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)
|
3511006000NRG24021220230080213
|
02/12/2023
|
prema devi
|
3511006WL012868
|
prema devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988363
|
|
PREMADAVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/26531 (JARMALGAON)
|
3511006000NRG24021220230080376
|
02/12/2023
|
bhagwan singh
|
3511006WL012894
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988381
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5862 (JARMALGAON)
|
3511006000NRG24021220230080381
|
02/12/2023
|
nandan singh
|
3511006WL012894
|
nandan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988329
|
|
NANDANSINGHSOGAJAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
4
|
GANGOLIHAT
|
UT-11-006-041-002/5697 (JARMALGAON)
|
3511006000NRG24021220230080384
|
02/12/2023
|
mahadev singh
|
3511006WL012894
|
mahadev singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988368
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
5
|
GANGOLIHAT
|
UT-11-006-041-002/5706 (JARMALGAON)
|
3511006000NRG24021220230080385
|
02/12/2023
|
madhu malti
|
3511006WL012894
|
madhu malti
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988370
|
|
MADHUMALATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
6
|
GANGOLIHAT
|
UT-11-006-041-002/5733 (JARMALGAON)
|
3511006000NRG24021220230080386
|
02/12/2023
|
girdhar singh
|
3511006WL012894
|
girdhar singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988376
|
|
GIRDHARSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
7
|
GANGOLIHAT
|
UT-11-006-062-001/63014 (PABHYA)
|
3511006000NRG24021220230080247
|
02/12/2023
|
poonam devi
|
3511006WL012871
|
poonam devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909988330
|
|
POONAMDEVIWODINESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/15977 (BHANDARIGAON)
|
3511006000NRG24021220230080250
|
02/12/2023
|
BHAGWAN SINGH
|
3511006WL012872
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988378
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/15981 (BHANDARIGAON)
|
3511006000NRG24021220230080251
|
02/12/2023
|
neema devi
|
3511006WL012872
|
neema devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988377
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/5892 (BHANDARIGAON)
|
3511006000NRG24021220230080253
|
02/12/2023
|
hems devi
|
3511006WL012872
|
hems devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988374
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A (BHANDARIGAON)
|
3511006000NRG24021220230080254
|
02/12/2023
|
manju devi
|
3511006WL012872
|
manju devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988375
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/5956 (BHANDARIGAON)
|
3511006000NRG24021220230080255
|
02/12/2023
|
deepa devi
|
3511006WL012872
|
deepa devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988372
|
|
MRSDEEPAMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/5968 (BHANDARIGAON)
|
3511006000NRG24021220230080256
|
02/12/2023
|
maya devi
|
3511006WL012872
|
maya devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988371
|
|
MAYADEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/5972 (BHANDARIGAON)
|
3511006000NRG24021220230080257
|
02/12/2023
|
pushpa devi
|
3511006WL012872
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988364
|
|
PUSHPADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/6001 (BHANDARIGAON)
|
3511006000NRG24021220230080258
|
02/12/2023
|
deepa devi
|
3511006WL012872
|
deepa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988379
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/6013 (BHANDARIGAON)
|
3511006000NRG24021220230080259
|
02/12/2023
|
diwan singh
|
3511006WL012872
|
diwan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988373
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/6051 (BHANDARIGAON)
|
3511006000NRG24021220230080260
|
02/12/2023
|
gita devi
|
3511006WL012872
|
gita devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988369
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/9363 (BHANDARIGAON)
|
3511006000NRG24021220230080261
|
02/12/2023
|
kavita devi
|
3511006WL012872
|
kavita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988380
|
|
KAVITAMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-041-001/5814 (JARMALGAON)
|
3511006000NRG24021220230080378
|
02/12/2023
|
rebuli devi
|
3511006WL012894
|
rebuli devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988353
|
|
MRS RAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
GANGOLIHAT
|
UT-11-006-041-001/5820 (JARMALGAON)
|
3511006000NRG24021220230080379
|
02/12/2023
|
rajendra singh
|
3511006WL012894
|
rajendra singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988348
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
GANGOLIHAT
|
UT-11-006-041-001/5858 (JARMALGAON)
|
3511006000NRG24021220230080380
|
02/12/2023
|
geeta devi
|
3511006WL012894
|
geeta devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988352
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-047-001/2001 (TUPRAULI)
|
3511006000NRG24021220230080220
|
02/12/2023
|
renu devi
|
3511006WL012870
|
renu devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988350
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
GANGOLIHAT
|
UT-11-006-047-001/2002 (TUPRAULI)
|
3511006000NRG24021220230080221
|
02/12/2023
|
anita devi
|
3511006WL012870
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988336
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
GANGOLIHAT
|
UT-11-006-047-001/2834 (TUPRAULI)
|
3511006000NRG24021220230080225
|
02/12/2023
|
Rajendra Ram
|
3511006WL012870
|
Rajendra Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988347
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
25
|
GANGOLIHAT
|
UT-11-006-047-001/2884 (TUPRAULI)
|
3511006000NRG24021220230080232
|
02/12/2023
|
dipa gangola
|
3511006WL012870
|
dipa gangola
|
00415
|
SBIN0006958
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988349
|
|
MRS DEEPA GANGOLA
|
STATE BANK OF INDIA(508548)
|
26
|
GANGOLIHAT
|
UT-11-006-047-001/2892 (TUPRAULI)
|
3511006000NRG24021220230080235
|
02/12/2023
|
LAXMI DEVI
|
3511006WL012870
|
LAXMI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988335
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
GANGOLIHAT
|
UT-11-006-062-001/3780 (PABHYA)
|
3511006000NRG24021220230080242
|
02/12/2023
|
PARTAP SINGH
|
3511006WL012871
|
PARTAP SINGH
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909988332
|
|
PRATAPSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
28
|
GANGOLIHAT
|
UT-11-006-062-001/3805 (PABHYA)
|
3511006000NRG24021220230080245
|
02/12/2023
|
BHAGRATHI DEVI
|
3511006WL012871
|
BHAGRATHI DEVI
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909988333
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
GANGOLIHAT
|
UT-11-006-062-001/63014 (PABHYA)
|
3511006000NRG24021220230080246
|
02/12/2023
|
dinesh chandra
|
3511006WL012871
|
dinesh chandra
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909988331
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
30
|
GANGOLIHAT
|
UT-11-006-062-001/63015 (PABHYA)
|
3511006000NRG24021220230080248
|
02/12/2023
|
rajendra prasad
|
3511006WL012871
|
rajendra prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988334
|
|
RAJANRAMSOLACHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-062-001/3803 (PABHYA)
|
3511006000NRG24021220230080244
|
02/12/2023
|
bhahdur singh
|
3511006WL012871
|
bhahdur singh
|
00415
|
SBIN0009870
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909988356
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
GANGOLIHAT
|
UT-11-006-072-001/10750 (FUTSEEL)
|
3511006000NRG24021220230080214
|
02/12/2023
|
mohan chandra
|
3511006WL012869
|
mohan chandra
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988355
|
|
MR MOHAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
33
|
GANGOLIHAT
|
UT-11-006-072-001/10761 (FUTSEEL)
|
3511006000NRG24021220230080215
|
02/12/2023
|
shankar dhatt
|
3511006WL012869
|
shankar dhatt
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988354
|
|
MR SHANKAR DATT BHATT
|
STATE BANK OF INDIA(508548)
|
34
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A (FUTSEEL)
|
3511006000NRG24021220230080218
|
02/12/2023
|
manju devi
|
3511006WL012869
|
manju devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988351
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A (FUTSEEL)
|
3511006000NRG24021220230080217
|
02/12/2023
|
prakash chandra
|
3511006WL012869
|
prakash chandra
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988367
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-041-002/55735 (JARMALGAON)
|
3511006000NRG24021220230080382
|
02/12/2023
|
hayat singh
|
3511006WL012894
|
hayat singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988337
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
37
|
GANGOLIHAT
|
UT-11-006-041-002/55757 (JARMALGAON)
|
3511006000NRG24021220230080383
|
02/12/2023
|
bhupendra singh
|
3511006WL012894
|
bhupendra singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988345
|
|
BHUPENDRA SINGH S/O PAN SINGH
|
UNION BANK OF INDIA(508500)
|
38
|
GANGOLIHAT
|
UT-11-006-093-001/15996 (BHANDARIGAON)
|
3511006000NRG24021220230080252
|
02/12/2023
|
renu metha
|
3511006WL012872
|
renu metha
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988344
|
|
RENUMEHTAWOANUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-022-001/9902 (GANURA)
|
3511006000NRG24021220230080387
|
02/12/2023
|
gaguli devi
|
3511006WL012895
|
gaguli devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988361
|
|
GANGULI DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
40
|
GANGOLIHAT
|
UT-11-006-041-001/55723 (JARMALGAON)
|
3511006000NRG24021220230080377
|
02/12/2023
|
kajal devi
|
3511006WL012894
|
kajal devi
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988362
|
|
KAJAL BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-047-001/2818 (TUPRAULI)
|
3511006000NRG24021220230080222
|
02/12/2023
|
gita devi
|
3511006WL012870
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988340
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
GANGOLIHAT
|
UT-11-006-047-001/2822 (TUPRAULI)
|
3511006000NRG24021220230080223
|
02/12/2023
|
radhuli devi
|
3511006WL012870
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988358
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
GANGOLIHAT
|
UT-11-006-047-001/2826 (TUPRAULI)
|
3511006000NRG24021220230080224
|
02/12/2023
|
VIVEK KUMAR
|
3511006WL012870
|
VIVEK KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988346
|
|
Mr. VIVEK KUMAR S/O MR MATHURA PRASAD .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
44
|
GANGOLIHAT
|
UT-11-006-047-001/2838 (TUPRAULI)
|
3511006000NRG24021220230080226
|
02/12/2023
|
LAXMI DEVI
|
3511006WL012870
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988366
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
GANGOLIHAT
|
UT-11-006-047-001/2839 (TUPRAULI)
|
3511006000NRG24021220230080227
|
02/12/2023
|
bachuli devi
|
3511006WL012870
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988339
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
GANGOLIHAT
|
UT-11-006-047-001/2853 (TUPRAULI)
|
3511006000NRG24021220230080228
|
02/12/2023
|
KUNTHI DEVI
|
3511006WL012870
|
KUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988342
|
|
Mrs. KUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
GANGOLIHAT
|
UT-11-006-047-001/2886 (TUPRAULI)
|
3511006000NRG24021220230080233
|
02/12/2023
|
Munni devi
|
3511006WL012870
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988338
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
GANGOLIHAT
|
UT-11-006-047-001/2889 (TUPRAULI)
|
3511006000NRG24021220230080234
|
02/12/2023
|
vimla devi
|
3511006WL012870
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988360
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
GANGOLIHAT
|
UT-11-006-047-001/2893 (TUPRAULI)
|
3511006000NRG24021220230080236
|
02/12/2023
|
maya devi
|
3511006WL012870
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988365
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
GANGOLIHAT
|
UT-11-006-047-001/2896 (TUPRAULI)
|
3511006000NRG24021220230080237
|
02/12/2023
|
mamta devi
|
3511006WL012870
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988359
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
GANGOLIHAT
|
UT-11-006-047-001/55827 (TUPRAULI)
|
3511006000NRG24021220230080239
|
02/12/2023
|
anita devi
|
3511006WL012870
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988357
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
GANGOLIHAT
|
UT-11-006-047-001/55829 (TUPRAULI)
|
3511006000NRG24021220230080240
|
02/12/2023
|
renu devi
|
3511006WL012870
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909988341
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
GANGOLIHAT
|
UT-11-006-072-001/10761 (FUTSEEL)
|
3511006000NRG24021220230080216
|
02/12/2023
|
ambika
|
3511006WL012869
|
ambika
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988343
|
|
Mrs. AMBIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121670
|
121670
|
|
|
|
|
|
|
|