|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-026-001/1241
(GOBARGARA)
|
3511006000NRG24190920230062340
|
20/09/2023
|
sudha devi
|
3511006WL009654
|
sudha devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981111
|
|
SUDHADEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24190920230062342
|
20/09/2023
|
jagdish singh
|
3511006WL009654
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981027
|
|
JAGDISHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-026-001/1278
(GOBARGARA)
|
3511006000NRG24190920230062343
|
20/09/2023
|
HEMA DEVI
|
3511006WL009654
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981029
|
|
HEMADEVIWODALJITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1278
(GOBARGARA)
|
3511006000NRG24190920230062344
|
20/09/2023
|
kishan singh
|
3511006WL009654
|
kishan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981110
|
|
MRKISHANSINGHSOCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-026-001/2310
(GOBARGARA)
|
3511006000NRG24190920230062346
|
20/09/2023
|
heema devi
|
3511006WL009654
|
heema devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981108
|
|
HEMADEVIWODHARMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-026-001/278
(GOBARGARA)
|
3511006000NRG24190920230062347
|
20/09/2023
|
meena devi
|
3511006WL009654
|
meena devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981109
|
|
MEEANWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-026-001/281
(GOBARGARA)
|
3511006000NRG24190920230062348
|
20/09/2023
|
aasha devi
|
3511006WL009654
|
aasha devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981114
|
|
NAITIKASHADEVIESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-026-001/335
(GOBARGARA)
|
3511006000NRG24190920230062322
|
20/09/2023
|
danuli devi
|
3511006WL009653
|
danuli devi
|
00112
|
IBKL0768PJS
|
230
|
230
|
Rejected
|
23/09/2023
|
|
5834981107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-026-001/344-B
(GOBARGARA)
|
3511006000NRG24190920230062358
|
20/09/2023
|
sunita devi
|
3511006WL009654
|
sunita devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981106
|
|
SUNITADAVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-027-001/17966
(GHORASIL)
|
3511006000NRG24190920230062326
|
20/09/2023
|
prakash singh
|
3511006WL009653
|
prakash singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981030
|
|
PRAKASHSINGHSOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-027-001/4371
(GHORASIL)
|
3511006000NRG24190920230062327
|
20/09/2023
|
chanchal singh
|
3511006WL009653
|
chanchal singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981112
|
|
CHANCHALSINGHSOBACHAYSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-027-001/4389
(GHORASIL)
|
3511006000NRG24190920230062330
|
20/09/2023
|
darpan singh
|
3511006WL009653
|
darpan singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981113
|
|
DIKSHADARPANSINGHESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-040-001/20191
(JAKHERI)
|
3511006000NRG24200920230062495
|
20/09/2023
|
hanshi rawat
|
3511006WL009677
|
hanshi rawat
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981028
|
|
HANSI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-040-001/20191
(JAKHERI)
|
3511006000NRG24200920230062494
|
20/09/2023
|
subhash singh
|
3511006WL009677
|
subhash singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981031
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-040-001/4191
(JAKHERI)
|
3511006000NRG24200920230062503
|
20/09/2023
|
gita devi
|
3511006WL009677
|
gita devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981115
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-087-001/14712
(BURSUM)
|
3511006000NRG24200920230062489
|
20/09/2023
|
bhawan shankar nanth
|
3511006WL009676
|
bhawan shankar nanth
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981123
|
|
SHRIBHAWANSHANKARNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-087-001/14712
(BURSUM)
|
3511006000NRG24200920230062490
|
20/09/2023
|
sita devi
|
3511006WL009676
|
sita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981122
|
|
SITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/15919
(BHANDARIGAON)
|
3511006000NRG24200920230062471
|
20/09/2023
|
kalawati devi
|
3511006WL009674
|
kalawati devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834981024
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/15922-A
(BHANDARIGAON)
|
3511006000NRG24200920230062472
|
20/09/2023
|
Sunita devi
|
3511006WL009674
|
Sunita devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834981124
|
|
SUNITADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG24200920230062474
|
20/09/2023
|
BHAGWAN SINGH
|
3511006WL009674
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981120
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/5903
(BHANDARIGAON)
|
3511006000NRG24200920230062476
|
20/09/2023
|
kushi ram
|
3511006WL009674
|
kushi ram
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834981121
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/5918
(BHANDARIGAON)
|
3511006000NRG24200920230062478
|
20/09/2023
|
shanti devi
|
3511006WL009674
|
shanti devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981022
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/5928
(BHANDARIGAON)
|
3511006000NRG24200920230062479
|
20/09/2023
|
champa devi
|
3511006WL009674
|
champa devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834981116
|
|
CHAMPADEVIWOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/5947
(BHANDARIGAON)
|
3511006000NRG24200920230062480
|
20/09/2023
|
dropati devi
|
3511006WL009674
|
dropati devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981118
|
|
DROPADIDERVIWOLATEGOPALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-093-001/5963
(BHANDARIGAON)
|
3511006000NRG24200920230062481
|
20/09/2023
|
pushkar singh
|
3511006WL009674
|
pushkar singh
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981125
|
|
PUSHAKERMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG24200920230062482
|
20/09/2023
|
pushpa devi
|
3511006WL009674
|
pushpa devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981117
|
|
PUSHPADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-093-001/6001
(BHANDARIGAON)
|
3511006000NRG24200920230062483
|
20/09/2023
|
deepa devi
|
3511006WL009674
|
deepa devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981026
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-093-001/6013
(BHANDARIGAON)
|
3511006000NRG24200920230062484
|
20/09/2023
|
diwan singh
|
3511006WL009674
|
diwan singh
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981023
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-093-001/6030
(BHANDARIGAON)
|
3511006000NRG24200920230062485
|
20/09/2023
|
UMED SINGH
|
3511006WL009674
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834981025
|
|
SHRIUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG24200920230062486
|
20/09/2023
|
kavita devi
|
3511006WL009674
|
kavita devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981119
|
|
KAVITAMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG24200920230062672
|
20/09/2023
|
har singh
|
3511006WL009707
|
har singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981063
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-053-001/63390
(DHARIKUND)
|
3511006000NRG24200920230062661
|
20/09/2023
|
hanshi devi
|
3511006WL009701
|
hanshi devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981082
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-113-001/25958
(SUNKHOLA)
|
3511006000NRG24200920230062662
|
20/09/2023
|
rajendra singh
|
3511006WL009702
|
rajendra singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981065
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-113-001/8671
(SUNKHOLA)
|
3511006000NRG24200920230062663
|
20/09/2023
|
CHANDRA SINGH
|
3511006WL009702
|
CHANDRA SINGH
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981099
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/11136
(JHALTOLA)
|
3511006000NRG24190920230062312
|
20/09/2023
|
rajendra singh
|
3511006WL009651
|
rajendra singh
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834981034
|
|
MR RAJENDRA SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-026-001/1246
(GOBARGARA)
|
3511006000NRG24190920230062341
|
20/09/2023
|
mathura devi
|
3511006WL009654
|
mathura devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981036
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-026-001/298
(GOBARGARA)
|
3511006000NRG24190920230062318
|
20/09/2023
|
kalawati devi
|
3511006WL009653
|
kalawati devi
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981096
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-026-001/318
(GOBARGARA)
|
3511006000NRG24190920230062350
|
20/09/2023
|
govind singh
|
3511006WL009654
|
govind singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981105
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-026-001/3332
(GOBARGARA)
|
3511006000NRG24190920230062321
|
20/09/2023
|
madan singh
|
3511006WL009653
|
madan singh
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981104
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-026-001/3333
(GOBARGARA)
|
3511006000NRG24190920230062352
|
20/09/2023
|
sarita devi
|
3511006WL009654
|
sarita devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981081
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-026-001/3333
(GOBARGARA)
|
3511006000NRG24190920230062353
|
20/09/2023
|
suraj singh
|
3511006WL009654
|
suraj singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981038
|
|
SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-026-001/334
(GOBARGARA)
|
3511006000NRG24190920230062354
|
20/09/2023
|
jagdish singh
|
3511006WL009654
|
jagdish singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981043
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG24190920230062357
|
20/09/2023
|
kaushlaya devi
|
3511006WL009654
|
kaushlaya devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981077
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG24190920230062356
|
20/09/2023
|
shyam singh
|
3511006WL009654
|
shyam singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981047
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-026-002/2289
(GOBARGARA)
|
3511006000NRG24190920230062359
|
20/09/2023
|
govind singh
|
3511006WL009654
|
govind singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981037
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-026-003/16644
(GOBARGARA)
|
3511006000NRG24190920230062360
|
20/09/2023
|
Kamala Devi
|
3511006WL009654
|
Kamala Devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981059
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-026-003/16647
(GOBARGARA)
|
3511006000NRG24190920230062324
|
20/09/2023
|
mohan singh
|
3511006WL009653
|
mohan singh
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981073
|
|
MOHIT SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGOLIHAT
|
UT-11-006-026-003/16647
(GOBARGARA)
|
3511006000NRG24190920230062325
|
20/09/2023
|
pushpa devi
|
3511006WL009653
|
pushpa devi
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981069
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-027-001/4372
(GHORASIL)
|
3511006000NRG24190920230062328
|
20/09/2023
|
mohan singh
|
3511006WL009653
|
mohan singh
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981101
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-027-001/4383
(GHORASIL)
|
3511006000NRG24190920230062329
|
20/09/2023
|
RAJENDAR SINGH
|
3511006WL009653
|
RAJENDAR SINGH
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981042
|
|
RAJENDRASINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-027-001/4395
(GHORASIL)
|
3511006000NRG24190920230062331
|
20/09/2023
|
Bank
|
3511006WL009653
|
Bank
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981040
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-027-001/4410
(GHORASIL)
|
3511006000NRG24190920230062333
|
20/09/2023
|
PURAN SINGH
|
3511006WL009653
|
PURAN SINGH
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981041
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-027-001/4425
(GHORASIL)
|
3511006000NRG24190920230062334
|
20/09/2023
|
pushkar singh
|
3511006WL009653
|
pushkar singh
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981035
|
|
PUSHKAR SINGH RAWAT S/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGOLIHAT
|
UT-11-006-027-002/4425-A
(GHORASIL)
|
3511006000NRG24190920230062335
|
20/09/2023
|
BALWANT SINGH
|
3511006WL009653
|
BALWANT SINGH
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981044
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-027-002/4425-A
(GHORASIL)
|
3511006000NRG24190920230062336
|
20/09/2023
|
MAYA RAWAT
|
3511006WL009653
|
MAYA RAWAT
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981064
|
|
MISS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-027-002/4436
(GHORASIL)
|
3511006000NRG24190920230062337
|
20/09/2023
|
MOHAR SINGH
|
3511006WL009653
|
MOHAR SINGH
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981070
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-027-002/4460
(GHORASIL)
|
3511006000NRG24190920230062338
|
20/09/2023
|
shavitri devi
|
3511006WL009653
|
shavitri devi
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981097
|
|
SAWITRIDEVIWOHARISHSUNTHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
GANGOLIHAT
|
UT-11-006-027-002/4472
(GHORASIL)
|
3511006000NRG24190920230062339
|
20/09/2023
|
indra
|
3511006WL009653
|
indra
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981039
|
|
MR MANOHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-040-001/20177
(JAKHERI)
|
3511006000NRG24200920230062493
|
20/09/2023
|
Ganesh Singh
|
3511006WL009677
|
Ganesh Singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981084
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-040-001/20192
(JAKHERI)
|
3511006000NRG24200920230062496
|
20/09/2023
|
manohar singh rawat
|
3511006WL009677
|
manohar singh rawat
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981080
|
|
MR MANOHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-040-001/20193
(JAKHERI)
|
3511006000NRG24200920230062497
|
20/09/2023
|
bhawana rawat
|
3511006WL009677
|
bhawana rawat
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981083
|
|
BHAWANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGOLIHAT
|
UT-11-006-040-001/20195
(JAKHERI)
|
3511006000NRG24200920230062498
|
20/09/2023
|
dinkar rawat
|
3511006WL009677
|
dinkar rawat
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981045
|
|
Mr. DINKAR HARISHSINGH RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANGOLIHAT
|
UT-11-006-040-001/4113
(JAKHERI)
|
3511006000NRG24200920230062499
|
20/09/2023
|
MANISH SINGH
|
3511006WL009677
|
MANISH SINGH
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981046
|
|
MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-040-001/4113
(JAKHERI)
|
3511006000NRG24200920230062500
|
20/09/2023
|
meena devi
|
3511006WL009677
|
meena devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981076
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-040-001/4136-A
(JAKHERI)
|
3511006000NRG24200920230062502
|
20/09/2023
|
KAMLA DEVI
|
3511006WL009677
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981072
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-040-001/4136-A
(JAKHERI)
|
3511006000NRG24200920230062501
|
20/09/2023
|
shankar singh
|
3511006WL009677
|
shankar singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-040-001/4191
(JAKHERI)
|
3511006000NRG24200920230062504
|
20/09/2023
|
RAJENDAR SINGH
|
3511006WL009677
|
RAJENDAR SINGH
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981066
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-040-001/4192
(JAKHERI)
|
3511006000NRG24200920230062505
|
20/09/2023
|
surendra singh
|
3511006WL009677
|
surendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981075
|
|
SURENDRASINGHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-026-001/306
(GOBARGARA)
|
3511006000NRG24190920230062349
|
20/09/2023
|
balpa devi
|
3511006WL009654
|
balpa devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981098
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-026-001/328
(GOBARGARA)
|
3511006000NRG24190920230062319
|
20/09/2023
|
anil singh
|
3511006WL009653
|
anil singh
|
00415
|
SBIN0009538
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981067
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
71
|
GANGOLIHAT
|
UT-11-006-026-001/331
(GOBARGARA)
|
3511006000NRG24190920230062351
|
20/09/2023
|
sunita devi
|
3511006WL009654
|
sunita devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981061
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG24190920230062307
|
20/09/2023
|
monika devi
|
3511006WL009651
|
monika devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981127
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG24190920230062306
|
20/09/2023
|
RAJENDAR SINGH
|
3511006WL009651
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981049
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-044-001/11121
(JHALTOLA)
|
3511006000NRG24190920230062310
|
20/09/2023
|
mahendra singh
|
3511006WL009651
|
mahendra singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834981068
|
|
MAHENDRA SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGOLIHAT
|
UT-11-006-044-001/11121
(JHALTOLA)
|
3511006000NRG24190920230062311
|
20/09/2023
|
munni devi
|
3511006WL009651
|
munni devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834981048
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-044-001/11121
(JHALTOLA)
|
3511006000NRG24190920230062309
|
20/09/2023
|
PURAN SINGH
|
3511006WL009651
|
PURAN SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834981051
|
|
PURAN SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-044-001/11153
(JHALTOLA)
|
3511006000NRG24190920230062313
|
20/09/2023
|
radha devi
|
3511006WL009651
|
radha devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834981079
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-044-001/1138
(JHALTOLA)
|
3511006000NRG24190920230062314
|
20/09/2023
|
virendera singh
|
3511006WL009651
|
virendera singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834981050
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANGOLIHAT
|
UT-11-006-044-001/19571
(JHALTOLA)
|
3511006000NRG24190920230062315
|
20/09/2023
|
HARISH SINGH
|
3511006WL009651
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834981060
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
80
|
GANGOLIHAT
|
UT-11-006-006-001/10587
(UPRARA)
|
3511006000NRG24190920230062365
|
20/09/2023
|
deepa verma
|
3511006WL009657
|
deepa verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981055
|
|
MRS DEEPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-006-001/10618
(UPRARA)
|
3511006000NRG24190920230062367
|
20/09/2023
|
jagdish lal verma
|
3511006WL009657
|
jagdish lal verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981052
|
|
MR JAGDISH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-006-001/10618
(UPRARA)
|
3511006000NRG24190920230062366
|
20/09/2023
|
MAMTA VARMA
|
3511006WL009657
|
MAMTA VARMA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981074
|
|
MRS MAMTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-006-001/16748
(UPRARA)
|
3511006000NRG24190920230062368
|
20/09/2023
|
Umta Devi
|
3511006WL009657
|
Umta Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981095
|
|
MRS UMAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG24200920230062669
|
20/09/2023
|
UMED SINGH
|
3511006WL009707
|
UMED SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981102
|
|
UMEDSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
GANGOLIHAT
|
UT-11-006-017-001/11994
(KHETIGAON)
|
3511006000NRG24200920230062670
|
20/09/2023
|
GANGA DEVI
|
3511006WL009707
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981053
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-043-001/11502
(JEEVAL)
|
3511006000NRG24190920230062293
|
20/09/2023
|
heera singh
|
3511006WL009649
|
heera singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981054
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-043-001/11512
(JEEVAL)
|
3511006000NRG24190920230062295
|
20/09/2023
|
PUSHPA DEVI
|
3511006WL009649
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981100
|
|
PUSHPA DEVI W/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGOLIHAT
|
UT-11-006-043-001/1481
(JEEVAL)
|
3511006000NRG24190920230062296
|
20/09/2023
|
basanti devi
|
3511006WL009649
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981103
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-043-001/1481
(JEEVAL)
|
3511006000NRG24190920230062297
|
20/09/2023
|
rajesh kumar
|
3511006WL009649
|
rajesh kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981057
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-043-001/1504-A
(JEEVAL)
|
3511006000NRG24190920230062300
|
20/09/2023
|
PUSHPA DEVI
|
3511006WL009649
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981062
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-043-001/76574
(JEEVAL)
|
3511006000NRG24190920230062302
|
20/09/2023
|
kamala devi
|
3511006WL009649
|
kamala devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981058
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGOLIHAT
|
UT-11-006-057-001/13601
(NAKOTE)
|
3511006000NRG24200920230062667
|
20/09/2023
|
seema devi
|
3511006WL009705
|
seema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981078
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-066-001/13346
(PILKHEE)
|
3511006000NRG24200920230062665
|
20/09/2023
|
Manoj Kumar
|
3511006WL009704
|
Manoj Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981056
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
94
|
GANGOLIHAT
|
UT-11-006-022-001/3354
(GANURA)
|
3511006000NRG24200920230062506
|
20/09/2023
|
Gopal Singh
|
3511006WL009678
|
Gopal Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981092
|
|
GOPAL SINGH S/O ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
95
|
GANGOLIHAT
|
UT-11-006-022-001/6984
(GANURA)
|
3511006000NRG24200920230062507
|
20/09/2023
|
bhoopal singh
|
3511006WL009678
|
bhoopal singh
|
00473
|
AUCB0000032
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981033
|
|
BHUPAL SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
96
|
GANGOLIHAT
|
UT-11-006-043-001/1504
(JEEVAL)
|
3511006000NRG24190920230062299
|
20/09/2023
|
shalini
|
3511006WL009649
|
shalini
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981032
|
|
SHALINI D/O FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
97
|
GANGOLIHAT
|
UT-11-006-003-001/4107
(ASKORA)
|
3511006000NRG24190920230062303
|
20/09/2023
|
reena devi
|
3511006WL009650
|
reena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981090
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24190920230062305
|
20/09/2023
|
joga singh
|
3511006WL009650
|
joga singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981126
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG24200920230062671
|
20/09/2023
|
reena devi
|
3511006WL009707
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981089
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-045-001/16886
()
|
3511006000NRG24190920230062316
|
20/09/2023
|
pooja devi
|
3511006WL009652
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981091
|
|
MS KM POOJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-065-001/5109
(PASDEV)
|
3511006000NRG24200920230062487
|
20/09/2023
|
GOVINDI DEVI
|
3511006WL009675
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981086
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-065-003/5727
(PASDEV)
|
3511006000NRG24200920230062488
|
20/09/2023
|
KAMLA DEVI
|
3511006WL009675
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981085
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-100-001/14845
(RARHKOTE)
|
3511006000NRG24200920230062657
|
20/09/2023
|
deepa devi
|
3511006WL009700
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981087
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-100-001/4829
(RARHKOTE)
|
3511006000NRG24200920230062658
|
20/09/2023
|
nirmla devi
|
3511006WL009700
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981094
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-100-001/4881
(RARHKOTE)
|
3511006000NRG24200920230062659
|
20/09/2023
|
pushpa devi
|
3511006WL009700
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981088
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
106
|
GANGOLIHAT
|
UT-11-006-100-001/4930
(RARHKOTE)
|
3511006000NRG24200920230062660
|
20/09/2023
|
kavita devi
|
3511006WL009700
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981093
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|