|
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-11-006-032-001/2001
(CHAUKI)
|
3511006000NRG24180320240120592
|
18/03/2024
|
yashpal singh
|
3511006WL020240
|
yashpal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676203
|
|
ISHPALSINGHSOVISHNUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-060-001/2827
(NAINI)
|
3511006000NRG24180320240120601
|
18/03/2024
|
kasturi devi
|
3511006WL020242
|
kasturi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676201
|
|
MR KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-068-004/19202
()
|
3511006000NRG24180320240120862
|
18/03/2024
|
lachham ram
|
3511006WL020293
|
lachham ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676200
|
|
SHRILACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-070-001/16736
(POKHARI ATTHIGAON)
|
3511006000NRG24180320240120616
|
18/03/2024
|
hema devi
|
3511006WL020244
|
hema devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676202
|
|
HEMADEVIWOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-077-001/15604
(BALIGAON)
|
3511006000NRG24180320240121258
|
18/03/2024
|
joga ram
|
3511006WL020383
|
joga ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676319
|
|
JOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-095-001/16045-A
(BHAMA)
|
3511006000NRG24180320240120748
|
18/03/2024
|
radha devi
|
3511006WL020271
|
radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676318
|
|
RADHADEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-009-001/14300
(KANDA)
|
3511006000NRG24180320240120630
|
18/03/2024
|
Gopuli devi
|
3511006WL020247
|
Gopuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676242
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-068-004/19202
()
|
3511006000NRG24180320240120863
|
18/03/2024
|
kala devi
|
3511006WL020293
|
kala devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676225
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-077-001/15580
(BALIGAON)
|
3511006000NRG24180320240121256
|
18/03/2024
|
asha devi
|
3511006WL020383
|
asha devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676293
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-095-001/27322
(BHAMA)
|
3511006000NRG24180320240120749
|
18/03/2024
|
shanti devi
|
3511006WL020271
|
shanti devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676287
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-097-001/13718
(BHOOLIGAON)
|
3511006000NRG24180320240120758
|
18/03/2024
|
khasti devi
|
3511006WL020274
|
khasti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676302
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-097-001/13729
(BHOOLIGAON)
|
3511006000NRG24180320240120759
|
18/03/2024
|
neema devi
|
3511006WL020274
|
neema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676301
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-097-001/13737
(BHOOLIGAON)
|
3511006000NRG24180320240120760
|
18/03/2024
|
harish singh
|
3511006WL020274
|
harish singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676236
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-097-001/137521
(BHOOLIGAON)
|
3511006000NRG24180320240120762
|
18/03/2024
|
Thakur Singh
|
3511006WL020274
|
Thakur Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676204
|
|
THAKURSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-097-001/3713
(BHOOLIGAON)
|
3511006000NRG24180320240120764
|
18/03/2024
|
janki devi
|
3511006WL020274
|
janki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676303
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-099-001/12564
(MATOLI)
|
3511006000NRG24180320240120769
|
18/03/2024
|
MAMTA DEVI
|
3511006WL020276
|
MAMTA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676222
|
|
Mrs. MAMTA DEVI W/O PRAKASH CHANDRA JOS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG24180320240121235
|
18/03/2024
|
Shobha Rathor
|
3511006WL020380
|
Shobha Rathor
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676249
|
|
SHOBHARATHORDOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-007-001/25739
(OLIYAGAON)
|
3511006000NRG24180320240120573
|
18/03/2024
|
Manuli Devi
|
3511006WL020235
|
Manuli Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676230
|
|
MANULIDEVIWOMALAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-007-001/5842
(OLIYAGAON)
|
3511006000NRG24180320240120798
|
18/03/2024
|
lachham singh
|
3511006WL020279
|
lachham singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676212
|
|
MR LACHHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-019-001/3170
(GWARIMALLI)
|
3511006000NRG24180320240120937
|
18/03/2024
|
dipa devi
|
3511006WL020316
|
dipa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676232
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-032-001/3514
(CHAUKI)
|
3511006000NRG24180320240120594
|
18/03/2024
|
Lal Singh
|
3511006WL020240
|
Lal Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676227
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
22
|
GANGOLIHAT
|
UT-11-006-032-001/3514
(CHAUKI)
|
3511006000NRG24180320240120593
|
18/03/2024
|
PUSHPA DEVI
|
3511006WL020240
|
PUSHPA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676211
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-032-001/3549
(CHAUKI)
|
3511006000NRG24180320240120595
|
18/03/2024
|
Paras Singh
|
3511006WL020240
|
Paras Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676235
|
|
MR PARAS SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-059-001/1
(NAYAL)
|
3511006000NRG24180320240120599
|
18/03/2024
|
jagdish singh
|
3511006WL020241
|
jagdish singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676238
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-059-001/1
(NAYAL)
|
3511006000NRG24180320240120598
|
18/03/2024
|
seema devi
|
3511006WL020241
|
seema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676240
|
|
MR KUMARI MANSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-059-001/3859
(NAYAL)
|
3511006000NRG24180320240120600
|
18/03/2024
|
seema devi
|
3511006WL020241
|
seema devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676282
|
|
MR SEEMA RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-070-001/6340
(POKHARI ATTHIGAON)
|
3511006000NRG24180320240120617
|
18/03/2024
|
SURESH SINGH
|
3511006WL020244
|
SURESH SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676209
|
|
SURESH SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGOLIHAT
|
UT-11-006-070-001/6360
(POKHARI ATTHIGAON)
|
3511006000NRG24180320240120618
|
18/03/2024
|
sunita devi
|
3511006WL020244
|
sunita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676292
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-070-001/6379
(POKHARI ATTHIGAON)
|
3511006000NRG24180320240120619
|
18/03/2024
|
rekha devi
|
3511006WL020244
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676226
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-081-001/5967
(BASIKHET)
|
3511006000NRG24180320240120620
|
18/03/2024
|
kamla devi
|
3511006WL020245
|
kamla devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676288
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-081-001/6497
(BASIKHET)
|
3511006000NRG24180320240120623
|
18/03/2024
|
Chandra Devi
|
3511006WL020245
|
Chandra Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676248
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-081-001/6497
(BASIKHET)
|
3511006000NRG24180320240120622
|
18/03/2024
|
Harish Singh Dasila
|
3511006WL020245
|
Harish Singh Dasila
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676241
|
|
MR HARISH SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-082-001/5993
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24180320240120575
|
18/03/2024
|
kamla devi
|
3511006WL020237
|
kamla devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676246
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-082-001/76031
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24180320240120576
|
18/03/2024
|
hema devi
|
3511006WL020237
|
hema devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676243
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-082-002/76033
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24180320240120577
|
18/03/2024
|
manoj singh
|
3511006WL020237
|
manoj singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676281
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-099-001/13670
(MATOLI)
|
3511006000NRG24180320240120772
|
18/03/2024
|
pushpa devi
|
3511006WL020276
|
pushpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676247
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGOLIHAT
|
UT-11-006-110-001/2930
(SIMALI)
|
3511006000NRG24180320240120597
|
18/03/2024
|
Balpa Devi
|
3511006WL020240
|
Balpa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676244
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-110-001/2930
(SIMALI)
|
3511006000NRG24180320240120596
|
18/03/2024
|
PURAN SINGH
|
3511006WL020240
|
PURAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676210
|
|
PURANSINGHSOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-006-001/10493
(UPRARA)
|
3511006000NRG24180320240121239
|
18/03/2024
|
Neeta
|
3511006WL020381
|
Neeta
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676231
|
|
MISS NEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-006-001/10493
(UPRARA)
|
3511006000NRG24180320240121238
|
18/03/2024
|
nitin kumar
|
3511006WL020381
|
nitin kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676233
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-006-001/10645
(UPRARA)
|
3511006000NRG24180320240121240
|
18/03/2024
|
SHANTI DEVI
|
3511006WL020381
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676213
|
|
MRS SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG24180320240121241
|
18/03/2024
|
jatin verma
|
3511006WL020381
|
jatin verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676214
|
|
MR JATIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG24180320240121242
|
18/03/2024
|
devki verma
|
3511006WL020381
|
devki verma
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676223
|
|
MRS DEVKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-006-001/16710
(UPRARA)
|
3511006000NRG24180320240121243
|
18/03/2024
|
babita devi
|
3511006WL020381
|
babita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676245
|
|
BABITA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGOLIHAT
|
UT-11-006-006-001/16759
(UPRARA)
|
3511006000NRG24180320240121245
|
18/03/2024
|
Gaurav Verma
|
3511006WL020381
|
Gaurav Verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676234
|
|
MR GAURAV VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-006-002/10493
(UPRARA)
|
3511006000NRG24180320240121247
|
18/03/2024
|
geeta
|
3511006WL020381
|
geeta
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676311
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
GANGOLIHAT
|
UT-11-006-006-002/10493
(UPRARA)
|
3511006000NRG24180320240121246
|
18/03/2024
|
raju ram
|
3511006WL020381
|
raju ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676312
|
|
RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG24180320240121248
|
18/03/2024
|
jagdish kumar
|
3511006WL020381
|
jagdish kumar
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120676284
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-006-002/16758
(UPRARA)
|
3511006000NRG24180320240121251
|
18/03/2024
|
Asha
|
3511006WL020381
|
Asha
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120676286
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-006-002/16758
(UPRARA)
|
3511006000NRG24180320240121249
|
18/03/2024
|
diwani ram
|
3511006WL020381
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676250
|
|
MR DIVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-006-002/16758
(UPRARA)
|
3511006000NRG24180320240121250
|
18/03/2024
|
indra
|
3511006WL020381
|
indra
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120676237
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-006-003/16430
(UPRARA)
|
3511006000NRG24180320240121253
|
18/03/2024
|
digat singh
|
3511006WL020381
|
digat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676313
|
|
DIKAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-006-003/16430
(UPRARA)
|
3511006000NRG24180320240121252
|
18/03/2024
|
jeewanti devi
|
3511006WL020381
|
jeewanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676314
|
|
DIKAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-038-001/10906-A
(JAJUT)
|
3511006000NRG24180320240120582
|
18/03/2024
|
SURESH RAM
|
3511006WL020238
|
SURESH RAM
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676309
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-038-001/17783-A
(JAJUT)
|
3511006000NRG24180320240120583
|
18/03/2024
|
chandra ram
|
3511006WL020238
|
chandra ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676296
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-038-001/17783-A
(JAJUT)
|
3511006000NRG24180320240120584
|
18/03/2024
|
pushpa devi
|
3511006WL020238
|
pushpa devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676297
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-038-004/10894-A
(JAJUT)
|
3511006000NRG24180320240120585
|
18/03/2024
|
DEEPAK RAM
|
3511006WL020238
|
DEEPAK RAM
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676300
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-038-005/10908
(JAJUT)
|
3511006000NRG24180320240120586
|
18/03/2024
|
rajan ram
|
3511006WL020238
|
rajan ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676310
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-055-001/12058
(NANAULI)
|
3511006000NRG24180320240120800
|
18/03/2024
|
BASANTI DEVI
|
3511006WL020281
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676239
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-072-001/10691
(FUTSEEL)
|
3511006000NRG24180320240120560
|
18/03/2024
|
RADHA DEVI
|
3511006WL020233
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676285
|
|
RADHA DEVI W/O ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGOLIHAT
|
UT-11-006-072-001/10701
(FUTSEEL)
|
3511006000NRG24180320240120561
|
18/03/2024
|
bhagirthi devi
|
3511006WL020233
|
bhagirthi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676216
|
|
BHAGEERATHI W/O SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGOLIHAT
|
UT-11-006-072-001/10709
(FUTSEEL)
|
3511006000NRG24180320240120562
|
18/03/2024
|
ANAND RAM
|
3511006WL020233
|
ANAND RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676229
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-072-001/10709
(FUTSEEL)
|
3511006000NRG24180320240120563
|
18/03/2024
|
DHANULI DEVI
|
3511006WL020233
|
DHANULI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676228
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG24180320240120565
|
18/03/2024
|
basanti devi
|
3511006WL020233
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676220
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG24180320240120564
|
18/03/2024
|
hari ram
|
3511006WL020233
|
hari ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676221
|
|
HARISRAMSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-072-001/10721
(FUTSEEL)
|
3511006000NRG24180320240120566
|
18/03/2024
|
gopal ram
|
3511006WL020233
|
gopal ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676304
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-072-001/10721
(FUTSEEL)
|
3511006000NRG24180320240120567
|
18/03/2024
|
tara devi
|
3511006WL020233
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676217
|
|
TARA DEVI WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGOLIHAT
|
UT-11-006-072-001/10739
(FUTSEEL)
|
3511006000NRG24180320240120588
|
18/03/2024
|
basant ballabh bhatt
|
3511006WL020239
|
basant ballabh bhatt
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676315
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-072-001/10741
(FUTSEEL)
|
3511006000NRG24180320240120589
|
18/03/2024
|
JEEWAN CHANDRA
|
3511006WL020239
|
JEEWAN CHANDRA
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676339
|
|
MR JEEWAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-072-001/10748
(FUTSEEL)
|
3511006000NRG24180320240120568
|
18/03/2024
|
haris ram
|
3511006WL020233
|
haris ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676289
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-072-001/10748
(FUTSEEL)
|
3511006000NRG24180320240120569
|
18/03/2024
|
NARULI DEVI
|
3511006WL020233
|
NARULI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676290
|
|
NARULI DEVI W/O HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGOLIHAT
|
UT-11-006-072-001/10749-A
(FUTSEEL)
|
3511006000NRG24180320240120570
|
18/03/2024
|
kamla bhatt
|
3511006WL020233
|
kamla bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676295
|
|
MRS KAMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-072-001/10763
(FUTSEEL)
|
3511006000NRG24180320240120590
|
18/03/2024
|
pashti ballabh
|
3511006WL020239
|
pashti ballabh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676308
|
|
SHASHTI BALLABH BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGOLIHAT
|
UT-11-006-072-001/10846
(FUTSEEL)
|
3511006000NRG24180320240120591
|
18/03/2024
|
vinita bhatt
|
3511006WL020239
|
vinita bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676307
|
|
MISS VINITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-077-001/15600
(BALIGAON)
|
3511006000NRG24180320240121257
|
18/03/2024
|
dipa devi
|
3511006WL020383
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676294
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-098-001/2341
(MALLA GARKHA)
|
3511006000NRG24180320240120571
|
18/03/2024
|
MANOHAR SINGH
|
3511006WL020234
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676306
|
|
MR MANOHAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-098-001/2458
(MALLA GARKHA)
|
3511006000NRG24180320240120572
|
18/03/2024
|
BAHADUR SINGH
|
3511006WL020234
|
BAHADUR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676305
|
|
MR BAHADUR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG24180320240120771
|
18/03/2024
|
BAGWAN BALLABH
|
3511006WL020276
|
BAGWAN BALLABH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676224
|
|
BHAGWAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24180320240120773
|
18/03/2024
|
harish chandra
|
3511006WL020276
|
harish chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676298
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-114-001/113465
(SUNUIRA)
|
3511006000NRG24180320240121255
|
18/03/2024
|
pooja devi
|
3511006WL020382
|
pooja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676215
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-114-001/13354
(SUNUIRA)
|
3511006000NRG24180320240120765
|
18/03/2024
|
MOHANI DEVI
|
3511006WL020275
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676299
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-114-001/13390
(SUNUIRA)
|
3511006000NRG24180320240120767
|
18/03/2024
|
hema devi
|
3511006WL020275
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676283
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-116-004/1720
(SURKHAL )
|
3511006000NRG24180320240120775
|
18/03/2024
|
HANSHA DEVI
|
3511006WL020277
|
HANSHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676291
|
|
HANSI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
84
|
GANGOLIHAT
|
UT-11-006-116-004/6882
(SURKHAL )
|
3511006000NRG24180320240120776
|
18/03/2024
|
ganga devi
|
3511006WL020277
|
ganga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676218
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-116-004/6882
(SURKHAL )
|
3511006000NRG24180320240120777
|
18/03/2024
|
ramesh ram
|
3511006WL020277
|
ramesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676219
|
|
RAMESHRAMSOPYARELAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118910
|
118910
|
|
|
|
|
|
|
|
|
86
|
GANGOLIHAT
|
UT-11-006-006-003/16430
(UPRARA)
|
3511006000NRG24180320240121254
|
18/03/2024
|
anita bhandari
|
3511006WL020381
|
anita bhandari
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676337
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-038-005/57353
(JAJUT)
|
3511006000NRG24180320240120587
|
18/03/2024
|
shankar ram
|
3511006WL020238
|
shankar ram
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676338
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-042-001/166838
(JAKHANIUPRETI)
|
3511006000NRG24180320240120757
|
18/03/2024
|
Brejesh Singh
|
3511006WL020273
|
Brejesh Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676269
|
|
BRAJESHSINGHSOCHANDERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
GANGOLIHAT
|
UT-11-006-068-004/15172
()
|
3511006000NRG24180320240120816
|
18/03/2024
|
dan singh
|
3511006WL020283
|
dan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676270
|
|
DAN SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGOLIHAT
|
UT-11-006-097-001/137514
(BHOOLIGAON)
|
3511006000NRG24180320240120761
|
18/03/2024
|
neema devi
|
3511006WL020274
|
neema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676268
|
|
NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24180320240120774
|
18/03/2024
|
SILA JOSHI
|
3511006WL020276
|
SILA JOSHI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676336
|
|
SHEELA DEVI W/O HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
92
|
GANGOLIHAT
|
UT-11-006-068-004/15051
()
|
3511006000NRG24180320240120811
|
18/03/2024
|
bheem singh
|
3511006WL020283
|
bheem singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676317
|
|
BHIM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
93
|
GANGOLIHAT
|
UT-11-006-068-004/15071
()
|
3511006000NRG24180320240120815
|
18/03/2024
|
sasi pathak
|
3511006WL020283
|
sasi pathak
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676316
|
|
SAKSHI PATHAK
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
94
|
GANGOLIHAT
|
UT-11-006-068-004/19139
()
|
3511006000NRG24180320240120817
|
18/03/2024
|
manju devi
|
3511006WL020283
|
manju devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676340
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-097-001/137529
(BHOOLIGAON)
|
3511006000NRG24180320240120763
|
18/03/2024
|
manju devi
|
3511006WL020274
|
manju devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676206
|
|
MANJUDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
GANGOLIHAT
|
UT-11-006-114-001/13377
(SUNUIRA)
|
3511006000NRG24180320240120766
|
18/03/2024
|
sunil singh
|
3511006WL020275
|
sunil singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120676205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
97
|
GANGOLIHAT
|
UT-11-006-003-001/16591
(ASKORA)
|
3511006000NRG24180320240120545
|
18/03/2024
|
Aarti Devi
|
3511006WL020232
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676320
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-003-001/16596
(ASKORA)
|
3511006000NRG24180320240120546
|
18/03/2024
|
lali devi
|
3511006WL020232
|
lali devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120676321
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-003-001/4107
(ASKORA)
|
3511006000NRG24180320240120547
|
18/03/2024
|
reena devi
|
3511006WL020232
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676187
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
GANGOLIHAT
|
UT-11-006-003-001/6539
(ASKORA)
|
3511006000NRG24180320240120548
|
18/03/2024
|
mohan singh
|
3511006WL020232
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120676335
|
|
Mr. MOHAN SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-003-001/6539
(ASKORA)
|
3511006000NRG24180320240120549
|
18/03/2024
|
radhuli devi
|
3511006WL020232
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120676273
|
|
Mrs. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-003-001/6540
(ASKORA)
|
3511006000NRG24180320240120550
|
18/03/2024
|
Manisha
|
3511006WL020232
|
Manisha
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120676322
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-003-001/6585
(ASKORA)
|
3511006000NRG24180320240120552
|
18/03/2024
|
jewanti devi
|
3511006WL020232
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676190
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-003-001/6585
(ASKORA)
|
3511006000NRG24180320240120551
|
18/03/2024
|
laxman singh
|
3511006WL020232
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676186
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-003-002/6621
(ASKORA)
|
3511006000NRG24180320240120553
|
18/03/2024
|
manju devi
|
3511006WL020232
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676263
|
|
Mrs. MANJU DEVI W/O HANUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-003-002/6629
(ASKORA)
|
3511006000NRG24180320240120555
|
18/03/2024
|
diwan singh
|
3511006WL020232
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676261
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-003-002/6629
(ASKORA)
|
3511006000NRG24180320240120554
|
18/03/2024
|
madhavi devi
|
3511006WL020232
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676188
|
|
Mrs. MADHAVI DEVI W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-003-002/6636
(ASKORA)
|
3511006000NRG24180320240120556
|
18/03/2024
|
bhagirthi devi
|
3511006WL020232
|
bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676323
|
|
Mrs. BHAGA DEVI W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-003-002/6636
(ASKORA)
|
3511006000NRG24180320240120557
|
18/03/2024
|
diwan singh
|
3511006WL020232
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676264
|
|
Mr. DEEWAN SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
GANGOLIHAT
|
UT-11-006-003-002/6639
(ASKORA)
|
3511006000NRG24180320240120558
|
18/03/2024
|
rama devi
|
3511006WL020232
|
rama devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120676262
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
GANGOLIHAT
|
UT-11-006-003-002/6641
(ASKORA)
|
3511006000NRG24180320240120559
|
18/03/2024
|
dhan singh
|
3511006WL020232
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676196
|
|
Mr. DHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
GANGOLIHAT
|
UT-11-006-009-001/14253
(KANDA)
|
3511006000NRG24180320240120627
|
18/03/2024
|
ganga joshi
|
3511006WL020247
|
ganga joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676333
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGOLIHAT
|
UT-11-006-009-001/14253
(KANDA)
|
3511006000NRG24180320240120629
|
18/03/2024
|
Meenakshi joshi
|
3511006WL020247
|
Meenakshi joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676199
|
|
Mrs. MEENAKSHI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
GANGOLIHAT
|
UT-11-006-009-001/14253
(KANDA)
|
3511006000NRG24180320240120628
|
18/03/2024
|
Prakash joshi
|
3511006WL020247
|
Prakash joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676198
|
|
MR PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-009-002/14297
(KANDA)
|
3511006000NRG24180320240120631
|
18/03/2024
|
janki devi
|
3511006WL020247
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676189
|
|
Mrs. JANKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24180320240120635
|
18/03/2024
|
DEEPA JOSHI
|
3511006WL020250
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676265
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24180320240120634
|
18/03/2024
|
PURAN CHANDRA
|
3511006WL020250
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676274
|
|
Mr. PURAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
GANGOLIHAT
|
UT-11-006-037-001/5757
(JAMTOLA)
|
3511006000NRG24180320240120574
|
18/03/2024
|
jyoti andoola
|
3511006WL020236
|
jyoti andoola
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676327
|
|
Mrs. JYOTI ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
GANGOLIHAT
|
UT-11-006-037-001/5810
(JAMTOLA)
|
3511006000NRG24180320240120624
|
18/03/2024
|
naruli devi
|
3511006WL020246
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676279
|
|
Mrs. NARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
GANGOLIHAT
|
UT-11-006-037-001/5812
(JAMTOLA)
|
3511006000NRG24180320240120625
|
18/03/2024
|
jagat ram
|
3511006WL020246
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676256
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-037-002/5808
(JAMTOLA)
|
3511006000NRG24180320240120626
|
18/03/2024
|
mahatma prasad
|
3511006WL020246
|
mahatma prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676280
|
|
Mr. MAHATMA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
GANGOLIHAT
|
UT-11-006-054-001/15352
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120602
|
18/03/2024
|
babli devi
|
3511006WL020243
|
babli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676194
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGOLIHAT
|
UT-11-006-054-001/5513
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120604
|
18/03/2024
|
deepa devi
|
3511006WL020243
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676329
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-054-001/5513
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120603
|
18/03/2024
|
ganesh lal
|
3511006WL020243
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676258
|
|
GANESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGOLIHAT
|
UT-11-006-054-001/5523
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120606
|
18/03/2024
|
REKHA DEVI
|
3511006WL020243
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676183
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
GANGOLIHAT
|
UT-11-006-054-001/5523
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120605
|
18/03/2024
|
SOHAN SINGH
|
3511006WL020243
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676251
|
|
SOHANSINGHSOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
GANGOLIHAT
|
UT-11-006-054-001/5537
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120609
|
18/03/2024
|
jyoti devi
|
3511006WL020243
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676191
|
|
Mrs. JYOTI DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
GANGOLIHAT
|
UT-11-006-054-001/5537
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120608
|
18/03/2024
|
REKHA DEVI
|
3511006WL020243
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676334
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
GANGOLIHAT
|
UT-11-006-054-001/5537
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120607
|
18/03/2024
|
Sanjay Kumar
|
3511006WL020243
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676257
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANGOLIHAT
|
UT-11-006-054-001/5567
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120610
|
18/03/2024
|
PARWATI DEVI
|
3511006WL020243
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676276
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANGOLIHAT
|
UT-11-006-054-001/5581
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120612
|
18/03/2024
|
diwan ram
|
3511006WL020243
|
diwan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676255
|
|
Mr. DEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-054-001/5581
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120611
|
18/03/2024
|
vipin kumar
|
3511006WL020243
|
vipin kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676182
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
133
|
GANGOLIHAT
|
UT-11-006-054-001/5581-A
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120613
|
18/03/2024
|
manoj kumar
|
3511006WL020243
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676260
|
|
MANOJKUMARSODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
GANGOLIHAT
|
UT-11-006-054-002/5472
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120614
|
18/03/2024
|
BASANTI DEVI
|
3511006WL020243
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676278
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-054-002/5477
(DHARIDHUMLAKOTE)
|
3511006000NRG24180320240120615
|
18/03/2024
|
LEELA DEVI
|
3511006WL020243
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676277
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG24180320240120632
|
18/03/2024
|
Deepa Devi
|
3511006WL020248
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676184
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGOLIHAT
|
UT-11-006-068-004/15048
()
|
3511006000NRG24180320240120810
|
18/03/2024
|
kamla pathak
|
3511006WL020283
|
kamla pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676266
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGOLIHAT
|
UT-11-006-068-004/15051
()
|
3511006000NRG24180320240120812
|
18/03/2024
|
tara devi
|
3511006WL020283
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676324
|
|
Mrs. TARA DEVI W/O BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-068-004/15060
()
|
3511006000NRG24180320240120813
|
18/03/2024
|
kamla pathak
|
3511006WL020283
|
kamla pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676185
|
|
Mrs. KAMLA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
GANGOLIHAT
|
UT-11-006-068-004/15071
()
|
3511006000NRG24180320240120814
|
18/03/2024
|
champa pathak
|
3511006WL020283
|
champa pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676331
|
|
Mrs. CHAMPA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-073-001/5509
(BUTGERI)
|
3511006000NRG24180320240120799
|
18/03/2024
|
Puspa Devi
|
3511006WL020280
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676207
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-077-001/15609
(BALIGAON)
|
3511006000NRG24180320240121259
|
18/03/2024
|
bhaguli devi
|
3511006WL020383
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676267
|
|
Mrs. BHAGULI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG24180320240120633
|
18/03/2024
|
jagat singh
|
3511006WL020249
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676195
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
GANGOLIHAT
|
UT-11-006-081-001/6495
(BASIKHET)
|
3511006000NRG24180320240120621
|
18/03/2024
|
Ganga Devi
|
3511006WL020245
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676192
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-082-003/5476
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24180320240120578
|
18/03/2024
|
dan singh
|
3511006WL020237
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676252
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
GANGOLIHAT
|
UT-11-006-082-003/76011
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24180320240120579
|
18/03/2024
|
mohan singh
|
3511006WL020237
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676254
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGOLIHAT
|
UT-11-006-082-004/6482
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24180320240120580
|
18/03/2024
|
SANKULI DEVI
|
3511006WL020237
|
SANKULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676253
|
|
Mrs. SANKULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
GANGOLIHAT
|
UT-11-006-082-004/6487
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24180320240120581
|
18/03/2024
|
joga singh
|
3511006WL020237
|
joga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676259
|
|
Mr. JOGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
GANGOLIHAT
|
UT-11-006-099-001/12502
(MATOLI)
|
3511006000NRG24180320240120768
|
18/03/2024
|
TARA DEVI
|
3511006WL020276
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676272
|
|
Mr. LAXMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG24180320240120770
|
18/03/2024
|
PARWATI DEVI
|
3511006WL020276
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676271
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
GANGOLIHAT
|
UT-11-006-101-001/6695
(RASUINA)
|
3511006000NRG24180320240120637
|
18/03/2024
|
champa devi
|
3511006WL020251
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676328
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-101-001/6695
(RASUINA)
|
3511006000NRG24180320240120636
|
18/03/2024
|
ram singh
|
3511006WL020251
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676275
|
|
Mr. RAM SINGH S/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-119-001/11517
(HANERA LAGGA RAUL)
|
3511006000NRG24180320240121231
|
18/03/2024
|
raguber ram
|
3511006WL020380
|
raguber ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676332
|
|
Mr. RAGHUWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-119-003/11489
(HANERA LAGGA RAUL)
|
3511006000NRG24180320240121233
|
18/03/2024
|
govindi devi
|
3511006WL020380
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676325
|
|
Mrs. GOVINDI DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-119-003/11489
(HANERA LAGGA RAUL)
|
3511006000NRG24180320240121232
|
18/03/2024
|
soni devi
|
3511006WL020380
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676326
|
|
Mrs. SONI KARKI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG24180320240121234
|
18/03/2024
|
rajendra singh
|
3511006WL020380
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676330
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-119-005/20778
(HANERA LAGGA RAUL)
|
3511006000NRG24180320240121236
|
18/03/2024
|
sundar singh
|
3511006WL020380
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676197
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGOLIHAT
|
UT-11-006-119-005/20778
(HANERA LAGGA RAUL)
|
3511006000NRG24180320240121237
|
18/03/2024
|
vimla
|
3511006WL020380
|
vimla
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676193
|
|
Mrs. VIMALA W/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150650
|
150650
|
|
|
|
|
|
|
|
|
159
|
GANGOLIHAT
|
UT-11-006-006-001/16759
(UPRARA)
|
3511006000NRG24180320240121244
|
18/03/2024
|
Geeta Devi
|
3511006WL020381
|
Geeta Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676208
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399740
|
399740
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|
|
|
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