|
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-11-006-020-001/1722
(GWAL)
|
3511006000NRG24240720230041245
|
24/07/2023
|
maya devi
|
3511006WL006263
|
maya devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433080
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-020-001/3932
(GWAL)
|
3511006000NRG24240720230041246
|
24/07/2023
|
janki devi
|
3511006WL006263
|
janki devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433081
|
|
JANKIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-020-001/728
(GWAL)
|
3511006000NRG24240720230041248
|
24/07/2023
|
ganga devi
|
3511006WL006263
|
ganga devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433082
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-068-004/5062
()
|
3511006000NRG24240720230041186
|
24/07/2023
|
ramesh ram
|
3511006WL006254
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433079
|
|
SHRIRAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-090-001/13914-A
(BOKATA)
|
3511006000NRG24240720230041477
|
24/07/2023
|
jyoti devi
|
3511006WL006297
|
jyoti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433078
|
|
JYOTIDEVIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-090-001/13918
(BOKATA)
|
3511006000NRG24240720230041478
|
24/07/2023
|
TULA SINGH
|
3511006WL006297
|
TULA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433077
|
|
TULASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-046-001/12938
(TUNDACHAURA)
|
3511006000NRG24240720230041408
|
24/07/2023
|
TARA
|
3511006WL006282
|
TARA
|
00354
|
PUNB0330200
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433135
|
|
TARADEUPA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1976
(CHITGAL)
|
3511006000NRG24240720230041196
|
24/07/2023
|
harish chandra
|
3511006WL006258
|
harish chandra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433094
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-090-001/13897
(BOKATA)
|
3511006000NRG24240720230041476
|
24/07/2023
|
narayan singh
|
3511006WL006297
|
narayan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433093
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24240720230041381
|
24/07/2023
|
suresh singh
|
3511006WL006277
|
suresh singh
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433121
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24240720230041389
|
24/07/2023
|
Champa Devi
|
3511006WL006277
|
Champa Devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433127
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG24240720230041390
|
24/07/2023
|
BHAWAN SINGH
|
3511006WL006277
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433087
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-020-001/1690
(GWAL)
|
3511006000NRG24240720230041243
|
24/07/2023
|
GANESH SINGH
|
3511006WL006263
|
GANESH SINGH
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433088
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-020-001/1717
(GWAL)
|
3511006000NRG24240720230041244
|
24/07/2023
|
bhagean singh
|
3511006WL006263
|
bhagean singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433123
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-020-001/3932
(GWAL)
|
3511006000NRG24240720230041247
|
24/07/2023
|
BHAGWAN SINGH
|
3511006WL006263
|
BHAGWAN SINGH
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433089
|
|
MR B S DOBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-020-001/8093
(GWAL)
|
3511006000NRG24240720230041250
|
24/07/2023
|
diwan singh bist
|
3511006WL006263
|
diwan singh bist
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433124
|
|
DIWAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
17
|
GANGOLIHAT
|
UT-11-006-050-001/6131
(DASILAKHET)
|
3511006000NRG24240720230041190
|
24/07/2023
|
MUNNI DEVI
|
3511006WL006257
|
MUNNI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433132
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-050-001/6132
(DASILAKHET)
|
3511006000NRG24240720230041191
|
24/07/2023
|
harsh singh
|
3511006WL006257
|
harsh singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610433085
|
|
HARSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-020-001/728-A
(GWAL)
|
3511006000NRG24240720230041249
|
24/07/2023
|
SHANKAR SINGH
|
3511006WL006263
|
SHANKAR SINGH
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610433096
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG24240720230041252
|
24/07/2023
|
veena devi
|
3511006WL006264
|
veena devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433114
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG24240720230041253
|
24/07/2023
|
mamta devi
|
3511006WL006264
|
mamta devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433111
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG24240720230041254
|
24/07/2023
|
nilam devi
|
3511006WL006264
|
nilam devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433129
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24240720230041255
|
24/07/2023
|
kundan singh
|
3511006WL006264
|
kundan singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433090
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24240720230041256
|
24/07/2023
|
shanti devi
|
3511006WL006264
|
shanti devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433110
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG24240720230041257
|
24/07/2023
|
REKHA DEVI
|
3511006WL006264
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433097
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG24240720230041258
|
24/07/2023
|
sunita devi
|
3511006WL006264
|
sunita devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433112
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24240720230041261
|
24/07/2023
|
dev singh
|
3511006WL006264
|
dev singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433103
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24240720230041262
|
24/07/2023
|
HEERA DEVI
|
3511006WL006264
|
HEERA DEVI
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433091
|
|
Mrs. HEERA DEVI WO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG24240720230041263
|
24/07/2023
|
manoj singh
|
3511006WL006264
|
manoj singh
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610433119
|
|
MR MANOJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG24240720230041264
|
24/07/2023
|
poonam devi
|
3511006WL006264
|
poonam devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433128
|
|
Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG24240720230041266
|
24/07/2023
|
POOJA DEVI
|
3511006WL006264
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433108
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-014-001/12566
(KHARKI)
|
3511006000NRG24240720230041380
|
24/07/2023
|
Bheema SIngh
|
3511006WL006277
|
Bheema SIngh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433083
|
|
BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-014-001/12585
(KHARKI)
|
3511006000NRG24240720230041383
|
24/07/2023
|
TEJ SINGH
|
3511006WL006277
|
TEJ SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433086
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-014-001/12596
(KHARKI)
|
3511006000NRG24240720230041387
|
24/07/2023
|
Dhan singh
|
3511006WL006277
|
Dhan singh
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610433084
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24240720230041388
|
24/07/2023
|
INDRA SINGH
|
3511006WL006277
|
INDRA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433115
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1864
(CHITGAL)
|
3511006000NRG24240720230041192
|
24/07/2023
|
bhagwati panth
|
3511006WL006258
|
bhagwati panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433102
|
|
MRS BHAGAWATI PANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1864-A
(CHITGAL)
|
3511006000NRG24240720230041193
|
24/07/2023
|
kamla devi
|
3511006WL006258
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4610433122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1916
(CHITGAL)
|
3511006000NRG24240720230041194
|
24/07/2023
|
puran ram
|
3511006WL006258
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433098
|
|
MS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1916
(CHITGAL)
|
3511006000NRG24240720230041195
|
24/07/2023
|
shanti devi
|
3511006WL006258
|
shanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433099
|
|
MS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-039-001/19149
(JAJAULI)
|
3511006000NRG24240720230041415
|
24/07/2023
|
NEEMA RAWAT
|
3511006WL006285
|
NEEMA RAWAT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433092
|
|
MR NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG24240720230041404
|
24/07/2023
|
tara devi
|
3511006WL006282
|
tara devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433120
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG24240720230041406
|
24/07/2023
|
bhupesh singh
|
3511006WL006282
|
bhupesh singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433107
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-046-001/12938
(TUNDACHAURA)
|
3511006000NRG24240720230041407
|
24/07/2023
|
PUSHKAR SINGH
|
3511006WL006282
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433106
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24240720230041410
|
24/07/2023
|
pooja devi
|
3511006WL006282
|
pooja devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433117
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24240720230041409
|
24/07/2023
|
suresh singh
|
3511006WL006282
|
suresh singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610433105
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-066-001/12289
(PILKHEE)
|
3511006000NRG24240720230041391
|
24/07/2023
|
PARWATI DEVI
|
3511006WL006278
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433095
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-103-001/13604
(RITHAYAT)
|
3511006000NRG24240720230041398
|
24/07/2023
|
Ganesh Ram
|
3511006WL006280
|
Ganesh Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433104
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-116-004/1720
(SURKHAL )
|
3511006000NRG24240720230041395
|
24/07/2023
|
HANSHA DEVI
|
3511006WL006279
|
HANSHA DEVI
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610433101
|
|
HANSI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
49
|
GANGOLIHAT
|
UT-11-006-116-004/6882
(SURKHAL )
|
3511006000NRG24240720230041397
|
24/07/2023
|
ramesh ram
|
3511006WL006279
|
ramesh ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610433100
|
|
RAMESHRAMSOPYARELAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-001-001/12503
(AGAON)
|
3511006000NRG24240720230041187
|
24/07/2023
|
Poonam Devi
|
3511006WL006255
|
Poonam Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433134
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24240720230041385
|
24/07/2023
|
Gokul Singh
|
3511006WL006277
|
Gokul Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433126
|
|
GOKUL SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24240720230041384
|
24/07/2023
|
HARULI DEVI
|
3511006WL006277
|
HARULI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433125
|
|
HARULIDAVIWOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24240720230041405
|
24/07/2023
|
sanjay singh
|
3511006WL006282
|
sanjay singh
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433118
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG24240720230041259
|
24/07/2023
|
SITA DEVI
|
3511006WL006264
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433130
|
|
Mrs. SEETA BORA WO SRI BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG24240720230041260
|
24/07/2023
|
sunita devi
|
3511006WL006264
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610433131
|
|
Mrs. SUNITA DEVI WO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-046-001/112336
(TUNDACHAURA)
|
3511006000NRG24240720230041402
|
24/07/2023
|
leela devi
|
3511006WL006282
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433137
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-046-001/112336
(TUNDACHAURA)
|
3511006000NRG24240720230041401
|
24/07/2023
|
shubash singh
|
3511006WL006282
|
shubash singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433136
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24240720230041403
|
24/07/2023
|
mamta devi
|
3511006WL006282
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610433138
|
|
Miss. MAMTA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24240720230041241
|
24/07/2023
|
HEERA SINGH
|
3511006WL006262
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610433116
|
|
Mr. HEERA SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24240720230041242
|
24/07/2023
|
Meena Devi
|
3511006WL006262
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610433133
|
|
Mrs. MEENA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG24240720230041188
|
24/07/2023
|
REKHA DEVI
|
3511006WL006256
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433113
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-074-001/4865
(BANKOTE)
|
3511006000NRG24240720230041199
|
24/07/2023
|
sunita devi
|
3511006WL006259
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610433109
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150650
|
150650
|
|
|
|
|
|
|
|