|
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-11-006-023-001/14602
(GUNAKITARH)
|
3511006000NRG23100320230139710
|
10/03/2023
|
krishna kumar
|
3511006WL019339
|
krishna kumar
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086598
|
|
KRISHNAKUMARSOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14605
(GUNAKITARH)
|
3511006000NRG23100320230139711
|
10/03/2023
|
Ganga Devi
|
3511006WL019339
|
Ganga Devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086600
|
|
GANGADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-023-001/14615
(GUNAKITARH)
|
3511006000NRG23100320230139714
|
10/03/2023
|
bhaguli devi
|
3511006WL019339
|
bhaguli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086604
|
|
BHAGULIDEVIWOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-023-001/14615
(GUNAKITARH)
|
3511006000NRG23100320230139713
|
10/03/2023
|
soban ram
|
3511006WL019339
|
soban ram
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086599
|
|
SOBANRAMSOBUDHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-023-001/14618
(GUNAKITARH)
|
3511006000NRG23100320230139716
|
10/03/2023
|
lila devi
|
3511006WL019339
|
lila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086595
|
|
LILAPANDAYWOPRAKASHCHANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-023-001/4674
(GUNAKITARH)
|
3511006000NRG23100320230139717
|
10/03/2023
|
NANDA BALLABH
|
3511006WL019339
|
NANDA BALLABH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086601
|
|
NANDABALLABHPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-023-001/4674-A
(GUNAKITARH)
|
3511006000NRG23100320230139718
|
10/03/2023
|
BHUPESH PANDAY
|
3511006WL019339
|
BHUPESH PANDAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086605
|
|
BHUPESHCHANDRAPANDEYSONAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-023-001/4674-A
(GUNAKITARH)
|
3511006000NRG23100320230139719
|
10/03/2023
|
hema devi
|
3511006WL019339
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086602
|
|
HEMAWOBHUPESHPANDAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-060-001/62453
(NAINI)
|
3511006000NRG23100320230139316
|
10/03/2023
|
vishnuli devi
|
3511006WL019298
|
vishnuli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086603
|
|
BISHNULIDEVIWOMATHURAPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-073-001/5277
(BUTGERI)
|
3511006000NRG23100320230139304
|
10/03/2023
|
kaliash ram
|
3511006WL019296
|
kaliash ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086594
|
|
KAILASHRAMSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-083-003/200353
(BALATARI)
|
3511006000NRG23100320230139312
|
10/03/2023
|
chandra kala
|
3511006WL019297
|
chandra kala
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086596
|
|
MR BHAIRAB DATT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-083-003/20354
(BALATARI)
|
3511006000NRG23100320230139314
|
10/03/2023
|
jaya bhatt
|
3511006WL019297
|
jaya bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086597
|
|
JAYABHATTWOKAMALASHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-022-001/10028
(GANURA)
|
3511006000NRG23100320230139684
|
10/03/2023
|
chandra singh
|
3511006WL019337
|
chandra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086564
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-022-001/11372
(GANURA)
|
3511006000NRG23100320230139687
|
10/03/2023
|
rajendra singh
|
3511006WL019337
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086568
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
GANGOLIHAT
|
UT-11-006-022-001/11989
(GANURA)
|
3511006000NRG23100320230139688
|
10/03/2023
|
shanti devi
|
3511006WL019337
|
shanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086556
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-022-001/12131
(GANURA)
|
3511006000NRG23100320230139689
|
10/03/2023
|
deepa devi
|
3511006WL019337
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086554
|
|
NEETA UG DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGOLIHAT
|
UT-11-006-022-001/121318
(GANURA)
|
3511006000NRG23100320230139690
|
10/03/2023
|
aan singh
|
3511006WL019337
|
aan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086566
|
|
AAN SINGH S/O SH GHAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANGOLIHAT
|
UT-11-006-022-001/121322
(GANURA)
|
3511006000NRG23100320230139691
|
10/03/2023
|
Narayan Singh
|
3511006WL019337
|
Narayan Singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086552
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-022-001/12142
(GANURA)
|
3511006000NRG23100320230139692
|
10/03/2023
|
anita devi
|
3511006WL019337
|
anita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086567
|
|
Miss. ANITA MEHRA D/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-022-001/16480
(GANURA)
|
3511006000NRG23100320230139696
|
10/03/2023
|
rajendra singh
|
3511006WL019337
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086553
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-022-001/16483
(GANURA)
|
3511006000NRG23100320230139697
|
10/03/2023
|
vimla devi
|
3511006WL019337
|
vimla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086593
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-022-001/16486
(GANURA)
|
3511006000NRG23100320230139661
|
10/03/2023
|
renu devi
|
3511006WL019331
|
renu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086569
|
|
RENU BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG23100320230139699
|
10/03/2023
|
vimla devi
|
3511006WL019337
|
vimla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086563
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-022-001/3344
(GANURA)
|
3511006000NRG23100320230139701
|
10/03/2023
|
kamla devi
|
3511006WL019337
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086557
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-022-001/36923
(GANURA)
|
3511006000NRG23100320230139702
|
10/03/2023
|
mahesh singh
|
3511006WL019337
|
mahesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086561
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG23100320230139703
|
10/03/2023
|
manju devi
|
3511006WL019337
|
manju devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086592
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG23100320230139707
|
10/03/2023
|
neema devi
|
3511006WL019337
|
neema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086565
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-083-003/20352
(BALATARI)
|
3511006000NRG23100320230139313
|
10/03/2023
|
chandan singh
|
3511006WL019297
|
chandan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086555
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-023-001/14605
(GUNAKITARH)
|
3511006000NRG23100320230139712
|
10/03/2023
|
vinod kumar
|
3511006WL019339
|
vinod kumar
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086560
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
GANGOLIHAT
|
UT-11-006-023-001/14618
(GUNAKITARH)
|
3511006000NRG23100320230139715
|
10/03/2023
|
parkash chandra
|
3511006WL019339
|
parkash chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086608
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-060-001/62441
(NAINI)
|
3511006000NRG23100320230139315
|
10/03/2023
|
vidya prasad
|
3511006WL019298
|
vidya prasad
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086609
|
|
VIDYA PRASAD BAIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-060-001/62453
(NAINI)
|
3511006000NRG23100320230139317
|
10/03/2023
|
mamta devi
|
3511006WL019298
|
mamta devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086559
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGOLIHAT
|
UT-11-006-062-002/62989
(PABHYA)
|
3511006000NRG23100320230139318
|
10/03/2023
|
soni devi
|
3511006WL019298
|
soni devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086558
|
|
MISS SONI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-062-002/62990
(PABHYA)
|
3511006000NRG23100320230139319
|
10/03/2023
|
madhan ram
|
3511006WL019298
|
madhan ram
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086607
|
|
MR MADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-083-003/11019-A
(BALATARI)
|
3511006000NRG23100320230139309
|
10/03/2023
|
mahesh chandra
|
3511006WL019297
|
mahesh chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086562
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-022-001/11372
(GANURA)
|
3511006000NRG23100320230139686
|
10/03/2023
|
govindi devi
|
3511006WL019337
|
govindi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086574
|
|
GOVINDI DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGOLIHAT
|
UT-11-006-022-001/11372
(GANURA)
|
3511006000NRG23100320230139685
|
10/03/2023
|
manju devi
|
3511006WL019337
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086575
|
|
DIGAR SINGH S/O LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGOLIHAT
|
UT-11-006-022-001/1341
(GANURA)
|
3511006000NRG23100320230139693
|
10/03/2023
|
khimuli devi
|
3511006WL019337
|
khimuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086579
|
|
KHIMULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-022-001/16461
(GANURA)
|
3511006000NRG23100320230139695
|
10/03/2023
|
puskar singh
|
3511006WL019337
|
puskar singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086580
|
|
PUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-022-001/16466
(GANURA)
|
3511006000NRG23100320230139660
|
10/03/2023
|
madvi devi
|
3511006WL019331
|
madvi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086589
|
|
MADHAVI DEVI W/O INDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23100320230139662
|
10/03/2023
|
anjali
|
3511006WL019331
|
anjali
|
00468
|
UBIN0571725
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914086586
|
|
ANJALI BISHT
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-022-001/25153
(GANURA)
|
3511006000NRG23100320230139663
|
10/03/2023
|
bhawana devi
|
3511006WL019331
|
bhawana devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086573
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-022-001/26987
(GANURA)
|
3511006000NRG23100320230139664
|
10/03/2023
|
uma devi
|
3511006WL019331
|
uma devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086583
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-022-001/27638
(GANURA)
|
3511006000NRG23100320230139698
|
10/03/2023
|
jewanti devi
|
3511006WL019337
|
jewanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086576
|
|
JEEVANTI DEVI WO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG23100320230139700
|
10/03/2023
|
bhagwan singh
|
3511006WL019337
|
bhagwan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086584
|
|
Mr. Bhagavan Singh
|
INDIAN BANK(607105)
|
|
46
|
GANGOLIHAT
|
UT-11-006-022-001/45418
(GANURA)
|
3511006000NRG23100320230139665
|
10/03/2023
|
chanchl singh
|
3511006WL019331
|
chanchl singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086581
|
|
MR CHANCHAL SINGH TRILOK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-022-001/6449
(GANURA)
|
3511006000NRG23100320230139704
|
10/03/2023
|
BHAVANI DEVI
|
3511006WL019337
|
BHAVANI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086578
|
|
BHAWANA DEVI W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-022-001/6460
(GANURA)
|
3511006000NRG23100320230139705
|
10/03/2023
|
Ganga Singh
|
3511006WL019337
|
Ganga Singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086585
|
|
GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-022-001/6485
(GANURA)
|
3511006000NRG23100320230139706
|
10/03/2023
|
veer singh
|
3511006WL019337
|
veer singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086577
|
|
Mr. VIR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
50
|
GANGOLIHAT
|
UT-11-006-083-003/11019-A
(BALATARI)
|
3511006000NRG23100320230139310
|
10/03/2023
|
sunita bhatt
|
3511006WL019297
|
sunita bhatt
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086587
|
|
SUNITA DEVI W/O MAHESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-083-003/200351
(BALATARI)
|
3511006000NRG23100320230139311
|
10/03/2023
|
kamla chandra bhatt
|
3511006WL019297
|
kamla chandra bhatt
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086582
|
|
MR KAMAL CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-022-001/1399
(GANURA)
|
3511006000NRG23100320230139694
|
10/03/2023
|
jagdish ram
|
3511006WL019337
|
jagdish ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086606
|
|
JAGADISHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-061-001/5406
(PALTORI)
|
3511006000NRG23100320230139302
|
10/03/2023
|
lalit kumar
|
3511006WL019295
|
lalit kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086590
|
|
Lalit Kumar
|
BANK OF BARODA(606985)
|
|
54
|
GANGOLIHAT
|
UT-11-006-073-001/5265
(BUTGERI)
|
3511006000NRG23100320230139303
|
10/03/2023
|
ramesh ram
|
3511006WL019296
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086591
|
|
Mr. RAMESH RAM S/O LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-073-001/5297
(BUTGERI)
|
3511006000NRG23100320230139305
|
10/03/2023
|
kaliash ram
|
3511006WL019296
|
kaliash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086571
|
|
Mr. KALASH RAM S/O MR LACHHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG23100320230139306
|
10/03/2023
|
laxman ram
|
3511006WL019296
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086570
|
|
Mr. LAXMAN RAM S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-073-001/5506
(BUTGERI)
|
3511006000NRG23100320230139307
|
10/03/2023
|
mahesh kumar
|
3511006WL019296
|
mahesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086572
|
|
MAHESHKUMARSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
GANGOLIHAT
|
UT-11-006-073-001/5507
(BUTGERI)
|
3511006000NRG23100320230139308
|
10/03/2023
|
anita devi
|
3511006WL019296
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086588
|
|
Mrs. ANITA DEVI W/O DEVENDRA PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143349
|
143349
|
|
|
|
|
|
|
|