|
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
|
THAULDHAR
|
UT-13-005-034-001/113
(JHAKOGI)
|
3513005000NRG24090620230057171
|
09/06/2023
|
pramila devi
|
3513005WL004467
|
pramila devi
|
00078
|
CNRB0003449
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374378
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
2
|
THAULDHAR
|
UT-13-005-034-002/172
(JHAKOGI)
|
3513005000NRG24090620230057180
|
09/06/2023
|
SUNIL BHATT
|
3513005WL004467
|
SUNIL BHATT
|
00078
|
CNRB0003449
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374377
|
|
SUNIL BHATT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
THAULDHAR
|
UT-13-005-017-002/146
(DANG TALLA)
|
3513005000NRG24090620230057154
|
09/06/2023
|
ASHA DEVI
|
3513005WL004465
|
ASHA DEVI
|
00354
|
PUNB0640900
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374419
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAULDHAR
|
UT-13-005-034-001/113
(JHAKOGI)
|
3513005000NRG24090620230057170
|
09/06/2023
|
DINESH PRASAD
|
3513005WL004467
|
DINESH PRASAD
|
00354
|
PUNB0640900
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374415
|
|
DINESH PRASAD SON OF KAMAL NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THAULDHAR
|
UT-13-005-034-002/166
(JHAKOGI)
|
3513005000NRG24090620230057178
|
09/06/2023
|
RAMPRAKASH
|
3513005WL004467
|
RAMPRAKASH
|
00354
|
PUNB0640900
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374395
|
|
RAM PRAKESH S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
THAULDHAR
|
UT-13-005-034-001/190
(JHAKOGI)
|
3513005000NRG24090620230057177
|
09/06/2023
|
Neelam
|
3513005WL004467
|
Neelam
|
00354
|
PUNB0992700
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374423
|
|
Miss NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
THAULDHAR
|
UT-13-005-030-001/51
(INDER)
|
3513005000NRG24090620230057163
|
09/06/2023
|
BEENA
|
3513005WL004466
|
BEENA
|
00415
|
SBIN0001117
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374371
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAULDHAR
|
UT-13-005-030-001/71
(INDER)
|
3513005000NRG24090620230057165
|
09/06/2023
|
AYETBARI
|
3513005WL004466
|
AYETBARI
|
00415
|
SBIN0001117
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374369
|
|
MRS AITWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
THAULDHAR
|
UT-13-005-030-001/112
(INDER)
|
3513005000NRG24090620230057157
|
09/06/2023
|
SHAKLA DEVI
|
3513005WL004466
|
SHAKLA DEVI
|
00415
|
SBIN0004341
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374376
|
|
MRS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAULDHAR
|
UT-13-005-030-001/25
(INDER)
|
3513005000NRG24090620230057161
|
09/06/2023
|
BHUMNI DEVI
|
3513005WL004466
|
BHUMNI DEVI
|
00415
|
SBIN0004341
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563374379
|
|
MR DHARMA LAL BHUMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAULDHAR
|
UT-13-005-030-001/44
(INDER)
|
3513005000NRG24090620230057162
|
09/06/2023
|
MASANDI DEVI
|
3513005WL004466
|
MASANDI DEVI
|
00415
|
SBIN0004341
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374370
|
|
MRS MASANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAULDHAR
|
UT-13-005-030-001/64
(INDER)
|
3513005000NRG24090620230057164
|
09/06/2023
|
SAROJANI DEVI
|
3513005WL004466
|
SAROJANI DEVI
|
00415
|
SBIN0004341
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374422
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAULDHAR
|
UT-13-005-030-001/75
(INDER)
|
3513005000NRG24090620230057166
|
09/06/2023
|
SANILA DEVI
|
3513005WL004466
|
SANILA DEVI
|
00415
|
SBIN0004341
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374375
|
|
MRS SANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAULDHAR
|
UT-13-005-030-001/82
(INDER)
|
3513005000NRG24090620230057167
|
09/06/2023
|
JALMA DEVI
|
3513005WL004466
|
JALMA DEVI
|
00415
|
SBIN0004341
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374367
|
|
JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAULDHAR
|
UT-13-005-030-001/83
(INDER)
|
3513005000NRG24090620230057168
|
09/06/2023
|
VIMLA DEVI
|
3513005WL004466
|
VIMLA DEVI
|
00415
|
SBIN0004341
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374368
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAULDHAR
|
UT-13-005-030-001/87
(INDER)
|
3513005000NRG24090620230057169
|
09/06/2023
|
KAMLA DEVI
|
3513005WL004466
|
KAMLA DEVI
|
00415
|
SBIN0004341
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374421
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAULDHAR
|
UT-13-005-042-001/158
(KENCHU)
|
3513005000NRG24090620230057188
|
09/06/2023
|
POOJA DEVI
|
3513005WL004468
|
POOJA DEVI
|
00415
|
SBIN0004341
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374372
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAULDHAR
|
UT-13-005-042-001/158
(KENCHU)
|
3513005000NRG24090620230057187
|
09/06/2023
|
RAMESH KUMAR
|
3513005WL004468
|
RAMESH KUMAR
|
00415
|
SBIN0004341
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374374
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
19
|
THAULDHAR
|
UT-13-005-017-001/101
(DANG TALLA)
|
3513005000NRG24090620230057132
|
09/06/2023
|
ROSHNI DEVI
|
3513005WL004465
|
ROSHNI DEVI
|
00415
|
SBIN0006534
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374366
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAULDHAR
|
UT-13-005-017-001/106
(DANG TALLA)
|
3513005000NRG24090620230057133
|
09/06/2023
|
CHATAR SINGH
|
3513005WL004465
|
CHATAR SINGH
|
00415
|
SBIN0006534
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374373
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
THAULDHAR
|
UT-13-005-017-001/152
(DANG TALLA)
|
3513005000NRG24090620230057138
|
09/06/2023
|
POOJA DEVI
|
3513005WL004465
|
POOJA DEVI
|
00468
|
UBIN0534374
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374418
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
THAULDHAR
|
UT-13-005-017-001/100
(DANG TALLA)
|
3513005000NRG24090620230057131
|
09/06/2023
|
KAVITA DEVI
|
3513005WL004465
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374400
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THAULDHAR
|
UT-13-005-017-001/134
(DANG TALLA)
|
3513005000NRG24090620230057135
|
09/06/2023
|
SUDHA DEVI
|
3513005WL004465
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374405
|
|
Mrs. SUDHA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THAULDHAR
|
UT-13-005-017-001/138
(DANG TALLA)
|
3513005000NRG24090620230057136
|
09/06/2023
|
GEETA DEVI
|
3513005WL004465
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563374397
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THAULDHAR
|
UT-13-005-017-001/139
(DANG TALLA)
|
3513005000NRG24090620230057137
|
09/06/2023
|
MAMTA DEVI
|
3513005WL004465
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374407
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THAULDHAR
|
UT-13-005-017-001/164
(DANG TALLA)
|
3513005000NRG24090620230057140
|
09/06/2023
|
LAXMI DEVI
|
3513005WL004465
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563374396
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THAULDHAR
|
UT-13-005-017-001/3
(DANG TALLA)
|
3513005000NRG24090620230057141
|
09/06/2023
|
JAGDEI
|
3513005WL004465
|
JAGDEI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374381
|
|
JAGDEI DEVI SO PURN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
THAULDHAR
|
UT-13-005-017-001/50
(DANG TALLA)
|
3513005000NRG24090620230057142
|
09/06/2023
|
BUDDHI DEVI
|
3513005WL004465
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374385
|
|
Mrs. BUDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THAULDHAR
|
UT-13-005-017-001/53
(DANG TALLA)
|
3513005000NRG24090620230057143
|
09/06/2023
|
SAROJANI DEVI
|
3513005WL004465
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374382
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THAULDHAR
|
UT-13-005-017-001/55
(DANG TALLA)
|
3513005000NRG24090620230057144
|
09/06/2023
|
PREMI DEVI
|
3513005WL004465
|
PREMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563374383
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAULDHAR
|
UT-13-005-017-001/56
(DANG TALLA)
|
3513005000NRG24090620230057145
|
09/06/2023
|
BACHNA DEVI
|
3513005WL004465
|
BACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374390
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAULDHAR
|
UT-13-005-017-001/58
(DANG TALLA)
|
3513005000NRG24090620230057146
|
09/06/2023
|
PUNNA DEVI
|
3513005WL004465
|
PUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374388
|
|
VIRENDRA singh panwar
|
UNION BANK OF INDIA(508500)
|
|
33
|
THAULDHAR
|
UT-13-005-017-001/82
(DANG TALLA)
|
3513005000NRG24090620230057147
|
09/06/2023
|
ANITA DEVI
|
3513005WL004465
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563374389
|
|
Mrs. ANITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THAULDHAR
|
UT-13-005-017-001/87
(DANG TALLA)
|
3513005000NRG24090620230057148
|
09/06/2023
|
SUNIT DEVI
|
3513005WL004465
|
SUNIT DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374384
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THAULDHAR
|
UT-13-005-017-001/88
(DANG TALLA)
|
3513005000NRG24090620230057149
|
09/06/2023
|
SAILA DEVI
|
3513005WL004465
|
SAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374386
|
|
Mrs. SAULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THAULDHAR
|
UT-13-005-017-001/89
(DANG TALLA)
|
3513005000NRG24090620230057150
|
09/06/2023
|
BIJLA DEVI
|
3513005WL004465
|
BIJLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374387
|
|
VIJALA DEVI VAISAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
THAULDHAR
|
UT-13-005-017-001/90
(DANG TALLA)
|
3513005000NRG24090620230057151
|
09/06/2023
|
RAMI DEVI
|
3513005WL004465
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374392
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THAULDHAR
|
UT-13-005-017-001/99
(DANG TALLA)
|
3513005000NRG24090620230057152
|
09/06/2023
|
UMMED SINGH
|
3513005WL004465
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374391
|
|
MR UMED SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAULDHAR
|
UT-13-005-017-002/131
(DANG TALLA)
|
3513005000NRG24090620230057153
|
09/06/2023
|
DEEPA DEVI
|
3513005WL004465
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374402
|
|
Mrs. AHILYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THAULDHAR
|
UT-13-005-017-004/60
(DANG TALLA)
|
3513005000NRG24090620230057155
|
09/06/2023
|
GUDDI DEVI
|
3513005WL004465
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374401
|
|
MR JAGDAMBA DASS
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAULDHAR
|
UT-13-005-017-004/62
(DANG TALLA)
|
3513005000NRG24090620230057156
|
09/06/2023
|
SUKWARI DEVI
|
3513005WL004465
|
SUKWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563374380
|
|
Mrs. SUKWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THAULDHAR
|
UT-13-005-034-001/14
(JHAKOGI)
|
3513005000NRG24090620230057172
|
09/06/2023
|
KWARA DEVI
|
3513005WL004467
|
KWARA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374399
|
|
Mrs. KWARA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THAULDHAR
|
UT-13-005-034-001/156
(JHAKOGI)
|
3513005000NRG24090620230057173
|
09/06/2023
|
Ramchandra Bhatt
|
3513005WL004467
|
Ramchandra Bhatt
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374406
|
|
Mr. RAM CHANDRA SO DAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THAULDHAR
|
UT-13-005-034-001/16
(JHAKOGI)
|
3513005000NRG24090620230057174
|
09/06/2023
|
BACHAN SINGH
|
3513005WL004467
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374417
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THAULDHAR
|
UT-13-005-034-001/17
(JHAKOGI)
|
3513005000NRG24090620230057175
|
09/06/2023
|
KHEM SINGH
|
3513005WL004467
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374393
|
|
Mr. KHEM SINGH S/O HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THAULDHAR
|
UT-13-005-034-002/172
(JHAKOGI)
|
3513005000NRG24090620230057179
|
09/06/2023
|
RACHNA DEVI
|
3513005WL004467
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374404
|
|
Mrs. RACHNA DEVI W/O SUNIL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THAULDHAR
|
UT-13-005-034-002/173
(JHAKOGI)
|
3513005000NRG24090620230057181
|
09/06/2023
|
SURESH BHATT
|
3513005WL004467
|
SURESH BHATT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374409
|
|
SURESH BHATT
|
CANARA BANK(508532)
|
|
48
|
THAULDHAR
|
UT-13-005-042-001/110
(KENCHU)
|
3513005000NRG24090620230057183
|
09/06/2023
|
SHAKUNTALA DEVI
|
3513005WL004468
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374416
|
|
Mrs. SHAKUNTALA W/O JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THAULDHAR
|
UT-13-005-042-001/132
(KENCHU)
|
3513005000NRG24090620230057185
|
09/06/2023
|
ROSHANI DEVI
|
3513005WL004468
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374414
|
|
Mrs. ROSHANI DEVI W/O SHOOVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THAULDHAR
|
UT-13-005-042-001/158
(KENCHU)
|
3513005000NRG24090620230057189
|
09/06/2023
|
BINEETA DEVI
|
3513005WL004468
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374410
|
|
BINITA DEVI W/O HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
THAULDHAR
|
UT-13-005-042-001/162
(KENCHU)
|
3513005000NRG24090620230057191
|
09/06/2023
|
KUNWAR KUMAR
|
3513005WL004468
|
KUNWAR KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563374403
|
|
Mr. KUNWAR KUMAR
|
INDIAN BANK(607105)
|
|
52
|
THAULDHAR
|
UT-13-005-042-001/30
(KENCHU)
|
3513005000NRG24090620230057192
|
09/06/2023
|
REENA DEVI
|
3513005WL004468
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374394
|
|
Mrs. REENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THAULDHAR
|
UT-13-005-042-001/37
(KENCHU)
|
3513005000NRG24090620230057193
|
09/06/2023
|
BEENA DEVI
|
3513005WL004468
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374413
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THAULDHAR
|
UT-13-005-042-001/54
(KENCHU)
|
3513005000NRG24090620230057194
|
09/06/2023
|
Kajal
|
3513005WL004468
|
Kajal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374411
|
|
KAJAL RANA D/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THAULDHAR
|
UT-13-005-042-001/71
(KENCHU)
|
3513005000NRG24090620230057195
|
09/06/2023
|
SEEMA DEVI
|
3513005WL004468
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374398
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THAULDHAR
|
UT-13-005-042-001/78
(KENCHU)
|
3513005000NRG24090620230057196
|
09/06/2023
|
BIJLA
|
3513005WL004468
|
BIJLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374408
|
|
Mrs. BIJLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THAULDHAR
|
UT-13-005-042-001/8
(KENCHU)
|
3513005000NRG24090620230057197
|
09/06/2023
|
sumitra devi
|
3513005WL004468
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374420
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THAULDHAR
|
UT-13-005-042-001/92
(KENCHU)
|
3513005000NRG24090620230057198
|
09/06/2023
|
REKHA DEVI
|
3513005WL004468
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374412
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|