIV RAM
|
3511006WL015688
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515997
|
|
Mr. SHIV RAM S/O MR RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
GANGOLIHAT
|
UT-11-006-074-001/4865
(BANKOTE)
|
3511006000NRG23261220220112726
|
28/12/2022
|
sunita devi
|
3511006WL015688
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516021
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
GANGOLIHAT
|
UT-11-006-075-001/11
(BADURA)
|
3511006000NRG23271220220113036
|
28/12/2022
|
fakir ram
|
3511006WL015705
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515995
|
|
Mr. FAKIR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
GANGOLIHAT
|
UT-11-006-075-001/13
(BADURA)
|
3511006000NRG23281220220113529
|
28/12/2022
|
uma devi
|
3511006WL015772
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515871
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
GANGOLIHAT
|
UT-11-006-075-001/5631
(BADURA)
|
3511006000NRG23281220220113532
|
28/12/2022
|
GEETA DEVI
|
3511006WL015772
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515994
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
GANGOLIHAT
|
UT-11-006-075-001/5631
(BADURA)
|
3511006000NRG23281220220113533
|
28/12/2022
|
suresh chandra
|
3511006WL015772
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564515889
|
|
Mr. SURESH CHANDRA S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
GANGOLIHAT
|
UT-11-006-075-001/5637-A
(BADURA)
|
3511006000NRG23271220220113039
|
28/12/2022
|
AASHA DEVI
|
3511006WL015705
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515882
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGOLIHAT
|
UT-11-006-075-001/5644
(BADURA)
|
3511006000NRG23281220220113534
|
28/12/2022
|
debuli devi
|
3511006WL015772
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516038
|
|
Mrs. DEVULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
GANGOLIHAT
|
UT-11-006-075-001/5695
(BADURA)
|
3511006000NRG23281220220113535
|
28/12/2022
|
SAVITEE DEVI
|
3511006WL015772
|
SAVITEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515996
|
|
Mrs. SAWITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
GANGOLIHAT
|
UT-11-006-075-001/5785
(BADURA)
|
3511006000NRG23281220220113537
|
28/12/2022
|
champa devi
|
3511006WL015772
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515886
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
GANGOLIHAT
|
UT-11-006-075-001/5785
(BADURA)
|
3511006000NRG23281220220113538
|
28/12/2022
|
snajay kumar
|
3511006WL015772
|
snajay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515891
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG23281220220113539
|
28/12/2022
|
savitri devi
|
3511006WL015772
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515884
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGOLIHAT
|
UT-11-006-119-001/11494
(HANERA LAGGA RAUL)
|
3511006000NRG23261220220112471
|
28/12/2022
|
saruli devi
|
3511006WL015659
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516025
|
|
Mrs. SARULI DEVI KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
GANGOLIHAT
|
UT-11-006-119-001/15
(HANERA LAGGA RAUL)
|
3511006000NRG23261220220112473
|
28/12/2022
|
rajendra singh
|
3511006WL015659
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515892
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142710
|
142710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445809
|
445809
|
|
|
|
|
|
|
|