|
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-11-006-014-001/12559
(KHARKI)
|
3511006000NRG23230620220041839
|
23/06/2022
|
MOHANI DEVI
|
3511006WL005659
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949321
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-005-001/12457
(ETANA)
|
3511006000NRG23230620220041837
|
23/06/2022
|
saroj devi
|
3511006WL005657
|
saroj devi
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560949366
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-020-001/1698
(GWAL)
|
3511006000NRG23230620220041863
|
23/06/2022
|
hema devi
|
3511006WL005663
|
hema devi
|
00415
|
SBIN0006958
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560949367
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-020-001/1701
(GWAL)
|
3511006000NRG23230620220041864
|
23/06/2022
|
kamla devi
|
3511006WL005663
|
kamla devi
|
00415
|
SBIN0006958
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560949323
|
|
CHANDRABORAESKAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-020-002/214
(GWAL)
|
3511006000NRG23230620220041866
|
23/06/2022
|
kosalya devi
|
3511006WL005663
|
kosalya devi
|
00415
|
SBIN0006958
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560949343
|
|
MRS KUSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-085-001/579
(VIRAULI)
|
3511006000NRG23230620220041885
|
23/06/2022
|
tula singh
|
3511006WL005666
|
tula singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949378
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG23230620220041877
|
23/06/2022
|
rajendra singh
|
3511006WL005665
|
rajendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949364
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG23230620220041876
|
23/06/2022
|
ravindra singh
|
3511006WL005665
|
ravindra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949363
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-033-001/1194-A
(CHAUNA)
|
3511006000NRG23230620220041867
|
23/06/2022
|
keshar singh
|
3511006WL005664
|
keshar singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949361
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-111-001/1381
(SUKNA)
|
3511006000NRG23230620220041842
|
23/06/2022
|
CHANCHAL SINGH
|
3511006WL005662
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949340
|
|
MR CHANCHAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-111-001/1394
(SUKNA)
|
3511006000NRG23230620220041843
|
23/06/2022
|
bina devi
|
3511006WL005662
|
bina devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949345
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-111-001/1406
(SUKNA)
|
3511006000NRG23230620220041844
|
23/06/2022
|
SURESH SINGH
|
3511006WL005662
|
SURESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949338
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-111-001/3364
(SUKNA)
|
3511006000NRG23230620220041846
|
23/06/2022
|
MOHAN SINGH
|
3511006WL005662
|
MOHAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949335
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-111-001/3368
(SUKNA)
|
3511006000NRG23230620220041848
|
23/06/2022
|
SURESH SINGH
|
3511006WL005662
|
SURESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949334
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-111-001/3370
(SUKNA)
|
3511006000NRG23230620220041849
|
23/06/2022
|
PARYAG SINGH
|
3511006WL005662
|
PARYAG SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949371
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-111-001/7505
(SUKNA)
|
3511006000NRG23230620220041851
|
23/06/2022
|
hosiyar singh
|
3511006WL005662
|
hosiyar singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949325
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-111-002/2425
(SUKNA)
|
3511006000NRG23230620220041852
|
23/06/2022
|
rewati devi
|
3511006WL005662
|
rewati devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949368
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-111-002/2431
(SUKNA)
|
3511006000NRG23230620220041853
|
23/06/2022
|
indu devi
|
3511006WL005662
|
indu devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949344
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-111-002/2437
(SUKNA)
|
3511006000NRG23230620220041854
|
23/06/2022
|
PRATAP SINGH
|
3511006WL005662
|
PRATAP SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949326
|
|
PRATAP SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGOLIHAT
|
UT-11-006-111-002/2444
(SUKNA)
|
3511006000NRG23230620220041855
|
23/06/2022
|
mohan singh
|
3511006WL005662
|
mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949324
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-111-002/2454
(SUKNA)
|
3511006000NRG23230620220041857
|
23/06/2022
|
mahesh singh
|
3511006WL005662
|
mahesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949341
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-111-005/5387
(SUKNA)
|
3511006000NRG23230620220041858
|
23/06/2022
|
shanti devi
|
3511006WL005662
|
shanti devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949336
|
|
SHANTIDEVISOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-111-006/5387
(SUKNA)
|
3511006000NRG23230620220041859
|
23/06/2022
|
harish singh
|
3511006WL005662
|
harish singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949327
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG23230620220041860
|
23/06/2022
|
mohini devi
|
3511006WL005662
|
mohini devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949342
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG23230620220041861
|
23/06/2022
|
susila devi
|
3511006WL005662
|
susila devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949360
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-111-007/16420
(SUKNA)
|
3511006000NRG23230620220041862
|
23/06/2022
|
VIMLA DEVI
|
3511006WL005662
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949339
|
|
BIMLADEVIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-005-001/12417
(ETANA)
|
3511006000NRG23230620220041827
|
23/06/2022
|
godhan singh
|
3511006WL005657
|
godhan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949328
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-005-001/12435
(ETANA)
|
3511006000NRG23230620220041828
|
23/06/2022
|
hema devi
|
3511006WL005657
|
hema devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560949332
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-005-001/12435
(ETANA)
|
3511006000NRG23230620220041829
|
23/06/2022
|
NANDAN SINGH
|
3511006WL005657
|
NANDAN SINGH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560949333
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-005-001/12437
(ETANA)
|
3511006000NRG23230620220041830
|
23/06/2022
|
kalawati devi
|
3511006WL005657
|
kalawati devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560949330
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-005-001/12438
(ETANA)
|
3511006000NRG23230620220041831
|
23/06/2022
|
bhagwan singh
|
3511006WL005657
|
bhagwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949329
|
|
BHAGWANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-005-001/12452
(ETANA)
|
3511006000NRG23230620220041834
|
23/06/2022
|
devendar singh
|
3511006WL005657
|
devendar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949331
|
|
DEVENDRA SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGOLIHAT
|
UT-11-006-005-001/12454
(ETANA)
|
3511006000NRG23230620220041836
|
23/06/2022
|
babli devi
|
3511006WL005657
|
babli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949337
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG23220620220040917
|
23/06/2022
|
GOVINDI DEVI
|
3511006WL005539
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949377
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-006-001/10577
(UPRARA)
|
3511006000NRG23220620220040918
|
23/06/2022
|
gopal singh
|
3511006WL005539
|
gopal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949373
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-006-001/10577
(UPRARA)
|
3511006000NRG23220620220040919
|
23/06/2022
|
MADHULI DEVI
|
3511006WL005539
|
MADHULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949372
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG23220620220040920
|
23/06/2022
|
HARES RAM
|
3511006WL005539
|
HARES RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949376
|
|
HARISHLALVERMASONANDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG23220620220040921
|
23/06/2022
|
GANGA VARMA
|
3511006WL005539
|
GANGA VARMA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949365
|
|
MRS GANGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-057-001/13507
(NAKOTE)
|
3511006000NRG23230620220041840
|
23/06/2022
|
satish singh
|
3511006WL005660
|
satish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949362
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-063-001/2136
(PALI)
|
3511006000NRG23220620220040839
|
23/06/2022
|
ANAND RAM
|
3511006WL005531
|
ANAND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949370
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG23220620220040840
|
23/06/2022
|
KAMLESH PANT
|
3511006WL005531
|
KAMLESH PANT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949375
|
|
MR KAMLESH PANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG23220620220040841
|
23/06/2022
|
pasti ballav pant
|
3511006WL005531
|
pasti ballav pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949374
|
|
MR SHASTI BALLABH PANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-116-001/1630
(SURKHAL )
|
3511006000NRG23220620220040933
|
23/06/2022
|
narendra singh
|
3511006WL005539
|
narendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949369
|
|
MR NARENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-005-001/12443
(ETANA)
|
3511006000NRG23230620220041832
|
23/06/2022
|
bishan singh
|
3511006WL005657
|
bishan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560949354
|
|
BISHANSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
GANGOLIHAT
|
UT-11-006-005-001/12450
(ETANA)
|
3511006000NRG23230620220041833
|
23/06/2022
|
umed singh
|
3511006WL005657
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560949380
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-054-001/5100
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041050
|
23/06/2022
|
HEMA DEVI
|
3511006WL005556
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949322
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041051
|
23/06/2022
|
LACHAM SINGH
|
3511006WL005556
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949352
|
|
Mr. LACHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041052
|
23/06/2022
|
JOGA RAM
|
3511006WL005556
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949356
|
|
JOGARAMSORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041055
|
23/06/2022
|
Pooran Ram
|
3511006WL005556
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949350
|
|
Mr. PURAN RAM S/O MR MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-054-001/5533
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041057
|
23/06/2022
|
umed ram
|
3511006WL005556
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949351
|
|
Mr. UMED RAM S/O MR SAKAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041058
|
23/06/2022
|
bhuwan chandra
|
3511006WL005556
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949349
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-054-001/5540
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041059
|
23/06/2022
|
NABIN RAM
|
3511006WL005556
|
NABIN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949346
|
|
Mr. NAVEEN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041061
|
23/06/2022
|
sundar ram
|
3511006WL005556
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949347
|
|
Mr. SUNDAR RAM S/O MR GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041062
|
23/06/2022
|
BANK
|
3511006WL005556
|
BANK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949348
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-054-001/5555
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041063
|
23/06/2022
|
BHAGWAN RAM
|
3511006WL005556
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949357
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-054-001/5556
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041065
|
23/06/2022
|
harish chandra
|
3511006WL005556
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949359
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-054-001/5564
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041066
|
23/06/2022
|
mahesh ram
|
3511006WL005556
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949355
|
|
Mr. MAHESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-054-001/5569
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041067
|
23/06/2022
|
ASHA DEVI
|
3511006WL005556
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949358
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-054-001/5587
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041068
|
23/06/2022
|
ANANDI DEVI
|
3511006WL005556
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949353
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-054-001/5599
(DHARIDHUMLAKOTE)
|
3511006000NRG23220620220041069
|
23/06/2022
|
naveen kumar
|
3511006WL005556
|
naveen kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560949379
|
|
NAVEEN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147609
|
147609
|
|
|
|
|
|
|
|