|
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-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG23020520220008057
|
02/05/2022
|
RESHMA DEVI
|
3511006WL001135
|
RESHMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712501
|
|
MISS PEERITI UNG RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG23020520220008058
|
02/05/2022
|
satish chandra
|
3511006WL001135
|
satish chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712502
|
|
SATISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15862-A
(BHANDARIGAON)
|
3511006000NRG23020520220007964
|
02/05/2022
|
Manju devi
|
3511006WL001113
|
Manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712467
|
|
MANJUDEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/15877
(BHANDARIGAON)
|
3511006000NRG23020520220007965
|
02/05/2022
|
roshan lal
|
3511006WL001113
|
roshan lal
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712520
|
|
ROSHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/6051
(BHANDARIGAON)
|
3511006000NRG23020520220007969
|
02/05/2022
|
gita devi
|
3511006WL001113
|
gita devi
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090712521
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/6051
(BHANDARIGAON)
|
3511006000NRG23020520220007968
|
02/05/2022
|
gita devi
|
3511006WL001113
|
gita devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090712522
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-021-001/11760
(GWASIKOTE)
|
3511006000NRG23020520220008012
|
02/05/2022
|
shankar lal
|
3511006WL001123
|
shankar lal
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712469
|
|
SHANKARLALSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-059-001/3899
(NAYAL)
|
3511006000NRG23020520220007892
|
02/05/2022
|
hansha devi
|
3511006WL001104
|
hansha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712497
|
|
MRS HANSHI DEVI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-059-001/3907
(NAYAL)
|
3511006000NRG23020520220007893
|
02/05/2022
|
kunti devi
|
3511006WL001104
|
kunti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712519
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-059-001/3960
(NAYAL)
|
3511006000NRG23020520220007894
|
02/05/2022
|
NANDAN SINGH
|
3511006WL001104
|
NANDAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712496
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-059-001/3962
(NAYAL)
|
3511006000NRG23020520220007895
|
02/05/2022
|
GAUTAM SINGH
|
3511006WL001104
|
GAUTAM SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712516
|
|
MR GAUTAM SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-065-001/5122
(PASDEV)
|
3511006000NRG23020520220007903
|
02/05/2022
|
nand idevi
|
3511006WL001105
|
nand idevi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712498
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG23020520220007910
|
02/05/2022
|
rekha devi
|
3511006WL001105
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712483
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-033-001/1212
(CHAUNA)
|
3511006000NRG23020520220008036
|
02/05/2022
|
sunil
|
3511006WL001132
|
sunil
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712486
|
|
MASTER SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-033-001/1216
(CHAUNA)
|
3511006000NRG23020520220008037
|
02/05/2022
|
PAWAN SINGH
|
3511006WL001132
|
PAWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712487
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-033-001/1224
(CHAUNA)
|
3511006000NRG23020520220008039
|
02/05/2022
|
joyati bohra
|
3511006WL001132
|
joyati bohra
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712515
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-001/1224
(CHAUNA)
|
3511006000NRG23020520220008038
|
02/05/2022
|
VIRENDAR SINGH
|
3511006WL001132
|
VIRENDAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712485
|
|
MASTER VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-033-001/21207
(CHAUNA)
|
3511006000NRG23020520220008040
|
02/05/2022
|
rajpal singh
|
3511006WL001132
|
rajpal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712488
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG23020520220008052
|
02/05/2022
|
leela devi
|
3511006WL001134
|
leela devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712484
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG23020520220008054
|
02/05/2022
|
kharak singh
|
3511006WL001134
|
kharak singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712499
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-001-001/12654
(AGAON)
|
3511006000NRG23020520220008026
|
02/05/2022
|
kamla devi
|
3511006WL001129
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712489
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-001-001/12654
(AGAON)
|
3511006000NRG23020520220008025
|
02/05/2022
|
puran ram
|
3511006WL001129
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712517
|
|
POORANRAMSOBHAVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-001-001/2691
(AGAON)
|
3511006000NRG23020520220008027
|
02/05/2022
|
DIL RAM
|
3511006WL001129
|
DIL RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712518
|
|
MR DIL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-001/10595
(UPRARA)
|
3511006000NRG23020520220007950
|
02/05/2022
|
joga ram
|
3511006WL001111
|
joga ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712495
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG23020520220007952
|
02/05/2022
|
RAJENDAR LAL
|
3511006WL001111
|
RAJENDAR LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712493
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG23020520220007953
|
02/05/2022
|
SUNITA DEVI
|
3511006WL001111
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712468
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-031-001/1852
(CHITGAL)
|
3511006000NRG23020520220007949
|
02/05/2022
|
dipa devi
|
3511006WL001110
|
dipa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712490
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1852
(CHITGAL)
|
3511006000NRG23020520220007948
|
02/05/2022
|
govind ram
|
3511006WL001110
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712492
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG23020520220008088
|
02/05/2022
|
JAGDISH RAM
|
3511006WL001140
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712491
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-083-004/11063
(BALATARI)
|
3511006000NRG23020520220007927
|
02/05/2022
|
Deepa Devi
|
3511006WL001108
|
Deepa Devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712494
|
|
MR DAYAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-091-003/1652
(BOYAL)
|
3511006000NRG23020520220007947
|
02/05/2022
|
jainti devi
|
3511006WL001109
|
jainti devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712500
|
|
JAYANTIODEVIWOKISHANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-047-002/2900
(TUPRAULI)
|
3511006000NRG23020520220007872
|
02/05/2022
|
parmod kumar
|
3511006WL001102
|
parmod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712477
|
|
MR PRMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-047-002/2900
(TUPRAULI)
|
3511006000NRG23020520220007873
|
02/05/2022
|
usha devi
|
3511006WL001102
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712510
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-047-003/2870
(TUPRAULI)
|
3511006000NRG23020520220007874
|
02/05/2022
|
dham singh
|
3511006WL001102
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712478
|
|
Mr. DHAM SINGH S/O MR DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-061-001/5409
(PALTORI)
|
3511006000NRG23020520220007972
|
02/05/2022
|
sima devi
|
3511006WL001114
|
sima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712479
|
|
Mrs. SEEMA DEVI W/O MR. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG23020520220007973
|
02/05/2022
|
uma bankoti
|
3511006WL001114
|
uma bankoti
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712504
|
|
Mrs. UMA . BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG23020520220007975
|
02/05/2022
|
baguli devi
|
3511006WL001114
|
baguli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712503
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-061-001/5462
(PALTORI)
|
3511006000NRG23020520220007977
|
02/05/2022
|
kala bankoti
|
3511006WL001114
|
kala bankoti
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712511
|
|
Mrs. KALA BANKOTI W/O MR BIPIN SINGH BA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-061-001/5462
(PALTORI)
|
3511006000NRG23020520220007976
|
02/05/2022
|
vipin singh
|
3511006WL001114
|
vipin singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712480
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG23020520220007901
|
02/05/2022
|
khyaki datt
|
3511006WL001105
|
khyaki datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712513
|
|
Mr. KHAYALI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-065-001/5739
(PASDEV)
|
3511006000NRG23020520220007905
|
02/05/2022
|
laxmi devi
|
3511006WL001105
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712506
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG23020520220007907
|
02/05/2022
|
asha devi
|
3511006WL001105
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712512
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG23020520220007906
|
02/05/2022
|
ganesh lal
|
3511006WL001105
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712514
|
|
DR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG23020520220007908
|
02/05/2022
|
basanti devi
|
3511006WL001105
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712505
|
|
Mrs. BASNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-075-001/5611
(BADURA)
|
3511006000NRG23020520220007881
|
02/05/2022
|
PUSHAPA DEVI
|
3511006WL001103
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712481
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-075-001/5617
(BADURA)
|
3511006000NRG23020520220007882
|
02/05/2022
|
INDRA DEVI
|
3511006WL001103
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712509
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-075-001/5624
(BADURA)
|
3511006000NRG23020520220007883
|
02/05/2022
|
DINESH CHANDRA
|
3511006WL001103
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712475
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-075-001/5624
(BADURA)
|
3511006000NRG23020520220007884
|
02/05/2022
|
renu devi
|
3511006WL001103
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712471
|
|
Mrs. RENU W/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-075-001/5627
(BADURA)
|
3511006000NRG23020520220007886
|
02/05/2022
|
HEMA DEVI
|
3511006WL001103
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712508
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-075-001/5627
(BADURA)
|
3511006000NRG23020520220007885
|
02/05/2022
|
SURESH KUMAR
|
3511006WL001103
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712507
|
|
Mr. SURENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-075-001/5638
(BADURA)
|
3511006000NRG23020520220007887
|
02/05/2022
|
dropathi devi
|
3511006WL001103
|
dropathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712473
|
|
Mrs. DROPATI DEVI W/O MR FOOL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-075-001/5638
(BADURA)
|
3511006000NRG23020520220007888
|
02/05/2022
|
full chandra
|
3511006WL001103
|
full chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712482
|
|
Mr. FOOL CHANDRA S/O MR GUSAI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-075-001/5653
(BADURA)
|
3511006000NRG23020520220007889
|
02/05/2022
|
panuli devi
|
3511006WL001103
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712474
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-075-001/5659
(BADURA)
|
3511006000NRG23020520220007890
|
02/05/2022
|
LACHHULI DEVI
|
3511006WL001103
|
LACHHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712472
|
|
Mrs. LACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-082-001/5984
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG23020520220007911
|
02/05/2022
|
puskar singh
|
3511006WL001106
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712470
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-104-001/2771
(ROOGARI)
|
3511006000NRG23020520220008043
|
02/05/2022
|
vijay singh
|
3511006WL001133
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712476
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132912
|
132912
|
|
|
|
|
|
|
|