|
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-11-006-002-001/4059
(ANOLI)
|
3511006000NRG24240120240096597
|
24/01/2024
|
kundan singh
|
3511006WL015550
|
kundan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055597
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG24240120240096599
|
24/01/2024
|
heera singh
|
3511006WL015550
|
heera singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055601
|
|
HEERASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4064
(ANOLI)
|
3511006000NRG24240120240096600
|
24/01/2024
|
kalawati devi
|
3511006WL015550
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055596
|
|
KALAWATIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4069
(ANOLI)
|
3511006000NRG24240120240096604
|
24/01/2024
|
joga singh
|
3511006WL015550
|
joga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055598
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-001/4077
(ANOLI)
|
3511006000NRG24240120240096703
|
24/01/2024
|
kundan singh
|
3511006WL015574
|
kundan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141055600
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-001/4083
(ANOLI)
|
3511006000NRG24240120240096605
|
24/01/2024
|
SANDEEP SINGH
|
3511006WL015550
|
SANDEEP SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055599
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-002-001/4099
(ANOLI)
|
3511006000NRG24240120240096606
|
24/01/2024
|
bharti devi
|
3511006WL015550
|
bharti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055595
|
|
BHARTIDEVIWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-020-001/1704
(GWAL)
|
3511006000NRG24240120240096609
|
24/01/2024
|
dev singh
|
3511006WL015552
|
dev singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141055594
|
|
DEVSINGHJASULIDAVIES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/15856
(JARMALGAON)
|
3511006000NRG24240120240096564
|
24/01/2024
|
anandi devi
|
3511006WL015548
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055592
|
|
ANANDIDEVIWOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24240120240096567
|
24/01/2024
|
ganga singh
|
3511006WL015548
|
ganga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055589
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/55763
(JARMALGAON)
|
3511006000NRG24240120240096570
|
24/01/2024
|
BAHADUR SINGH
|
3511006WL015548
|
BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055590
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24240120240096575
|
24/01/2024
|
durga devi
|
3511006WL015548
|
durga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055591
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-042-001/16231
(JAKHANIUPRETI)
|
3511006000NRG24240120240096650
|
24/01/2024
|
anandi devi
|
3511006WL015561
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055593
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-042-001/16676
(JAKHANIUPRETI)
|
3511006000NRG24240120240096645
|
24/01/2024
|
lalita parshad
|
3511006WL015559
|
lalita parshad
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055588
|
|
LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGOLIHAT
|
UT-11-006-079-002/13791
(BATKATOLI)
|
3511006000NRG24240120240096648
|
24/01/2024
|
saruli devi
|
3511006WL015560
|
saruli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055586
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/15862-A
(BHANDARIGAON)
|
3511006000NRG24240120240096723
|
24/01/2024
|
Manju devi
|
3511006WL015581
|
Manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055585
|
|
MANJUDEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/6016
(BHANDARIGAON)
|
3511006000NRG24240120240096576
|
24/01/2024
|
jagat singh
|
3511006WL015548
|
jagat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055587
|
|
JAGAT SINGH S/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGOLIHAT
|
UT-11-006-109-002/16284
(SIMALKOTE)
|
3511006000NRG24240120240096594
|
24/01/2024
|
neema bhandari
|
3511006WL015549
|
neema bhandari
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141055584
|
|
NEEMA DEVI W/O-CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-041-001/20286
(JARMALGAON)
|
3511006000NRG24240120240096565
|
24/01/2024
|
rajni devi
|
3511006WL015548
|
rajni devi
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141055616
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-041-001/20788
(JARMALGAON)
|
3511006000NRG24240120240096566
|
24/01/2024
|
hema devi
|
3511006WL015548
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055620
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24240120240096572
|
24/01/2024
|
manohar singh
|
3511006WL015548
|
manohar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055632
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-041-001/5858
(JARMALGAON)
|
3511006000NRG24240120240096573
|
24/01/2024
|
geeta devi
|
3511006WL015548
|
geeta devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141055639
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-041-001/5870
(JARMALGAON)
|
3511006000NRG24240120240096574
|
24/01/2024
|
vikram singh
|
3511006WL015548
|
vikram singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055622
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-042-001/16231
(JAKHANIUPRETI)
|
3511006000NRG24240120240096649
|
24/01/2024
|
hoshiyar singh
|
3511006WL015561
|
hoshiyar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055613
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-042-001/166837
(JAKHANIUPRETI)
|
3511006000NRG24240120240096646
|
24/01/2024
|
chanchal singh
|
3511006WL015559
|
chanchal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055652
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-042-002/27363
(JAKHANIUPRETI)
|
3511006000NRG24240120240096651
|
24/01/2024
|
monika mahara
|
3511006WL015561
|
monika mahara
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055552
|
|
MS MONIKA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-048-001/15998
(DUMDE)
|
3511006000NRG24240120240096740
|
24/01/2024
|
rajana devi
|
3511006WL015583
|
rajana devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055553
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-079-002/10490
(BATKATOLI)
|
3511006000NRG24240120240096647
|
24/01/2024
|
puspa devi
|
3511006WL015560
|
puspa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055650
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24240120240096653
|
24/01/2024
|
devki devi
|
3511006WL015561
|
devki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055633
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24240120240096652
|
24/01/2024
|
kedar singh
|
3511006WL015561
|
kedar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055612
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-095-001/17279
(BHAMA)
|
3511006000NRG24240120240096654
|
24/01/2024
|
puran singh
|
3511006WL015561
|
puran singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055654
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-095-001/27322
(BHAMA)
|
3511006000NRG24240120240096655
|
24/01/2024
|
shanti devi
|
3511006WL015561
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055655
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-109-001/14327
(SIMALKOTE)
|
3511006000NRG24240120240096578
|
24/01/2024
|
pushkar singh mehta
|
3511006WL015549
|
pushkar singh mehta
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055554
|
|
Master PUSHKAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-109-001/14390
(SIMALKOTE)
|
3511006000NRG24240120240096586
|
24/01/2024
|
harish chandra joshi
|
3511006WL015549
|
harish chandra joshi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055648
|
|
HARISH CHANDRA S/O JAMUNA DATT
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGOLIHAT
|
UT-11-006-109-001/16286
(SIMALKOTE)
|
3511006000NRG24240120240096587
|
24/01/2024
|
deepak singh
|
3511006WL015549
|
deepak singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055551
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-109-002/15586
(SIMALKOTE)
|
3511006000NRG24240120240096588
|
24/01/2024
|
nanda devi
|
3511006WL015549
|
nanda devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055649
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-109-002/16252
(SIMALKOTE)
|
3511006000NRG24240120240096589
|
24/01/2024
|
hemant singh mahera
|
3511006WL015549
|
hemant singh mahera
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055643
|
|
HEMANT SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG24240120240096590
|
24/01/2024
|
kamla mahera
|
3511006WL015549
|
kamla mahera
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055637
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-109-002/16258
(SIMALKOTE)
|
3511006000NRG24240120240096591
|
24/01/2024
|
krishna bhandari
|
3511006WL015549
|
krishna bhandari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055647
|
|
KRISHNA SINGH BHANDARI
|
AXIS BANK(607153)
|
|
40
|
GANGOLIHAT
|
UT-11-006-109-002/16259
(SIMALKOTE)
|
3511006000NRG24240120240096592
|
24/01/2024
|
gopal singh bhandari
|
3511006WL015549
|
gopal singh bhandari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055611
|
|
MR GOPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-109-002/16260
(SIMALKOTE)
|
3511006000NRG24240120240096593
|
24/01/2024
|
pushpa devi
|
3511006WL015549
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055641
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-109-003/14395
(SIMALKOTE)
|
3511006000NRG24240120240096595
|
24/01/2024
|
kamal joshi
|
3511006WL015549
|
kamal joshi
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141055646
|
|
MR KAMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-002-001/18036
(ANOLI)
|
3511006000NRG24240120240096702
|
24/01/2024
|
Babali Devi
|
3511006WL015574
|
Babali Devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141055636
|
|
BABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24240120240096598
|
24/01/2024
|
sita devi
|
3511006WL015550
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055617
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24240120240096601
|
24/01/2024
|
dhan singh
|
3511006WL015550
|
dhan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055645
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24240120240096602
|
24/01/2024
|
kalawati devi
|
3511006WL015550
|
kalawati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055614
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-002-001/4068
(ANOLI)
|
3511006000NRG24240120240096603
|
24/01/2024
|
SHANTI DEVI
|
3511006WL015550
|
SHANTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055625
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-020-001/1750
(GWAL)
|
3511006000NRG24240120240096611
|
24/01/2024
|
heera devi
|
3511006WL015552
|
heera devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2141055634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-020-002/235
(GWAL)
|
3511006000NRG24240120240096612
|
24/01/2024
|
kalawati devi
|
3511006WL015552
|
kalawati devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141055604
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-020-002/6960
(GWAL)
|
3511006000NRG24240120240096613
|
24/01/2024
|
meena devi
|
3511006WL015552
|
meena devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141055635
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-081-001/6228
(BASIKHET)
|
3511006000NRG24240120240096642
|
24/01/2024
|
kalyan singh
|
3511006WL015557
|
kalyan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055621
|
|
Mr. KALYAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-020-001/1722
(GWAL)
|
3511006000NRG24240120240096610
|
24/01/2024
|
saruli devi
|
3511006WL015552
|
saruli devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141055626
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-001-001/12690-A
(AGAON)
|
3511006000NRG24240120240096623
|
24/01/2024
|
prema devi
|
3511006WL015554
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055607
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-001-001/2690
(AGAON)
|
3511006000NRG24240120240096624
|
24/01/2024
|
rajan ram
|
3511006WL015554
|
rajan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055618
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-001-001/2690
(AGAON)
|
3511006000NRG24240120240096625
|
24/01/2024
|
rekha devi
|
3511006WL015554
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055619
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-001-001/2692
(AGAON)
|
3511006000NRG24240120240096627
|
24/01/2024
|
pushpa devi
|
3511006WL015554
|
pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055550
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-039-001/11226
(JAJAULI)
|
3511006000NRG24240120240096725
|
24/01/2024
|
bhaguli devi
|
3511006WL015582
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055656
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-039-001/11226
(JAJAULI)
|
3511006000NRG24240120240096724
|
24/01/2024
|
jeet singh
|
3511006WL015582
|
jeet singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055605
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-039-001/11235
(JAJAULI)
|
3511006000NRG24240120240096749
|
24/01/2024
|
Prema Devi
|
3511006WL015585
|
Prema Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055651
|
|
MRS PREMA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-039-001/11237
(JAJAULI)
|
3511006000NRG24240120240096750
|
24/01/2024
|
Bhagwan Singh
|
3511006WL015585
|
Bhagwan Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055609
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-043-001/11506
(JEEVAL)
|
3511006000NRG24240120240096615
|
24/01/2024
|
danuli devi
|
3511006WL015553
|
danuli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055624
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-043-001/11506
(JEEVAL)
|
3511006000NRG24240120240096614
|
24/01/2024
|
nar ram
|
3511006WL015553
|
nar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055606
|
|
NAR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-043-001/11506-A
(JEEVAL)
|
3511006000NRG24240120240096616
|
24/01/2024
|
JAGDISH RAM
|
3511006WL015553
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055653
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-043-001/11506-A
(JEEVAL)
|
3511006000NRG24240120240096617
|
24/01/2024
|
NIRMLA DEVI
|
3511006WL015553
|
NIRMLA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055628
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-043-001/11545
(JEEVAL)
|
3511006000NRG24240120240096618
|
24/01/2024
|
DEV SINGH
|
3511006WL015553
|
DEV SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055627
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-043-001/1463
(JEEVAL)
|
3511006000NRG24240120240096619
|
24/01/2024
|
KAMLA DEVI
|
3511006WL015553
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055623
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-043-001/1463
(JEEVAL)
|
3511006000NRG24240120240096620
|
24/01/2024
|
SHIV RAM
|
3511006WL015553
|
SHIV RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055608
|
|
MR SIV RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-043-001/76576
(JEEVAL)
|
3511006000NRG24240120240096621
|
24/01/2024
|
suman devi
|
3511006WL015553
|
suman devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055638
|
|
RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-043-001/76579
(JEEVAL)
|
3511006000NRG24240120240096622
|
24/01/2024
|
geeta devi
|
3511006WL015553
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055642
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-091-001/16519
(BOYAL)
|
3511006000NRG24240120240096607
|
24/01/2024
|
bachi giri
|
3511006WL015551
|
bachi giri
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141055640
|
|
BACHIGIRISODIWANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
GANGOLIHAT
|
UT-11-006-091-001/1666
(BOYAL)
|
3511006000NRG24240120240096608
|
24/01/2024
|
bhagwan singh
|
3511006WL015551
|
bhagwan singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2141055610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-002-001/18045
(ANOLI)
|
3511006000NRG24240120240096596
|
24/01/2024
|
Chandra Kala
|
3511006WL015550
|
Chandra Kala
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055644
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
73
|
GANGOLIHAT
|
UT-11-006-022-001/12139
(GANURA)
|
3511006000NRG24240120240096644
|
24/01/2024
|
Himuli Devi
|
3511006WL015558
|
Himuli Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055574
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-041-001/55743
(JARMALGAON)
|
3511006000NRG24240120240096569
|
24/01/2024
|
bhagwan singh
|
3511006WL015548
|
bhagwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055569
|
|
BHAGWANSINGHSOKISHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
GANGOLIHAT
|
UT-11-006-041-001/5788
(JARMALGAON)
|
3511006000NRG24240120240096571
|
24/01/2024
|
lachham singh
|
3511006WL015548
|
lachham singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055561
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-095-001/27322
(BHAMA)
|
3511006000NRG24240120240096656
|
24/01/2024
|
ram singh
|
3511006WL015561
|
ram singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055579
|
|
RAM SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGOLIHAT
|
UT-11-006-095-001/27325
(BHAMA)
|
3511006000NRG24240120240096657
|
24/01/2024
|
shankar singh
|
3511006WL015561
|
shankar singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055578
|
|
SHANKAR SINGH S/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGOLIHAT
|
UT-11-006-109-001/14332
(SIMALKOTE)
|
3511006000NRG24240120240096579
|
24/01/2024
|
sumit singh mehta
|
3511006WL015549
|
sumit singh mehta
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055580
|
|
SUMIT SINGH MEHTA SO BALWANT SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
79
|
GANGOLIHAT
|
UT-11-006-001-001/2692
(AGAON)
|
3511006000NRG24240120240096626
|
24/01/2024
|
harish ram
|
3511006WL015554
|
harish ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055602
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-041-001/26527
(JARMALGAON)
|
3511006000NRG24240120240096568
|
24/01/2024
|
nirmala devi
|
3511006WL015548
|
nirmala devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055603
|
|
NIRMALA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
81
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24240120240096712
|
24/01/2024
|
pushkar singh
|
3511006WL015580
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141055562
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24240120240096714
|
24/01/2024
|
Harish Singh
|
3511006WL015580
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141055582
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24240120240096716
|
24/01/2024
|
Harish Singh
|
3511006WL015580
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055581
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24240120240096715
|
24/01/2024
|
nandi devi
|
3511006WL015580
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055571
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24240120240096713
|
24/01/2024
|
nandi devi
|
3511006WL015580
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141055570
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-003-001/6566
(ASKORA)
|
3511006000NRG24240120240096717
|
24/01/2024
|
Himashu Singh
|
3511006WL015580
|
Himashu Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055572
|
|
Master HIMANSHU SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-003-001/6566
(ASKORA)
|
3511006000NRG24240120240096718
|
24/01/2024
|
Himashu Singh
|
3511006WL015580
|
Himashu Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141055573
|
|
Master HIMANSHU SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24240120240096720
|
24/01/2024
|
parwati devi
|
3511006WL015580
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141055564
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24240120240096722
|
24/01/2024
|
parwati devi
|
3511006WL015580
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055563
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24240120240096721
|
24/01/2024
|
RAM SINGH
|
3511006WL015580
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141055560
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24240120240096719
|
24/01/2024
|
RAM SINGH
|
3511006WL015580
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141055559
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-048-001/14009
(DUMDE)
|
3511006000NRG24240120240096737
|
24/01/2024
|
MEENA DEVI
|
3511006WL015583
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055558
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGOLIHAT
|
UT-11-006-048-001/14009
(DUMDE)
|
3511006000NRG24240120240096738
|
24/01/2024
|
pawan kumar
|
3511006WL015583
|
pawan kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2141055583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GANGOLIHAT
|
UT-11-006-048-001/14044
(DUMDE)
|
3511006000NRG24240120240096739
|
24/01/2024
|
PUSHPA DEVI
|
3511006WL015583
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055567
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24240120240096628
|
24/01/2024
|
gopal ram
|
3511006WL015555
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055555
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24240120240096629
|
24/01/2024
|
narayani devi
|
3511006WL015555
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055556
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANGOLIHAT
|
UT-11-006-073-001/5299
(BUTGERI)
|
3511006000NRG24240120240096630
|
24/01/2024
|
rajendra kumar
|
3511006WL015555
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055557
|
|
Mr. RAJENDRA KUMAR S/O THANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24240120240096641
|
24/01/2024
|
manju dasila
|
3511006WL015557
|
manju dasila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055576
|
|
Mrs. MANJU DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24240120240096640
|
24/01/2024
|
tulsi devi
|
3511006WL015557
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055615
|
|
Mrs. TULSI DEVI W/O RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-081-001/6493
(BASIKHET)
|
3511006000NRG24240120240096643
|
24/01/2024
|
Basanti Devi
|
3511006WL015557
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055575
|
|
BASANTIDEVIWOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
GANGOLIHAT
|
UT-11-006-109-001/14230
(SIMALKOTE)
|
3511006000NRG24240120240096577
|
24/01/2024
|
nain singh
|
3511006WL015549
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055631
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24240120240096580
|
24/01/2024
|
PRAKASH SINGH
|
3511006WL015549
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055565
|
|
Mr. PRAKASH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24240120240096581
|
24/01/2024
|
santoshi metha
|
3511006WL015549
|
santoshi metha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055566
|
|
Mrs. SANTOSHI MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-109-001/14344-A
(SIMALKOTE)
|
3511006000NRG24240120240096582
|
24/01/2024
|
bisan singh
|
3511006WL015549
|
bisan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055630
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-109-001/14344-A
(SIMALKOTE)
|
3511006000NRG24240120240096583
|
24/01/2024
|
dropati devi
|
3511006WL015549
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055577
|
|
Mrs. DROPATI DEVI W/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-109-001/14348
(SIMALKOTE)
|
3511006000NRG24240120240096584
|
24/01/2024
|
anandi devi
|
3511006WL015549
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055629
|
|
Mrs. ANANDI MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-109-001/14349-A
(SIMALKOTE)
|
3511006000NRG24240120240096585
|
24/01/2024
|
MOTIMA DEVI
|
3511006WL015549
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055568
|
|
MOTIMA DEVI W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266110
|
266110
|
|
|
|
|
|
|
|