|
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-11-006-070-001/16740
(POKHARI ATTHIGAON)
|
3511006000NRG24150320240119124
|
15/03/2024
|
Sunita devi
|
3511006WL019960
|
Sunita devi
|
00112
|
IBKL0768P17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298789
|
|
SUNITADEVIWOINDRASNGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/18030
(ANOLI)
|
3511006000NRG24150320240119016
|
15/03/2024
|
Shobha Devi
|
3511006WL019940
|
Shobha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298790
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/18038
(ANOLI)
|
3511006000NRG24150320240119020
|
15/03/2024
|
Bhagirathy Devi
|
3511006WL019940
|
Bhagirathy Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298804
|
|
BHAGRATHIDAVIWOJAGDISHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4053
(ANOLI)
|
3511006000NRG24150320240119023
|
15/03/2024
|
raduli devi
|
3511006WL019940
|
raduli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298799
|
|
RADHULEEDEVIWOSAKATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-001/4057
(ANOLI)
|
3511006000NRG24150320240119025
|
15/03/2024
|
bhupal singh
|
3511006WL019940
|
bhupal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298788
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG24150320240119027
|
15/03/2024
|
heera singh
|
3511006WL019940
|
heera singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298787
|
|
HEERASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG24150320240119028
|
15/03/2024
|
sakuni devi
|
3511006WL019940
|
sakuni devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298802
|
|
SAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-002-001/4064
(ANOLI)
|
3511006000NRG24150320240119029
|
15/03/2024
|
kalawati devi
|
3511006WL019940
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298791
|
|
KALAWATIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-002-001/4065
(ANOLI)
|
3511006000NRG24150320240119030
|
15/03/2024
|
sunita devi
|
3511006WL019940
|
sunita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298801
|
|
SUNITADEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-002-001/4069
(ANOLI)
|
3511006000NRG24150320240119032
|
15/03/2024
|
joga singh
|
3511006WL019940
|
joga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298800
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-002-001/4077
(ANOLI)
|
3511006000NRG24150320240119035
|
15/03/2024
|
GEETA DEVI
|
3511006WL019940
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298797
|
|
GEETAWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-002-001/4077
(ANOLI)
|
3511006000NRG24150320240119034
|
15/03/2024
|
kundan singh
|
3511006WL019940
|
kundan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298803
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-002-001/4096
(ANOLI)
|
3511006000NRG24150320240119036
|
15/03/2024
|
madhuli devi
|
3511006WL019940
|
madhuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298793
|
|
MADHULIDEVIWOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-002-001/4099
(ANOLI)
|
3511006000NRG24150320240119037
|
15/03/2024
|
bharti devi
|
3511006WL019940
|
bharti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298792
|
|
BHARTIDEVIWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-031-001/1884
(CHITGAL)
|
3511006000NRG24150320240119007
|
15/03/2024
|
guddi devi
|
3511006WL019938
|
guddi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298794
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-031-001/1986
(CHITGAL)
|
3511006000NRG24150320240119009
|
15/03/2024
|
prema panth
|
3511006WL019938
|
prema panth
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298796
|
|
MRS PREMA PANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-098-001/2347
(MALLA GARKHA)
|
3511006000NRG24150320240119128
|
15/03/2024
|
sunil ram
|
3511006WL019962
|
sunil ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298783
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-002-001/18033
(ANOLI)
|
3511006000NRG24150320240119017
|
15/03/2024
|
tara devi
|
3511006WL019940
|
tara devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115298812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-002-001/18036
(ANOLI)
|
3511006000NRG24150320240119018
|
15/03/2024
|
Babali Devi
|
3511006WL019940
|
Babali Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298813
|
|
BABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-002-001/18037
(ANOLI)
|
3511006000NRG24150320240119019
|
15/03/2024
|
prem singh
|
3511006WL019940
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298814
|
|
MR PREM SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-002-001/18042
(ANOLI)
|
3511006000NRG24150320240119021
|
15/03/2024
|
bhagwan singh
|
3511006WL019940
|
bhagwan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298825
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-002-001/18050
(ANOLI)
|
3511006000NRG24150320240119022
|
15/03/2024
|
seeta bora
|
3511006WL019940
|
seeta bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298810
|
|
MRS SITA BORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-002-001/4057
(ANOLI)
|
3511006000NRG24150320240119024
|
15/03/2024
|
BHARTI DEVE
|
3511006WL019940
|
BHARTI DEVE
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298824
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24150320240119026
|
15/03/2024
|
sita devi
|
3511006WL019940
|
sita devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115298836
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24150320240119031
|
15/03/2024
|
kalawati devi
|
3511006WL019940
|
kalawati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298826
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-002-001/4069
(ANOLI)
|
3511006000NRG24150320240119033
|
15/03/2024
|
REKHA DEVI
|
3511006WL019940
|
REKHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298827
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGOLIHAT
|
UT-11-006-007-001/5859
(OLIYAGAON)
|
3511006000NRG24150320240119042
|
15/03/2024
|
gopal singh
|
3511006WL019943
|
gopal singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298785
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-007-001/5886
(OLIYAGAON)
|
3511006000NRG24150320240119125
|
15/03/2024
|
FAKIR SINGH
|
3511006WL019961
|
FAKIR SINGH
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298786
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1852
(CHITGAL)
|
3511006000NRG24150320240119005
|
15/03/2024
|
dipa devi
|
3511006WL019938
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298834
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1852
(CHITGAL)
|
3511006000NRG24150320240119004
|
15/03/2024
|
govind ram
|
3511006WL019938
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298835
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/18655
(CHITGAL)
|
3511006000NRG24150320240119006
|
15/03/2024
|
mahesh ram
|
3511006WL019938
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298832
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/1942
(CHITGAL)
|
3511006000NRG24150320240119008
|
15/03/2024
|
joga ram
|
3511006WL019938
|
joga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298829
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1986-A
(CHITGAL)
|
3511006000NRG24150320240119010
|
15/03/2024
|
prakash chandra
|
3511006WL019938
|
prakash chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298831
|
|
MR PRAKASH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG24150320240119011
|
15/03/2024
|
nain ram
|
3511006WL019938
|
nain ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298807
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1998-B
(CHITGAL)
|
3511006000NRG24150320240119012
|
15/03/2024
|
jewan ram
|
3511006WL019938
|
jewan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298784
|
|
JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1998-C
(CHITGAL)
|
3511006000NRG24150320240119013
|
15/03/2024
|
MANOJ RAM
|
3511006WL019938
|
MANOJ RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298808
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-072-001/3149
(FUTSEEL)
|
3511006000NRG24150320240119038
|
15/03/2024
|
tara devi
|
3511006WL019941
|
tara devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298828
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-072-001/35782
(FUTSEEL)
|
3511006000NRG24150320240119039
|
15/03/2024
|
ganesh datt
|
3511006WL019941
|
ganesh datt
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298805
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-098-001/20902
(MALLA GARKHA)
|
3511006000NRG24150320240119040
|
15/03/2024
|
deen dayal
|
3511006WL019942
|
deen dayal
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298811
|
|
MR DIN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-098-001/2316
(MALLA GARKHA)
|
3511006000NRG24150320240119041
|
15/03/2024
|
HAYAT SINGH
|
3511006WL019942
|
HAYAT SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298830
|
|
MR HAYAT SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-098-001/2347
(MALLA GARKHA)
|
3511006000NRG24150320240119126
|
15/03/2024
|
munni devi
|
3511006WL019962
|
munni devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298833
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-098-001/2347
(MALLA GARKHA)
|
3511006000NRG24150320240119127
|
15/03/2024
|
subash ram
|
3511006WL019962
|
subash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298809
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-098-001/2489
(MALLA GARKHA)
|
3511006000NRG24150320240119123
|
15/03/2024
|
anil giri
|
3511006WL019959
|
anil giri
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298806
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-003-002/6615
(ASKORA)
|
3511006000NRG24150320240119121
|
15/03/2024
|
anuli devi
|
3511006WL019958
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298819
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-003-002/6615
(ASKORA)
|
3511006000NRG24150320240119120
|
15/03/2024
|
NARAYAN SINGH
|
3511006WL019958
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298815
|
|
Mr. NARAYAN SINGH S/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-003-002/6638
(ASKORA)
|
3511006000NRG24150320240119122
|
15/03/2024
|
HOSHIYAR SINGH
|
3511006WL019958
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298798
|
|
Mr. HOSHIYAR SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-100-001/14876
(RARHKOTE)
|
3511006000NRG24150320240119014
|
15/03/2024
|
laxmi devi
|
3511006WL019939
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298823
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-100-001/4818
(RARHKOTE)
|
3511006000NRG24150320240119015
|
15/03/2024
|
heera devi
|
3511006WL019939
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298816
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-119-001/11436
(HANERA LAGGA RAUL)
|
3511006000NRG24150320240119329
|
15/03/2024
|
kamla devi
|
3511006WL019992
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298820
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-119-001/11456
(HANERA LAGGA RAUL)
|
3511006000NRG24150320240119330
|
15/03/2024
|
devki devi
|
3511006WL019992
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298817
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-119-001/11456
(HANERA LAGGA RAUL)
|
3511006000NRG24150320240119331
|
15/03/2024
|
kumari rekha
|
3511006WL019992
|
kumari rekha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298818
|
|
Miss. REKHA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-119-001/11482
(HANERA LAGGA RAUL)
|
3511006000NRG24150320240119332
|
15/03/2024
|
govind singh
|
3511006WL019992
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298822
|
|
GOVIND SINGH S/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGOLIHAT
|
UT-11-006-119-001/11482
(HANERA LAGGA RAUL)
|
3511006000NRG24150320240119333
|
15/03/2024
|
sheela devi
|
3511006WL019992
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298821
|
|
SHEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
54
|
GANGOLIHAT
|
UT-11-006-119-001/11483
(HANERA LAGGA RAUL)
|
3511006000NRG24150320240119334
|
15/03/2024
|
daleep singh
|
3511006WL019992
|
daleep singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298795
|
|
Mr. DALIP SINGH KARKI AND MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147890
|
147890
|
|
|
|
|
|
|
|