|
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-11-006-056-001/8823
(NAINALIKAIRHA)
|
3511006000NRG24060520230007410
|
06/05/2023
|
jeewan singh
|
3511006WL000937
|
jeewan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044161
|
|
JIVANSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24060520230007437
|
06/05/2023
|
Harish Ram
|
3511006WL000938
|
Harish Ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044162
|
|
HARISHRAMSOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-056-001/18714
(NAINALIKAIRHA)
|
3511006000NRG24060520230007418
|
06/05/2023
|
Jagat ram
|
3511006WL000938
|
Jagat ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044177
|
|
JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGOLIHAT
|
UT-11-006-056-001/37041
(NAINALIKAIRHA)
|
3511006000NRG24060520230007423
|
06/05/2023
|
godawari devi
|
3511006WL000938
|
godawari devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044185
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-056-001/3861
(NAINALIKAIRHA)
|
3511006000NRG24060520230007429
|
06/05/2023
|
neema devi
|
3511006WL000938
|
neema devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044167
|
|
LAXMI UG NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG24060520230007405
|
06/05/2023
|
DEVKI DEVI
|
3511006WL000937
|
DEVKI DEVI
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044158
|
|
MR DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG24060520230007406
|
06/05/2023
|
Mahendra Kumar
|
3511006WL000937
|
Mahendra Kumar
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044176
|
|
MASTER MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG24060520230007430
|
06/05/2023
|
Rahul Kumar
|
3511006WL000938
|
Rahul Kumar
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044175
|
|
RAHULKUMARSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24060520230007431
|
06/05/2023
|
gita devi
|
3511006WL000938
|
gita devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044184
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24060520230007432
|
06/05/2023
|
Gokul Ram
|
3511006WL000938
|
Gokul Ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044178
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG24060520230007433
|
06/05/2023
|
Mukesh Ram
|
3511006WL000938
|
Mukesh Ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044179
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-056-001/9169
(NAINALIKAIRHA)
|
3511006000NRG24060520230007411
|
06/05/2023
|
narayan singh
|
3511006WL000937
|
narayan singh
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495044181
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-056-001/9169
(NAINALIKAIRHA)
|
3511006000NRG24060520230007412
|
06/05/2023
|
rewati devi
|
3511006WL000937
|
rewati devi
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495044174
|
|
REVATIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-115-001/8269
(SURKHAL PATHAK)
|
3511006000NRG24060520230007574
|
06/05/2023
|
har singh
|
3511006WL000946
|
har singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044159
|
|
Mr. HAR SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG24060520230007322
|
06/05/2023
|
dana devi
|
3511006WL000925
|
dana devi
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495044171
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-115-001/8475
(SURKHAL PATHAK)
|
3511006000NRG24060520230007576
|
06/05/2023
|
ram singh
|
3511006WL000946
|
ram singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044168
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-115-001/8476
(SURKHAL PATHAK)
|
3511006000NRG24060520230007577
|
06/05/2023
|
govindi devi
|
3511006WL000946
|
govindi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044164
|
|
Mr. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-115-001/8479
(SURKHAL PATHAK)
|
3511006000NRG24060520230007578
|
06/05/2023
|
suraj singh bhandari
|
3511006WL000946
|
suraj singh bhandari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044165
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24060520230007326
|
06/05/2023
|
shanti devi
|
3511006WL000925
|
shanti devi
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495044166
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG24060520230007039
|
06/05/2023
|
narayan singh
|
3511006WL000910
|
narayan singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044160
|
|
MR NARAYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG24060520230007038
|
06/05/2023
|
vimla devi
|
3511006WL000910
|
vimla devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044173
|
|
BIMLA BORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-111-002/2450
(SUKNA)
|
3511006000NRG24060520230007042
|
06/05/2023
|
SURENDAR SINGH
|
3511006WL000910
|
SURENDAR SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044172
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-111-002/2454
(SUKNA)
|
3511006000NRG24060520230007043
|
06/05/2023
|
maya devi
|
3511006WL000910
|
maya devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044183
|
|
MR KARAN SINGH UNG MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-111-002/2456
(SUKNA)
|
3511006000NRG24060520230007045
|
06/05/2023
|
mamta devi
|
3511006WL000910
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044180
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-111-002/2456
(SUKNA)
|
3511006000NRG24060520230007044
|
06/05/2023
|
RAJENDAR SINGH
|
3511006WL000910
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044170
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-111-004/4484
(SUKNA)
|
3511006000NRG24060520230007046
|
06/05/2023
|
MANOJ SINGH
|
3511006WL000910
|
MANOJ SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044157
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-111-005/16421
(SUKNA)
|
3511006000NRG24060520230007047
|
06/05/2023
|
Reena Bora
|
3511006WL000910
|
Reena Bora
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044186
|
|
REENA D/O PRITVIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGOLIHAT
|
UT-11-006-111-005/5383
(SUKNA)
|
3511006000NRG24060520230007048
|
06/05/2023
|
KALYAN SINGH
|
3511006WL000910
|
KALYAN SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044163
|
|
MR KALYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG24060520230007049
|
06/05/2023
|
jagat singh
|
3511006WL000910
|
jagat singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044169
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
30
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG24060520230007050
|
06/05/2023
|
susila devi
|
3511006WL000910
|
susila devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044182
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-022-001/16466
(GANURA)
|
3511006000NRG24060520230007569
|
06/05/2023
|
madvi devi
|
3511006WL000945
|
madvi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044156
|
|
MADHAVI DEVI W/O INDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGOLIHAT
|
UT-11-006-022-001/9891
(GANURA)
|
3511006000NRG24060520230007570
|
06/05/2023
|
anand singh
|
3511006WL000945
|
anand singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044200
|
|
ANAND SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGOLIHAT
|
UT-11-006-022-001/9991
(GANURA)
|
3511006000NRG24060520230007571
|
06/05/2023
|
BHAWANA DEVI
|
3511006WL000945
|
BHAWANA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044199
|
|
BHAWANA DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGOLIHAT
|
UT-11-006-056-001/18714
(NAINALIKAIRHA)
|
3511006000NRG24060520230007416
|
06/05/2023
|
himmat ram
|
3511006WL000938
|
himmat ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044195
|
|
HIMMATRAMSODIVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-056-001/18754
(NAINALIKAIRHA)
|
3511006000NRG24060520230007420
|
06/05/2023
|
pawan singh
|
3511006WL000938
|
pawan singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044197
|
|
PAWAN SINGH SUGARA SO PUSHKAR SINGH SUGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGOLIHAT
|
UT-11-006-056-001/18754
(NAINALIKAIRHA)
|
3511006000NRG24060520230007419
|
06/05/2023
|
puskar singh
|
3511006WL000938
|
puskar singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044189
|
|
PUSHKAR SINGH S/O LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGOLIHAT
|
UT-11-006-056-001/37040
(NAINALIKAIRHA)
|
3511006000NRG24060520230007421
|
06/05/2023
|
bhagwan singh
|
3511006WL000938
|
bhagwan singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044191
|
|
BHAWANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-056-001/37040
(NAINALIKAIRHA)
|
3511006000NRG24060520230007422
|
06/05/2023
|
haruli devi
|
3511006WL000938
|
haruli devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044152
|
|
HARULI DEVI W/O BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-056-001/37065
(NAINALIKAIRHA)
|
3511006000NRG24060520230007425
|
06/05/2023
|
ranjeet singh
|
3511006WL000938
|
ranjeet singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044202
|
|
RANJEETSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-056-001/37065
(NAINALIKAIRHA)
|
3511006000NRG24060520230007424
|
06/05/2023
|
tulsi devi
|
3511006WL000938
|
tulsi devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044150
|
|
TULSI DEVI W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-056-001/37068
(NAINALIKAIRHA)
|
3511006000NRG24060520230007427
|
06/05/2023
|
Shushila Devi
|
3511006WL000938
|
Shushila Devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044188
|
|
SUSHEELA DEVI W/O MADAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-056-001/3861
(NAINALIKAIRHA)
|
3511006000NRG24060520230007428
|
06/05/2023
|
ranjeet singh
|
3511006WL000938
|
ranjeet singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495044190
|
|
RANJIT SINGH S/O NAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-056-001/8776
(NAINALIKAIRHA)
|
3511006000NRG24060520230007408
|
06/05/2023
|
bhagirathi devi
|
3511006WL000937
|
bhagirathi devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495044151
|
|
BHAGIRATHI DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24060520230007435
|
06/05/2023
|
Gopal Ram
|
3511006WL000938
|
Gopal Ram
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044201
|
|
GOPAL RAM SO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-056-001/8820
(NAINALIKAIRHA)
|
3511006000NRG24060520230007434
|
06/05/2023
|
kalapna devi
|
3511006WL000938
|
kalapna devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044154
|
|
KALPANA DEVI W/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGOLIHAT
|
UT-11-006-056-001/9176
(NAINALIKAIRHA)
|
3511006000NRG24060520230007414
|
06/05/2023
|
heera devi
|
3511006WL000937
|
heera devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495044149
|
|
HIRA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-056-001/9176
(NAINALIKAIRHA)
|
3511006000NRG24060520230007413
|
06/05/2023
|
puran singh
|
3511006WL000937
|
puran singh
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495044192
|
|
PURANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24060520230007436
|
06/05/2023
|
anandi devi
|
3511006WL000938
|
anandi devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044194
|
|
ANANDI DEVI W/O SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-056-001/9906
(NAINALIKAIRHA)
|
3511006000NRG24060520230007438
|
06/05/2023
|
jewan ram
|
3511006WL000938
|
jewan ram
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495044198
|
|
JEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
GANGOLIHAT
|
UT-11-006-115-001/12469
(SURKHAL PATHAK)
|
3511006000NRG24060520230007321
|
06/05/2023
|
puspa devi
|
3511006WL000925
|
puspa devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495044153
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG24060520230007324
|
06/05/2023
|
gajendra singh
|
3511006WL000925
|
gajendra singh
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495044196
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-115-001/8454
(SURKHAL PATHAK)
|
3511006000NRG24060520230007575
|
06/05/2023
|
bhagwan singh
|
3511006WL000946
|
bhagwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044193
|
|
BHAGWAN SINGH S/O TULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-115-004/8273
(SURKHAL PATHAK)
|
3511006000NRG24060520230007328
|
06/05/2023
|
uma devi
|
3511006WL000925
|
uma devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495044155
|
|
UMA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-115-001/8301
(SURKHAL PATHAK)
|
3511006000NRG24060520230007325
|
06/05/2023
|
ranjeet singh
|
3511006WL000925
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495044187
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127880
|
127880
|
|
|
|
|
|
|
|