|
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
|
ZAHRIKHAL
|
UT-05-009-038-001/7
(Bandun)
|
3505009000NRG24050220240191714
|
05/02/2024
|
SAROJNI DEVI
|
3505009WL030716
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889155
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-056-001/26
(Chai)
|
3505009000NRG24050220240191575
|
05/02/2024
|
MOHAN CHANDRA
|
3505009WL030696
|
MOHAN CHANDRA
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889161
|
|
MOHAN CHAND KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG24050220240191577
|
05/02/2024
|
DEEPAK CHANDRA
|
3505009WL030696
|
DEEPAK CHANDRA
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889188
|
|
DEEPAK KUMAR S/O GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG24050220240191578
|
05/02/2024
|
MINAKSHI DEVI
|
3505009WL030696
|
MINAKSHI DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889187
|
|
MINAKSHIWODEEPAKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-056-002/83
(Chai)
|
3505009000NRG24050220240191579
|
05/02/2024
|
MEENA DEVI
|
3505009WL030696
|
MEENA DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889178
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-056-003/37
(Chai)
|
3505009000NRG24050220240191580
|
05/02/2024
|
AJAY SINGH
|
3505009WL030696
|
AJAY SINGH
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889177
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-056-002/17
(Chai)
|
3505009000NRG24050220240191576
|
05/02/2024
|
JAGDAMBA PRASAD
|
3505009WL030696
|
JAGDAMBA PRASAD
|
00415
|
SBIN0000589
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889156
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-038-001/108
(Bandun)
|
3505009000NRG24050220240191709
|
05/02/2024
|
RAJESH
|
3505009WL030716
|
RAJESH
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889195
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-038-001/108
(Bandun)
|
3505009000NRG24050220240191710
|
05/02/2024
|
SALANI DEVI
|
3505009WL030716
|
SALANI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889157
|
|
MS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-038-001/73
(Bandun)
|
3505009000NRG24050220240191715
|
05/02/2024
|
RANVEER SINGH
|
3505009WL030716
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150889167
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-080-001/134-A
(Kota Malla)
|
3505009000NRG24050220240191726
|
05/02/2024
|
BASKRANAND
|
3505009WL030720
|
BASKRANAND
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889202
|
|
SHRI BHASKRANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-080-002/16
(Kota Malla)
|
3505009000NRG24050220240191728
|
05/02/2024
|
BACHAN DAS
|
3505009WL030720
|
BACHAN DAS
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889194
|
|
MR BACHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-002/100
(Taseela Talla)
|
3505009000NRG24050220240191690
|
05/02/2024
|
RANVIR SINGH NEGI
|
3505009WL030714
|
RANVIR SINGH NEGI
|
00415
|
SBIN0009114
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889205
|
|
RANBIRSINGHSOPANSINGHNEG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-002/101
(Taseela Talla)
|
3505009000NRG24050220240191691
|
05/02/2024
|
Mrs. DEEPA DEVI
|
3505009WL030714
|
Mrs. DEEPA DEVI
|
00415
|
SBIN0009114
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889169
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-002/102
(Taseela Talla)
|
3505009000NRG24050220240191692
|
05/02/2024
|
Mrs GEETA DEVI
|
3505009WL030714
|
Mrs GEETA DEVI
|
00415
|
SBIN0009114
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889190
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-039-002/106
(Taseela Talla)
|
3505009000NRG24050220240191693
|
05/02/2024
|
Mrs VIMALA DEVI
|
3505009WL030714
|
Mrs VIMALA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889158
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-039-002/117
(Taseela Talla)
|
3505009000NRG24050220240191694
|
05/02/2024
|
Mrs SUNITA DEVI
|
3505009WL030714
|
Mrs SUNITA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889166
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-005/77
(Taseela Talla)
|
3505009000NRG24050220240191700
|
05/02/2024
|
JYOTI DEVI
|
3505009WL030715
|
JYOTI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150889176
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-039-005/77
(Taseela Talla)
|
3505009000NRG24050220240191699
|
05/02/2024
|
URMILA DEVI
|
3505009WL030715
|
URMILA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889203
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-039-005/79
(Taseela Talla)
|
3505009000NRG24050220240191701
|
05/02/2024
|
KRISHNA DEVI
|
3505009WL030715
|
KRISHNA DEVI
|
00415
|
SBIN0009114
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150889165
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-005/82
(Taseela Talla)
|
3505009000NRG24050220240191702
|
05/02/2024
|
SULOCHNA DEVI
|
3505009WL030715
|
SULOCHNA DEVI
|
00415
|
SBIN0009114
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150889168
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-039-005/87
(Taseela Talla)
|
3505009000NRG24050220240191703
|
05/02/2024
|
MRS SUMITRA DEVI
|
3505009WL030715
|
MRS SUMITRA DEVI
|
00415
|
SBIN0009114
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150889200
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-039-005/89
(Taseela Talla)
|
3505009000NRG24050220240191704
|
05/02/2024
|
BEENA DEVI
|
3505009WL030715
|
BEENA DEVI
|
00415
|
SBIN0009114
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150889163
|
|
MR DIGAMBER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-039-005/91
(Taseela Talla)
|
3505009000NRG24050220240191705
|
05/02/2024
|
HARISH CHANDER
|
3505009WL030715
|
HARISH CHANDER
|
00415
|
SBIN0009114
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150889159
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-039-005/91
(Taseela Talla)
|
3505009000NRG24050220240191706
|
05/02/2024
|
RAJANI DEVI
|
3505009WL030715
|
RAJANI DEVI
|
00415
|
SBIN0009114
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150889160
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-039-005/92
(Taseela Talla)
|
3505009000NRG24050220240191707
|
05/02/2024
|
ROSHNI DEVI
|
3505009WL030715
|
ROSHNI DEVI
|
00415
|
SBIN0009114
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150889189
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-039-005/93
(Taseela Talla)
|
3505009000NRG24050220240191695
|
05/02/2024
|
DURGESH JUYAL
|
3505009WL030714
|
DURGESH JUYAL
|
00415
|
SBIN0009114
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889197
|
|
MR DURGESH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-039-005/94
(Taseela Talla)
|
3505009000NRG24050220240191696
|
05/02/2024
|
ANITA DEVI
|
3505009WL030714
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889201
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG24050220240191698
|
05/02/2024
|
BARKHA NEGI
|
3505009WL030714
|
BARKHA NEGI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889174
|
|
MRS BARKHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG24050220240191697
|
05/02/2024
|
GUDDI
|
3505009WL030714
|
GUDDI
|
00415
|
SBIN0009114
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889199
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-042-005/19
(Basai)
|
3505009000NRG24050220240191708
|
05/02/2024
|
HARI SINGH
|
3505009WL030715
|
HARI SINGH
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889198
|
|
HARISINGHSOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-080-002/14
(Kota Malla)
|
3505009000NRG24050220240191727
|
05/02/2024
|
RENU DEVI
|
3505009WL030720
|
RENU DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889196
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-080-002/2
(Kota Malla)
|
3505009000NRG24050220240191729
|
05/02/2024
|
ANSUYA DEVI
|
3505009WL030720
|
ANSUYA DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889207
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-080-002/2
(Kota Malla)
|
3505009000NRG24050220240191730
|
05/02/2024
|
HITESH KUMAR
|
3505009WL030720
|
HITESH KUMAR
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889206
|
|
HITESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-080-002/27
(Kota Malla)
|
3505009000NRG24050220240191731
|
05/02/2024
|
NISHA DEVI
|
3505009WL030720
|
NISHA DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889162
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-080-002/40
(Kota Malla)
|
3505009000NRG24050220240191732
|
05/02/2024
|
RUCHI NEGI
|
3505009WL030720
|
RUCHI NEGI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889173
|
|
MRS RUCHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-080-002/5
(Kota Malla)
|
3505009000NRG24050220240191733
|
05/02/2024
|
ARTI DEVI
|
3505009WL030720
|
ARTI DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889164
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-080-002/6
(Kota Malla)
|
3505009000NRG24050220240191735
|
05/02/2024
|
MADHU DEVI
|
3505009WL030720
|
MADHU DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889172
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-080-002/6
(Kota Malla)
|
3505009000NRG24050220240191734
|
05/02/2024
|
SAMPATI DEVI NEGI
|
3505009WL030720
|
SAMPATI DEVI NEGI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889204
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
40
|
ZAHRIKHAL
|
UT-05-009-072-001/24
(Ghedulgaon)
|
3505009000NRG24050220240191720
|
05/02/2024
|
BHAGAT SINGH
|
3505009WL030718
|
BHAGAT SINGH
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150889192
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-072-001/24
(Ghedulgaon)
|
3505009000NRG24050220240191721
|
05/02/2024
|
SUMITRA DEVI
|
3505009WL030718
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150889193
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-072-002/86
(Ghedulgaon)
|
3505009000NRG24050220240191722
|
05/02/2024
|
SAVETRI DEVI
|
3505009WL030719
|
SAVETRI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889170
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-072-002/86
(Ghedulgaon)
|
3505009000NRG24050220240191723
|
05/02/2024
|
VIVEK SINGH
|
3505009WL030719
|
VIVEK SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889175
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-072-003/81
(Ghedulgaon)
|
3505009000NRG24050220240191725
|
05/02/2024
|
KALAWATI DEVI
|
3505009WL030719
|
KALAWATI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889171
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-072-003/81
(Ghedulgaon)
|
3505009000NRG24050220240191724
|
05/02/2024
|
RAMESHWAR PARSAD
|
3505009WL030719
|
RAMESHWAR PARSAD
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889191
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
46
|
ZAHRIKHAL
|
UT-05-009-038-001/41
(Bandun)
|
3505009000NRG24050220240191711
|
05/02/2024
|
RINKI DEVI
|
3505009WL030716
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889183
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-038-001/54
(Bandun)
|
3505009000NRG24050220240191712
|
05/02/2024
|
KALYAN SINGH
|
3505009WL030716
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150889180
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-038-001/6
(Bandun)
|
3505009000NRG24050220240191713
|
05/02/2024
|
VIRENDRA SINGH
|
3505009WL030716
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150889208
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-038-001/95
(Bandun)
|
3505009000NRG24050220240191716
|
05/02/2024
|
SATESHWARI DEVI
|
3505009WL030716
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150889185
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-038-001/96
(Bandun)
|
3505009000NRG24050220240191717
|
05/02/2024
|
SUNEETA DEVI
|
3505009WL030716
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150889182
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG24050220240191581
|
05/02/2024
|
REENA DEVI
|
3505009WL030696
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889184
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-061-002/13
(Jadla)
|
3505009000NRG24050220240191589
|
05/02/2024
|
ZASHODA DEVI
|
3505009WL030700
|
ZASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889179
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-061-002/8
(Jadla)
|
3505009000NRG24050220240191590
|
05/02/2024
|
CHANDRAKALA DEVI
|
3505009WL030700
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889186
|
|
CHANDRAKALAVEDWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-061-003/32
(Jadla)
|
3505009000NRG24050220240191591
|
05/02/2024
|
NEETU DEVI
|
3505009WL030700
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889181
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|