|
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-05-015-005-001/39
(Jaletha)
|
3505015000NRG24180120240180732
|
18/01/2024
|
GANESH KUMAR
|
3505015WL028974
|
GANESH KUMAR
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817787
|
|
GANESHKUMARSOVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-050-001/39
(Pokhari (Kat))
|
3505015000NRG24180120240180791
|
18/01/2024
|
LAXMI DEVI
|
3505015WL028976
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817839
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-040-001/19
(Charigaun)
|
3505015000NRG24180120240180845
|
18/01/2024
|
MUKESH CHAND
|
3505015WL028988
|
MUKESH CHAND
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817804
|
|
Mr. Mukesh Chandra Pandey
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-040-001/23
(Charigaun)
|
3505015000NRG24180120240180846
|
18/01/2024
|
BALBIR SINGH
|
3505015WL028988
|
BALBIR SINGH
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817801
|
|
Mr. BALBEER SINGH
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-040-001/27
(Charigaun)
|
3505015000NRG24180120240180847
|
18/01/2024
|
SUMMI DEVI
|
3505015WL028988
|
SUMMI DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817827
|
|
SUMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24180120240180848
|
18/01/2024
|
KANTI DEVI
|
3505015WL028988
|
KANTI DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817809
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-040-001/33
(Charigaun)
|
3505015000NRG24180120240180850
|
18/01/2024
|
ANITA DEVI
|
3505015WL028988
|
ANITA DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817810
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-040-001/36
(Charigaun)
|
3505015000NRG24180120240180851
|
18/01/2024
|
HEMA DEVI
|
3505015WL028988
|
HEMA DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817837
|
|
Mrs. HEMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-040-001/59
(Charigaun)
|
3505015000NRG24180120240180853
|
18/01/2024
|
JASU DEVI
|
3505015WL028988
|
JASU DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817798
|
|
Ms. JASODA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-040-001/8
(Charigaun)
|
3505015000NRG24180120240180854
|
18/01/2024
|
RASHMI
|
3505015WL028988
|
RASHMI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817838
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-040-001/9
(Charigaun)
|
3505015000NRG24180120240180855
|
18/01/2024
|
KUNWAR SINGH
|
3505015WL028988
|
KUNWAR SINGH
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817799
|
|
Mr. Kunwar Singh Rawat
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-040-001/9
(Charigaun)
|
3505015000NRG24180120240180856
|
18/01/2024
|
MADHU DEVI
|
3505015WL028988
|
MADHU DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817826
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-050-001/113
(Pokhari (Kat))
|
3505015000NRG24180120240180783
|
18/01/2024
|
SHOBHA DEVI
|
3505015WL028976
|
SHOBHA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817816
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-050-001/24
(Pokhari (Kat))
|
3505015000NRG24180120240180786
|
18/01/2024
|
RUKMA DEVI
|
3505015WL028976
|
RUKMA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817815
|
|
Mrs. RUKAMANEE DEVI
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-050-001/29
(Pokhari (Kat))
|
3505015000NRG24180120240180787
|
18/01/2024
|
ANJU DEVI
|
3505015WL028976
|
ANJU DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817841
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khirsu
|
UT-05-015-050-001/32
(Pokhari (Kat))
|
3505015000NRG24180120240180789
|
18/01/2024
|
MANGALA DEVI
|
3505015WL028976
|
MANGALA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817819
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khirsu
|
UT-05-015-050-001/33
(Pokhari (Kat))
|
3505015000NRG24180120240180790
|
18/01/2024
|
SUNITA DEVI
|
3505015WL028976
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817817
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khirsu
|
UT-05-015-050-001/51
(Pokhari (Kat))
|
3505015000NRG24180120240180792
|
18/01/2024
|
BIMLA DEVI
|
3505015WL028976
|
BIMLA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817836
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-050-001/6
(Pokhari (Kat))
|
3505015000NRG24180120240180793
|
18/01/2024
|
MANORAMA DEVI
|
3505015WL028976
|
MANORAMA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817824
|
|
Mrs. Manorama Devi
|
INDIAN BANK(607105)
|
|
20
|
Khirsu
|
UT-05-015-050-001/7
(Pokhari (Kat))
|
3505015000NRG24180120240180794
|
18/01/2024
|
SHEELA DEVI
|
3505015WL028976
|
SHEELA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817818
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
21
|
Khirsu
|
UT-05-015-050-001/74
(Pokhari (Kat))
|
3505015000NRG24180120240180795
|
18/01/2024
|
KALPU DEVI
|
3505015WL028976
|
KALPU DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817833
|
|
KALPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-015-050-001/18-D
(Pokhari (Kat))
|
3505015000NRG24180120240180785
|
18/01/2024
|
REKHA DEVI
|
3505015WL028976
|
REKHA DEVI
|
00349
|
PSIB0000177
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817790
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-015-050-001/10
(Pokhari (Kat))
|
3505015000NRG24180120240180780
|
18/01/2024
|
LAJU DEVI
|
3505015WL028976
|
LAJU DEVI
|
00349
|
PSIB0000237
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817792
|
|
LAJJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Khirsu
|
UT-05-015-050-001/11
(Pokhari (Kat))
|
3505015000NRG24180120240180781
|
18/01/2024
|
SUNITA DEVI
|
3505015WL028976
|
SUNITA DEVI
|
00349
|
PSIB0000237
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817793
|
|
SUNITA DEVI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Khirsu
|
UT-05-015-050-001/112
(Pokhari (Kat))
|
3505015000NRG24180120240180782
|
18/01/2024
|
NEELAM DEVI
|
3505015WL028976
|
NEELAM DEVI
|
00349
|
PSIB0000237
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140817789
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Khirsu
|
UT-05-015-050-001/118
(Pokhari (Kat))
|
3505015000NRG24180120240180784
|
18/01/2024
|
SEEMA DEVI
|
3505015WL028976
|
SEEMA DEVI
|
00349
|
PSIB0000237
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817791
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khirsu
|
UT-05-015-050-001/9
(Pokhari (Kat))
|
3505015000NRG24180120240180798
|
18/01/2024
|
ANITA DEVI
|
3505015WL028976
|
ANITA DEVI
|
00349
|
PSIB0000237
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817788
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
28
|
Khirsu
|
UT-05-015-050-001/31
(Pokhari (Kat))
|
3505015000NRG24180120240180788
|
18/01/2024
|
PARTAP SINGH
|
3505015WL028976
|
PARTAP SINGH
|
00415
|
SBIN0000697
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817814
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khirsu
|
UT-05-015-050-001/76
(Pokhari (Kat))
|
3505015000NRG24180120240180796
|
18/01/2024
|
URMILA
|
3505015WL028976
|
URMILA
|
00415
|
SBIN0000697
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817823
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-050-001/84
(Pokhari (Kat))
|
3505015000NRG24180120240180797
|
18/01/2024
|
kanti devi
|
3505015WL028976
|
kanti devi
|
00415
|
SBIN0000697
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817805
|
|
KANTI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
31
|
Khirsu
|
UT-05-004-027-001/95
(Shukra)
|
3505004000NRG24180120240180725
|
18/01/2024
|
MUKESH SINGH
|
3505004WL028972
|
MUKESH SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817829
|
|
MUKESHSINGHSOBIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Khirsu
|
UT-05-015-006-001/100
(Budesu)
|
3505015000NRG24180120240180899
|
18/01/2024
|
SADHNA DEVI
|
3505015WL028994
|
SADHNA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2140817806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Khirsu
|
UT-05-015-006-001/118
(Budesu)
|
3505015000NRG24180120240180900
|
18/01/2024
|
KALI DEVI
|
3505015WL028994
|
KALI DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817821
|
|
MRS KAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-006-001/12
(Budesu)
|
3505015000NRG24180120240180891
|
18/01/2024
|
PURAN SINGH
|
3505015WL028993
|
PURAN SINGH
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817795
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-006-001/122
(Budesu)
|
3505015000NRG24180120240180901
|
18/01/2024
|
KAVITA DEVI
|
3505015WL028994
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140817813
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG24180120240180902
|
18/01/2024
|
PRAWATI DEVI
|
3505015WL028994
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817831
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-006-001/146
(Budesu)
|
3505015000NRG24180120240180903
|
18/01/2024
|
VIKESH SINGH PANWAR
|
3505015WL028994
|
VIKESH SINGH PANWAR
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817832
|
|
VIKESHSINGHPANWARSOBHOOPA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Khirsu
|
UT-05-015-006-001/15
(Budesu)
|
3505015000NRG24180120240180904
|
18/01/2024
|
IMLA DEVI
|
3505015WL028994
|
IMLA DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817800
|
|
IMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-015-006-001/17
(Budesu)
|
3505015000NRG24180120240180905
|
18/01/2024
|
SUSHILA DEVI
|
3505015WL028994
|
SUSHILA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817820
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-015-006-001/43
(Budesu)
|
3505015000NRG24180120240180892
|
18/01/2024
|
POONAM DEVI
|
3505015WL028993
|
POONAM DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817822
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-015-006-001/45
(Budesu)
|
3505015000NRG24180120240180893
|
18/01/2024
|
HEEMA DEVI
|
3505015WL028993
|
HEEMA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817834
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-015-006-001/48
(Budesu)
|
3505015000NRG24180120240180906
|
18/01/2024
|
POONAM DEVI
|
3505015WL028994
|
POONAM DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140817830
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-015-006-001/49
(Budesu)
|
3505015000NRG24180120240180907
|
18/01/2024
|
BHARAT SINGH
|
3505015WL028994
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817828
|
|
BHARAT SINGH
|
AXIS BANK(607153)
|
|
44
|
Khirsu
|
UT-05-015-006-001/5
(Budesu)
|
3505015000NRG24180120240180894
|
18/01/2024
|
PREM SINGH
|
3505015WL028993
|
PREM SINGH
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817803
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-015-006-001/51
(Budesu)
|
3505015000NRG24180120240180895
|
18/01/2024
|
SOHAN SINGH
|
3505015WL028993
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817802
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-015-006-001/59
(Budesu)
|
3505015000NRG24180120240180908
|
18/01/2024
|
PUSPA DEVI
|
3505015WL028994
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140817835
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-015-006-001/6
(Budesu)
|
3505015000NRG24180120240180896
|
18/01/2024
|
RAM SINGH RAWAT
|
3505015WL028993
|
RAM SINGH RAWAT
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817796
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG24180120240180897
|
18/01/2024
|
SUNITA DEVI
|
3505015WL028993
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817797
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-006-001/8
(Budesu)
|
3505015000NRG24180120240180898
|
18/01/2024
|
ALAM SINGH
|
3505015WL028993
|
ALAM SINGH
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817794
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-015-006-001/9
(Budesu)
|
3505015000NRG24180120240180909
|
18/01/2024
|
pushpa
|
3505015WL028994
|
pushpa
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817807
|
|
PUSHPADEVIWOHOSHIYARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Khirsu
|
UT-05-015-010-001/13
(Katakholi)
|
3505015000NRG24180120240180860
|
18/01/2024
|
PREM SINGH
|
3505015WL028990
|
PREM SINGH
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140817811
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
52
|
Khirsu
|
UT-05-015-005-001/39
(Jaletha)
|
3505015000NRG24180120240180733
|
18/01/2024
|
MANJU DEVI
|
3505015WL028974
|
MANJU DEVI
|
00415
|
SBIN0007758
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817812
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Khirsu
|
UT-05-015-040-001/41
(Charigaun)
|
3505015000NRG24180120240180852
|
18/01/2024
|
SANU
|
3505015WL028988
|
SANU
|
00415
|
SBIN0007758
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817825
|
|
MISS SANU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
54
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24180120240180849
|
18/01/2024
|
PRATAP SINGH
|
3505015WL028988
|
PRATAP SINGH
|
00468
|
UBIN0552607
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817840
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
55
|
Khirsu
|
UT-05-004-027-001/16
(Shukra)
|
3505004000NRG24180120240180724
|
18/01/2024
|
kusma devi
|
3505004WL028972
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817808
|
|
Mrs. KUSMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|