|
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-11-006-027-002/4471
(GHORASIL)
|
3511006000NRG24270220240109649
|
27/02/2024
|
PREMA DEVI
|
3511006WL018236
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396191
|
|
PREMADEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/26531
(JARMALGAON)
|
3511006000NRG24270220240109629
|
27/02/2024
|
bhagwan singh
|
3511006WL018231
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396115
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15903
(BHANDARIGAON)
|
3511006000NRG24270220240109853
|
27/02/2024
|
Bhagrathi devi
|
3511006WL018276
|
Bhagrathi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396109
|
|
BHAGIRATIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/15912
(BHANDARIGAON)
|
3511006000NRG24270220240109854
|
27/02/2024
|
manisha mehta
|
3511006WL018276
|
manisha mehta
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396193
|
|
MANISHA MEHTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/15933-A
(BHANDARIGAON)
|
3511006000NRG24270220240109855
|
27/02/2024
|
menka
|
3511006WL018276
|
menka
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396199
|
|
MENKAWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/15934
(BHANDARIGAON)
|
3511006000NRG24270220240109602
|
27/02/2024
|
manju devi
|
3511006WL018229
|
manju devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937396197
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/15934-A
(BHANDARIGAON)
|
3511006000NRG24270220240109603
|
27/02/2024
|
gita devi
|
3511006WL018229
|
gita devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937396198
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG24270220240109604
|
27/02/2024
|
BHAGWAN SINGH
|
3511006WL018229
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937396112
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/15980-A
(BHANDARIGAON)
|
3511006000NRG24270220240109605
|
27/02/2024
|
kamla devi
|
3511006WL018229
|
kamla devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396192
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/16051
(BHANDARIGAON)
|
3511006000NRG24270220240109608
|
27/02/2024
|
anita devi
|
3511006WL018229
|
anita devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937396200
|
|
ANITADEVIWOVIJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/16087
(BHANDARIGAON)
|
3511006000NRG24270220240109856
|
27/02/2024
|
hem ram
|
3511006WL018276
|
hem ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396206
|
|
SHRIHEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/16096
(BHANDARIGAON)
|
3511006000NRG24270220240109609
|
27/02/2024
|
leela devi
|
3511006WL018229
|
leela devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937396202
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/5892
(BHANDARIGAON)
|
3511006000NRG24270220240109857
|
27/02/2024
|
hems devi
|
3511006WL018276
|
hems devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396204
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/5898
(BHANDARIGAON)
|
3511006000NRG24270220240109858
|
27/02/2024
|
jaman ram
|
3511006WL018276
|
jaman ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396209
|
|
JAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/5903
(BHANDARIGAON)
|
3511006000NRG24270220240109859
|
27/02/2024
|
kushi ram
|
3511006WL018276
|
kushi ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396194
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/5914
(BHANDARIGAON)
|
3511006000NRG24270220240109610
|
27/02/2024
|
pooran singh
|
3511006WL018229
|
pooran singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396195
|
|
SHRIPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/5925
(BHANDARIGAON)
|
3511006000NRG24270220240109611
|
27/02/2024
|
anand singh
|
3511006WL018229
|
anand singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396201
|
|
MR ANAND SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/5943
(BHANDARIGAON)
|
3511006000NRG24270220240109612
|
27/02/2024
|
puran singh
|
3511006WL018229
|
puran singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396205
|
|
PURAN SINGH MEHTA S/O KUNWAR SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/5951
(BHANDARIGAON)
|
3511006000NRG24270220240109613
|
27/02/2024
|
chandar singh
|
3511006WL018229
|
chandar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396110
|
|
CHANDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/5953
(BHANDARIGAON)
|
3511006000NRG24270220240109614
|
27/02/2024
|
jagat singh
|
3511006WL018229
|
jagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396203
|
|
JAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG24270220240109860
|
27/02/2024
|
LAL SINGH
|
3511006WL018276
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396108
|
|
MR LAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG24270220240109861
|
27/02/2024
|
pushpa devi
|
3511006WL018276
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396116
|
|
PUSHPADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/5989
(BHANDARIGAON)
|
3511006000NRG24270220240109615
|
27/02/2024
|
lal singh
|
3511006WL018229
|
lal singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396196
|
|
LALSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/6001
(BHANDARIGAON)
|
3511006000NRG24270220240109862
|
27/02/2024
|
deepa devi
|
3511006WL018276
|
deepa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396113
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-093-001/6030
(BHANDARIGAON)
|
3511006000NRG24270220240109618
|
27/02/2024
|
UMED SINGH
|
3511006WL018229
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937396111
|
|
SHRIUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-093-001/9341
(BHANDARIGAON)
|
3511006000NRG24270220240109619
|
27/02/2024
|
ganesh singh
|
3511006WL018229
|
ganesh singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937396207
|
|
GARESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG24270220240109864
|
27/02/2024
|
kavita devi
|
3511006WL018276
|
kavita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396114
|
|
KAVITAMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG24270220240109863
|
27/02/2024
|
ram singh
|
3511006WL018276
|
ram singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937396117
|
|
RAM SINGH MEHATA S/O UMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGOLIHAT
|
UT-11-006-093-002/6017
(BHANDARIGAON)
|
3511006000NRG24270220240109865
|
27/02/2024
|
GANESH SINGH
|
3511006WL018276
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396208
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-028-002/7486
(CHAHAJ)
|
3511006000NRG24270220240109771
|
27/02/2024
|
chandra shekhar joshi
|
3511006WL018263
|
chandra shekhar joshi
|
00152
|
HDFC0002836
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396142
|
|
CHANDRA SHEKHAR JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-009-001/14252
(KANDA)
|
3511006000NRG24270220240109622
|
27/02/2024
|
NEEMA DEVI
|
3511006WL018230
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396127
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-009-001/14277
(KANDA)
|
3511006000NRG24270220240109626
|
27/02/2024
|
anita devi
|
3511006WL018230
|
anita devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396129
|
|
MRS ANITA MHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24270220240109630
|
27/02/2024
|
manohar singh
|
3511006WL018231
|
manohar singh
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396185
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-052-001/9386
(DEVRALA)
|
3511006000NRG24270220240109651
|
27/02/2024
|
seela devi
|
3511006WL018237
|
seela devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396128
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG24270220240109776
|
27/02/2024
|
Laxman Singh
|
3511006WL018265
|
Laxman Singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396121
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-093-001/15995
(BHANDARIGAON)
|
3511006000NRG24270220240109606
|
27/02/2024
|
lachi ram
|
3511006WL018229
|
lachi ram
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937396124
|
|
LACHIRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24270220240109765
|
27/02/2024
|
kedar singh
|
3511006WL018262
|
kedar singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937396210
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-071-001/3448
(FADIYALI)
|
3511006000NRG24270220240109778
|
27/02/2024
|
anirudh das
|
3511006WL018266
|
anirudh das
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396189
|
|
Mr. ANIRUDHA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-071-001/3448
(FADIYALI)
|
3511006000NRG24270220240109779
|
27/02/2024
|
Vimla Devi
|
3511006WL018266
|
Vimla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396123
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-071-001/71008
(FADIYALI)
|
3511006000NRG24270220240109781
|
27/02/2024
|
jagdish kumar
|
3511006WL018266
|
jagdish kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396131
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-071-001/71008
(FADIYALI)
|
3511006000NRG24270220240109780
|
27/02/2024
|
mamta devi
|
3511006WL018266
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396126
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-071-001/71009
(FADIYALI)
|
3511006000NRG24270220240109782
|
27/02/2024
|
nirmla devi
|
3511006WL018266
|
nirmla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396130
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-071-001/71009
(FADIYALI)
|
3511006000NRG24270220240109783
|
27/02/2024
|
vijay kumar
|
3511006WL018266
|
vijay kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396122
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-123-001/3099
(KUNA)
|
3511006000NRG24270220240109656
|
27/02/2024
|
Gaurav Kumar
|
3511006WL018239
|
Gaurav Kumar
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937396132
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-123-001/3099
(KUNA)
|
3511006000NRG24270220240109653
|
27/02/2024
|
Jagdish Ram
|
3511006WL018239
|
Jagdish Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396188
|
|
HAVALDAR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-123-001/3099
(KUNA)
|
3511006000NRG24270220240109655
|
27/02/2024
|
Shikha Aarya
|
3511006WL018239
|
Shikha Aarya
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396125
|
|
MS SHIKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-123-001/3099
(KUNA)
|
3511006000NRG24270220240109654
|
27/02/2024
|
Sunita Devi
|
3511006WL018239
|
Sunita Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396120
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG24270220240109866
|
27/02/2024
|
janki devi
|
3511006WL018277
|
janki devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396186
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24270220240109627
|
27/02/2024
|
BASANTI DEVI
|
3511006WL018230
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937396187
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-016-001/20873
(KHULET)
|
3511006000NRG24270220240109652
|
27/02/2024
|
rajendra nath
|
3511006WL018238
|
rajendra nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396175
|
|
RAJENDRA NATH SO KESHV NATH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG24270220240109607
|
27/02/2024
|
renu metha
|
3511006WL018229
|
renu metha
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396143
|
|
RENUMEHTAWOANUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-055-001/12164
(NANAULI)
|
3511006000NRG24270220240109658
|
27/02/2024
|
leela devi
|
3511006WL018240
|
leela devi
|
00473
|
AUCB0000032
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937396119
|
|
LEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
53
|
GANGOLIHAT
|
UT-11-006-055-001/12164
(NANAULI)
|
3511006000NRG24270220240109657
|
27/02/2024
|
PUSHKAR SINGH
|
3511006WL018240
|
PUSHKAR SINGH
|
00473
|
AUCB0000032
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937396118
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B
(ASKORA)
|
3511006000NRG24270220240109589
|
27/02/2024
|
jagdish singh
|
3511006WL018228
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396167
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B
(ASKORA)
|
3511006000NRG24270220240109588
|
27/02/2024
|
LACHHIMA DEVI
|
3511006WL018228
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396211
|
|
Mrs. LACHHIMA DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
GANGOLIHAT
|
UT-11-006-003-001/16582
(ASKORA)
|
3511006000NRG24270220240109591
|
27/02/2024
|
bahadur singh
|
3511006WL018228
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937396178
|
|
Mr. BAHADUR SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-003-001/16582
(ASKORA)
|
3511006000NRG24270220240109590
|
27/02/2024
|
debuli devi
|
3511006WL018228
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396170
|
|
Mrs. DEBULI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-003-001/16592
(ASKORA)
|
3511006000NRG24270220240109592
|
27/02/2024
|
Radhuli Devi
|
3511006WL018228
|
Radhuli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396145
|
|
Mr. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-003-001/16597
(ASKORA)
|
3511006000NRG24270220240109593
|
27/02/2024
|
Lakshman Singh
|
3511006WL018228
|
Lakshman Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396148
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-003-001/16597
(ASKORA)
|
3511006000NRG24270220240109594
|
27/02/2024
|
Rekha Devi
|
3511006WL018228
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396156
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-003-001/4106
(ASKORA)
|
3511006000NRG24270220240109595
|
27/02/2024
|
sunita devi
|
3511006WL018228
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396154
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-003-001/6525
(ASKORA)
|
3511006000NRG24270220240109596
|
27/02/2024
|
GANESH SINGH
|
3511006WL018228
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396139
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-003-001/6547
(ASKORA)
|
3511006000NRG24270220240109597
|
27/02/2024
|
ram singh
|
3511006WL018228
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396158
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-003-001/6591
(ASKORA)
|
3511006000NRG24270220240109598
|
27/02/2024
|
basanti devi
|
3511006WL018228
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396168
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG24270220240109600
|
27/02/2024
|
basanti devi
|
3511006WL018228
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396152
|
|
Mrs. BASANTI DEVI W/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG24270220240109599
|
27/02/2024
|
Kamala devi
|
3511006WL018228
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396151
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG24270220240109601
|
27/02/2024
|
naruli devi
|
3511006WL018228
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396147
|
|
Mrs. NARULI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-009-001/14241
(KANDA)
|
3511006000NRG24270220240109620
|
27/02/2024
|
SEETA DEVI
|
3511006WL018230
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396159
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-009-001/14243
(KANDA)
|
3511006000NRG24270220240109621
|
27/02/2024
|
MOHANI DEVI
|
3511006WL018230
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396138
|
|
Mrs. MOHNI DEVI W/O LATE HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-009-001/14258
(KANDA)
|
3511006000NRG24270220240109623
|
27/02/2024
|
saraswati devi
|
3511006WL018230
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396161
|
|
SARASWATI DEVI WO PUSHKAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGOLIHAT
|
UT-11-006-009-001/14264
(KANDA)
|
3511006000NRG24270220240109624
|
27/02/2024
|
KALAWTI DEVI
|
3511006WL018230
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937396173
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGOLIHAT
|
UT-11-006-009-001/14275
(KANDA)
|
3511006000NRG24270220240109625
|
27/02/2024
|
NARAD BALLABH
|
3511006WL018230
|
NARAD BALLABH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396180
|
|
Mr. NARAD BALLABH JOSHI S/O SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-009-002/14281
(KANDA)
|
3511006000NRG24270220240109628
|
27/02/2024
|
champa devi
|
3511006WL018230
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937396160
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGOLIHAT
|
UT-11-006-028-001/27618
(CHAHAJ)
|
3511006000NRG24270220240109766
|
27/02/2024
|
Aanad Joshi
|
3511006WL018263
|
Aanad Joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396150
|
|
Mr. ANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-028-001/27621
(CHAHAJ)
|
3511006000NRG24270220240109767
|
27/02/2024
|
Geeta Joshi
|
3511006WL018263
|
Geeta Joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396144
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-028-001/27621
(CHAHAJ)
|
3511006000NRG24270220240109768
|
27/02/2024
|
Praksah Chandra
|
3511006WL018263
|
Praksah Chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396140
|
|
Mr. PRAKASH CHANDRA JOSHI S/O GOVARDHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-028-001/27629
(CHAHAJ)
|
3511006000NRG24270220240109769
|
27/02/2024
|
bhuwan chandra
|
3511006WL018263
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396146
|
|
Mr. BHUWAN CHANDRA JOSHI S/O KESHAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-028-002/7486
(CHAHAJ)
|
3511006000NRG24270220240109770
|
27/02/2024
|
narayani devi
|
3511006WL018263
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396177
|
|
Mrs. NARAYANI JOSHI W/O KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-029-001/6852
(TIMTACHAMDUNGRA)
|
3511006000NRG24270220240109632
|
27/02/2024
|
harish giri
|
3511006WL018233
|
harish giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937396172
|
|
HARISH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-029-001/6918
(TIMTACHAMDUNGRA)
|
3511006000NRG24270220240109635
|
27/02/2024
|
janki devi
|
3511006WL018233
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396171
|
|
Mrs. JANKI DEVI W/O GOVIND GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-029-001/6918
(TIMTACHAMDUNGRA)
|
3511006000NRG24270220240109634
|
27/02/2024
|
laxmidevi
|
3511006WL018233
|
laxmidevi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396149
|
|
Mrs. LAKSHMI DEVI W/O PRAKASH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-029-001/6918
(TIMTACHAMDUNGRA)
|
3511006000NRG24270220240109633
|
27/02/2024
|
parkash giri
|
3511006WL018233
|
parkash giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396179
|
|
PRAKASHGIRASOGOVINDGIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
GANGOLIHAT
|
UT-11-006-049-001/7916
(DUELHARAKOTE)
|
3511006000NRG24270220240109647
|
27/02/2024
|
priya joshi
|
3511006WL018235
|
priya joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396155
|
|
Mrs. PRIYA JOSHI W/O PRAMOD KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-049-001/7923
(DUELHARAKOTE)
|
3511006000NRG24270220240109648
|
27/02/2024
|
rajesh kumar
|
3511006WL018235
|
rajesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396164
|
|
Mr. RAJESH KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-052-001/9379
(DEVRALA)
|
3511006000NRG24270220240109650
|
27/02/2024
|
baal krishna
|
3511006WL018237
|
baal krishna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396165
|
|
BAAL KRISHNA SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGOLIHAT
|
UT-11-006-054-001/5500
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109636
|
27/02/2024
|
BASANTI DEVI
|
3511006WL018234
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396183
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-054-001/5511
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109637
|
27/02/2024
|
MOHANI DEVI
|
3511006WL018234
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396134
|
|
Mrs. MOHINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-054-001/5515
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109638
|
27/02/2024
|
GANGA DEVI
|
3511006WL018234
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937396174
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGOLIHAT
|
UT-11-006-054-001/5534
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109639
|
27/02/2024
|
sundra singh
|
3511006WL018234
|
sundra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396135
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109640
|
27/02/2024
|
bhuwan chandra
|
3511006WL018234
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396182
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109641
|
27/02/2024
|
yogesh panday
|
3511006WL018234
|
yogesh panday
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396162
|
|
YOGESH PANDEY SO BHU
|
BANK OF BARODA(606985)
|
|
92
|
GANGOLIHAT
|
UT-11-006-054-001/5544
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109642
|
27/02/2024
|
ANAND SINGH
|
3511006WL018234
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396136
|
|
ANAND SINGH
|
YES BANK(607223)
|
|
93
|
GANGOLIHAT
|
UT-11-006-054-001/5549
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109644
|
27/02/2024
|
DARPAN RAM
|
3511006WL018234
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396133
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-054-001/5549
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109643
|
27/02/2024
|
madan ram
|
3511006WL018234
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937396190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
GANGOLIHAT
|
UT-11-006-054-001/5553
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109646
|
27/02/2024
|
anandi devi
|
3511006WL018234
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396153
|
|
Mrs. ANANDI DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-054-001/5553
(DHARIDHUMLAKOTE)
|
3511006000NRG24270220240109645
|
27/02/2024
|
joga ram
|
3511006WL018234
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396181
|
|
JOGARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
GANGOLIHAT
|
UT-11-006-058-001/17051
(NALI)
|
3511006000NRG24270220240109772
|
27/02/2024
|
REVTI DEVI
|
3511006WL018264
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396137
|
|
Mrs. REVTI DEVI W/O BADI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-058-001/7043
(NALI)
|
3511006000NRG24270220240109774
|
27/02/2024
|
parwati devi
|
3511006WL018264
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396163
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-058-001/7043
(NALI)
|
3511006000NRG24270220240109773
|
27/02/2024
|
vikram singh
|
3511006WL018264
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396176
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG24270220240109775
|
27/02/2024
|
kamla Devi
|
3511006WL018265
|
kamla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396157
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG24270220240109777
|
27/02/2024
|
mahesh singh pargai
|
3511006WL018265
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396166
|
|
MR MAHESH SINGH PARGAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-082-001/5911
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24270220240109631
|
27/02/2024
|
JAGAT SINGH
|
3511006WL018232
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396184
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-093-001/5999
(BHANDARIGAON)
|
3511006000NRG24270220240109616
|
27/02/2024
|
sarita devi
|
3511006WL018229
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396169
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-093-001/6002
(BHANDARIGAON)
|
3511006000NRG24270220240109617
|
27/02/2024
|
haruli devi
|
3511006WL018229
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937396141
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127420
|
127420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237130
|
237130
|
|
|
|
|
|
|
|