|
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
|
KIRTINAGAR
|
UT-13-009-005-011/610
(BANDASA)
|
3513009000NRG24010120240231229
|
01/01/2024
|
KALPESWARI
|
3513009WL019649
|
KALPESWARI
|
00415
|
SBIN0003181
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967775
|
|
MISS KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-005-011/608
(BANDASA)
|
3513009000NRG24010120240231227
|
01/01/2024
|
SANGEETA DEVI
|
3513009WL019649
|
SANGEETA DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967762
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-005-011/503
(BANDASA)
|
3513009000NRG24010120240231174
|
01/01/2024
|
SHOBHA
|
3513009WL019649
|
SHOBHA
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967737
|
|
MR RAJENDER SINGH SO KUNWAR SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-005-011/505
(BANDASA)
|
3513009000NRG24010120240231175
|
01/01/2024
|
S DEVI
|
3513009WL019649
|
S DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967739
|
|
SUNDER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-005-011/506
(BANDASA)
|
3513009000NRG24010120240231176
|
01/01/2024
|
SATYESHWARI DEVI
|
3513009WL019649
|
SATYESHWARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967764
|
|
RATAN DAS SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-005-011/508
(BANDASA)
|
3513009000NRG24010120240231177
|
01/01/2024
|
SUMITRA DEVI
|
3513009WL019649
|
SUMITRA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967758
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-005-011/511
(BANDASA)
|
3513009000NRG24010120240231178
|
01/01/2024
|
VINITA DEVI
|
3513009WL019649
|
VINITA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967765
|
|
VINITA DEVI WO R SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-005-011/512
(BANDASA)
|
3513009000NRG24010120240231179
|
01/01/2024
|
YASHODA DEVI
|
3513009WL019649
|
YASHODA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967781
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-005-011/513
(BANDASA)
|
3513009000NRG24010120240231180
|
01/01/2024
|
SAWITRI DEVI
|
3513009WL019649
|
SAWITRI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967747
|
|
MS SAWITRI DEVI WO R SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-005-011/514
(BANDASA)
|
3513009000NRG24010120240231181
|
01/01/2024
|
PUSHPA DEVI
|
3513009WL019649
|
PUSHPA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909967786
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-005-011/516
(BANDASA)
|
3513009000NRG24010120240231182
|
01/01/2024
|
MANJU DEVI
|
3513009WL019649
|
MANJU DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967735
|
|
MANJU DEVI WO RAGHUVEER S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-005-011/518
(BANDASA)
|
3513009000NRG24010120240231183
|
01/01/2024
|
SUBDA DEVI
|
3513009WL019649
|
SUBDA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967777
|
|
MRS SUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-005-011/520
(BANDASA)
|
3513009000NRG24010120240231184
|
01/01/2024
|
SAROJNI DEVI
|
3513009WL019649
|
SAROJNI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967784
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-005-011/521
(BANDASA)
|
3513009000NRG24010120240231185
|
01/01/2024
|
BEENA CHAUHAN
|
3513009WL019649
|
BEENA CHAUHAN
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967740
|
|
MRS BEENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-005-011/523
(BANDASA)
|
3513009000NRG24010120240231186
|
01/01/2024
|
SOBTI DEVI
|
3513009WL019649
|
SOBTI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967779
|
|
MS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-005-011/529
(BANDASA)
|
3513009000NRG24010120240231187
|
01/01/2024
|
SEEMA DEVI
|
3513009WL019649
|
SEEMA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967767
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-005-011/532
(BANDASA)
|
3513009000NRG24010120240231188
|
01/01/2024
|
LAXMI DEVI
|
3513009WL019649
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967771
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-005-011/533
(BANDASA)
|
3513009000NRG24010120240231189
|
01/01/2024
|
GOVIND SINGH
|
3513009WL019649
|
GOVIND SINGH
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967780
|
|
GUNDARI DEVI WO GOVIND SIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-005-011/534
(BANDASA)
|
3513009000NRG24010120240231190
|
01/01/2024
|
DEVESWARI DEVI
|
3513009WL019649
|
DEVESWARI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967773
|
|
DEVESHWARI DEVI WO SURJAN SIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-005-011/535
(BANDASA)
|
3513009000NRG24010120240231191
|
01/01/2024
|
MEHTAB SINGH
|
3513009WL019649
|
MEHTAB SINGH
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967774
|
|
MR MEHTAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-005-011/536
(BANDASA)
|
3513009000NRG24010120240231192
|
01/01/2024
|
LAKHANA DEVI
|
3513009WL019649
|
LAKHANA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967785
|
|
LAKHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-005-011/537
(BANDASA)
|
3513009000NRG24010120240231193
|
01/01/2024
|
SHAKUNTALA DEVI
|
3513009WL019649
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967746
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-005-011/538
(BANDASA)
|
3513009000NRG24010120240231194
|
01/01/2024
|
SHAKUNTALA DEVI
|
3513009WL019649
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967757
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-005-011/539
(BANDASA)
|
3513009000NRG24010120240231195
|
01/01/2024
|
PANNA DEVI
|
3513009WL019649
|
PANNA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967763
|
|
SAVVAL SINGH SO SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-005-011/540
(BANDASA)
|
3513009000NRG24010120240231196
|
01/01/2024
|
MAYESHWARI DEVI
|
3513009WL019649
|
MAYESHWARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967783
|
|
MRS MAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-005-011/543
(BANDASA)
|
3513009000NRG24010120240231197
|
01/01/2024
|
TRILOK SINGH
|
3513009WL019649
|
TRILOK SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967778
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-005-011/545
(BANDASA)
|
3513009000NRG24010120240231198
|
01/01/2024
|
RAJNI DEVI
|
3513009WL019649
|
RAJNI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967768
|
|
Mrs. RAJANI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KIRTINAGAR
|
UT-13-009-005-011/546
(BANDASA)
|
3513009000NRG24010120240231199
|
01/01/2024
|
INDRA DEVI
|
3513009WL019649
|
INDRA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967776
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-005-011/550
(BANDASA)
|
3513009000NRG24010120240231200
|
01/01/2024
|
BIJESHWARI DEVI
|
3513009WL019649
|
BIJESHWARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967742
|
|
SHIV SINGH SO K SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-005-011/552
(BANDASA)
|
3513009000NRG24010120240231201
|
01/01/2024
|
BEENA DEVI
|
3513009WL019649
|
BEENA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967743
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-005-011/553
(BANDASA)
|
3513009000NRG24010120240231202
|
01/01/2024
|
PRAMILA DEVI
|
3513009WL019649
|
PRAMILA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967751
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-005-011/554
(BANDASA)
|
3513009000NRG24010120240231203
|
01/01/2024
|
SWARI DEVI
|
3513009WL019649
|
SWARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967745
|
|
BAKHATAWAR SINGH SO J SIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRTINAGAR
|
UT-13-009-005-011/563
(BANDASA)
|
3513009000NRG24010120240231204
|
01/01/2024
|
SARITA DEVI
|
3513009WL019649
|
SARITA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967788
|
|
MR INDER MANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-009-005-011/566
(BANDASA)
|
3513009000NRG24010120240231205
|
01/01/2024
|
SEETA DEVI
|
3513009WL019649
|
SEETA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967741
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-005-011/567
(BANDASA)
|
3513009000NRG24010120240231206
|
01/01/2024
|
BASANTI DEVI
|
3513009WL019649
|
BASANTI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967749
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-009-005-011/569
(BANDASA)
|
3513009000NRG24010120240231207
|
01/01/2024
|
ANITA DEVI
|
3513009WL019649
|
ANITA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967752
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRTINAGAR
|
UT-13-009-005-011/571
(BANDASA)
|
3513009000NRG24010120240231208
|
01/01/2024
|
REEMA DEVI
|
3513009WL019649
|
REEMA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967750
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRTINAGAR
|
UT-13-009-005-011/574
(BANDASA)
|
3513009000NRG24010120240231209
|
01/01/2024
|
KUNWARI DEVI
|
3513009WL019649
|
KUNWARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967736
|
|
MRS KUNWARI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRTINAGAR
|
UT-13-009-005-011/577
(BANDASA)
|
3513009000NRG24010120240231211
|
01/01/2024
|
SHANTI DEVI
|
3513009WL019649
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967738
|
|
SHANTI DEVI WO VIKRAM SIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRTINAGAR
|
UT-13-009-005-011/577
(BANDASA)
|
3513009000NRG24010120240231210
|
01/01/2024
|
VIKRAM SINGH PANWAR
|
3513009WL019649
|
VIKRAM SINGH PANWAR
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967744
|
|
VIKRAMSINGHPANWARSOPRAMS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
KIRTINAGAR
|
UT-13-009-005-011/578
(BANDASA)
|
3513009000NRG24010120240231212
|
01/01/2024
|
DHAN SINGH
|
3513009WL019649
|
DHAN SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967782
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRTINAGAR
|
UT-13-009-005-011/579
(BANDASA)
|
3513009000NRG24010120240231214
|
01/01/2024
|
LAXMI DEVI
|
3513009WL019649
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967753
|
|
LAXMI DEVI WO U CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRTINAGAR
|
UT-13-009-005-011/579
(BANDASA)
|
3513009000NRG24010120240231213
|
01/01/2024
|
UTTAM SINGH
|
3513009WL019649
|
UTTAM SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967770
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRTINAGAR
|
UT-13-009-005-011/581
(BANDASA)
|
3513009000NRG24010120240231215
|
01/01/2024
|
SUNITA DEVI
|
3513009WL019649
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967772
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRTINAGAR
|
UT-13-009-005-011/582
(BANDASA)
|
3513009000NRG24010120240231216
|
01/01/2024
|
RAJESHWARI DEVI
|
3513009WL019649
|
RAJESHWARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967787
|
|
MRS RAJI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRTINAGAR
|
UT-13-009-005-011/584
(BANDASA)
|
3513009000NRG24010120240231217
|
01/01/2024
|
GABBAR SINGH
|
3513009WL019649
|
GABBAR SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967754
|
|
GABBAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KIRTINAGAR
|
UT-13-009-005-011/588
(BANDASA)
|
3513009000NRG24010120240231218
|
01/01/2024
|
LAXMI DEVI
|
3513009WL019649
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967755
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRTINAGAR
|
UT-13-009-005-011/590
(BANDASA)
|
3513009000NRG24010120240231219
|
01/01/2024
|
MAMTA DEVI
|
3513009WL019649
|
MAMTA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967759
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRTINAGAR
|
UT-13-009-005-011/594
(BANDASA)
|
3513009000NRG24010120240231220
|
01/01/2024
|
PAWAN SINGH
|
3513009WL019649
|
PAWAN SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967761
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRTINAGAR
|
UT-13-009-005-011/596
(BANDASA)
|
3513009000NRG24010120240231221
|
01/01/2024
|
BABITA DEVI
|
3513009WL019649
|
BABITA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967748
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRTINAGAR
|
UT-13-009-005-011/600
(BANDASA)
|
3513009000NRG24010120240231222
|
01/01/2024
|
GODAMBARI DEVI
|
3513009WL019649
|
GODAMBARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967790
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRTINAGAR
|
UT-13-009-005-011/601
(BANDASA)
|
3513009000NRG24010120240231223
|
01/01/2024
|
SARASWARI DEVI
|
3513009WL019649
|
SARASWARI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967766
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRTINAGAR
|
UT-13-009-005-011/603
(BANDASA)
|
3513009000NRG24010120240231224
|
01/01/2024
|
POOJA DEVI
|
3513009WL019649
|
POOJA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967769
|
|
POOJADEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
KIRTINAGAR
|
UT-13-009-005-011/606
(BANDASA)
|
3513009000NRG24010120240231225
|
01/01/2024
|
SUSHMA DEVI
|
3513009WL019649
|
SUSHMA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967789
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRTINAGAR
|
UT-13-009-005-011/607
(BANDASA)
|
3513009000NRG24010120240231226
|
01/01/2024
|
BADAR SINGH
|
3513009WL019649
|
BADAR SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967756
|
|
BADAR SINGH RAUTHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KIRTINAGAR
|
UT-13-009-005-011/609
(BANDASA)
|
3513009000NRG24010120240231228
|
01/01/2024
|
MONIKA
|
3513009WL019649
|
MONIKA
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967760
|
|
MS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108560
|
108560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112700
|
112700
|
|
|
|
|
|
|
|