|
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
|
Dwarikhal
|
UT-05-017-089-002/81
(Bakhrodi)
|
3505017000NRG24071120230144126
|
07/11/2023
|
KAMAL SINGH
|
3505017WL023279
|
KAMAL SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556840
|
|
KAMALSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG24071120230144071
|
07/11/2023
|
CHAITA DEVI
|
3505017WL023279
|
CHAITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556795
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/10
(Bakhrodi)
|
3505017000NRG24071120230144072
|
07/11/2023
|
MAHARBAN SINGH
|
3505017WL023279
|
MAHARBAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556794
|
|
MR MAHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/11
(Bakhrodi)
|
3505017000NRG24071120230144073
|
07/11/2023
|
KAMAL SINGH RAWAT
|
3505017WL023279
|
KAMAL SINGH RAWAT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556828
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/12
(Bakhrodi)
|
3505017000NRG24071120230144074
|
07/11/2023
|
ANITA DEVI
|
3505017WL023279
|
ANITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556815
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/14
(Bakhrodi)
|
3505017000NRG24071120230144075
|
07/11/2023
|
GANESH SINGH
|
3505017WL023279
|
GANESH SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556820
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/15
(Bakhrodi)
|
3505017000NRG24071120230144076
|
07/11/2023
|
BIMLA DEVI
|
3505017WL023279
|
BIMLA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556836
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/16
(Bakhrodi)
|
3505017000NRG24071120230144077
|
07/11/2023
|
MANOJ SINGH
|
3505017WL023279
|
MANOJ SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667556788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/17
(Bakhrodi)
|
3505017000NRG24071120230144078
|
07/11/2023
|
RAGHUVEER SINGH
|
3505017WL023279
|
RAGHUVEER SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556803
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/18
(Bakhrodi)
|
3505017000NRG24071120230144079
|
07/11/2023
|
MANJU DEVI
|
3505017WL023279
|
MANJU DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556829
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-089-001/19
(Bakhrodi)
|
3505017000NRG24071120230144080
|
07/11/2023
|
PRADEEP SINGH
|
3505017WL023279
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556827
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-001/2
(Bakhrodi)
|
3505017000NRG24071120230144081
|
07/11/2023
|
VINITA DEVI
|
3505017WL023279
|
VINITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556787
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-001/21
(Bakhrodi)
|
3505017000NRG24071120230144082
|
07/11/2023
|
ISHWAR SINGH RAWAT
|
3505017WL023279
|
ISHWAR SINGH RAWAT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556793
|
|
MR ISHWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-089-001/22
(Bakhrodi)
|
3505017000NRG24071120230144083
|
07/11/2023
|
SUNEETA DEVI
|
3505017WL023279
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556790
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG24071120230144084
|
07/11/2023
|
HEMANTI DEVI
|
3505017WL023279
|
HEMANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556810
|
|
MR HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG24071120230144085
|
07/11/2023
|
Kishani Devi
|
3505017WL023279
|
Kishani Devi
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556796
|
|
KISHNIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-089-001/27
(Bakhrodi)
|
3505017000NRG24071120230144086
|
07/11/2023
|
UMMED SINGH
|
3505017WL023279
|
UMMED SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556791
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-089-001/3
(Bakhrodi)
|
3505017000NRG24071120230144088
|
07/11/2023
|
LAXMI DEVI
|
3505017WL023279
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667556819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Dwarikhal
|
UT-05-017-089-001/30
(Bakhrodi)
|
3505017000NRG24071120230144089
|
07/11/2023
|
MANJU DEVI
|
3505017WL023279
|
MANJU DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556838
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-089-001/32
(Bakhrodi)
|
3505017000NRG24071120230144090
|
07/11/2023
|
PAVITRI DEVI
|
3505017WL023279
|
PAVITRI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556842
|
|
PAVETRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
21
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG24071120230144091
|
07/11/2023
|
PURAN SINGH
|
3505017WL023279
|
PURAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556825
|
|
PURAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
22
|
Dwarikhal
|
UT-05-017-089-001/59
(Bakhrodi)
|
3505017000NRG24071120230144092
|
07/11/2023
|
MAMTA DEVI
|
3505017WL023279
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556797
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-089-001/6-A
(Bakhrodi)
|
3505017000NRG24071120230144093
|
07/11/2023
|
SHUBHAM SINGH
|
3505017WL023279
|
SHUBHAM SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556814
|
|
SHUBHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-089-001/60
(Bakhrodi)
|
3505017000NRG24071120230144094
|
07/11/2023
|
LAXMI DEVI
|
3505017WL023279
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556824
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-089-001/61
(Bakhrodi)
|
3505017000NRG24071120230144095
|
07/11/2023
|
AMAR SINGH
|
3505017WL023279
|
AMAR SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556812
|
|
AMARSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-089-001/66
(Bakhrodi)
|
3505017000NRG24071120230144096
|
07/11/2023
|
SAKUNTALA DEVI
|
3505017WL023279
|
SAKUNTALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556808
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-089-001/7
(Bakhrodi)
|
3505017000NRG24071120230144097
|
07/11/2023
|
SUNITA DEVI
|
3505017WL023279
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556801
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG24071120230144098
|
07/11/2023
|
REKHA DEVI
|
3505017WL023279
|
REKHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556822
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-089-001/74-A
(Bakhrodi)
|
3505017000NRG24071120230144099
|
07/11/2023
|
RATENSHWARI DEVI
|
3505017WL023279
|
RATENSHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556806
|
|
MRS RATNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-089-001/75-A
(Bakhrodi)
|
3505017000NRG24071120230144100
|
07/11/2023
|
RANGEETA DEVI
|
3505017WL023279
|
RANGEETA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556805
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-089-001/76
(Bakhrodi)
|
3505017000NRG24071120230144101
|
07/11/2023
|
REKHA DEVI
|
3505017WL023279
|
REKHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556792
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-089-001/79
(Bakhrodi)
|
3505017000NRG24071120230144102
|
07/11/2023
|
SUSHEELA DEVI
|
3505017WL023279
|
SUSHEELA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556811
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-089-001/83
(Bakhrodi)
|
3505017000NRG24071120230144103
|
07/11/2023
|
SUSHILA DEVI
|
3505017WL023279
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556816
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG24071120230144104
|
07/11/2023
|
PINKI DEVI
|
3505017WL023279
|
PINKI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556807
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-089-001/89
(Bakhrodi)
|
3505017000NRG24071120230144105
|
07/11/2023
|
DHANESHWARI DEVI
|
3505017WL023279
|
DHANESHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556817
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dwarikhal
|
UT-05-017-089-001/9
(Bakhrodi)
|
3505017000NRG24071120230144106
|
07/11/2023
|
RUPA DEVI
|
3505017WL023279
|
RUPA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556799
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-089-001/90
(Bakhrodi)
|
3505017000NRG24071120230144107
|
07/11/2023
|
ROOPA DEVI
|
3505017WL023279
|
ROOPA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556789
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dwarikhal
|
UT-05-017-089-001/92
(Bakhrodi)
|
3505017000NRG24071120230144108
|
07/11/2023
|
Mamta Rawat
|
3505017WL023279
|
Mamta Rawat
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556802
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dwarikhal
|
UT-05-017-089-001/96
(Bakhrodi)
|
3505017000NRG24071120230144109
|
07/11/2023
|
UPASANA DEVI
|
3505017WL023279
|
UPASANA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556785
|
|
MRS UPASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dwarikhal
|
UT-05-017-089-002/36
(Bakhrodi)
|
3505017000NRG24071120230144110
|
07/11/2023
|
RIKHANI DEVI
|
3505017WL023279
|
RIKHANI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556831
|
|
MRS RIKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dwarikhal
|
UT-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG24071120230144113
|
07/11/2023
|
KALYAN SINGH
|
3505017WL023279
|
KALYAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556834
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dwarikhal
|
UT-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG24071120230144112
|
07/11/2023
|
MINAKSHI DEVI
|
3505017WL023279
|
MINAKSHI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556813
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24071120230144114
|
07/11/2023
|
SURMAN SINGH
|
3505017WL023279
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556800
|
|
SURMANSINGHSORATANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Dwarikhal
|
UT-05-017-089-002/43
(Bakhrodi)
|
3505017000NRG24071120230144115
|
07/11/2023
|
AALAM SINGH
|
3505017WL023279
|
AALAM SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556839
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dwarikhal
|
UT-05-017-089-002/44
(Bakhrodi)
|
3505017000NRG24071120230144116
|
07/11/2023
|
DALVEER SINGH
|
3505017WL023279
|
DALVEER SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556830
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dwarikhal
|
UT-05-017-089-002/45
(Bakhrodi)
|
3505017000NRG24071120230144117
|
07/11/2023
|
DEVESHWARY DEVI
|
3505017WL023279
|
DEVESHWARY DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556835
|
|
DEVESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
47
|
Dwarikhal
|
UT-05-017-089-002/46
(Bakhrodi)
|
3505017000NRG24071120230144118
|
07/11/2023
|
MAMTA DEVI
|
3505017WL023279
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556837
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dwarikhal
|
UT-05-017-089-002/47
(Bakhrodi)
|
3505017000NRG24071120230144119
|
07/11/2023
|
MADEI DEVI
|
3505017WL023279
|
MADEI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556809
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dwarikhal
|
UT-05-017-089-002/48
(Bakhrodi)
|
3505017000NRG24071120230144120
|
07/11/2023
|
MUKESH SINGH
|
3505017WL023279
|
MUKESH SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556798
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dwarikhal
|
UT-05-017-089-002/67
(Bakhrodi)
|
3505017000NRG24071120230144121
|
07/11/2023
|
PRADEEP SINGH
|
3505017WL023279
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556821
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dwarikhal
|
UT-05-017-089-002/68
(Bakhrodi)
|
3505017000NRG24071120230144122
|
07/11/2023
|
LAKSHMI DEVI
|
3505017WL023279
|
LAKSHMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556841
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dwarikhal
|
UT-05-017-089-002/69
(Bakhrodi)
|
3505017000NRG24071120230144123
|
07/11/2023
|
KAMLA DEVI
|
3505017WL023279
|
KAMLA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556832
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dwarikhal
|
UT-05-017-089-002/71
(Bakhrodi)
|
3505017000NRG24071120230144124
|
07/11/2023
|
AJAY DUTT
|
3505017WL023279
|
AJAY DUTT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556804
|
|
MR AJAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG24071120230144125
|
07/11/2023
|
PRITEVI SINGH
|
3505017WL023279
|
PRITEVI SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556833
|
|
PRITHVISINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Dwarikhal
|
UT-05-017-089-002/82
(Bakhrodi)
|
3505017000NRG24071120230144127
|
07/11/2023
|
VINOD SINGH
|
3505017WL023279
|
VINOD SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556786
|
|
VINODSINGHSOJOTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Dwarikhal
|
UT-05-017-089-002/85
(Bakhrodi)
|
3505017000NRG24071120230144128
|
07/11/2023
|
SHAKUNTALA DEVI
|
3505017WL023279
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556826
|
|
SHAKUANTALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
57
|
Dwarikhal
|
UT-05-017-089-002/86
(Bakhrodi)
|
3505017000NRG24071120230144129
|
07/11/2023
|
SUNITA DEVI
|
3505017WL023279
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556823
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG24071120230144130
|
07/11/2023
|
BASANTI DEVI
|
3505017WL023279
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556784
|
|
SHRI DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dwarikhal
|
UT-05-017-089-002/97
(Bakhrodi)
|
3505017000NRG24071120230144132
|
07/11/2023
|
KIRAN DEVI
|
3505017WL023279
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556818
|
|
KIRAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|