|
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-11-006-014-003/13148-A
(KHARKI)
|
3511006000NRG24201220230085024
|
20/12/2023
|
suman devi
|
3511006WL013595
|
suman devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006579
|
|
SUMANDEVIWOVINODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-055-001/12070
(NANAULI)
|
3511006000NRG24201220230085008
|
20/12/2023
|
GEETA DEVI
|
3511006WL013593
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006530
|
|
GEETADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-055-001/12070
(NANAULI)
|
3511006000NRG24201220230085009
|
20/12/2023
|
RAMESH SINGH
|
3511006WL013593
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006529
|
|
RAMESHSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-084-001/94520
(BYALKATIYA)
|
3511006000NRG24201220230084879
|
20/12/2023
|
kheema devi
|
3511006WL013576
|
kheema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006527
|
|
KHEEMADEVINWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-084-001/94528
(BYALKATIYA)
|
3511006000NRG24201220230084880
|
20/12/2023
|
narendra singh
|
3511006WL013576
|
narendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006528
|
|
NARENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-084-003/94516
(BYALKATIYA)
|
3511006000NRG24201220230084882
|
20/12/2023
|
kishan singh
|
3511006WL013576
|
kishan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006580
|
|
KISHANSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG24201220230084883
|
20/12/2023
|
krishna singh
|
3511006WL013576
|
krishna singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006526
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-090-001/13898
(BOKATA)
|
3511006000NRG24201220230084889
|
20/12/2023
|
durga devi
|
3511006WL013578
|
durga devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006569
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-014-003/13136
(KHARKI)
|
3511006000NRG24201220230085023
|
20/12/2023
|
mamta devi
|
3511006WL013595
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006538
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-014-003/13136
(KHARKI)
|
3511006000NRG24201220230085022
|
20/12/2023
|
shyam lal
|
3511006WL013595
|
shyam lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006566
|
|
MR SHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24201220230084996
|
20/12/2023
|
BASNTE DEVI
|
3511006WL013591
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006534
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24201220230084997
|
20/12/2023
|
Karishma
|
3511006WL013591
|
Karishma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006563
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-006-001/16745
(UPRARA)
|
3511006000NRG24201220230084998
|
20/12/2023
|
soni devi
|
3511006WL013591
|
soni devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908006539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-038-001/10889
(JAJUT)
|
3511006000NRG24201220230084860
|
20/12/2023
|
Bank
|
3511006WL013575
|
Bank
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006575
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/12201
(NANAULI)
|
3511006000NRG24201220230085011
|
20/12/2023
|
Hoshiyar Singh
|
3511006WL013593
|
Hoshiyar Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006532
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-055-001/12201
(NANAULI)
|
3511006000NRG24201220230085010
|
20/12/2023
|
suresh singh
|
3511006WL013593
|
suresh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006536
|
|
MR SURESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-055-001/12205
(NANAULI)
|
3511006000NRG24201220230085012
|
20/12/2023
|
leela devi
|
3511006WL013593
|
leela devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006535
|
|
MASTER YOGESH SINGH UNG LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-066-001/12227
(PILKHEE)
|
3511006000NRG24201220230085013
|
20/12/2023
|
Pooja devi
|
3511006WL013594
|
Pooja devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908006572
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-066-001/12252
(PILKHEE)
|
3511006000NRG24201220230085015
|
20/12/2023
|
ANAND SWAROOP
|
3511006WL013594
|
ANAND SWAROOP
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908006571
|
|
ANAND SWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-066-001/12273
(PILKHEE)
|
3511006000NRG24201220230085018
|
20/12/2023
|
SHAYAM LAL
|
3511006WL013594
|
SHAYAM LAL
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908006567
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-066-001/13350
(PILKHEE)
|
3511006000NRG24201220230085019
|
20/12/2023
|
Kedar Singh
|
3511006WL013594
|
Kedar Singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908006573
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24201220230084873
|
20/12/2023
|
ishwar singh
|
3511006WL013576
|
ishwar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006574
|
|
MR ISHWAR SINGH GURCHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-084-001/43467
(BYALKATIYA)
|
3511006000NRG24201220230084875
|
20/12/2023
|
prema devi
|
3511006WL013576
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006533
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGOLIHAT
|
UT-11-006-098-001/2337-A
(MALLA GARKHA)
|
3511006000NRG24201220230084886
|
20/12/2023
|
hema devi
|
3511006WL013577
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006564
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-098-001/2337-A
(MALLA GARKHA)
|
3511006000NRG24201220230084885
|
20/12/2023
|
verandra ram
|
3511006WL013577
|
verandra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006565
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-098-001/2361
(MALLA GARKHA)
|
3511006000NRG24201220230084887
|
20/12/2023
|
bhagat ram
|
3511006WL013577
|
bhagat ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006570
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-098-001/2361
(MALLA GARKHA)
|
3511006000NRG24201220230084888
|
20/12/2023
|
manju devi
|
3511006WL013577
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006537
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-114-001/13326
(SUNUIRA)
|
3511006000NRG24201220230085028
|
20/12/2023
|
santosh kumar
|
3511006WL013597
|
santosh kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006568
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24201220230085021
|
20/12/2023
|
Gokul Singh
|
3511006WL013595
|
Gokul Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006556
|
|
GOKUL SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24201220230085020
|
20/12/2023
|
HARULI DEVI
|
3511006WL013595
|
HARULI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006557
|
|
HARULIDEVIWOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-017-001/20843
(KHETIGAON)
|
3511006000NRG24201220230085026
|
20/12/2023
|
deepak singh
|
3511006WL013596
|
deepak singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006549
|
|
DEEPAK SINGH
|
BANK OF BARODA(606985)
|
|
32
|
GANGOLIHAT
|
UT-11-006-038-001/57343
(JAJUT)
|
3511006000NRG24201220230084862
|
20/12/2023
|
deepa devi
|
3511006WL013575
|
deepa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006552
|
|
DEEPA W/O HOSHIYAR RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGOLIHAT
|
UT-11-006-084-001/20095
(BYALKATIYA)
|
3511006000NRG24201220230084863
|
20/12/2023
|
laxmi devi
|
3511006WL013576
|
laxmi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006543
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24201220230084864
|
20/12/2023
|
SUNITA DEVI
|
3511006WL013576
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006550
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24201220230084865
|
20/12/2023
|
manoj singh
|
3511006WL013576
|
manoj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006546
|
|
MANOJ SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGOLIHAT
|
UT-11-006-084-001/2216-A
(BYALKATIYA)
|
3511006000NRG24201220230084866
|
20/12/2023
|
puja devi
|
3511006WL013576
|
puja devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006559
|
|
POOJADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-084-001/2225-A
(BYALKATIYA)
|
3511006000NRG24201220230084867
|
20/12/2023
|
nandi devi
|
3511006WL013576
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006545
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG24201220230084869
|
20/12/2023
|
pooja devi
|
3511006WL013576
|
pooja devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006548
|
|
POOJA DO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG24201220230084868
|
20/12/2023
|
RAM SINGH
|
3511006WL013576
|
RAM SINGH
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006558
|
|
RAM SINGH GURCHAN S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG24201220230084870
|
20/12/2023
|
KHEEMA DEVI
|
3511006WL013576
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006542
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24201220230084871
|
20/12/2023
|
pankaj singh
|
3511006WL013576
|
pankaj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006541
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-084-001/43459
(BYALKATIYA)
|
3511006000NRG24201220230084872
|
20/12/2023
|
mamta devi
|
3511006WL013576
|
mamta devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006551
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24201220230084876
|
20/12/2023
|
nandi devi
|
3511006WL013576
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006547
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG24201220230084878
|
20/12/2023
|
saruli devi
|
3511006WL013576
|
saruli devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908006544
|
|
SARULI DEVI WO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-066-001/12250
(PILKHEE)
|
3511006000NRG24201220230085014
|
20/12/2023
|
SHANKAR LAL
|
3511006WL013594
|
SHANKAR LAL
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908006577
|
|
SHANKAR LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
46
|
GANGOLIHAT
|
UT-11-006-066-001/12252
(PILKHEE)
|
3511006000NRG24201220230085016
|
20/12/2023
|
MADHVI DEVI
|
3511006WL013594
|
MADHVI DEVI
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908006578
|
|
MADHAVI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
GANGOLIHAT
|
UT-11-006-066-001/12252
(PILKHEE)
|
3511006000NRG24201220230085017
|
20/12/2023
|
PAWAN KUMAR
|
3511006WL013594
|
PAWAN KUMAR
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908006576
|
|
PAWAN KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-017-001/20843
(KHETIGAON)
|
3511006000NRG24201220230085025
|
20/12/2023
|
deepa devi
|
3511006WL013596
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006553
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-017-001/20843
(KHETIGAON)
|
3511006000NRG24201220230085027
|
20/12/2023
|
pushpa
|
3511006WL013596
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006554
|
|
Miss. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-061-001/5409
(PALTORI)
|
3511006000NRG24201220230084855
|
20/12/2023
|
sima devi
|
3511006WL013574
|
sima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908006560
|
|
Mrs. SEEMA DEVI W/O MR. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-061-001/5416
(PALTORI)
|
3511006000NRG24201220230084856
|
20/12/2023
|
prema devi
|
3511006WL013574
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908006562
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG24201220230084858
|
20/12/2023
|
baguli devi
|
3511006WL013574
|
baguli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908006555
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG24201220230084857
|
20/12/2023
|
SHYAM LAL
|
3511006WL013574
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908006561
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANGOLIHAT
|
UT-11-006-090-001/13898
(BOKATA)
|
3511006000NRG24201220230084891
|
20/12/2023
|
Bhavan SIngh
|
3511006WL013578
|
Bhavan SIngh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006540
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24201220230084874
|
20/12/2023
|
Anjli Gurchan
|
3511006WL013576
|
Anjli Gurchan
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006531
|
|
ANJALI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|