|
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)
|
3505017000NRG24250520230024185
|
25/05/2023
|
KAMAL SINGH
|
3505017WL004374
|
KAMAL SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756897
|
|
KAMALSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG24250520230024122
|
25/05/2023
|
CHAITA DEVI
|
3505017WL004374
|
CHAITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756940
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/10
(Bakhrodi)
|
3505017000NRG24250520230024123
|
25/05/2023
|
MAHARBAN SINGH
|
3505017WL004374
|
MAHARBAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756933
|
|
MR MAHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/11
(Bakhrodi)
|
3505017000NRG24250520230024124
|
25/05/2023
|
KAMAL SINGH RAWAT
|
3505017WL004374
|
KAMAL SINGH RAWAT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756915
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/14
(Bakhrodi)
|
3505017000NRG24250520230024126
|
25/05/2023
|
GANESH SINGH
|
3505017WL004374
|
GANESH SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756935
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/15
(Bakhrodi)
|
3505017000NRG24250520230024127
|
25/05/2023
|
BIMLA DEVI
|
3505017WL004374
|
BIMLA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756903
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/16
(Bakhrodi)
|
3505017000NRG24250520230024128
|
25/05/2023
|
MANOJ SINGH
|
3505017WL004374
|
MANOJ SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Rejected
|
30/05/2023
|
|
1942756949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/17
(Bakhrodi)
|
3505017000NRG24250520230024129
|
25/05/2023
|
RAGHUVEER SINGH
|
3505017WL004374
|
RAGHUVEER SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756923
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/18
(Bakhrodi)
|
3505017000NRG24250520230024130
|
25/05/2023
|
MANJU DEVI
|
3505017WL004374
|
MANJU DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756914
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/19
(Bakhrodi)
|
3505017000NRG24250520230024131
|
25/05/2023
|
PRADEEP SINGH
|
3505017WL004374
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756916
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-089-001/2
(Bakhrodi)
|
3505017000NRG24250520230024132
|
25/05/2023
|
VINITA DEVI
|
3505017WL004374
|
VINITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756918
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-001/21
(Bakhrodi)
|
3505017000NRG24250520230024133
|
25/05/2023
|
ISHWAR SINGH RAWAT
|
3505017WL004374
|
ISHWAR SINGH RAWAT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756917
|
|
MR ISHWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG24250520230024135
|
25/05/2023
|
HEMANTI DEVI
|
3505017WL004374
|
HEMANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756924
|
|
MR HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-089-001/27
(Bakhrodi)
|
3505017000NRG24250520230024137
|
25/05/2023
|
UMMED SINGH
|
3505017WL004374
|
UMMED SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756951
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-089-001/3
(Bakhrodi)
|
3505017000NRG24250520230024139
|
25/05/2023
|
LAXMI DEVI
|
3505017WL004374
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Rejected
|
30/05/2023
|
|
1942756920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-089-001/30
(Bakhrodi)
|
3505017000NRG24250520230024140
|
25/05/2023
|
MANJU DEVI
|
3505017WL004374
|
MANJU DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756899
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG24250520230024142
|
25/05/2023
|
PURAN SINGH
|
3505017WL004374
|
PURAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756929
|
|
PURAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
18
|
Dwarikhal
|
UT-05-017-089-001/59
(Bakhrodi)
|
3505017000NRG24250520230024143
|
25/05/2023
|
MAMTA DEVI
|
3505017WL004374
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756921
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-089-001/6-A
(Bakhrodi)
|
3505017000NRG24250520230024144
|
25/05/2023
|
SHUBHAM SINGH
|
3505017WL004374
|
SHUBHAM SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756953
|
|
SHUBHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-089-001/60
(Bakhrodi)
|
3505017000NRG24250520230024145
|
25/05/2023
|
LAXMI DEVI
|
3505017WL004374
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756932
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-089-001/61
(Bakhrodi)
|
3505017000NRG24250520230024146
|
25/05/2023
|
AMAR SINGH
|
3505017WL004374
|
AMAR SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756926
|
|
AMARSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-089-001/7
(Bakhrodi)
|
3505017000NRG24250520230024148
|
25/05/2023
|
SUNITA DEVI
|
3505017WL004374
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756922
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG24250520230024149
|
25/05/2023
|
REKHA DEVI
|
3505017WL004374
|
REKHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756941
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-089-001/74-A
(Bakhrodi)
|
3505017000NRG24250520230024150
|
25/05/2023
|
RATENSHWARI DEVI
|
3505017WL004374
|
RATENSHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756952
|
|
MRS RATNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-089-001/75-A
(Bakhrodi)
|
3505017000NRG24250520230024151
|
25/05/2023
|
Sudarshan Singh
|
3505017WL004374
|
Sudarshan Singh
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756936
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-089-001/83
(Bakhrodi)
|
3505017000NRG24250520230024154
|
25/05/2023
|
SUSHILA DEVI
|
3505017WL004374
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756947
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG24250520230024155
|
25/05/2023
|
PINKI DEVI
|
3505017WL004374
|
PINKI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756946
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-089-001/89
(Bakhrodi)
|
3505017000NRG24250520230024156
|
25/05/2023
|
DHANESHWARI DEVI
|
3505017WL004374
|
DHANESHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756948
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dwarikhal
|
UT-05-017-089-001/9
(Bakhrodi)
|
3505017000NRG24250520230024157
|
25/05/2023
|
JAGAT SINGH
|
3505017WL004374
|
JAGAT SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756934
|
|
JAGATSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Dwarikhal
|
UT-05-017-089-001/90
(Bakhrodi)
|
3505017000NRG24250520230024158
|
25/05/2023
|
ROOPA DEVI
|
3505017WL004374
|
ROOPA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756950
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-089-001/92
(Bakhrodi)
|
3505017000NRG24250520230024159
|
25/05/2023
|
Mamta Rawat
|
3505017WL004374
|
Mamta Rawat
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756945
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-089-002/36
(Bakhrodi)
|
3505017000NRG24250520230024161
|
25/05/2023
|
RIKHANI DEVI
|
3505017WL004374
|
RIKHANI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756912
|
|
MRS RIKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG24250520230024163
|
25/05/2023
|
MINAKSHI DEVI
|
3505017WL004374
|
MINAKSHI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756939
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24250520230024164
|
25/05/2023
|
SURMAN SINGH
|
3505017WL004374
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756930
|
|
SURMANSINGHSORATANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Dwarikhal
|
UT-05-017-089-002/43
(Bakhrodi)
|
3505017000NRG24250520230024165
|
25/05/2023
|
AALAM SINGH
|
3505017WL004374
|
AALAM SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756898
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-089-002/44
(Bakhrodi)
|
3505017000NRG24250520230024166
|
25/05/2023
|
DALVEER SINGH
|
3505017WL004374
|
DALVEER SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756913
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-089-002/45
(Bakhrodi)
|
3505017000NRG24250520230024167
|
25/05/2023
|
DEVESHWARY DEVI
|
3505017WL004374
|
DEVESHWARY DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756904
|
|
DEVESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
38
|
Dwarikhal
|
UT-05-017-089-002/46
(Bakhrodi)
|
3505017000NRG24250520230024168
|
25/05/2023
|
MAMTA DEVI
|
3505017WL004374
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756900
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dwarikhal
|
UT-05-017-089-002/47
(Bakhrodi)
|
3505017000NRG24250520230024169
|
25/05/2023
|
MADEI DEVI
|
3505017WL004374
|
MADEI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756919
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dwarikhal
|
UT-05-017-089-002/48
(Bakhrodi)
|
3505017000NRG24250520230024170
|
25/05/2023
|
MUKESH SINGH
|
3505017WL004374
|
MUKESH SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756928
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dwarikhal
|
UT-05-017-089-002/49
(Bakhrodi)
|
3505017000NRG24250520230024171
|
25/05/2023
|
KULDEEP SINGH
|
3505017WL004374
|
KULDEEP SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756927
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG24250520230024172
|
25/05/2023
|
KAMLA DEVI
|
3505017WL004374
|
KAMLA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756911
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
43
|
Dwarikhal
|
UT-05-017-089-002/51
(Bakhrodi)
|
3505017000NRG24250520230024173
|
25/05/2023
|
JANKI DEVI
|
3505017WL004374
|
JANKI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756905
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dwarikhal
|
UT-05-017-089-002/52
(Bakhrodi)
|
3505017000NRG24250520230024174
|
25/05/2023
|
HUKKAM SINGH
|
3505017WL004374
|
HUKKAM SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756901
|
|
MR HUKKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dwarikhal
|
UT-05-017-089-002/53
(Bakhrodi)
|
3505017000NRG24250520230024175
|
25/05/2023
|
LAXMI DEVI
|
3505017WL004374
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756906
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dwarikhal
|
UT-05-017-089-002/54
(Bakhrodi)
|
3505017000NRG24250520230024176
|
25/05/2023
|
DHIRENDRA SINGH
|
3505017WL004374
|
DHIRENDRA SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756931
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dwarikhal
|
UT-05-017-089-002/55
(Bakhrodi)
|
3505017000NRG24250520230024177
|
25/05/2023
|
BIGRI
|
3505017WL004374
|
BIGRI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756907
|
|
MS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dwarikhal
|
UT-05-017-089-002/56
(Bakhrodi)
|
3505017000NRG24250520230024178
|
25/05/2023
|
BHARAT LAL
|
3505017WL004374
|
BHARAT LAL
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756902
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG24250520230024179
|
25/05/2023
|
MAHENDRA SINGH
|
3505017WL004374
|
MAHENDRA SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756910
|
|
MAHENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
50
|
Dwarikhal
|
UT-05-017-089-002/67
(Bakhrodi)
|
3505017000NRG24250520230024180
|
25/05/2023
|
PRADEEP SINGH
|
3505017WL004374
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756937
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dwarikhal
|
UT-05-017-089-002/68
(Bakhrodi)
|
3505017000NRG24250520230024181
|
25/05/2023
|
LAKSHMI DEVI
|
3505017WL004374
|
LAKSHMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756925
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dwarikhal
|
UT-05-017-089-002/69
(Bakhrodi)
|
3505017000NRG24250520230024182
|
25/05/2023
|
KAMLA DEVI
|
3505017WL004374
|
KAMLA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756909
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dwarikhal
|
UT-05-017-089-002/71
(Bakhrodi)
|
3505017000NRG24250520230024183
|
25/05/2023
|
AJAY DUTT
|
3505017WL004374
|
AJAY DUTT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756938
|
|
MR AJAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG24250520230024184
|
25/05/2023
|
PRITEVI SINGH
|
3505017WL004374
|
PRITEVI SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756908
|
|
PRITHVISINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Dwarikhal
|
UT-05-017-089-002/82
(Bakhrodi)
|
3505017000NRG24250520230024186
|
25/05/2023
|
VINOD SINGH
|
3505017WL004374
|
VINOD SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756943
|
|
VINODSINGHSOJOTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Dwarikhal
|
UT-05-017-089-002/85
(Bakhrodi)
|
3505017000NRG24250520230024187
|
25/05/2023
|
SHAKUNTALA DEVI
|
3505017WL004374
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756942
|
|
SHAKUANTALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
57
|
Dwarikhal
|
UT-05-017-089-002/86
(Bakhrodi)
|
3505017000NRG24250520230024188
|
25/05/2023
|
SUNITA DEVI
|
3505017WL004374
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756944
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dwarikhal
|
UT-05-017-089-002/97
(Bakhrodi)
|
3505017000NRG24250520230024191
|
25/05/2023
|
KIRAN DEVI
|
3505017WL004374
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756954
|
|
KIRAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|