|
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
|
Khirsu
|
UT-05-015-015-001/198
(Bhatoli)
|
3505015000NRG24260220240201426
|
26/02/2024
|
sarita devi
|
3505015WL032415
|
sarita devi
|
00045
|
BARB0SRINGR
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472258
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-003-002/1
(Rampur)
|
3505015000NRG24260220240201384
|
26/02/2024
|
DEVENDRA SINGH
|
3505015WL032406
|
DEVENDRA SINGH
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472285
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Khirsu
|
UT-05-015-003-002/8
(Rampur)
|
3505015000NRG24260220240201385
|
26/02/2024
|
HUKAM SINGH
|
3505015WL032406
|
HUKAM SINGH
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472319
|
|
HUKM SINGH
|
CANARA BANK(508532)
|
|
4
|
Khirsu
|
UT-05-015-003-003/10
(Rampur)
|
3505015000NRG24260220240201387
|
26/02/2024
|
KUNDAN SINGH
|
3505015WL032408
|
KUNDAN SINGH
|
00078
|
CNRB0018672
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472270
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-003-003/4
(Rampur)
|
3505015000NRG24260220240201381
|
26/02/2024
|
SHAMBARI DEVI
|
3505015WL032405
|
SHAMBARI DEVI
|
00078
|
CNRB0018672
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472283
|
|
SAMVARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Khirsu
|
UT-05-015-003-003/5
(Rampur)
|
3505015000NRG24260220240201382
|
26/02/2024
|
URMILA DEVI
|
3505015WL032405
|
URMILA DEVI
|
00078
|
CNRB0018672
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472268
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
7
|
Khirsu
|
UT-05-015-003-003/54
(Rampur)
|
3505015000NRG24260220240201389
|
26/02/2024
|
VIPIN SINGH
|
3505015WL032408
|
VIPIN SINGH
|
00078
|
CNRB0018672
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472304
|
|
VIPIN SINGH
|
CANARA BANK(508532)
|
|
8
|
Khirsu
|
UT-05-015-015-001/26
(Bhatoli)
|
3505015000NRG24260220240201427
|
26/02/2024
|
ADITYA
|
3505015WL032415
|
ADITYA
|
00078
|
CNRB0018672
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472301
|
|
MR ADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-015-001/38
(Bhatoli)
|
3505015000NRG24260220240201428
|
26/02/2024
|
GUDDI DEVI
|
3505015WL032415
|
GUDDI DEVI
|
00078
|
CNRB0018672
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941472300
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khirsu
|
UT-05-015-015-001/39
(Bhatoli)
|
3505015000NRG24260220240201392
|
26/02/2024
|
HARI PRASAD
|
3505015WL032410
|
HARI PRASAD
|
00078
|
CNRB0018672
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2941472303
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khirsu
|
UT-05-015-015-006/39
(Bhatoli)
|
3505015000NRG24260220240201394
|
26/02/2024
|
USHA DEVI
|
3505015WL032412
|
USHA DEVI
|
00078
|
CNRB0018672
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472295
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
12
|
Khirsu
|
UT-05-015-015-006/42
(Bhatoli)
|
3505015000NRG24260220240201393
|
26/02/2024
|
VIMLA DEVI
|
3505015WL032411
|
VIMLA DEVI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472272
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-038-001/12
(Kathud)
|
3505015000NRG24260220240201323
|
26/02/2024
|
BINDI DEVI
|
3505015WL032399
|
BINDI DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472284
|
|
Mrs. BINDI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-038-001/121
(Kathud)
|
3505015000NRG24260220240201324
|
26/02/2024
|
SUDHA DEVI
|
3505015WL032399
|
SUDHA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472290
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
15
|
Khirsu
|
UT-05-015-038-001/134
(Kathud)
|
3505015000NRG24260220240201325
|
26/02/2024
|
REENA DEVI
|
3505015WL032399
|
REENA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472310
|
|
RANI DEVI WO HARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khirsu
|
UT-05-015-038-001/137
(Kathud)
|
3505015000NRG24260220240201327
|
26/02/2024
|
VIMLA DEVI
|
3505015WL032399
|
VIMLA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941472307
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-038-001/138
(Kathud)
|
3505015000NRG24260220240201328
|
26/02/2024
|
barat singh
|
3505015WL032399
|
barat singh
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941472309
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khirsu
|
UT-05-015-038-001/14
(Kathud)
|
3505015000NRG24260220240201329
|
26/02/2024
|
RAMESH LAL
|
3505015WL032399
|
RAMESH LAL
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472234
|
|
Mr. Ramesh Lal
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-038-001/141
(Kathud)
|
3505015000NRG24260220240201330
|
26/02/2024
|
babita devi
|
3505015WL032399
|
babita devi
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472308
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khirsu
|
UT-05-015-038-001/19
(Kathud)
|
3505015000NRG24260220240201332
|
26/02/2024
|
SURENDER SINGH
|
3505015WL032399
|
SURENDER SINGH
|
00176
|
IDIB000S766
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941472269
|
|
Mr. Surendra Singh
|
INDIAN BANK(607105)
|
|
21
|
Khirsu
|
UT-05-015-038-001/20
(Kathud)
|
3505015000NRG24260220240201333
|
26/02/2024
|
SARITA DEVI
|
3505015WL032399
|
SARITA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472287
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
22
|
Khirsu
|
UT-05-015-038-001/24
(Kathud)
|
3505015000NRG24260220240201334
|
26/02/2024
|
MANAVAR SINGH
|
3505015WL032399
|
MANAVAR SINGH
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472293
|
|
MANVEER SINGH GAJE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Khirsu
|
UT-05-015-038-001/25
(Kathud)
|
3505015000NRG24260220240201335
|
26/02/2024
|
LAXMI DEVI
|
3505015WL032399
|
LAXMI DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472291
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
24
|
Khirsu
|
UT-05-015-038-001/27
(Kathud)
|
3505015000NRG24260220240201336
|
26/02/2024
|
JAIMA DEVI
|
3505015WL032399
|
JAIMA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472286
|
|
Mrs. JAUMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Khirsu
|
UT-05-015-038-001/32
(Kathud)
|
3505015000NRG24260220240201337
|
26/02/2024
|
KANTI DEVI
|
3505015WL032399
|
KANTI DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472288
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
Khirsu
|
UT-05-015-038-001/41
(Kathud)
|
3505015000NRG24260220240201338
|
26/02/2024
|
ANJU DEVI
|
3505015WL032399
|
ANJU DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472289
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-015-038-001/47
(Kathud)
|
3505015000NRG24260220240201339
|
26/02/2024
|
DEWAKI DEVI
|
3505015WL032399
|
DEWAKI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472253
|
|
Mrs. DEVAKI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Khirsu
|
UT-05-015-038-001/57
(Kathud)
|
3505015000NRG24260220240201340
|
26/02/2024
|
GODAMBARI DEVI
|
3505015WL032399
|
GODAMBARI DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472292
|
|
Mrs. GODAMBARI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Khirsu
|
UT-05-015-038-001/65
(Kathud)
|
3505015000NRG24260220240201341
|
26/02/2024
|
MANGLA DEVI
|
3505015WL032399
|
MANGLA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472294
|
|
MANGLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
30
|
Khirsu
|
UT-05-005-101-001/153
(Mathigaun)
|
3505005000NRG24260220240201351
|
26/02/2024
|
KUSUM DEVI
|
3505005WL032402
|
KUSUM DEVI
|
00354
|
PUNB0137000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472265
|
|
KUSUM RAWAT W/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
Khirsu
|
UT-05-005-101-001/30
(Mathigaun)
|
3505005000NRG24260220240201354
|
26/02/2024
|
jamuna devi
|
3505005WL032402
|
jamuna devi
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472297
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
32
|
Khirsu
|
UT-05-015-003-002/24
(Rampur)
|
3505015000NRG24260220240201386
|
26/02/2024
|
PRIYANKA DEVI
|
3505015WL032407
|
PRIYANKA DEVI
|
00415
|
SBIN0003181
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472317
|
|
PRIYANKA D/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khirsu
|
UT-05-015-008-003/13
(Kafoli)
|
3505015000NRG24260220240201390
|
26/02/2024
|
SACHIN
|
3505015WL032409
|
SACHIN
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472256
|
|
Master SACHIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-015-015-001/31
(Bhatoli)
|
3505015000NRG24260220240201391
|
26/02/2024
|
ANIL KUMAR
|
3505015WL032410
|
ANIL KUMAR
|
00415
|
SBIN0003181
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2941472314
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
35
|
Khirsu
|
UT-05-005-101-001/110
(Mathigaun)
|
3505005000NRG24260220240201345
|
26/02/2024
|
LAXMI DEVI
|
3505005WL032402
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941472263
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-005-101-001/123
(Mathigaun)
|
3505005000NRG24260220240201346
|
26/02/2024
|
JEET SINGH
|
3505005WL032402
|
JEET SINGH
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472315
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-005-101-001/129
(Mathigaun)
|
3505005000NRG24260220240201347
|
26/02/2024
|
manju devi
|
3505005WL032402
|
manju devi
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941472321
|
|
MANJUWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Khirsu
|
UT-05-005-101-001/133
(Mathigaun)
|
3505005000NRG24260220240201348
|
26/02/2024
|
PRBHA DEVI
|
3505005WL032402
|
PRBHA DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472262
|
|
PRABHA WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Khirsu
|
UT-05-005-101-001/143
(Mathigaun)
|
3505005000NRG24260220240201349
|
26/02/2024
|
RUCHI
|
3505005WL032402
|
RUCHI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472248
|
|
RUCHI DEVI WO GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Khirsu
|
UT-05-005-101-001/164
(Mathigaun)
|
3505005000NRG24260220240201352
|
26/02/2024
|
SULOCHNA DEVI
|
3505005WL032402
|
SULOCHNA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472246
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-005-101-001/2
(Mathigaun)
|
3505005000NRG24260220240201353
|
26/02/2024
|
PITAMBARI DEVI
|
3505005WL032402
|
PITAMBARI DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472230
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-005-101-001/31
(Mathigaun)
|
3505005000NRG24260220240201355
|
26/02/2024
|
DEVESWARI DEVI
|
3505005WL032402
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472242
|
|
MRS DEVESHWWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-005-101-001/35
(Mathigaun)
|
3505005000NRG24260220240201356
|
26/02/2024
|
SEETA DEVI
|
3505005WL032402
|
SEETA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472221
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-005-101-001/36
(Mathigaun)
|
3505005000NRG24260220240201357
|
26/02/2024
|
pushpa devi
|
3505005WL032402
|
pushpa devi
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472296
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-005-101-001/38
(Mathigaun)
|
3505005000NRG24260220240201358
|
26/02/2024
|
KALPA DEVI
|
3505005WL032402
|
KALPA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472233
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-005-101-001/39
(Mathigaun)
|
3505005000NRG24260220240201359
|
26/02/2024
|
THUNA DEVI
|
3505005WL032402
|
THUNA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472298
|
|
MRS THUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-005-101-001/42
(Mathigaun)
|
3505005000NRG24260220240201360
|
26/02/2024
|
VARDANA DEVI
|
3505005WL032402
|
VARDANA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472299
|
|
MRS VARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-005-101-001/45
(Mathigaun)
|
3505005000NRG24260220240201361
|
26/02/2024
|
KUSMA DEVI
|
3505005WL032402
|
KUSMA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941472247
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-005-101-001/48
(Mathigaun)
|
3505005000NRG24260220240201362
|
26/02/2024
|
MAGNI DEVI
|
3505005WL032402
|
MAGNI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941472229
|
|
MRS MAGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-005-101-001/53
(Mathigaun)
|
3505005000NRG24260220240201363
|
26/02/2024
|
YASODA DEVI
|
3505005WL032402
|
YASODA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941472238
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-101-001/57
(Mathigaun)
|
3505005000NRG24260220240201364
|
26/02/2024
|
DHARMA DEVI
|
3505005WL032402
|
DHARMA DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472227
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-005-101-001/61
(Mathigaun)
|
3505005000NRG24260220240201365
|
26/02/2024
|
USHA DEVI
|
3505005WL032402
|
USHA DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472222
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-005-101-001/62
(Mathigaun)
|
3505005000NRG24260220240201366
|
26/02/2024
|
BHAGA DEVI
|
3505005WL032402
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472320
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-005-101-001/68
(Mathigaun)
|
3505005000NRG24260220240201368
|
26/02/2024
|
SHARITA DEVI
|
3505005WL032402
|
SHARITA DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472223
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-005-101-001/68
(Mathigaun)
|
3505005000NRG24260220240201367
|
26/02/2024
|
SHYAMA DEVI
|
3505005WL032402
|
SHYAMA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941472275
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khirsu
|
UT-05-005-101-001/71
(Mathigaun)
|
3505005000NRG24260220240201369
|
26/02/2024
|
MAHESWARI DEVI
|
3505005WL032402
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472236
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-005-101-001/74
(Mathigaun)
|
3505005000NRG24260220240201370
|
26/02/2024
|
ANANDI DEVI
|
3505005WL032402
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941472282
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-005-101-001/75
(Mathigaun)
|
3505005000NRG24260220240201371
|
26/02/2024
|
MEENA DEVI
|
3505005WL032402
|
MEENA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941472231
|
|
MRS MEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khirsu
|
UT-05-005-101-001/77
(Mathigaun)
|
3505005000NRG24260220240201372
|
26/02/2024
|
MADAN SINGH
|
3505005WL032402
|
MADAN SINGH
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472271
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khirsu
|
UT-05-005-101-001/78
(Mathigaun)
|
3505005000NRG24260220240201373
|
26/02/2024
|
BHAGRATHI DEVI
|
3505005WL032402
|
BHAGRATHI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941472245
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khirsu
|
UT-05-005-101-001/80
(Mathigaun)
|
3505005000NRG24260220240201374
|
26/02/2024
|
DEVESWARI DEVI
|
3505005WL032402
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472237
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-005-101-001/83
(Mathigaun)
|
3505005000NRG24260220240201375
|
26/02/2024
|
BEERA DEVI
|
3505005WL032402
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472239
|
|
MASTER GANESH UNG BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khirsu
|
UT-05-005-101-001/84
(Mathigaun)
|
3505005000NRG24260220240201376
|
26/02/2024
|
RAMI DEVI
|
3505005WL032402
|
RAMI DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472279
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khirsu
|
UT-05-005-101-001/98
(Mathigaun)
|
3505005000NRG24260220240201377
|
26/02/2024
|
GANGOTRI DEVI
|
3505005WL032402
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941472274
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khirsu
|
UT-05-005-106-001/78
(Chopda)
|
3505005000NRG24260220240201378
|
26/02/2024
|
HARISH LAL
|
3505005WL032403
|
HARISH LAL
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472244
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-015-006-001/100
(Budesu)
|
3505015000NRG24260220240201411
|
26/02/2024
|
SADHNA DEVI
|
3505015WL032414
|
SADHNA DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2941472226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Khirsu
|
UT-05-015-006-001/110
(Budesu)
|
3505015000NRG24260220240201412
|
26/02/2024
|
MANHOHAN SINGH
|
3505015WL032414
|
MANHOHAN SINGH
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472241
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khirsu
|
UT-05-015-006-001/118
(Budesu)
|
3505015000NRG24260220240201395
|
26/02/2024
|
KALI DEVI
|
3505015WL032413
|
KALI DEVI
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472277
|
|
MRS KAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khirsu
|
UT-05-015-006-001/12
(Budesu)
|
3505015000NRG24260220240201413
|
26/02/2024
|
PURAN SINGH
|
3505015WL032414
|
PURAN SINGH
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472228
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khirsu
|
UT-05-015-006-001/122
(Budesu)
|
3505015000NRG24260220240201414
|
26/02/2024
|
KAVITA DEVI
|
3505015WL032414
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472276
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-015-006-001/132
(Budesu)
|
3505015000NRG24260220240201415
|
26/02/2024
|
ARJUN SINGH
|
3505015WL032414
|
ARJUN SINGH
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472224
|
|
MR ARJUN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG24260220240201396
|
26/02/2024
|
PRAWATI DEVI
|
3505015WL032413
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472313
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khirsu
|
UT-05-015-006-001/143
(Budesu)
|
3505015000NRG24260220240201397
|
26/02/2024
|
SUMAN DEVI
|
3505015WL032413
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472312
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khirsu
|
UT-05-015-006-001/146
(Budesu)
|
3505015000NRG24260220240201398
|
26/02/2024
|
VIKESH SINGH PANWAR
|
3505015WL032413
|
VIKESH SINGH PANWAR
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472259
|
|
VIKESHSINGHPANWARSOBHOOPA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Khirsu
|
UT-05-015-006-001/150
(Budesu)
|
3505015000NRG24260220240201416
|
26/02/2024
|
beera
|
3505015WL032414
|
beera
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472322
|
|
MR BEERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khirsu
|
UT-05-015-006-001/18
(Budesu)
|
3505015000NRG24260220240201399
|
26/02/2024
|
BHAGA DEVI
|
3505015WL032413
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472250
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khirsu
|
UT-05-015-006-001/2
(Budesu)
|
3505015000NRG24260220240201417
|
26/02/2024
|
GOVIND SINGH
|
3505015WL032414
|
GOVIND SINGH
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472214
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khirsu
|
UT-05-015-006-001/20
(Budesu)
|
3505015000NRG24260220240201418
|
26/02/2024
|
BHAGA DEVI
|
3505015WL032414
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472232
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG24260220240201400
|
26/02/2024
|
UMA DEVI
|
3505015WL032413
|
UMA DEVI
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472251
|
|
MR KAILASH SINGH SO SHVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khirsu
|
UT-05-015-006-001/3
(Budesu)
|
3505015000NRG24260220240201401
|
26/02/2024
|
SARWESHWARI DEVI
|
3505015WL032413
|
SARWESHWARI DEVI
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472252
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khirsu
|
UT-05-015-006-001/31
(Budesu)
|
3505015000NRG24260220240201419
|
26/02/2024
|
JAGMOHAN SINGH
|
3505015WL032414
|
JAGMOHAN SINGH
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472249
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Khirsu
|
UT-05-015-006-001/33
(Budesu)
|
3505015000NRG24260220240201420
|
26/02/2024
|
LAXMI DEVI
|
3505015WL032414
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472217
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khirsu
|
UT-05-015-006-001/34
(Budesu)
|
3505015000NRG24260220240201421
|
26/02/2024
|
ashok
|
3505015WL032414
|
ashok
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472266
|
|
ASHOKSINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Khirsu
|
UT-05-015-006-001/36
(Budesu)
|
3505015000NRG24260220240201422
|
26/02/2024
|
GAURI DEVI
|
3505015WL032414
|
GAURI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472306
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khirsu
|
UT-05-015-006-001/38
(Budesu)
|
3505015000NRG24260220240201402
|
26/02/2024
|
BHOPAL SINGH
|
3505015WL032413
|
BHOPAL SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472243
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khirsu
|
UT-05-015-006-001/41
(Budesu)
|
3505015000NRG24260220240201403
|
26/02/2024
|
POONAM DEVI
|
3505015WL032413
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472305
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khirsu
|
UT-05-015-006-001/43
(Budesu)
|
3505015000NRG24260220240201423
|
26/02/2024
|
POONAM DEVI
|
3505015WL032414
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472281
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khirsu
|
UT-05-015-006-001/45
(Budesu)
|
3505015000NRG24260220240201424
|
26/02/2024
|
HEEMA DEVI
|
3505015WL032414
|
HEEMA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472316
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khirsu
|
UT-05-015-006-001/48
(Budesu)
|
3505015000NRG24260220240201404
|
26/02/2024
|
POONAM DEVI
|
3505015WL032413
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472311
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khirsu
|
UT-05-015-006-001/49
(Budesu)
|
3505015000NRG24260220240201425
|
26/02/2024
|
BHARAT SINGH
|
3505015WL032414
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472255
|
|
BHARAT SINGH
|
AXIS BANK(607153)
|
|
91
|
Khirsu
|
UT-05-015-006-001/51
(Budesu)
|
3505015000NRG24260220240201405
|
26/02/2024
|
SOHAN SINGH
|
3505015WL032413
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472240
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khirsu
|
UT-05-015-006-001/52
(Budesu)
|
3505015000NRG24260220240201406
|
26/02/2024
|
KIRAN DEVI
|
3505015WL032413
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472254
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG24260220240201407
|
26/02/2024
|
SUNITA DEVI
|
3505015WL032413
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472225
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khirsu
|
UT-05-015-006-001/66
(Budesu)
|
3505015000NRG24260220240201408
|
26/02/2024
|
JYOTI DEVI
|
3505015WL032413
|
JYOTI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472323
|
|
JYOTIWOUTTAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Khirsu
|
UT-05-015-006-001/77
(Budesu)
|
3505015000NRG24260220240201409
|
26/02/2024
|
JAGBIR SINGH
|
3505015WL032413
|
JAGBIR SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472220
|
|
JANGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khirsu
|
UT-05-015-006-001/9
(Budesu)
|
3505015000NRG24260220240201410
|
26/02/2024
|
pushpa
|
3505015WL032413
|
pushpa
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472218
|
|
PUSHPADEVIWOHOSHIYARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG24260220240201433
|
26/02/2024
|
NISHA RAWAT
|
3505015WL032417
|
NISHA RAWAT
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941472302
|
|
NISHA PANWAR D/O KRISHAN PAL SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG24260220240201431
|
26/02/2024
|
SAROJANI DEVI
|
3505015WL032417
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941472215
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG24260220240201432
|
26/02/2024
|
YOGENDRA SINGH
|
3505015WL032417
|
YOGENDRA SINGH
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941472257
|
|
MR YOGINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khirsu
|
UT-05-015-044-004/109
(Thapla)
|
3505015000NRG24260220240201429
|
26/02/2024
|
ARTI DEVI
|
3505015WL032416
|
ARTI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472280
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khirsu
|
UT-05-015-044-004/99
(Thapla)
|
3505015000NRG24260220240201430
|
26/02/2024
|
BINDESHWARI DEVI
|
3505015WL032416
|
BINDESHWARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472219
|
|
BINDESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125120
|
125120
|
|
|
|
|
|
|
|
|
102
|
Khirsu
|
UT-05-015-038-001/136
(Kathud)
|
3505015000NRG24260220240201326
|
26/02/2024
|
VINITA DEVI
|
3505015WL032399
|
VINITA DEVI
|
00415
|
SBIN0007280
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472264
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
103
|
Khirsu
|
UT-05-005-016-001/22
(Nalai)
|
3505005000NRG24260220240201344
|
26/02/2024
|
deepa devi
|
3505005WL032401
|
deepa devi
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472235
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khirsu
|
UT-05-005-016-001/22
(Nalai)
|
3505005000NRG24260220240201343
|
26/02/2024
|
DINESH LAL
|
3505005WL032401
|
DINESH LAL
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472216
|
|
DINESHLALSOBUDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Khirsu
|
UT-05-005-101-001/150
(Mathigaun)
|
3505005000NRG24260220240201350
|
26/02/2024
|
PRIYANKA DEVI
|
3505005WL032402
|
PRIYANKA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2941472260
|
|
PRIYANKA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Khirsu
|
UT-05-005-106-005/4
(Chopda)
|
3505005000NRG24260220240201380
|
26/02/2024
|
KANTA PRASAD
|
3505005WL032404
|
KANTA PRASAD
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472267
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
107
|
Khirsu
|
UT-05-015-003-002/1
(Rampur)
|
3505015000NRG24260220240201383
|
26/02/2024
|
gaje singh
|
3505015WL032406
|
gaje singh
|
00415
|
SBIN0010583
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472261
|
|
GAJE SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
Khirsu
|
UT-05-015-038-001/15
(Kathud)
|
3505015000NRG24260220240201331
|
26/02/2024
|
VIRENDRA SINGH
|
3505015WL032399
|
VIRENDRA SINGH
|
00468
|
UBIN0554162
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2941472278
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
109
|
Khirsu
|
UT-05-005-106-005/4
(Chopda)
|
3505005000NRG24260220240201379
|
26/02/2024
|
bina devi
|
3505005WL032404
|
bina devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472273
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Khirsu
|
UT-05-015-003-003/10
(Rampur)
|
3505015000NRG24260220240201388
|
26/02/2024
|
KALAWATI DEVI
|
3505015WL032408
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472318
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216200
|
216200
|
|
|
|
|
|
|
|