|
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-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG24271220230086450
|
27/12/2023
|
kalpana bora
|
3511006WL013858
|
kalpana bora
|
00165
|
IBKL0001372
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031093
|
|
KALPANA BORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-006-001/3781
(UPRARA)
|
3511006000NRG24271220230086490
|
27/12/2023
|
prakash chandra pant
|
3511006WL013861
|
prakash chandra pant
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031050
|
|
PRAKASHPANTSOGIRISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24271220230086486
|
27/12/2023
|
manohar singh
|
3511006WL013860
|
manohar singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910031090
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-007-001/5850
(OLIYAGAON)
|
3511006000NRG24271220230086460
|
27/12/2023
|
DEEPAK SINGH
|
3511006WL013859
|
DEEPAK SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031097
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-032-001/3550
(CHAUKI)
|
3511006000NRG24271220230086461
|
27/12/2023
|
DIGAR SINGH
|
3511006WL013859
|
DIGAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031088
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-032-002/3487
(CHAUKI)
|
3511006000NRG24271220230086462
|
27/12/2023
|
VIKRAM SINGH
|
3511006WL013859
|
VIKRAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031098
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-032-002/4622
(CHAUKI)
|
3511006000NRG24271220230086463
|
27/12/2023
|
Sandhya Bora
|
3511006WL013859
|
Sandhya Bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031058
|
|
TANVIBORAESSANDHYABORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-065-001/5122
(PASDEV)
|
3511006000NRG24271220230086468
|
27/12/2023
|
harish chandra
|
3511006WL013859
|
harish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031092
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-065-001/5167
(PASDEV)
|
3511006000NRG24271220230086471
|
27/12/2023
|
champa devi
|
3511006WL013859
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031049
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GANGOLIHAT
|
UT-11-006-074-002/20399
(BANKOTE)
|
3511006000NRG24271220230086447
|
27/12/2023
|
Babita bankoti
|
3511006WL013857
|
Babita bankoti
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910031053
|
|
MRS BABITA BANKOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-081-001/6084
(BASIKHET)
|
3511006000NRG24271220230086482
|
27/12/2023
|
kripal singh
|
3511006WL013859
|
kripal singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031099
|
|
KRIPAL SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-081-001/6228
(BASIKHET)
|
3511006000NRG24271220230086703
|
27/12/2023
|
kalyan singh
|
3511006WL013884
|
kalyan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031085
|
|
Mr. KALYAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-030-001/1025
(CHAK)
|
3511006000NRG24271220230086448
|
27/12/2023
|
sunita devi
|
3511006WL013858
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031054
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG24271220230086453
|
27/12/2023
|
geeta devi
|
3511006WL013858
|
geeta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG24271220230086454
|
27/12/2023
|
poonam devi
|
3511006WL013858
|
poonam devi
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910031087
|
|
Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG24271220230086455
|
27/12/2023
|
priyanka bora
|
3511006WL013858
|
priyanka bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031057
|
|
MRS PRIYANKA BORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG24271220230086456
|
27/12/2023
|
sunita devi
|
3511006WL013858
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031055
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG24271220230086458
|
27/12/2023
|
POOJA DEVI
|
3511006WL013858
|
POOJA DEVI
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910031089
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG24271220230086459
|
27/12/2023
|
ajay singh
|
3511006WL013858
|
ajay singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031056
|
|
AJAY SINGH SO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-001/10588
(UPRARA)
|
3511006000NRG24271220230086488
|
27/12/2023
|
naveen lal
|
3511006WL013861
|
naveen lal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031052
|
|
MR NAVEEN LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG24271220230086489
|
27/12/2023
|
devki verma
|
3511006WL013861
|
devki verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031091
|
|
MRS DEVKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-006-001/66499
(UPRARA)
|
3511006000NRG24271220230086491
|
27/12/2023
|
PRAKASH CHANDRA PANT
|
3511006WL013861
|
PRAKASH CHANDRA PANT
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910031051
|
|
PRAKASHCHANDRAPANTSOISHWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-016-001/1403
(KHULET)
|
3511006000NRG24271220230086707
|
27/12/2023
|
anand ram
|
3511006WL013885
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031096
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG24271220230086710
|
27/12/2023
|
NAVEEN RAM
|
3511006WL013886
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031094
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24271220230086708
|
27/12/2023
|
LAXMAN RAM
|
3511006WL013885
|
LAXMAN RAM
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910031095
|
|
LAKSHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-037-001/5764
(JAMTOLA)
|
3511006000NRG24271220230086464
|
27/12/2023
|
harish chandra
|
3511006WL013859
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031061
|
|
HARISH CHANDRA SO AMBA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG24271220230086452
|
27/12/2023
|
sunita devi
|
3511006WL013858
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910031072
|
|
Mrs. SUNITA DEVI WO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-065-001/5098
(PASDEV)
|
3511006000NRG24271220230086465
|
27/12/2023
|
rewati devi
|
3511006WL013859
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031064
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-065-001/5100
(PASDEV)
|
3511006000NRG24271220230086466
|
27/12/2023
|
JAMUNA DATT
|
3511006WL013859
|
JAMUNA DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031062
|
|
JAMUNADATTPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-065-001/5106
(PASDEV)
|
3511006000NRG24271220230086467
|
27/12/2023
|
grish chandra
|
3511006WL013859
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031100
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-065-001/5150
(PASDEV)
|
3511006000NRG24271220230086469
|
27/12/2023
|
jagdish chandra
|
3511006WL013859
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031082
|
|
JAGDISH CHANDRA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGOLIHAT
|
UT-11-006-065-001/5154
(PASDEV)
|
3511006000NRG24271220230086470
|
27/12/2023
|
jagdish chandra
|
3511006WL013859
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031063
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-065-001/5235
(PASDEV)
|
3511006000NRG24271220230086472
|
27/12/2023
|
RADHUNATH SINGH
|
3511006WL013859
|
RADHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031073
|
|
Mr. RAGHUNATH SINGH S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-065-001/5752
(PASDEV)
|
3511006000NRG24271220230086473
|
27/12/2023
|
dev ram
|
3511006WL013859
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031068
|
|
Mr. DEVRAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-074-001/4815
(BANKOTE)
|
3511006000NRG24271220230086443
|
27/12/2023
|
HARISH SINGH
|
3511006WL013857
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910031076
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG24271220230086444
|
27/12/2023
|
ANAND SINGH
|
3511006WL013857
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910031079
|
|
Mr. ANAND SINGH S/O MR DHEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-074-001/4847
(BANKOTE)
|
3511006000NRG24271220230086446
|
27/12/2023
|
SOVAN RAM
|
3511006WL013857
|
SOVAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910031081
|
|
Mr. SOBAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-081-001/6013
(BASIKHET)
|
3511006000NRG24271220230086474
|
27/12/2023
|
kalawati devi
|
3511006WL013859
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031080
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG24271220230086475
|
27/12/2023
|
basanti devi
|
3511006WL013859
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031074
|
|
Mrs. BASANTI DEVI W/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-081-001/6019
(BASIKHET)
|
3511006000NRG24271220230086476
|
27/12/2023
|
uma devi
|
3511006WL013859
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031075
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-081-001/6021
(BASIKHET)
|
3511006000NRG24271220230086477
|
27/12/2023
|
HIRA DEVI
|
3511006WL013859
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031078
|
|
Mr. HEERA SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-081-001/6026
(BASIKHET)
|
3511006000NRG24271220230086478
|
27/12/2023
|
darshan singh
|
3511006WL013859
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031060
|
|
MR DERSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG24271220230086700
|
27/12/2023
|
paryag singh
|
3511006WL013884
|
paryag singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910031077
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-081-001/6040
(BASIKHET)
|
3511006000NRG24271220230086480
|
27/12/2023
|
pancham singh
|
3511006WL013859
|
pancham singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031067
|
|
Mr. PANCHAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24271220230086481
|
27/12/2023
|
GANESH LAL
|
3511006WL013859
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910031084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24271220230086702
|
27/12/2023
|
manju dasila
|
3511006WL013884
|
manju dasila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031071
|
|
Mrs. MANJU DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24271220230086701
|
27/12/2023
|
tulsi devi
|
3511006WL013884
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031083
|
|
Mrs. TULSI DEVI W/O RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-081-001/6090
(BASIKHET)
|
3511006000NRG24271220230086483
|
27/12/2023
|
dharma devi
|
3511006WL013859
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031059
|
|
DHARMADEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
GANGOLIHAT
|
UT-11-006-081-001/6491
(BASIKHET)
|
3511006000NRG24271220230086485
|
27/12/2023
|
sanjay singh
|
3511006WL013859
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031070
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-081-001/6493
(BASIKHET)
|
3511006000NRG24271220230086705
|
27/12/2023
|
Basanti Devi
|
3511006WL013884
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031065
|
|
BASANTIDEVIWOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG24271220230086706
|
27/12/2023
|
janki devi
|
3511006WL013884
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910031066
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-086-004/1400-A
(VIRGOLI)
|
3511006000NRG24271220230086709
|
27/12/2023
|
Pooran Chandra
|
3511006WL013885
|
Pooran Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910031069
|
|
POORAN CHANDRA SO LAXMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-030-001/31281
(CHAK)
|
3511006000NRG24271220230086449
|
27/12/2023
|
Anita Devi
|
3511006WL013858
|
Anita Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031048
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|