|
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-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24220720230040912
|
22/07/2023
|
Harish Ram
|
3511006WL006198
|
Harish Ram
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431370
|
|
HARISHRAMSOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-062-001/3820
(PABHYA)
|
3511006000NRG24220720230040822
|
22/07/2023
|
govind ram
|
3511006WL006190
|
govind ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431372
|
|
GOVINDPRASADSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-062-001/3820
(PABHYA)
|
3511006000NRG24220720230040823
|
22/07/2023
|
hema devi
|
3511006WL006190
|
hema devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431373
|
|
HIMADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-062-002/3828
(PABHYA)
|
3511006000NRG24220720230040824
|
22/07/2023
|
GOPAL RAM
|
3511006WL006190
|
GOPAL RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431371
|
|
GOPALRAMSONARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG24210720230040636
|
22/07/2023
|
deepa devi
|
3511006WL006162
|
deepa devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610431353
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG24210720230040637
|
22/07/2023
|
ranjeet singh
|
3511006WL006162
|
ranjeet singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610431393
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/82293
(KUNTOLA)
|
3511006000NRG24210720230040639
|
22/07/2023
|
deepa devi
|
3511006WL006162
|
deepa devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610431352
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-028-001/5556
(CHAHAJ)
|
3511006000NRG24220720230040941
|
22/07/2023
|
jagdhis chandar
|
3511006WL006205
|
jagdhis chandar
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431360
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG24220720230040779
|
22/07/2023
|
bhawana devi
|
3511006WL006185
|
bhawana devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610431391
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-019-001/1050
(GWARIMALLI)
|
3511006000NRG24220720230040784
|
22/07/2023
|
kundan singh
|
3511006WL006189
|
kundan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431361
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-019-001/1054
(GWARIMALLI)
|
3511006000NRG24220720230040786
|
22/07/2023
|
ramesh singh
|
3511006WL006189
|
ramesh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431358
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-019-001/3116
(GWARIMALLI)
|
3511006000NRG24220720230040788
|
22/07/2023
|
hansa devi
|
3511006WL006189
|
hansa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431385
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-019-001/3132
(GWARIMALLI)
|
3511006000NRG24220720230040790
|
22/07/2023
|
THAKUR SINGH
|
3511006WL006189
|
THAKUR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431375
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-019-001/3133
(GWARIMALLI)
|
3511006000NRG24220720230040791
|
22/07/2023
|
BALVEER SINGH
|
3511006WL006189
|
BALVEER SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431345
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/3141
(GWARIMALLI)
|
3511006000NRG24220720230040792
|
22/07/2023
|
rajendra singh
|
3511006WL006189
|
rajendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431398
|
|
RAJENDRASINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/3141
(GWARIMALLI)
|
3511006000NRG24220720230040793
|
22/07/2023
|
shoba devi
|
3511006WL006189
|
shoba devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431399
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-001/31420
(GWARIMALLI)
|
3511006000NRG24220720230040795
|
22/07/2023
|
dan singh
|
3511006WL006189
|
dan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431390
|
|
MR DAN SINGH PATHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-019-001/31420
(GWARIMALLI)
|
3511006000NRG24220720230040794
|
22/07/2023
|
uma devi
|
3511006WL006189
|
uma devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431351
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-019-001/3148
(GWARIMALLI)
|
3511006000NRG24220720230040796
|
22/07/2023
|
VINOD SINGH
|
3511006WL006189
|
VINOD SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431376
|
|
VINODSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-019-001/3170
(GWARIMALLI)
|
3511006000NRG24220720230040798
|
22/07/2023
|
dipa devi
|
3511006WL006189
|
dipa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431396
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-019-001/3175
(GWARIMALLI)
|
3511006000NRG24220720230040799
|
22/07/2023
|
anand singh
|
3511006WL006189
|
anand singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431388
|
|
ANANDSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-019-001/3177
(GWARIMALLI)
|
3511006000NRG24220720230040800
|
22/07/2023
|
CHANDRA SINGH
|
3511006WL006189
|
CHANDRA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431403
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-019-001/3187
(GWARIMALLI)
|
3511006000NRG24220720230040802
|
22/07/2023
|
prema devi
|
3511006WL006189
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431381
|
|
PREMADEVIWOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-019-001/3197
(GWARIMALLI)
|
3511006000NRG24220720230040803
|
22/07/2023
|
puspa devi
|
3511006WL006189
|
puspa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431378
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-019-001/3203
(GWARIMALLI)
|
3511006000NRG24220720230040806
|
22/07/2023
|
MANJU DEVI
|
3511006WL006189
|
MANJU DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431380
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-019-001/3203
(GWARIMALLI)
|
3511006000NRG24220720230040805
|
22/07/2023
|
shyam singh
|
3511006WL006189
|
shyam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431377
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-019-001/3206
(GWARIMALLI)
|
3511006000NRG24220720230040807
|
22/07/2023
|
puspa devi
|
3511006WL006189
|
puspa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431379
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-019-001/3212
(GWARIMALLI)
|
3511006000NRG24220720230040808
|
22/07/2023
|
asha devi
|
3511006WL006189
|
asha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431383
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-019-001/3215
(GWARIMALLI)
|
3511006000NRG24220720230040810
|
22/07/2023
|
SUNIL SINGH
|
3511006WL006189
|
SUNIL SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431395
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-019-001/3217
(GWARIMALLI)
|
3511006000NRG24220720230040811
|
22/07/2023
|
pushpa devi
|
3511006WL006189
|
pushpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431386
|
|
HAVALDAR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-019-001/3221
(GWARIMALLI)
|
3511006000NRG24220720230040812
|
22/07/2023
|
sima devi
|
3511006WL006189
|
sima devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431401
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/3222
(GWARIMALLI)
|
3511006000NRG24220720230040813
|
22/07/2023
|
sarswati devi
|
3511006WL006189
|
sarswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431404
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-019-001/34123
(GWARIMALLI)
|
3511006000NRG24220720230040814
|
22/07/2023
|
rekha devi
|
3511006WL006189
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431350
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-019-001/34127
(GWARIMALLI)
|
3511006000NRG24220720230040816
|
22/07/2023
|
deepak singh
|
3511006WL006189
|
deepak singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431357
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-019-001/34138
(GWARIMALLI)
|
3511006000NRG24220720230040817
|
22/07/2023
|
nisha devi
|
3511006WL006189
|
nisha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431359
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
GANGOLIHAT
|
UT-11-006-019-002/2717
(GWARIMALLI)
|
3511006000NRG24220720230040818
|
22/07/2023
|
mamta devi
|
3511006WL006189
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431400
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-019-002/3108
(GWARIMALLI)
|
3511006000NRG24220720230040819
|
22/07/2023
|
laxmi devi
|
3511006WL006189
|
laxmi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431387
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG24220720230040820
|
22/07/2023
|
sarita devi
|
3511006WL006189
|
sarita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431389
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-019-002/3216
(GWARIMALLI)
|
3511006000NRG24220720230040821
|
22/07/2023
|
haruli devi
|
3511006WL006189
|
haruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431402
|
|
MR HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-062-002/3828
(PABHYA)
|
3511006000NRG24220720230040825
|
22/07/2023
|
bhagirathi devi
|
3511006WL006190
|
bhagirathi devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431356
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-062-002/3839
(PABHYA)
|
3511006000NRG24220720230040827
|
22/07/2023
|
basanti devi
|
3511006WL006190
|
basanti devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431355
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-062-002/3839
(PABHYA)
|
3511006000NRG24220720230040826
|
22/07/2023
|
harish lal
|
3511006WL006190
|
harish lal
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431374
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-001-001/12490
(AGAON)
|
3511006000NRG24220720230040783
|
22/07/2023
|
jagjeewan
|
3511006WL006188
|
jagjeewan
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610431354
|
|
JAGJIWAN RAM S/O LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-019-001/3197
(GWARIMALLI)
|
3511006000NRG24220720230040804
|
22/07/2023
|
Chandan Singh
|
3511006WL006189
|
Chandan Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431392
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-114-001/13297
(SUNUIRA)
|
3511006000NRG24210720230040664
|
22/07/2023
|
ganesh singh
|
3511006WL006168
|
ganesh singh
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431384
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-114-001/13298
(SUNUIRA)
|
3511006000NRG24210720230040665
|
22/07/2023
|
basanti devi
|
3511006WL006168
|
basanti devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Rejected
|
16/08/2023
|
|
4610431382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-114-001/13298
(SUNUIRA)
|
3511006000NRG24210720230040666
|
22/07/2023
|
THAKUR SINGH
|
3511006WL006168
|
THAKUR SINGH
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431397
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-114-001/13346
(SUNUIRA)
|
3511006000NRG24210720230040661
|
22/07/2023
|
eshwar singh
|
3511006WL006167
|
eshwar singh
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431346
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-114-001/13346
(SUNUIRA)
|
3511006000NRG24210720230040662
|
22/07/2023
|
kunti devi
|
3511006WL006167
|
kunti devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431349
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-114-001/13390
(SUNUIRA)
|
3511006000NRG24210720230040663
|
22/07/2023
|
hema devi
|
3511006WL006167
|
hema devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431394
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-011-001/82297
(KUNTOLA)
|
3511006000NRG24210720230040640
|
22/07/2023
|
haruli devi
|
3511006WL006162
|
haruli devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610431364
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-022-001/9904
(GANURA)
|
3511006000NRG24220720230040781
|
22/07/2023
|
janki devi
|
3511006WL006186
|
janki devi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610431348
|
|
JANKI DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-022-001/9904
(GANURA)
|
3511006000NRG24220720230040780
|
22/07/2023
|
thakur singh
|
3511006WL006186
|
thakur singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610431347
|
|
THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-028-001/27613
(CHAHAJ)
|
3511006000NRG24220720230040946
|
22/07/2023
|
laxman singh
|
3511006WL006207
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431363
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGOLIHAT
|
UT-11-006-028-001/27630
(CHAHAJ)
|
3511006000NRG24220720230040944
|
22/07/2023
|
geeta devi
|
3511006WL006206
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610431369
|
|
Mrs. GEETA DEVI W/O JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-028-001/27630
(CHAHAJ)
|
3511006000NRG24220720230040943
|
22/07/2023
|
jagdish chandra joshi
|
3511006WL006206
|
jagdish chandra joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610431362
|
|
Mr. JAGDISH CHANDRA JOSHI S/O PARMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-028-001/5556
(CHAHAJ)
|
3511006000NRG24220720230040942
|
22/07/2023
|
rajeswari devi
|
3511006WL006205
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610431367
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-028-001/7565
(CHAHAJ)
|
3511006000NRG24220720230040945
|
22/07/2023
|
neeraj kumar
|
3511006WL006206
|
neeraj kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610431368
|
|
NEERAJKUMARSOSHANKARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
GANGOLIHAT
|
UT-11-006-028-002/7483
(CHAHAJ)
|
3511006000NRG24220720230040947
|
22/07/2023
|
Bhagwati joshi
|
3511006WL006207
|
Bhagwati joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431366
|
|
Mrs. BHAGWATI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-047-001/55829
(TUPRAULI)
|
3511006000NRG24220720230040782
|
22/07/2023
|
renu devi
|
3511006WL006187
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610431365
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152030
|
152030
|
|
|
|
|
|
|
|