|
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
|
Rikhnikhal
|
UT-05-011-009-003/93
(Agrora)
|
3505011000NRG24290120240188022
|
29/01/2024
|
GAUR SINGH
|
3505011WL030078
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883764
|
|
GAURSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-009-004/11
(Agrora)
|
3505011000NRG24290120240188011
|
29/01/2024
|
ASHA DEVI
|
3505011WL030076
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883765
|
|
ASHA DEVI W/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-012-001/19
(Takoli)
|
3505011000NRG24290120240187961
|
29/01/2024
|
DHARMENDRA SINGH BISHT
|
3505011WL030062
|
DHARMENDRA SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150883762
|
|
DHARMENDRASINGHBISHTSOBHO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG24290120240187757
|
29/01/2024
|
SUNITA DEVI
|
3505011WL030029
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883763
|
|
SAHIL SINGH UG SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-009-001/33-A
(Agrora)
|
3505011000NRG24290120240188007
|
29/01/2024
|
PUNAM DEVI
|
3505011WL030076
|
PUNAM DEVI
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150883744
|
|
POONAM DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-009-003/13
(Agrora)
|
3505011000NRG24290120240188018
|
29/01/2024
|
VIGARI DEVI
|
3505011WL030078
|
VIGARI DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883741
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-009-003/20
(Agrora)
|
3505011000NRG24290120240188019
|
29/01/2024
|
CHATAR SINGH AND BHUNDRA DEVI
|
3505011WL030078
|
CHATAR SINGH AND BHUNDRA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883745
|
|
CHATAR SINGH AND BHUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-009-004/10
(Agrora)
|
3505011000NRG24290120240188008
|
29/01/2024
|
SINDHA DEVI
|
3505011WL030076
|
SINDHA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883743
|
|
SINDHA DEVI WO SHRI GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-009-004/125
(Agrora)
|
3505011000NRG24290120240188013
|
29/01/2024
|
Chunni Devi
|
3505011WL030076
|
Chunni Devi
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883742
|
|
CHUNNI DEVI WO BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-009-004/91
(Agrora)
|
3505011000NRG24290120240188014
|
29/01/2024
|
DIKKA DEVI
|
3505011WL030076
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883761
|
|
DIKKA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-026-002/52
(Dabri Palli)
|
3505011000NRG24290120240187743
|
29/01/2024
|
Dheerendra Kumar
|
3505011WL030026
|
Dheerendra Kumar
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883759
|
|
MR DHEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-044-001/4
(Kandiya)
|
3505011000NRG24290120240187755
|
29/01/2024
|
KALPANA DEVI
|
3505011WL030028
|
KALPANA DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883760
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-053-001/125
(Kalwari)
|
3505011000NRG24290120240187944
|
29/01/2024
|
HARENDRA SINGH
|
3505011WL030055
|
HARENDRA SINGH
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150883740
|
|
Mr. Harendra Singh
|
INDIAN BANK(607105)
|
|
14
|
Rikhnikhal
|
UT-05-011-053-001/125
(Kalwari)
|
3505011000NRG24290120240187943
|
29/01/2024
|
REENA DEVI
|
3505011WL030055
|
REENA DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883739
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
15
|
Rikhnikhal
|
UT-05-011-009-003/56
(Agrora)
|
3505011000NRG24290120240188020
|
29/01/2024
|
SARASWATI DEVI
|
3505011WL030078
|
SARASWATI DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883766
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-009-003/57
(Agrora)
|
3505011000NRG24290120240188021
|
29/01/2024
|
VIMLA DEVI
|
3505011WL030078
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883789
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-009-004/105
(Agrora)
|
3505011000NRG24290120240188009
|
29/01/2024
|
CHICHA DEVI
|
3505011WL030076
|
CHICHA DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883752
|
|
MRS CHICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-009-004/106
(Agrora)
|
3505011000NRG24290120240188010
|
29/01/2024
|
SUSHILA DEVI
|
3505011WL030076
|
SUSHILA DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883747
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-009-004/111
(Agrora)
|
3505011000NRG24290120240188012
|
29/01/2024
|
GANGOTRI DEVI
|
3505011WL030076
|
GANGOTRI DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883790
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-012-001/17
(Takoli)
|
3505011000NRG24290120240187959
|
29/01/2024
|
SUNDAR SINGH
|
3505011WL030062
|
SUNDAR SINGH
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883787
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-012-001/19
(Takoli)
|
3505011000NRG24290120240187960
|
29/01/2024
|
MALA DEVI
|
3505011WL030062
|
MALA DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150883769
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-012-003/39
(Takoli)
|
3505011000NRG24290120240187970
|
29/01/2024
|
URMILA DEVI
|
3505011WL030066
|
URMILA DEVI
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883748
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-012-003/39
(Takoli)
|
3505011000NRG24290120240187969
|
29/01/2024
|
VIRA DEVI
|
3505011WL030066
|
VIRA DEVI
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883791
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-012-003/45
(Takoli)
|
3505011000NRG24290120240188023
|
29/01/2024
|
BALVIR SINGH
|
3505011WL030078
|
BALVIR SINGH
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883750
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-012-003/51
(Takoli)
|
3505011000NRG24290120240187952
|
29/01/2024
|
Asha Devi
|
3505011WL030058
|
Asha Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883767
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-012-003/51
(Takoli)
|
3505011000NRG24290120240187951
|
29/01/2024
|
SOHAN SINGH
|
3505011WL030058
|
SOHAN SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150883751
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-026-002/11
(Dabri Palli)
|
3505011000NRG24290120240187734
|
29/01/2024
|
SUNEETA DEVI
|
3505011WL030026
|
SUNEETA DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883792
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-026-002/16
(Dabri Palli)
|
3505011000NRG24290120240187735
|
29/01/2024
|
SANJAY KUMAR
|
3505011WL030026
|
SANJAY KUMAR
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883757
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-026-002/24
(Dabri Palli)
|
3505011000NRG24290120240187736
|
29/01/2024
|
Divya Devi
|
3505011WL030026
|
Divya Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883788
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-026-002/25
(Dabri Palli)
|
3505011000NRG24290120240187737
|
29/01/2024
|
SUNITA DEVI
|
3505011WL030026
|
SUNITA DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150883754
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-026-002/26
(Dabri Palli)
|
3505011000NRG24290120240187738
|
29/01/2024
|
BHOPAL SINGH
|
3505011WL030026
|
BHOPAL SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883758
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-026-002/31
(Dabri Palli)
|
3505011000NRG24290120240187739
|
29/01/2024
|
BIJESHVARI DEVI
|
3505011WL030026
|
BIJESHVARI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883756
|
|
MRS BIJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-026-002/4
(Dabri Palli)
|
3505011000NRG24290120240187740
|
29/01/2024
|
BHARTI DEVI
|
3505011WL030026
|
BHARTI DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883755
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-026-002/47
(Dabri Palli)
|
3505011000NRG24290120240187741
|
29/01/2024
|
YOGESH CHANDRA
|
3505011WL030026
|
YOGESH CHANDRA
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883753
|
|
YOGESHCHANDRASOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Rikhnikhal
|
UT-05-011-026-002/51
(Dabri Palli)
|
3505011000NRG24290120240187742
|
29/01/2024
|
BRAHMANAND
|
3505011WL030026
|
BRAHMANAND
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883786
|
|
BRAHMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-026-002/53
(Dabri Palli)
|
3505011000NRG24290120240187744
|
29/01/2024
|
ANJALI DEVI
|
3505011WL030026
|
ANJALI DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883768
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG24290120240187756
|
29/01/2024
|
KESRI DEVI
|
3505011WL030029
|
KESRI DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883746
|
|
MISS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG24290120240187758
|
29/01/2024
|
RAM SINGH
|
3505011WL030029
|
RAM SINGH
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883749
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
39
|
Rikhnikhal
|
UT-05-011-001-003/101
(Darkhasti khal)
|
3505011000NRG24290120240188129
|
29/01/2024
|
SANGEETA DEVI
|
3505011WL030091
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150883770
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-001-003/101
(Darkhasti khal)
|
3505011000NRG24290120240188130
|
29/01/2024
|
VIJENDRA PAL SINGH
|
3505011WL030091
|
VIJENDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883771
|
|
Mr. VIJENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG24290120240188025
|
29/01/2024
|
KANTA DEVI
|
3505011WL030080
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883778
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG24290120240188026
|
29/01/2024
|
PITAMBER SINGH
|
3505011WL030080
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883775
|
|
Mr. PITAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-053-001/77
(Kalwari)
|
3505011000NRG24290120240188027
|
29/01/2024
|
Basanti Devi
|
3505011WL030080
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883779
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-053-001/77
(Kalwari)
|
3505011000NRG24290120240188028
|
29/01/2024
|
NIKETA
|
3505011WL030080
|
NIKETA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883773
|
|
Miss. NIKETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-075-001/10
(Gadiyanu)
|
3505011000NRG24290120240187745
|
29/01/2024
|
SUSHMA DEVI
|
3505011WL030027
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883777
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-075-001/21
(Gadiyanu)
|
3505011000NRG24290120240187746
|
29/01/2024
|
JANARDHAN PRASAD
|
3505011WL030027
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883781
|
|
Mr. JANARDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-075-001/28
(Gadiyanu)
|
3505011000NRG24290120240187747
|
29/01/2024
|
Kapotri Devi
|
3505011WL030027
|
Kapotri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883785
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-075-001/3
(Gadiyanu)
|
3505011000NRG24290120240187748
|
29/01/2024
|
Heera devi
|
3505011WL030027
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883780
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-075-001/35
(Gadiyanu)
|
3505011000NRG24290120240187749
|
29/01/2024
|
LAXMI DEVI
|
3505011WL030027
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883784
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-075-001/55
(Gadiyanu)
|
3505011000NRG24290120240187750
|
29/01/2024
|
INDRMATI DEVI
|
3505011WL030027
|
INDRMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150883782
|
|
Mrs. INDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-075-001/56
(Gadiyanu)
|
3505011000NRG24290120240187751
|
29/01/2024
|
REENA BISHT
|
3505011WL030027
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150883772
|
|
Mr. REENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-075-001/57
(Gadiyanu)
|
3505011000NRG24290120240187752
|
29/01/2024
|
HARENDRA SINGH BISHT
|
3505011WL030027
|
HARENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150883783
|
|
HARINDER SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rikhnikhal
|
UT-05-011-075-001/63
(Gadiyanu)
|
3505011000NRG24290120240187753
|
29/01/2024
|
SHYAM LAL
|
3505011WL030027
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883774
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-075-001/7
(Gadiyanu)
|
3505011000NRG24290120240187754
|
29/01/2024
|
ANITA DEVI
|
3505011WL030027
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150883776
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|