|
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-11-006-021-001/11943
(GWASIKOTE)
|
3511006000NRG23310820220071762
|
31/08/2022
|
champa devi
|
3511006WL010008
|
champa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353119
|
|
CHAMPADEVIWOMADANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-062-001/3820
(PABHYA)
|
3511006000NRG23290820220071124
|
31/08/2022
|
govind ram
|
3511006WL009903
|
govind ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353117
|
|
GOVINDPRASADSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-062-001/3820
(PABHYA)
|
3511006000NRG23290820220071125
|
31/08/2022
|
hema devi
|
3511006WL009903
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353116
|
|
HIMADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-062-002/3828
(PABHYA)
|
3511006000NRG23290820220071126
|
31/08/2022
|
GOPAL RAM
|
3511006WL009903
|
GOPAL RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353118
|
|
GOPALRAMBASANTIDEVIESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-108-001/13206
(SARTOLA)
|
3511006000NRG23310820220071860
|
31/08/2022
|
kunti devi
|
3511006WL010020
|
kunti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353121
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG23290820220071123
|
31/08/2022
|
manju devi
|
3511006WL009902
|
manju devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353074
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-090-001/13812
(BOKATA)
|
3511006000NRG23290820220071097
|
31/08/2022
|
indu devi
|
3511006WL009901
|
indu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353076
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-090-001/13814
(BOKATA)
|
3511006000NRG23290820220071098
|
31/08/2022
|
sunita devi
|
3511006WL009901
|
sunita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353139
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGOLIHAT
|
UT-11-006-090-001/13838
(BOKATA)
|
3511006000NRG23290820220071102
|
31/08/2022
|
dipa devi
|
3511006WL009901
|
dipa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353132
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-090-001/13842-A
(BOKATA)
|
3511006000NRG23290820220071103
|
31/08/2022
|
kalawati devi
|
3511006WL009901
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353082
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-090-001/13852
(BOKATA)
|
3511006000NRG23290820220071104
|
31/08/2022
|
anandi devi
|
3511006WL009901
|
anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353095
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-090-001/13861
(BOKATA)
|
3511006000NRG23290820220071107
|
31/08/2022
|
satpal singh
|
3511006WL009901
|
satpal singh
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353101
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-090-001/13874
(BOKATA)
|
3511006000NRG23290820220071109
|
31/08/2022
|
TULSHI DEVI
|
3511006WL009901
|
TULSHI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353128
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-090-001/13885-A
(BOKATA)
|
3511006000NRG23290820220071112
|
31/08/2022
|
bhawna devi
|
3511006WL009901
|
bhawna devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353129
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-090-001/13893
(BOKATA)
|
3511006000NRG23290820220071113
|
31/08/2022
|
chandan singh
|
3511006WL009901
|
chandan singh
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353081
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-090-001/13908
(BOKATA)
|
3511006000NRG23290820220071115
|
31/08/2022
|
krishan singh
|
3511006WL009901
|
krishan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353100
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-090-001/13909
(BOKATA)
|
3511006000NRG23290820220071116
|
31/08/2022
|
KALYAN SINGH
|
3511006WL009901
|
KALYAN SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353097
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-090-001/13912
(BOKATA)
|
3511006000NRG23290820220071117
|
31/08/2022
|
fakir singh
|
3511006WL009901
|
fakir singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353099
|
|
MR FAKIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-115-001/8278
(SURKHAL PATHAK)
|
3511006000NRG23310820220071861
|
31/08/2022
|
partap singh
|
3511006WL010021
|
partap singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353086
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-019-001/3104
(GWARIMALLI)
|
3511006000NRG23310820220071830
|
31/08/2022
|
basanti devi
|
3511006WL010018
|
basanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353113
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-019-001/3116
(GWARIMALLI)
|
3511006000NRG23310820220071832
|
31/08/2022
|
hansa devi
|
3511006WL010018
|
hansa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353084
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-019-001/3123
(GWARIMALLI)
|
3511006000NRG23310820220071833
|
31/08/2022
|
dipa devi
|
3511006WL010018
|
dipa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353134
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-019-001/3138
(GWARIMALLI)
|
3511006000NRG23310820220071837
|
31/08/2022
|
gudiya devi
|
3511006WL010018
|
gudiya devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353136
|
|
MRS GURIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-019-001/3141
(GWARIMALLI)
|
3511006000NRG23310820220071838
|
31/08/2022
|
rajendra singh
|
3511006WL010018
|
rajendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353079
|
|
RAJENDRASINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-019-001/3147
(GWARIMALLI)
|
3511006000NRG23310820220071840
|
31/08/2022
|
rajendra singh
|
3511006WL010018
|
rajendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353087
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-019-001/3148
(GWARIMALLI)
|
3511006000NRG23310820220071841
|
31/08/2022
|
VINOD SINGH
|
3511006WL010018
|
VINOD SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353122
|
|
VINODSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-019-001/3160
(GWARIMALLI)
|
3511006000NRG23310820220071844
|
31/08/2022
|
jaman singh
|
3511006WL010018
|
jaman singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353083
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-019-001/3160
(GWARIMALLI)
|
3511006000NRG23310820220071843
|
31/08/2022
|
kamla devi
|
3511006WL010018
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353123
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-019-001/3167
(GWARIMALLI)
|
3511006000NRG23310820220071845
|
31/08/2022
|
heera singh
|
3511006WL010018
|
heera singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353124
|
|
HEERASINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-019-001/3175
(GWARIMALLI)
|
3511006000NRG23310820220071846
|
31/08/2022
|
anand singh
|
3511006WL010018
|
anand singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353114
|
|
ANANDSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-019-001/3184
(GWARIMALLI)
|
3511006000NRG23310820220071847
|
31/08/2022
|
RAJENDRA SINGH
|
3511006WL010018
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353126
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/3187
(GWARIMALLI)
|
3511006000NRG23310820220071848
|
31/08/2022
|
prema devi
|
3511006WL010018
|
prema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353125
|
|
PREMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-019-001/3197
(GWARIMALLI)
|
3511006000NRG23310820220071849
|
31/08/2022
|
puspa devi
|
3511006WL010018
|
puspa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353094
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-019-001/3206
(GWARIMALLI)
|
3511006000NRG23310820220071850
|
31/08/2022
|
puspa devi
|
3511006WL010018
|
puspa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353110
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-019-001/3207
(GWARIMALLI)
|
3511006000NRG23310820220071851
|
31/08/2022
|
parwati devi
|
3511006WL010018
|
parwati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353133
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-019-001/3212
(GWARIMALLI)
|
3511006000NRG23310820220071852
|
31/08/2022
|
asha devi
|
3511006WL010018
|
asha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353085
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-019-002/3108
(GWARIMALLI)
|
3511006000NRG23310820220071854
|
31/08/2022
|
laxmi devi
|
3511006WL010018
|
laxmi devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353111
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG23310820220071855
|
31/08/2022
|
sarita devi
|
3511006WL010018
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353092
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-019-002/3143
(GWARIMALLI)
|
3511006000NRG23310820220071856
|
31/08/2022
|
balbeer singh
|
3511006WL010018
|
balbeer singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353080
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-059-001/3911
(NAYAL)
|
3511006000NRG23300820220071642
|
31/08/2022
|
RAMESH LAL
|
3511006WL009981
|
RAMESH LAL
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353096
|
|
RAMESHRAMSONANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
GANGOLIHAT
|
UT-11-006-062-002/3839
(PABHYA)
|
3511006000NRG23290820220071127
|
31/08/2022
|
harish lal
|
3511006WL009903
|
harish lal
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353115
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-071-001/3455
(FADIYALI)
|
3511006000NRG23290820220071326
|
31/08/2022
|
radhe shyam
|
3511006WL009929
|
radhe shyam
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353112
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1879
(CHITGAL)
|
3511006000NRG23290820220071088
|
31/08/2022
|
dipa devi
|
3511006WL009899
|
dipa devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353091
|
|
MRS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1887
(CHITGAL)
|
3511006000NRG23260820220070339
|
31/08/2022
|
dinesh ram
|
3511006WL009807
|
dinesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353130
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-046-001/12720
(TUNDACHAURA)
|
3511006000NRG23300820220071647
|
31/08/2022
|
THAKUR SINGH
|
3511006WL009983
|
THAKUR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353102
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-055-001/12082
(NANAULI)
|
3511006000NRG23310820220071774
|
31/08/2022
|
NARENDAR SINGH
|
3511006WL010011
|
NARENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353077
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-055-001/12124
(NANAULI)
|
3511006000NRG23310820220071775
|
31/08/2022
|
NARENDAR SINGH
|
3511006WL010011
|
NARENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353073
|
|
NARENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
48
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG23300820220071462
|
31/08/2022
|
DANI RAM
|
3511006WL009954
|
DANI RAM
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353075
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-063-001/2179
(PALI)
|
3511006000NRG23310820220071756
|
31/08/2022
|
GOPAL RAM
|
3511006WL010007
|
GOPAL RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353108
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-063-001/2179
(PALI)
|
3511006000NRG23310820220071757
|
31/08/2022
|
kalawati devi
|
3511006WL010007
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353107
|
|
KALAWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
51
|
GANGOLIHAT
|
UT-11-006-072-001/10660-A
(FUTSEEL)
|
3511006000NRG23310820220071750
|
31/08/2022
|
mamta devi
|
3511006WL010004
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353104
|
|
MR PREM CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-072-001/10678
(FUTSEEL)
|
3511006000NRG23290820220071089
|
31/08/2022
|
girish chandra bhatt
|
3511006WL009900
|
girish chandra bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353089
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-072-001/10678
(FUTSEEL)
|
3511006000NRG23290820220071090
|
31/08/2022
|
hema devi
|
3511006WL009900
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353088
|
|
HEMA BHATT W/O GIRISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-072-001/10689
(FUTSEEL)
|
3511006000NRG23290820220071091
|
31/08/2022
|
mohan ram
|
3511006WL009900
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353109
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-072-001/10701
(FUTSEEL)
|
3511006000NRG23290820220071092
|
31/08/2022
|
bhagirthi devi
|
3511006WL009900
|
bhagirthi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353098
|
|
BHAGEERATHI W/O SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG23290820220071094
|
31/08/2022
|
manju devi
|
3511006WL009900
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353138
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-090-001/13932
(BOKATA)
|
3511006000NRG23290820220071119
|
31/08/2022
|
PUSHPA DEVI
|
3511006WL009901
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353131
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-103-001/13005
(RITHAYAT)
|
3511006000NRG23310820220071763
|
31/08/2022
|
SHANKAR SINGH
|
3511006WL010009
|
SHANKAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353078
|
|
MR SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-103-001/13031
(RITHAYAT)
|
3511006000NRG23310820220071765
|
31/08/2022
|
darpan singh
|
3511006WL010009
|
darpan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353103
|
|
MR DARPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-103-002/13137
(RITHAYAT)
|
3511006000NRG23310820220071769
|
31/08/2022
|
seela devi
|
3511006WL010009
|
seela devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353135
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-114-001/13293
(SUNUIRA)
|
3511006000NRG23310820220071770
|
31/08/2022
|
ganga devi
|
3511006WL010010
|
ganga devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353093
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-114-001/13342
(SUNUIRA)
|
3511006000NRG23310820220071771
|
31/08/2022
|
mohan singh
|
3511006WL010010
|
mohan singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353105
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-114-001/13343
(SUNUIRA)
|
3511006000NRG23300820220071652
|
31/08/2022
|
PURAN SINGH
|
3511006WL009984
|
PURAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353127
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-114-001/13389
(SUNUIRA)
|
3511006000NRG23300820220071653
|
31/08/2022
|
guddi devi
|
3511006WL009984
|
guddi devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353137
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-114-001/13436
(SUNUIRA)
|
3511006000NRG23310820220071772
|
31/08/2022
|
DEEPA DEVI
|
3511006WL010010
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353090
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-116-005/11663
(SURKHAL )
|
3511006000NRG23270820220070831
|
31/08/2022
|
manju devi
|
3511006WL009877
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353106
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG23290820220071122
|
31/08/2022
|
radha devi
|
3511006WL009902
|
radha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353145
|
|
RADHA DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGOLIHAT
|
UT-11-006-022-001/9936
(GANURA)
|
3511006000NRG23310820220071788
|
31/08/2022
|
hema devi
|
3511006WL010013
|
hema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353070
|
|
HEMA DEVI W/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGOLIHAT
|
UT-11-006-022-001/9936
(GANURA)
|
3511006000NRG23310820220071787
|
31/08/2022
|
shyam singh
|
3511006WL010013
|
shyam singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641353069
|
|
SHRISHAYAMSINGHHEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
GANGOLIHAT
|
UT-11-006-055-001/12082
(NANAULI)
|
3511006000NRG23310820220071773
|
31/08/2022
|
devki devi
|
3511006WL010011
|
devki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353147
|
|
DEVKI DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGOLIHAT
|
UT-11-006-055-001/12124
(NANAULI)
|
3511006000NRG23310820220071776
|
31/08/2022
|
BHAGA DEVI
|
3511006WL010011
|
BHAGA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353146
|
|
MAYA DEV W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGOLIHAT
|
UT-11-006-088-001/13659
(WUSAIL)
|
3511006000NRG23300820220071464
|
31/08/2022
|
khem singh
|
3511006WL009955
|
khem singh
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353148
|
|
KHIM SINGH SO BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGOLIHAT
|
UT-11-006-088-001/13701
(WUSAIL)
|
3511006000NRG23300820220071465
|
31/08/2022
|
tara devi
|
3511006WL009955
|
tara devi
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353068
|
|
TARA DEVI WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
74
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG23310820220071834
|
31/08/2022
|
vinood
|
3511006WL010018
|
vinood
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353150
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-045-001/7676
()
|
3511006000NRG23270820220070826
|
31/08/2022
|
parwati devi
|
3511006WL009872
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353142
|
|
Mrs. PARWATI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-051-001/7967
(DOONI)
|
3511006000NRG23270820220070701
|
31/08/2022
|
THAKUR SINGH
|
3511006WL009856
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353140
|
|
Mr. THAKUR SINGH S/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-067-002/16630
(PEEPALI NIGALTI)
|
3511006000NRG23270820220070914
|
31/08/2022
|
ganesh ram
|
3511006WL009890
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353071
|
|
Mr. GANESH RAM S/O BADRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-067-002/16635
(PEEPALI NIGALTI)
|
3511006000NRG23270820220070827
|
31/08/2022
|
puran singh
|
3511006WL009873
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353072
|
|
Mr. POORAN SINGH S/O LATE KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-073-002/5215
(BUTGERI)
|
3511006000NRG23300820220071636
|
31/08/2022
|
joga ram
|
3511006WL009979
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353064
|
|
Mr. JOGA RAM S/O DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-073-002/5225
(BUTGERI)
|
3511006000NRG23300820220071637
|
31/08/2022
|
devki devi
|
3511006WL009979
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353151
|
|
Mrs. DEVKI DEVI W/O MR. BALVIR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-073-002/5229
(BUTGERI)
|
3511006000NRG23300820220071639
|
31/08/2022
|
kalesh chandra
|
3511006WL009979
|
kalesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353143
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-073-002/5374
(BUTGERI)
|
3511006000NRG23300820220071640
|
31/08/2022
|
ARGUN RAM
|
3511006WL009979
|
ARGUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353066
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-077-001/15567
(BALIGAON)
|
3511006000NRG23290820220071225
|
31/08/2022
|
madvi devi
|
3511006WL009919
|
madvi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353144
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-088-001/13614-A
(WUSAIL)
|
3511006000NRG23300820220071463
|
31/08/2022
|
PORAN SINGH
|
3511006WL009955
|
PORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353120
|
|
Mr. PURAN SINGH S/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-090-001/13803
(BOKATA)
|
3511006000NRG23290820220071096
|
31/08/2022
|
ganesh singh
|
3511006WL009901
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353149
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-090-001/13825
(BOKATA)
|
3511006000NRG23290820220071099
|
31/08/2022
|
GOPULI DEVI
|
3511006WL009901
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353141
|
|
GOPULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-090-001/13830
(BOKATA)
|
3511006000NRG23290820220071101
|
31/08/2022
|
Govindi Devi
|
3511006WL009901
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353067
|
|
Mr. GOVINDI DEVI W/O CHANDRA RAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-090-001/13853
(BOKATA)
|
3511006000NRG23290820220071105
|
31/08/2022
|
rekha devi
|
3511006WL009901
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353065
|
|
Mrs. REKHA BISHT W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216834
|
216834
|
|
|
|
|
|
|
|