|
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-13-009-081-153/10349
(ULANA)
|
3513009000NRG24050320240301966
|
05/03/2024
|
MANJU DEVI
|
3513009WL025138
|
MANJU DEVI
|
00089
|
CBIN0284085
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888626
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10165
(ULANA)
|
3513009000NRG24050320240301909
|
05/03/2024
|
SHAKUNTALA DEVI
|
3513009WL025138
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888573
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10166
(ULANA)
|
3513009000NRG24050320240301910
|
05/03/2024
|
BAISAKHI
|
3513009WL025138
|
BAISAKHI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888589
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10167
(ULANA)
|
3513009000NRG24050320240301911
|
05/03/2024
|
JUPLI DEVI
|
3513009WL025138
|
JUPLI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888598
|
|
JUPLI DEVI WO M JOSHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10168
(ULANA)
|
3513009000NRG24050320240301912
|
05/03/2024
|
SITA DEVI
|
3513009WL025138
|
SITA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888585
|
|
SITA DEVI WO SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-081-153/10168
(ULANA)
|
3513009000NRG24050320240301913
|
05/03/2024
|
SUKHDEV PRASAD
|
3513009WL025138
|
SUKHDEV PRASAD
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888616
|
|
MR SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-081-153/10171
(ULANA)
|
3513009000NRG24050320240301914
|
05/03/2024
|
beer singh
|
3513009WL025138
|
beer singh
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888630
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-081-153/10175
(ULANA)
|
3513009000NRG24050320240301915
|
05/03/2024
|
SAVITRI DEVI
|
3513009WL025138
|
SAVITRI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888587
|
|
TRILOK SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-081-153/10177
(ULANA)
|
3513009000NRG24050320240301916
|
05/03/2024
|
NANDAN SINGH
|
3513009WL025138
|
NANDAN SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888590
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-081-153/10179
(ULANA)
|
3513009000NRG24050320240301917
|
05/03/2024
|
SATEY SINGH
|
3513009WL025138
|
SATEY SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888578
|
|
SATEY SINGH SO BHAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-081-153/10182
(ULANA)
|
3513009000NRG24050320240301918
|
05/03/2024
|
Uma devi
|
3513009WL025138
|
Uma devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888588
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-081-153/10186
(ULANA)
|
3513009000NRG24050320240301919
|
05/03/2024
|
MANGALI DEVI
|
3513009WL025138
|
MANGALI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888592
|
|
RAISINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-081-153/10187
(ULANA)
|
3513009000NRG24050320240301920
|
05/03/2024
|
GEETA DEVI
|
3513009WL025138
|
GEETA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888579
|
|
GEETA DEVI WO DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-081-153/10188
(ULANA)
|
3513009000NRG24050320240301921
|
05/03/2024
|
BABITA DEVI
|
3513009WL025138
|
BABITA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888580
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-081-153/10189
(ULANA)
|
3513009000NRG24050320240301922
|
05/03/2024
|
KAUSHALYA DEVI
|
3513009WL025138
|
KAUSHALYA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888611
|
|
KAUSHALYA WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-081-153/10191
(ULANA)
|
3513009000NRG24050320240301923
|
05/03/2024
|
GAMRHI DEVI
|
3513009WL025138
|
GAMRHI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888602
|
|
MRS GAMPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-081-153/10195
(ULANA)
|
3513009000NRG24050320240301924
|
05/03/2024
|
JHANPA DEVI
|
3513009WL025138
|
JHANPA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888608
|
|
MR UMEDH SINGH SO B SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-081-153/10196
(ULANA)
|
3513009000NRG24050320240301926
|
05/03/2024
|
AJAY SINGH
|
3513009WL025138
|
AJAY SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888629
|
|
MR AJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-081-153/10196
(ULANA)
|
3513009000NRG24050320240301925
|
05/03/2024
|
SONA DEVI
|
3513009WL025138
|
SONA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888593
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-081-153/10198
(ULANA)
|
3513009000NRG24050320240301927
|
05/03/2024
|
VIKRAM SINGH
|
3513009WL025138
|
VIKRAM SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888600
|
|
VIKRAMSINGHSOUDAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
KIRTINAGAR
|
UT-13-009-081-153/10200
(ULANA)
|
3513009000NRG24050320240301928
|
05/03/2024
|
SATESWARI DEVI
|
3513009WL025138
|
SATESWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888601
|
|
BHAGCHAND SINGH SO HUKUM SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-081-153/10202
(ULANA)
|
3513009000NRG24050320240301930
|
05/03/2024
|
AWATAR SINGH
|
3513009WL025138
|
AWATAR SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888597
|
|
SUMATI DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-081-153/10202
(ULANA)
|
3513009000NRG24050320240301929
|
05/03/2024
|
RASHMI DEVI
|
3513009WL025138
|
RASHMI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888586
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-081-153/10204
(ULANA)
|
3513009000NRG24050320240301931
|
05/03/2024
|
GUDDI DEVI
|
3513009WL025138
|
GUDDI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888577
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-081-153/10206
(ULANA)
|
3513009000NRG24050320240301932
|
05/03/2024
|
MUNNI DEVI
|
3513009WL025138
|
MUNNI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888604
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-081-153/10206
(ULANA)
|
3513009000NRG24050320240301933
|
05/03/2024
|
vipin
|
3513009WL025138
|
vipin
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888628
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-081-153/10208
(ULANA)
|
3513009000NRG24050320240301936
|
05/03/2024
|
RADHA DEVI
|
3513009WL025138
|
RADHA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888615
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-081-153/10210
(ULANA)
|
3513009000NRG24050320240301937
|
05/03/2024
|
SURESH CHANDRA
|
3513009WL025138
|
SURESH CHANDRA
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888603
|
|
SURESH CHANDRA SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KIRTINAGAR
|
UT-13-009-081-153/10211
(ULANA)
|
3513009000NRG24050320240301938
|
05/03/2024
|
Barfi devi
|
3513009WL025138
|
Barfi devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888607
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-081-153/10212
(ULANA)
|
3513009000NRG24050320240301939
|
05/03/2024
|
Kamla devi
|
3513009WL025138
|
Kamla devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888610
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-081-153/10213
(ULANA)
|
3513009000NRG24050320240301940
|
05/03/2024
|
MANJU DEVI
|
3513009WL025138
|
MANJU DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888583
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-081-153/10214
(ULANA)
|
3513009000NRG24050320240301941
|
05/03/2024
|
PRAMOD KUMAR
|
3513009WL025138
|
PRAMOD KUMAR
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888594
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRTINAGAR
|
UT-13-009-081-153/10216
(ULANA)
|
3513009000NRG24050320240301942
|
05/03/2024
|
MAHESWARI DEVI
|
3513009WL025138
|
MAHESWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888613
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-009-081-153/10220
(ULANA)
|
3513009000NRG24050320240301943
|
05/03/2024
|
LAJJU DEVI
|
3513009WL025138
|
LAJJU DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888612
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-081-153/10221
(ULANA)
|
3513009000NRG24050320240301944
|
05/03/2024
|
RAJESHWARI DEVI
|
3513009WL025138
|
RAJESHWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888595
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-009-081-153/10222
(ULANA)
|
3513009000NRG24050320240301945
|
05/03/2024
|
Vimla devi
|
3513009WL025138
|
Vimla devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRTINAGAR
|
UT-13-009-081-153/10224
(ULANA)
|
3513009000NRG24050320240301946
|
05/03/2024
|
MOHAN SINGH
|
3513009WL025138
|
MOHAN SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888617
|
|
MOHANSINGHSOMAGANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
KIRTINAGAR
|
UT-13-009-081-153/10236
(ULANA)
|
3513009000NRG24050320240301947
|
05/03/2024
|
ROSHNI DEVI
|
3513009WL025138
|
ROSHNI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888581
|
|
ROSHNI DEVI WO DALIP SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRTINAGAR
|
UT-13-009-081-153/10238
(ULANA)
|
3513009000NRG24050320240301948
|
05/03/2024
|
BEENA DEVI
|
3513009WL025138
|
BEENA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888575
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRTINAGAR
|
UT-13-009-081-153/10240
(ULANA)
|
3513009000NRG24050320240301949
|
05/03/2024
|
Ajaveer singh
|
3513009WL025138
|
Ajaveer singh
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888625
|
|
MR AJAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRTINAGAR
|
UT-13-009-081-153/10241
(ULANA)
|
3513009000NRG24050320240301950
|
05/03/2024
|
Kanta devi
|
3513009WL025138
|
Kanta devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888582
|
|
KANTA WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRTINAGAR
|
UT-13-009-081-153/10247
(ULANA)
|
3513009000NRG24050320240301951
|
05/03/2024
|
SARITA
|
3513009WL025138
|
SARITA
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888618
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRTINAGAR
|
UT-13-009-081-153/10273
(ULANA)
|
3513009000NRG24050320240301952
|
05/03/2024
|
GALLA DEVI
|
3513009WL025138
|
GALLA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888614
|
|
RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRTINAGAR
|
UT-13-009-081-153/10275
(ULANA)
|
3513009000NRG24050320240301953
|
05/03/2024
|
SUMATI DEVI
|
3513009WL025138
|
SUMATI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888584
|
|
SUMATI DEVI WO LATE SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRTINAGAR
|
UT-13-009-081-153/10282
(ULANA)
|
3513009000NRG24050320240301954
|
05/03/2024
|
ROSHINI DEVI
|
3513009WL025138
|
ROSHINI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888591
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRTINAGAR
|
UT-13-009-081-153/10290
(ULANA)
|
3513009000NRG24050320240301955
|
05/03/2024
|
SUNDARI DEVI
|
3513009WL025138
|
SUNDARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888599
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRTINAGAR
|
UT-13-009-081-153/10312
(ULANA)
|
3513009000NRG24050320240301957
|
05/03/2024
|
BHAGIRATHI DEVI
|
3513009WL025138
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888609
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRTINAGAR
|
UT-13-009-081-153/10312
(ULANA)
|
3513009000NRG24050320240301956
|
05/03/2024
|
NARESH
|
3513009WL025138
|
NARESH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888576
|
|
NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRTINAGAR
|
UT-13-009-081-153/10314
(ULANA)
|
3513009000NRG24050320240301958
|
05/03/2024
|
SARASWATI DEVI
|
3513009WL025138
|
SARASWATI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888574
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRTINAGAR
|
UT-13-009-081-153/10327
(ULANA)
|
3513009000NRG24050320240301959
|
05/03/2024
|
KUSUMLATA
|
3513009WL025138
|
KUSUMLATA
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888621
|
|
KUSUMLATADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
KIRTINAGAR
|
UT-13-009-081-153/10327
(ULANA)
|
3513009000NRG24050320240301960
|
05/03/2024
|
VIRENDER KUMAR
|
3513009WL025138
|
VIRENDER KUMAR
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888605
|
|
VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRTINAGAR
|
UT-13-009-081-153/10328
(ULANA)
|
3513009000NRG24050320240301961
|
05/03/2024
|
SHOBHA
|
3513009WL025138
|
SHOBHA
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888619
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRTINAGAR
|
UT-13-009-081-153/10329
(ULANA)
|
3513009000NRG24050320240301962
|
05/03/2024
|
SANTOSHI DEVI
|
3513009WL025138
|
SANTOSHI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888622
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRTINAGAR
|
UT-13-009-081-153/10332
(ULANA)
|
3513009000NRG24050320240301963
|
05/03/2024
|
PINKI DEVI
|
3513009WL025138
|
PINKI DEVI
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888623
|
|
MR MUKESH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRTINAGAR
|
UT-13-009-081-153/10341
(ULANA)
|
3513009000NRG24050320240301964
|
05/03/2024
|
SUSHMA DEVI
|
3513009WL025138
|
SUSHMA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888606
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRTINAGAR
|
UT-13-009-081-153/10347
(ULANA)
|
3513009000NRG24050320240301965
|
05/03/2024
|
SOORBIR SINGH
|
3513009WL025138
|
SOORBIR SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888624
|
|
MR SURBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176870
|
176870
|
|
|
|
|
|
|
|
|
57
|
KIRTINAGAR
|
UT-13-009-081-153/10207
(ULANA)
|
3513009000NRG24050320240301935
|
05/03/2024
|
BEERA DEVI
|
3513009WL025138
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888620
|
|
Mrs. BIRA DEVI W/O PRITHAVIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KIRTINAGAR
|
UT-13-009-081-153/10207
(ULANA)
|
3513009000NRG24050320240301934
|
05/03/2024
|
PRITHVIPAL
|
3513009WL025138
|
PRITHVIPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888627
|
|
Mr. PRITHVIPAL ARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186530
|
186530
|
|
|
|
|
|
|
|