|
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-11-006-041-002/5695
(JARMALGAON)
|
3511006000NRG23141120220097478
|
14/11/2022
|
bhagwan singh
|
3511006WL013526
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392616
|
|
BHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-001/15590
(BALIGAON)
|
3511006000NRG23141120220097480
|
14/11/2022
|
LACHIMA DEVI
|
3511006WL013527
|
LACHIMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392615
|
|
LACHHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-085-001/567
(VIRAULI)
|
3511006000NRG23141120220097389
|
14/11/2022
|
HEERA SINGH
|
3511006WL013513
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392617
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-117-001/3598
(SERA URF BADOLI)
|
3511006000NRG23141120220097420
|
14/11/2022
|
SANTI DEVI
|
3511006WL013516
|
SANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392620
|
|
Mrs. SHANTI DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GANGOLIHAT
|
UT-11-006-117-003/3581
(SERA URF BADOLI)
|
3511006000NRG23141120220097421
|
14/11/2022
|
gita devi
|
3511006WL013516
|
gita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392619
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-123-001/3086
(KUNA)
|
3511006000NRG23141120220097404
|
14/11/2022
|
mina verma
|
3511006WL013514
|
mina verma
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392618
|
|
MRS MEENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/16483
(GANURA)
|
3511006000NRG23141120220097487
|
14/11/2022
|
vimla devi
|
3511006WL013529
|
vimla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392630
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG23141120220097469
|
14/11/2022
|
bhupal singh
|
3511006WL013524
|
bhupal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392631
|
|
GEETA DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/9973
(GANURA)
|
3511006000NRG23141120220097471
|
14/11/2022
|
MADHVI DEVI
|
3511006WL013524
|
MADHVI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392650
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-002/15734
(JARMALGAON)
|
3511006000NRG23141120220097477
|
14/11/2022
|
RAM SINGH
|
3511006WL013526
|
RAM SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392653
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-095-001/16908
(BHAMA)
|
3511006000NRG23141120220097499
|
14/11/2022
|
ganga devi
|
3511006WL013530
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392644
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-095-001/16910
(BHAMA)
|
3511006000NRG23141120220097500
|
14/11/2022
|
hansi devi
|
3511006WL013530
|
hansi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392634
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-085-001/582
(VIRAULI)
|
3511006000NRG23141120220097390
|
14/11/2022
|
kundan singh
|
3511006WL013513
|
kundan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392635
|
|
KUNDANSINGHSHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG23141120220097393
|
14/11/2022
|
JAGAT SINGH
|
3511006WL013513
|
JAGAT SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392624
|
|
JAGATSINGHSOBHSHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG23141120220097396
|
14/11/2022
|
baguli devi
|
3511006WL013513
|
baguli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392642
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG23141120220097395
|
14/11/2022
|
BHAWAN SINGH
|
3511006WL013513
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392622
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-111-005/5446
(SUKNA)
|
3511006000NRG23141120220097465
|
14/11/2022
|
BHAGAT RAM
|
3511006WL013523
|
BHAGAT RAM
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392623
|
|
BHAGATRAMSOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-117-001/3520
(SERA URF BADOLI)
|
3511006000NRG23141120220097418
|
14/11/2022
|
hema
|
3511006WL013516
|
hema
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392646
|
|
Mrs. HEMA HEMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-117-003/3590
(SERA URF BADOLI)
|
3511006000NRG23141120220097422
|
14/11/2022
|
jogendra singh
|
3511006WL013516
|
jogendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392645
|
|
Mr. JOGENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-123-001/3047
(KUNA)
|
3511006000NRG23141120220097403
|
14/11/2022
|
sunil kumar
|
3511006WL013514
|
sunil kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392647
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG23141120220097394
|
14/11/2022
|
hema devi
|
3511006WL013513
|
hema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392627
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-111-002/2446
(SUKNA)
|
3511006000NRG23141120220097463
|
14/11/2022
|
gokul lal
|
3511006WL013523
|
gokul lal
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392662
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-111-002/2446
(SUKNA)
|
3511006000NRG23141120220097462
|
14/11/2022
|
tara devi
|
3511006WL013523
|
tara devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392643
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-111-005/5446
(SUKNA)
|
3511006000NRG23141120220097464
|
14/11/2022
|
DEVENDAR LAL
|
3511006WL013523
|
DEVENDAR LAL
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392652
|
|
DEVENDRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-001/10595
(UPRARA)
|
3511006000NRG23141120220097459
|
14/11/2022
|
joga ram
|
3511006WL013522
|
joga ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392628
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-016-004/1789
(KHULET)
|
3511006000NRG23141120220097457
|
14/11/2022
|
naryan singh
|
3511006WL013521
|
naryan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392626
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG23141120220097475
|
14/11/2022
|
gusai ram
|
3511006WL013525
|
gusai ram
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392625
|
|
GUSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-039-004/10301
(JAJAULI)
|
3511006000NRG23141120220097476
|
14/11/2022
|
NAIN RAM
|
3511006WL013525
|
NAIN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392629
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG23141120220097458
|
14/11/2022
|
LAXMAN RAM
|
3511006WL013521
|
LAXMAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392632
|
|
LAKSHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-022-001/16487
(GANURA)
|
3511006000NRG23141120220097467
|
14/11/2022
|
champa devi
|
3511006WL013524
|
champa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392651
|
|
CHAMPA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGOLIHAT
|
UT-11-006-022-001/16488
(GANURA)
|
3511006000NRG23141120220097468
|
14/11/2022
|
bhawna devi
|
3511006WL013524
|
bhawna devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392667
|
|
BHAWANA DEVI W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGOLIHAT
|
UT-11-006-022-001/9865
(GANURA)
|
3511006000NRG23141120220097493
|
14/11/2022
|
manju devi
|
3511006WL013529
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392655
|
|
MANJU DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGOLIHAT
|
UT-11-006-022-001/9891
(GANURA)
|
3511006000NRG23141120220097494
|
14/11/2022
|
anand singh
|
3511006WL013529
|
anand singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392668
|
|
ANAND SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGOLIHAT
|
UT-11-006-022-001/9989
(GANURA)
|
3511006000NRG23141120220097472
|
14/11/2022
|
rekha devi
|
3511006WL013524
|
rekha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392666
|
|
REKHA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGOLIHAT
|
UT-11-006-022-001/9991
(GANURA)
|
3511006000NRG23141120220097498
|
14/11/2022
|
BHAWANA DEVI
|
3511006WL013529
|
BHAWANA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392669
|
|
BHAWANA DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG23141120220097448
|
14/11/2022
|
ganga ram
|
3511006WL013521
|
ganga ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392621
|
|
GANGA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-054-001/5100
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097431
|
14/11/2022
|
HEMA DEVI
|
3511006WL013518
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392633
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097432
|
14/11/2022
|
LACHAM SINGH
|
3511006WL013518
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392661
|
|
Mr. LACHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097433
|
14/11/2022
|
Pooran Ram
|
3511006WL013518
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392637
|
|
Mr. PURAN RAM S/O MR MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-054-001/5533
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097434
|
14/11/2022
|
umed ram
|
3511006WL013518
|
umed ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392660
|
|
Mr. UMED RAM S/O MR SAKAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097435
|
14/11/2022
|
bhuwan chandra
|
3511006WL013518
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392638
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-054-001/5538
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097436
|
14/11/2022
|
harish chandra
|
3511006WL013518
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392658
|
|
Mr. HARISH CHANDRA S/O MATHURA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-054-001/5540
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097437
|
14/11/2022
|
NABIN RAM
|
3511006WL013518
|
NABIN RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392656
|
|
Mr. NAVEEN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097439
|
14/11/2022
|
sundar ram
|
3511006WL013518
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392657
|
|
Mr. SUNDAR RAM S/O MR GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097440
|
14/11/2022
|
BANK
|
3511006WL013518
|
BANK
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392659
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-054-001/5543
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097441
|
14/11/2022
|
Sunita Devi
|
3511006WL013518
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392640
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-054-001/5556
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097442
|
14/11/2022
|
harish chandra
|
3511006WL013518
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392636
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-054-001/5566
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097443
|
14/11/2022
|
RUPA DEVI
|
3511006WL013518
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392641
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097444
|
14/11/2022
|
bishan ram
|
3511006WL013518
|
bishan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392648
|
|
BISHANRAMSOSAKATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
GANGOLIHAT
|
UT-11-006-054-001/5579
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097445
|
14/11/2022
|
ROSANI DEVI
|
3511006WL013518
|
ROSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392663
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-074-001/4815
(BANKOTE)
|
3511006000NRG23141120220097412
|
14/11/2022
|
HARISH SINGH
|
3511006WL013515
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392649
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG23141120220097413
|
14/11/2022
|
ANAND SINGH
|
3511006WL013515
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392639
|
|
Mr. ANAND SINGH S/O MR DHEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG23141120220097414
|
14/11/2022
|
parwati devi
|
3511006WL013515
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392665
|
|
Mrs. PARWATI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-074-001/4832
(BANKOTE)
|
3511006000NRG23141120220097601
|
14/11/2022
|
bhupesh singh
|
3511006WL013542
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392654
|
|
PUSHPESHSINGHSOTAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-074-001/4903
(BANKOTE)
|
3511006000NRG23141120220097603
|
14/11/2022
|
GOKUL SINGH
|
3511006WL013542
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392664
|
|
MR G S BANKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125670
|
125670
|
|
|
|
|
|
|
|