|
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-11-006-018-001/3092
(GANAI)
|
3511006000NRG24091020230067365
|
09/10/2023
|
prema devi
|
3511006WL010548
|
prema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660203
|
|
PREMADAVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/5799
(JARMALGAON)
|
3511006000NRG24091020230067369
|
09/10/2023
|
chandra singh
|
3511006WL010550
|
chandra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660202
|
|
CHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5854-A
(JARMALGAON)
|
3511006000NRG24091020230067371
|
09/10/2023
|
jyoti devi
|
3511006WL010550
|
jyoti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660208
|
|
JYOTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/5880
(JARMALGAON)
|
3511006000NRG24091020230067372
|
09/10/2023
|
thakur singh
|
3511006WL010550
|
thakur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660199
|
|
THAKURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-053-001/2770
(DHARIKUND)
|
3511006000NRG24091020230067844
|
09/10/2023
|
anand ram
|
3511006WL010658
|
anand ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660206
|
|
ANNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/4407
(BANS)
|
3511006000NRG24091020230067350
|
09/10/2023
|
gopuli devi
|
3511006WL010544
|
gopuli devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660205
|
|
GOPULIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/5921
(BHANDARIGAON)
|
3511006000NRG24091020230067351
|
09/10/2023
|
bahadur singh
|
3511006WL010545
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660200
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-102-004/10376
()
|
3511006000NRG24091020230067355
|
09/10/2023
|
jewan singh
|
3511006WL010547
|
jewan singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660201
|
|
JEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-090-001/13848
(BOKATA)
|
3511006000NRG24091020230067797
|
09/10/2023
|
sila devi
|
3511006WL010640
|
sila devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660223
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-090-001/13869
(BOKATA)
|
3511006000NRG24091020230067799
|
09/10/2023
|
Kaliash Chandra
|
3511006WL010640
|
Kaliash Chandra
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660237
|
|
Mr. KAILASH CHANDRA S/O KIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GANGOLIHAT
|
UT-11-006-090-001/13888
(BOKATA)
|
3511006000NRG24091020230067801
|
09/10/2023
|
rinki devi
|
3511006WL010640
|
rinki devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660235
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-095-001/16980-A
(BHAMA)
|
3511006000NRG24091020230067353
|
09/10/2023
|
kamla devi
|
3511006WL010546
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660229
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-095-001/16980-A
(BHAMA)
|
3511006000NRG24091020230067352
|
09/10/2023
|
ramesh chandra
|
3511006WL010546
|
ramesh chandra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660230
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGOLIHAT
|
UT-11-006-095-001/16980-A
(BHAMA)
|
3511006000NRG24091020230067354
|
09/10/2023
|
rekha devi
|
3511006WL010546
|
rekha devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660255
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-098-001/2359-B
(MALLA GARKHA)
|
3511006000NRG24091020230067345
|
09/10/2023
|
rajendra ram
|
3511006WL010542
|
rajendra ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660213
|
|
MS SHIVANI UNG RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG24091020230067847
|
09/10/2023
|
manju devi
|
3511006WL010659
|
manju devi
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973660258
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-100-001/49098
(RARHKOTE)
|
3511006000NRG24091020230067848
|
09/10/2023
|
krishana lal
|
3511006WL010659
|
krishana lal
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973660257
|
|
Mr. KRISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-109-004/14405
(SIMALKOTE)
|
3511006000NRG24091020230067362
|
09/10/2023
|
hansha devi
|
3511006WL010547
|
hansha devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660218
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-115-001/8268
(SURKHAL PATHAK)
|
3511006000NRG24091020230067430
|
09/10/2023
|
balwant singh
|
3511006WL010556
|
balwant singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660226
|
|
MR BALWANT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-115-001/8475
(SURKHAL PATHAK)
|
3511006000NRG24091020230067432
|
09/10/2023
|
ram singh
|
3511006WL010556
|
ram singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660221
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-115-001/8479
(SURKHAL PATHAK)
|
3511006000NRG24091020230067433
|
09/10/2023
|
suraj singh bhandari
|
3511006WL010556
|
suraj singh bhandari
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660220
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-012-001/3244
(KUNALTA)
|
3511006000NRG24091020230067786
|
09/10/2023
|
gopal ram
|
3511006WL010633
|
gopal ram
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660248
|
|
MISS DEVKI ARYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-019-001/3145
(GWARIMALLI)
|
3511006000NRG24091020230067347
|
09/10/2023
|
rewati devi
|
3511006WL010543
|
rewati devi
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660256
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-019-001/3160
(GWARIMALLI)
|
3511006000NRG24091020230067349
|
09/10/2023
|
jaman singh
|
3511006WL010543
|
jaman singh
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660215
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-019-001/3160
(GWARIMALLI)
|
3511006000NRG24091020230067348
|
09/10/2023
|
kamla devi
|
3511006WL010543
|
kamla devi
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660214
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG24091020230067424
|
09/10/2023
|
Priyanka Pant
|
3511006WL010555
|
Priyanka Pant
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660250
|
|
PRIYANKA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGOLIHAT
|
UT-11-006-071-001/3419
(FADIYALI)
|
3511006000NRG24091020230067382
|
09/10/2023
|
jyanti devi
|
3511006WL010553
|
jyanti devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660238
|
|
MRS JAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-092-001/18033
(BAISALI)
|
3511006000NRG24091020230067791
|
09/10/2023
|
Kunti Devi
|
3511006WL010638
|
Kunti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660252
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-104-001/19410
(ROOGARI)
|
3511006000NRG24091020230067841
|
09/10/2023
|
Kamla Devi
|
3511006WL010656
|
Kamla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660253
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1958
(CHAK)
|
3511006000NRG24091020230067794
|
09/10/2023
|
PUSHA DEVI
|
3511006WL010639
|
PUSHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660212
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-030-001/31283
(CHAK)
|
3511006000NRG24091020230067795
|
09/10/2023
|
Kamla Devi
|
3511006WL010639
|
Kamla Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660251
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/1854-A
(CHITGAL)
|
3511006000NRG24091020230067383
|
09/10/2023
|
puja devi
|
3511006WL010554
|
puja devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660216
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-039-004/10323
(JAJAULI)
|
3511006000NRG24091020230067779
|
09/10/2023
|
thakur ram
|
3511006WL010629
|
thakur ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660224
|
|
THAKUR RAM S O SHYAM
|
BANK OF BARODA(606985)
|
|
34
|
GANGOLIHAT
|
UT-11-006-039-004/10325
(JAJAULI)
|
3511006000NRG24091020230067780
|
09/10/2023
|
JEEWAN RAM
|
3511006WL010629
|
JEEWAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660225
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-039-004/10335
(JAJAULI)
|
3511006000NRG24091020230067781
|
09/10/2023
|
kelash ram
|
3511006WL010629
|
kelash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660236
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-098-001/2359-A
(MALLA GARKHA)
|
3511006000NRG24091020230067344
|
09/10/2023
|
hansi devi
|
3511006WL010542
|
hansi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660219
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGOLIHAT
|
UT-11-006-098-001/2359-B
(MALLA GARKHA)
|
3511006000NRG24091020230067346
|
09/10/2023
|
geeta devi
|
3511006WL010542
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660211
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-115-001/8454
(SURKHAL PATHAK)
|
3511006000NRG24091020230067431
|
09/10/2023
|
bhagwan singh
|
3511006WL010556
|
bhagwan singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660274
|
|
BHAGWAN SINGH S/O TULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-053-001/2777
(DHARIKUND)
|
3511006000NRG24091020230067845
|
09/10/2023
|
saruli devi
|
3511006WL010658
|
saruli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660207
|
|
SARULI DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-109-001/14349-A
(SIMALKOTE)
|
3511006000NRG24091020230067357
|
09/10/2023
|
NEEMA BHANDARI
|
3511006WL010547
|
NEEMA BHANDARI
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660204
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-109-001/16251
(SIMALKOTE)
|
3511006000NRG24091020230067361
|
09/10/2023
|
bhagwan singh
|
3511006WL010547
|
bhagwan singh
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660209
|
|
BHAGWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-008-001/14972
(OLIGAON)
|
3511006000NRG24091020230067366
|
09/10/2023
|
gopal ram
|
3511006WL010549
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660277
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-008-001/4967
(OLIGAON)
|
3511006000NRG24091020230067367
|
09/10/2023
|
savitri devi
|
3511006WL010549
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660266
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-008-001/5008
(OLIGAON)
|
3511006000NRG24091020230067368
|
09/10/2023
|
trilok singh
|
3511006WL010549
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660292
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-035-001/8137
(CHORDHURAULI)
|
3511006000NRG24091020230067789
|
09/10/2023
|
PARWATI DEVI
|
3511006WL010636
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660262
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-047-001/2872
(TUPRAULI)
|
3511006000NRG24091020230067376
|
09/10/2023
|
parkash lal
|
3511006WL010551
|
parkash lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660265
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-047-001/2872
(TUPRAULI)
|
3511006000NRG24091020230067377
|
09/10/2023
|
Sapna
|
3511006WL010551
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660300
|
|
Ms. KM SAPNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-047-001/55828
(TUPRAULI)
|
3511006000NRG24091020230067787
|
09/10/2023
|
rekha devi
|
3511006WL010634
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660286
|
|
Mrs. REKHA DEVI W/O BHAGWAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-047-003/2860
(TUPRAULI)
|
3511006000NRG24091020230067379
|
09/10/2023
|
Mahendra Kumar
|
3511006WL010551
|
Mahendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660301
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-047-003/2860
(TUPRAULI)
|
3511006000NRG24091020230067380
|
09/10/2023
|
Priti
|
3511006WL010551
|
Priti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660302
|
|
Mrs. PRITI W/O MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-054-001/15342
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067384
|
09/10/2023
|
darpan singh
|
3511006WL010555
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660284
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-054-001/15344
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067385
|
09/10/2023
|
anand ballav
|
3511006WL010555
|
anand ballav
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660295
|
|
Mr. ANAND BALLABH PANDEY S/O KHEEMA NAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-054-001/15348
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067387
|
09/10/2023
|
pankaj kumar
|
3511006WL010555
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660285
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
GANGOLIHAT
|
UT-11-006-054-001/15356
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067388
|
09/10/2023
|
devendra kumar
|
3511006WL010555
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660298
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANGOLIHAT
|
UT-11-006-054-001/5100
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067390
|
09/10/2023
|
HEMA DEVI
|
3511006WL010555
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660217
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-054-001/5518
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067391
|
09/10/2023
|
LACHAM SINGH
|
3511006WL010555
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973660282
|
|
Mr. LACHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-054-001/5525
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067393
|
09/10/2023
|
kamala devi
|
3511006WL010555
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660267
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGOLIHAT
|
UT-11-006-054-001/5525
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067392
|
09/10/2023
|
mohan singh
|
3511006WL010555
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660227
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067395
|
09/10/2023
|
gita devi
|
3511006WL010555
|
gita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660244
|
|
Mrs. GEETA DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067394
|
09/10/2023
|
JOGA RAM
|
3511006WL010555
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660231
|
|
JOGARAMSORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067396
|
09/10/2023
|
manisha
|
3511006WL010555
|
manisha
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660294
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGOLIHAT
|
UT-11-006-054-001/5527
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067397
|
09/10/2023
|
KISHAN SINGH
|
3511006WL010555
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660234
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-054-001/5527
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067398
|
09/10/2023
|
Tara Devi
|
3511006WL010555
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660283
|
|
Mrs. TARA DEVI W/O MR. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067399
|
09/10/2023
|
Pooran Ram
|
3511006WL010555
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
03/11/2023
|
|
6973660259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
GANGOLIHAT
|
UT-11-006-054-001/5533
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067400
|
09/10/2023
|
umed ram
|
3511006WL010555
|
umed ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660280
|
|
Mr. UMED RAM S/O MR SAKAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067401
|
09/10/2023
|
bhuwan chandra
|
3511006WL010555
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660228
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-054-001/5538
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067402
|
09/10/2023
|
harish chandra
|
3511006WL010555
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660243
|
|
Mr. HARISH CHANDRA S/O MATHURA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-054-001/5540
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067403
|
09/10/2023
|
NABIN RAM
|
3511006WL010555
|
NABIN RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660241
|
|
Mr. NAVEEN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-054-001/5541
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067404
|
09/10/2023
|
BISHAN RAM
|
3511006WL010555
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660249
|
|
Mr. BISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-054-001/5541
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067405
|
09/10/2023
|
sutha devi
|
3511006WL010555
|
sutha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660279
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067406
|
09/10/2023
|
sundar ram
|
3511006WL010555
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660242
|
|
Mr. SUNDAR RAM S/O MR GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067407
|
09/10/2023
|
BANK
|
3511006WL010555
|
BANK
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660246
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-054-001/5542
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067408
|
09/10/2023
|
sujata devi
|
3511006WL010555
|
sujata devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660296
|
|
Mrs. SUJATA DEVI W/O VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-054-001/5543
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067409
|
09/10/2023
|
Sunita Devi
|
3511006WL010555
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660263
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-054-001/5555
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067410
|
09/10/2023
|
BHAGWAN RAM
|
3511006WL010555
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660232
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-054-001/5555
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067411
|
09/10/2023
|
pushpa devi
|
3511006WL010555
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660297
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGOLIHAT
|
UT-11-006-054-001/5563
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067412
|
09/10/2023
|
padi ram
|
3511006WL010555
|
padi ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660273
|
|
Mr. PADI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-054-001/5566
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067413
|
09/10/2023
|
RUPA DEVI
|
3511006WL010555
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660264
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-054-001/5569
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067414
|
09/10/2023
|
ASHA DEVI
|
3511006WL010555
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660239
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-054-001/5569
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067415
|
09/10/2023
|
dani ram
|
3511006WL010555
|
dani ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660240
|
|
Mr. DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-054-001/5587
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067416
|
09/10/2023
|
ANANDI DEVI
|
3511006WL010555
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660260
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-054-001/5589
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067417
|
09/10/2023
|
basanti devi
|
3511006WL010555
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660233
|
|
Mrs. BASANTI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-054-001/5599
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067418
|
09/10/2023
|
naveen kumar
|
3511006WL010555
|
naveen kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660281
|
|
NAVEEN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067420
|
09/10/2023
|
hansi devi
|
3511006WL010555
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660293
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067419
|
09/10/2023
|
Rajendra Singh
|
3511006WL010555
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660245
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-054-002/5491
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067421
|
09/10/2023
|
PREM SINGH
|
3511006WL010555
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660247
|
|
Mr. PREM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-054-002/5495
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067422
|
09/10/2023
|
PARKASH SINGH
|
3511006WL010555
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660276
|
|
Mr. PRAKASH SINGH S/O MR. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG24091020230067423
|
09/10/2023
|
jeevan chandra panth
|
3511006WL010555
|
jeevan chandra panth
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660269
|
|
JIWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGOLIHAT
|
UT-11-006-067-002/16643
(PEEPALI NIGALTI)
|
3511006000NRG24091020230067790
|
09/10/2023
|
UMED RAM
|
3511006WL010637
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660275
|
|
Mr. UMED RAM S/O NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-075-001/2
(BADURA)
|
3511006000NRG24091020230067842
|
09/10/2023
|
ranjeet ram
|
3511006WL010657
|
ranjeet ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660291
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGOLIHAT
|
UT-11-006-075-001/5631
(BADURA)
|
3511006000NRG24091020230067425
|
09/10/2023
|
suresh chandra
|
3511006WL010555
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660288
|
|
Mr. SURESH CHANDRA S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG24091020230067426
|
09/10/2023
|
gwara devi
|
3511006WL010555
|
gwara devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660254
|
|
Mr. GAWRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG24091020230067427
|
09/10/2023
|
savitri devi
|
3511006WL010555
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660287
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-077-001/15595
(BALIGAON)
|
3511006000NRG24091020230067581
|
09/10/2023
|
tej ram
|
3511006WL010568
|
tej ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660271
|
|
Mr. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-077-006/15533
(BALIGAON)
|
3511006000NRG24091020230067582
|
09/10/2023
|
RATAN SINGH
|
3511006WL010568
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660272
|
|
Mr. RATEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-090-001/13845
(BOKATA)
|
3511006000NRG24091020230067796
|
09/10/2023
|
uma devi
|
3511006WL010640
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660289
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-090-001/13848
(BOKATA)
|
3511006000NRG24091020230067798
|
09/10/2023
|
deepak kumar
|
3511006WL010640
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660299
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGOLIHAT
|
UT-11-006-100-001/4806
(RARHKOTE)
|
3511006000NRG24091020230067846
|
09/10/2023
|
devki devi
|
3511006WL010659
|
devki devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973660270
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG24091020230067358
|
09/10/2023
|
vijay singh
|
3511006WL010547
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660261
|
|
SHRIVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
GANGOLIHAT
|
UT-11-006-109-001/14400
(SIMALKOTE)
|
3511006000NRG24091020230067360
|
09/10/2023
|
champa devi
|
3511006WL010547
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660278
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-109-001/14400
(SIMALKOTE)
|
3511006000NRG24091020230067359
|
09/10/2023
|
JOGA RAM
|
3511006WL010547
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660268
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-109-004/14406
(SIMALKOTE)
|
3511006000NRG24091020230067363
|
09/10/2023
|
munni devi
|
3511006WL010547
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660290
|
|
Miss. MUNNI DEVI W/O BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
103
|
GANGOLIHAT
|
UT-11-006-054-001/15344
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067386
|
09/10/2023
|
Janki Devi
|
3511006WL010555
|
Janki Devi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660222
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGOLIHAT
|
UT-11-006-090-001/13869
(BOKATA)
|
3511006000NRG24091020230067800
|
09/10/2023
|
savitri devi
|
3511006WL010640
|
savitri devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660210
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|