|
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-11-006-079-001/14400
(BATKATOLI)
|
3511006000NRG23280920220083293
|
30/09/2022
|
kedar singh
|
3511006WL011674
|
kedar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564823
|
|
KEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-079-002/13794
(BATKATOLI)
|
3511006000NRG23280920220083296
|
30/09/2022
|
narayan singh
|
3511006WL011674
|
narayan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564825
|
|
SHRINARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-079-002/13808-B
(BATKATOLI)
|
3511006000NRG23280920220083297
|
30/09/2022
|
geeta devi
|
3511006WL011674
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564822
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-095-001/16950
(BHAMA)
|
3511006000NRG23280920220082915
|
30/09/2022
|
chandra devi
|
3511006WL011633
|
chandra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564824
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-095-001/16965
(BHAMA)
|
3511006000NRG23280920220082916
|
30/09/2022
|
geeta devi
|
3511006WL011633
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564821
|
|
GEETADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1950-A
(CHITGAL)
|
3511006000NRG23280920220082909
|
30/09/2022
|
hosiyar ram
|
3511006WL011632
|
hosiyar ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564853
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1950-A
(CHITGAL)
|
3511006000NRG23280920220082910
|
30/09/2022
|
nima devi
|
3511006WL011632
|
nima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564854
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-079-001/20391
(BATKATOLI)
|
3511006000NRG23280920220083295
|
30/09/2022
|
chandra singh
|
3511006WL011674
|
chandra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564873
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-095-001/17273
(BHAMA)
|
3511006000NRG23280920220082917
|
30/09/2022
|
anita devi
|
3511006WL011633
|
anita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564871
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-115-001/8278
(SURKHAL PATHAK)
|
3511006000NRG23300920220084060
|
30/09/2022
|
partap singh
|
3511006WL011778
|
partap singh
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564861
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-019-001/3119
(GWARIMALLI)
|
3511006000NRG23290920220083392
|
30/09/2022
|
gokul singh
|
3511006WL011686
|
gokul singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564830
|
|
GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-019-001/3136
(GWARIMALLI)
|
3511006000NRG23290920220083394
|
30/09/2022
|
nandi devi
|
3511006WL011686
|
nandi devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564827
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-019-001/3136
(GWARIMALLI)
|
3511006000NRG23290920220083395
|
30/09/2022
|
nirmla devi
|
3511006WL011686
|
nirmla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564865
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-019-001/3138
(GWARIMALLI)
|
3511006000NRG23290920220083396
|
30/09/2022
|
gudiya devi
|
3511006WL011686
|
gudiya devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564876
|
|
MRS GURIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/3138
(GWARIMALLI)
|
3511006000NRG23290920220083397
|
30/09/2022
|
tulsi devi
|
3511006WL011686
|
tulsi devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564877
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/3141
(GWARIMALLI)
|
3511006000NRG23290920220083399
|
30/09/2022
|
shoba devi
|
3511006WL011686
|
shoba devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564880
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-001/3153
(GWARIMALLI)
|
3511006000NRG23290920220083400
|
30/09/2022
|
suneeta devi
|
3511006WL011686
|
suneeta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564847
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-019-001/3155
(GWARIMALLI)
|
3511006000NRG23280920220082919
|
30/09/2022
|
NEERAJ SINGH
|
3511006WL011634
|
NEERAJ SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564868
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-019-001/3161
(GWARIMALLI)
|
3511006000NRG23290920220083401
|
30/09/2022
|
saruli devi
|
3511006WL011686
|
saruli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564863
|
|
MS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-019-001/3164
(GWARIMALLI)
|
3511006000NRG23290920220083403
|
30/09/2022
|
rajni devi
|
3511006WL011686
|
rajni devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564878
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-019-001/3197
(GWARIMALLI)
|
3511006000NRG23290920220083404
|
30/09/2022
|
puspa devi
|
3511006WL011686
|
puspa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564848
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-019-001/3203
(GWARIMALLI)
|
3511006000NRG23290920220083407
|
30/09/2022
|
MANJU DEVI
|
3511006WL011686
|
MANJU DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564829
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-019-001/3203
(GWARIMALLI)
|
3511006000NRG23290920220083406
|
30/09/2022
|
shyam singh
|
3511006WL011686
|
shyam singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564828
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-019-001/3217
(GWARIMALLI)
|
3511006000NRG23290920220083409
|
30/09/2022
|
pushpa devi
|
3511006WL011686
|
pushpa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564831
|
|
HAVALDAR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-019-002/2717
(GWARIMALLI)
|
3511006000NRG23290920220083413
|
30/09/2022
|
mamta devi
|
3511006WL011686
|
mamta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564869
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-019-002/3098
(GWARIMALLI)
|
3511006000NRG23290920220083414
|
30/09/2022
|
bhaguli devi
|
3511006WL011686
|
bhaguli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564826
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG23290920220083415
|
30/09/2022
|
sarita devi
|
3511006WL011686
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564852
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-030-001/1817
(CHAK)
|
3511006000NRG23290920220083803
|
30/09/2022
|
malti devi
|
3511006WL011736
|
malti devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564866
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-030-001/1888
(CHAK)
|
3511006000NRG23290920220083805
|
30/09/2022
|
prema devi
|
3511006WL011736
|
prema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564858
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1889
(CHAK)
|
3511006000NRG23290920220083806
|
30/09/2022
|
neelam devi
|
3511006WL011736
|
neelam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564859
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-030-001/1890
(CHAK)
|
3511006000NRG23290920220083807
|
30/09/2022
|
sudhir kumar
|
3511006WL011736
|
sudhir kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564870
|
|
MR SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG23290920220083808
|
30/09/2022
|
bhagat ram
|
3511006WL011736
|
bhagat ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564836
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG23290920220083809
|
30/09/2022
|
kamla devi
|
3511006WL011736
|
kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564857
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-044-001/11070
(JHALTOLA)
|
3511006000NRG23290920220083551
|
30/09/2022
|
manmohan singh
|
3511006WL011707
|
manmohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564879
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/11080
(JHALTOLA)
|
3511006000NRG23290920220083552
|
30/09/2022
|
prema devi
|
3511006WL011707
|
prema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564835
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-044-001/11094
(JHALTOLA)
|
3511006000NRG23290920220083553
|
30/09/2022
|
kishan singh
|
3511006WL011707
|
kishan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564833
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-044-001/11104
(JHALTOLA)
|
3511006000NRG23290920220083555
|
30/09/2022
|
LAXMI DEVI
|
3511006WL011707
|
LAXMI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564834
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-044-001/11134
(JHALTOLA)
|
3511006000NRG23290920220083559
|
30/09/2022
|
champa devi
|
3511006WL011707
|
champa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564839
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-111-001/1376
(SUKNA)
|
3511006000NRG23290920220083582
|
30/09/2022
|
gopal singh
|
3511006WL011710
|
gopal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564875
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-111-001/1381
(SUKNA)
|
3511006000NRG23290920220083583
|
30/09/2022
|
CHANCHAL SINGH
|
3511006WL011710
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564874
|
|
MR CHANCHAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-111-001/1384
(SUKNA)
|
3511006000NRG23290920220083584
|
30/09/2022
|
DEVENDRA SINGH
|
3511006WL011710
|
DEVENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564872
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-111-001/1416
(SUKNA)
|
3511006000NRG23290920220083588
|
30/09/2022
|
DEEPAK SINGH
|
3511006WL011710
|
DEEPAK SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564846
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-111-001/1421
(SUKNA)
|
3511006000NRG23290920220083589
|
30/09/2022
|
JAGAT SINGH
|
3511006WL011710
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564838
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-111-002/2450
(SUKNA)
|
3511006000NRG23290920220083590
|
30/09/2022
|
SURENDAR SINGH
|
3511006WL011710
|
SURENDAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564867
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG23280920220082899
|
30/09/2022
|
kedari ram
|
3511006WL011632
|
kedari ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564845
|
|
KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG23280920220082901
|
30/09/2022
|
raju ram
|
3511006WL011632
|
raju ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564860
|
|
RAJU KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1878
(CHITGAL)
|
3511006000NRG23280920220082903
|
30/09/2022
|
jagat ram
|
3511006WL011632
|
jagat ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564842
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1887
(CHITGAL)
|
3511006000NRG23280920220082904
|
30/09/2022
|
dinesh ram
|
3511006WL011632
|
dinesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564851
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG23280920220082905
|
30/09/2022
|
ganesh ram
|
3511006WL011632
|
ganesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564850
|
|
GANESHRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1928
(CHITGAL)
|
3511006000NRG23280920220082906
|
30/09/2022
|
govind singh
|
3511006WL011632
|
govind singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564844
|
|
MR GOVIND SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG23280920220082912
|
30/09/2022
|
geeta devi
|
3511006WL011632
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564856
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG23280920220082911
|
30/09/2022
|
shankar ram
|
3511006WL011632
|
shankar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564855
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1957-A
(CHITGAL)
|
3511006000NRG23280920220082914
|
30/09/2022
|
janki devi
|
3511006WL011632
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564864
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1957-A
(CHITGAL)
|
3511006000NRG23280920220082913
|
30/09/2022
|
nandan singh
|
3511006WL011632
|
nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564843
|
|
NANDANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-099-001/12518
(MATOLI)
|
3511006000NRG23280920220083305
|
30/09/2022
|
POORAN CHANDRA
|
3511006WL011676
|
POORAN CHANDRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564832
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-099-001/12560
(MATOLI)
|
3511006000NRG23280920220083307
|
30/09/2022
|
KAMLA JOSHI
|
3511006WL011676
|
KAMLA JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-116-004/1721
(SURKHAL )
|
3511006000NRG23280920220083299
|
30/09/2022
|
kalawati devi
|
3511006WL011675
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564841
|
|
MR SABJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-116-004/6872
(SURKHAL )
|
3511006000NRG23280920220083300
|
30/09/2022
|
ANAND RAM
|
3511006WL011675
|
ANAND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564849
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-116-004/6879
(SURKHAL )
|
3511006000NRG23280920220083301
|
30/09/2022
|
narayan ram
|
3511006WL011675
|
narayan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564840
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-116-004/6879
(SURKHAL )
|
3511006000NRG23280920220083302
|
30/09/2022
|
rewati devi
|
3511006WL011675
|
rewati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564837
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/1928-A
(CHITGAL)
|
3511006000NRG23280920220082907
|
30/09/2022
|
digear singh
|
3511006WL011632
|
digear singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564893
|
|
DIGAR SINGH S/O AAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/1928-A
(CHITGAL)
|
3511006000NRG23280920220082908
|
30/09/2022
|
dipa
|
3511006WL011632
|
dipa
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564890
|
|
DEEPA MEHRA W/O DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-099-001/12516
(MATOLI)
|
3511006000NRG23280920220083303
|
30/09/2022
|
REKHA DEVI
|
3511006WL011676
|
REKHA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564894
|
|
REKHA JOSHI W/O GOKUL JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-019-001/6479
(GWARIMALLI)
|
3511006000NRG23290920220083412
|
30/09/2022
|
gopal singh
|
3511006WL011686
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564883
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-037-001/5733
(JAMTOLA)
|
3511006000NRG23280920220082944
|
30/09/2022
|
SUBHASH CHANDRA
|
3511006WL011644
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564882
|
|
Mr. SUBHASH CHANDRA ANDOLA S/O MR RAM DU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-047-001/2823
(TUPRAULI)
|
3511006000NRG23280920220082924
|
30/09/2022
|
champa devi
|
3511006WL011636
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564881
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-047-001/2845
(TUPRAULI)
|
3511006000NRG23280920220082926
|
30/09/2022
|
pushpa devi
|
3511006WL011636
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564885
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-048-001/13924
(DUMDE)
|
3511006000NRG23290920220083429
|
30/09/2022
|
REVTI DEVI
|
3511006WL011688
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564889
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-048-001/13963
(DUMDE)
|
3511006000NRG23290920220083430
|
30/09/2022
|
PUSHPA DEVI
|
3511006WL011688
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564898
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-048-001/13964
(DUMDE)
|
3511006000NRG23290920220083431
|
30/09/2022
|
REKH DEVI
|
3511006WL011688
|
REKH DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564899
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGOLIHAT
|
UT-11-006-048-001/13974
(DUMDE)
|
3511006000NRG23290920220083432
|
30/09/2022
|
nirmla devi
|
3511006WL011688
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564895
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG23290920220083434
|
30/09/2022
|
GOVIND RAM
|
3511006WL011688
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564900
|
|
Mr. GOVIND RAM S/O BAIRAGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG23290920220083433
|
30/09/2022
|
MATA DEVI
|
3511006WL011688
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564891
|
|
MATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGOLIHAT
|
UT-11-006-048-001/14029
(DUMDE)
|
3511006000NRG23290920220083436
|
30/09/2022
|
ram lal
|
3511006WL011688
|
ram lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564896
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-048-001/14048
(DUMDE)
|
3511006000NRG23290920220083439
|
30/09/2022
|
nari ram
|
3511006WL011688
|
nari ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564897
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG23300920220084058
|
30/09/2022
|
jeevan chandra panth
|
3511006WL011776
|
jeevan chandra panth
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564887
|
|
JIWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGOLIHAT
|
UT-11-006-067-002/16630
(PEEPALI NIGALTI)
|
3511006000NRG23280920220082937
|
30/09/2022
|
ganesh ram
|
3511006WL011640
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564888
|
|
Mr. GANESH RAM S/O BADRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-074-001/4815
(BANKOTE)
|
3511006000NRG23280920220082927
|
30/09/2022
|
HARISH SINGH
|
3511006WL011637
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564886
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG23280920220082928
|
30/09/2022
|
ANAND SINGH
|
3511006WL011637
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564884
|
|
Mr. ANAND SINGH S/O MR DHEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG23280920220082929
|
30/09/2022
|
parwati devi
|
3511006WL011637
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564902
|
|
Mrs. PARWATI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-079-001/14413
(BATKATOLI)
|
3511006000NRG23280920220083294
|
30/09/2022
|
MOHAN SINGH
|
3511006WL011674
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564901
|
|
SHRIMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
GANGOLIHAT
|
UT-11-006-099-001/12516
(MATOLI)
|
3511006000NRG23280920220083304
|
30/09/2022
|
DROPATI DEVI
|
3511006WL011676
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564892
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207462
|
207462
|
|
|
|
|
|
|
|