|
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-13-005-088-001/21
(BHANDARKI)
|
3513005000NRG24100120240242454
|
10/01/2024
|
Radhika
|
3513005WL020435
|
Radhika
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981238
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-088-001/1
(BHANDARKI)
|
3513005000NRG24100120240242444
|
10/01/2024
|
JURI DEVI
|
3513005WL020435
|
JURI DEVI
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981251
|
|
JURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAULDHAR
|
UT-13-005-088-001/103
(BHANDARKI)
|
3513005000NRG24100120240242445
|
10/01/2024
|
MAMTA DEVI
|
3513005WL020435
|
MAMTA DEVI
|
00354
|
PUNB0992700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909981261
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAULDHAR
|
UT-13-005-088-001/111
(BHANDARKI)
|
3513005000NRG24100120240242446
|
10/01/2024
|
RAJANI DEVI
|
3513005WL020435
|
RAJANI DEVI
|
00354
|
PUNB0992700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981267
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAULDHAR
|
UT-13-005-088-001/114
(BHANDARKI)
|
3513005000NRG24100120240242447
|
10/01/2024
|
KANTA DEVI
|
3513005WL020435
|
KANTA DEVI
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981272
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THAULDHAR
|
UT-13-005-088-001/115
(BHANDARKI)
|
3513005000NRG24100120240242448
|
10/01/2024
|
MEENA
|
3513005WL020435
|
MEENA
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981274
|
|
MEENA D/O KALAM DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
THAULDHAR
|
UT-13-005-088-001/117
(BHANDARKI)
|
3513005000NRG24100120240242449
|
10/01/2024
|
VARSHA DEVI
|
3513005WL020435
|
VARSHA DEVI
|
00354
|
PUNB0992700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981265
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THAULDHAR
|
UT-13-005-088-001/118
(BHANDARKI)
|
3513005000NRG24100120240242450
|
10/01/2024
|
RINKI SEMWAL
|
3513005WL020435
|
RINKI SEMWAL
|
00354
|
PUNB0992700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981270
|
|
RINKI SEMWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAULDHAR
|
UT-13-005-088-001/119
(BHANDARKI)
|
3513005000NRG24100120240242451
|
10/01/2024
|
Pooja
|
3513005WL020435
|
Pooja
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981276
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAULDHAR
|
UT-13-005-088-001/13
(BHANDARKI)
|
3513005000NRG24100120240242452
|
10/01/2024
|
RUKAMANI DEVI
|
3513005WL020435
|
RUKAMANI DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981260
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAULDHAR
|
UT-13-005-088-001/20
(BHANDARKI)
|
3513005000NRG24100120240242453
|
10/01/2024
|
usha
|
3513005WL020435
|
usha
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981262
|
|
USHA DEVI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THAULDHAR
|
UT-13-005-088-001/25
(BHANDARKI)
|
3513005000NRG24100120240242455
|
10/01/2024
|
ROSHANI
|
3513005WL020435
|
ROSHANI
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981249
|
|
MR JAYANTI PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAULDHAR
|
UT-13-005-088-001/37
(BHANDARKI)
|
3513005000NRG24100120240242456
|
10/01/2024
|
SAVITA DEVI
|
3513005WL020435
|
SAVITA DEVI
|
00354
|
PUNB0992700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981268
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAULDHAR
|
UT-13-005-088-001/40
(BHANDARKI)
|
3513005000NRG24100120240242457
|
10/01/2024
|
ASHA DEVI
|
3513005WL020435
|
ASHA DEVI
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981256
|
|
ASHA DEVI WO FARASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THAULDHAR
|
UT-13-005-088-001/41
(BHANDARKI)
|
3513005000NRG24100120240242458
|
10/01/2024
|
GEETA DEVI
|
3513005WL020435
|
GEETA DEVI
|
00354
|
PUNB0992700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981271
|
|
SWARIYA AND GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THAULDHAR
|
UT-13-005-088-001/42
(BHANDARKI)
|
3513005000NRG24100120240242459
|
10/01/2024
|
KIran
|
3513005WL020435
|
KIran
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981273
|
|
KIRAN D/O KHILANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THAULDHAR
|
UT-13-005-088-001/5
(BHANDARKI)
|
3513005000NRG24100120240242460
|
10/01/2024
|
ATRA DEVI
|
3513005WL020435
|
ATRA DEVI
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981266
|
|
ATRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAULDHAR
|
UT-13-005-088-001/50
(BHANDARKI)
|
3513005000NRG24100120240242461
|
10/01/2024
|
DASHI DEVI
|
3513005WL020435
|
DASHI DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981258
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAULDHAR
|
UT-13-005-088-001/51
(BHANDARKI)
|
3513005000NRG24100120240242462
|
10/01/2024
|
MUSSI DEV
|
3513005WL020435
|
MUSSI DEV
|
00354
|
PUNB0992700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909981252
|
|
MUSSI DEV W/O SHIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THAULDHAR
|
UT-13-005-088-001/52
(BHANDARKI)
|
3513005000NRG24100120240242463
|
10/01/2024
|
NIRMALA DEV
|
3513005WL020435
|
NIRMALA DEV
|
00354
|
PUNB0992700
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981253
|
|
NIRMALA DEV W/O MAHAVEER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THAULDHAR
|
UT-13-005-088-001/6
(BHANDARKI)
|
3513005000NRG24100120240242464
|
10/01/2024
|
KASHI RAM
|
3513005WL020435
|
KASHI RAM
|
00354
|
PUNB0992700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909981259
|
|
KANSHIRAM SEMWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAULDHAR
|
UT-13-005-088-001/60
(BHANDARKI)
|
3513005000NRG24100120240242465
|
10/01/2024
|
URMILA DEVI
|
3513005WL020435
|
URMILA DEVI
|
00354
|
PUNB0992700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909981254
|
|
RATAN DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THAULDHAR
|
UT-13-005-088-001/62
(BHANDARKI)
|
3513005000NRG24100120240242466
|
10/01/2024
|
Balisha
|
3513005WL020435
|
Balisha
|
00354
|
PUNB0992700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909981269
|
|
BALISHA D/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
THAULDHAR
|
UT-13-005-088-001/65
(BHANDARKI)
|
3513005000NRG24100120240242467
|
10/01/2024
|
SAROJANI
|
3513005WL020435
|
SAROJANI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981257
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THAULDHAR
|
UT-13-005-088-001/88
(BHANDARKI)
|
3513005000NRG24100120240242468
|
10/01/2024
|
POOJA DEVI
|
3513005WL020435
|
POOJA DEVI
|
00354
|
PUNB0992700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981250
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAULDHAR
|
UT-13-005-088-001/99
(BHANDARKI)
|
3513005000NRG24100120240242469
|
10/01/2024
|
MEENA DEVI
|
3513005WL020435
|
MEENA DEVI
|
00354
|
PUNB0992700
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981255
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
27
|
THAULDHAR
|
UT-13-005-103-001/103
(BAMRADI)
|
3513005000NRG24100120240242427
|
10/01/2024
|
BEENA DEVI
|
3513005WL020434
|
BEENA DEVI
|
00415
|
SBIN0004341
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909981219
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAULDHAR
|
UT-13-005-103-001/97
(BAMRADI)
|
3513005000NRG24100120240242443
|
10/01/2024
|
VINEETA DEVI
|
3513005WL020434
|
VINEETA DEVI
|
00415
|
SBIN0004341
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981220
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
29
|
THAULDHAR
|
UT-13-005-103-001/107
(BAMRADI)
|
3513005000NRG24100120240242428
|
10/01/2024
|
sobat Singh
|
3513005WL020434
|
sobat Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909981264
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THAULDHAR
|
UT-13-005-103-001/111
(BAMRADI)
|
3513005000NRG24100120240242429
|
10/01/2024
|
SHAMBHU PRASAD SAKLANI
|
3513005WL020434
|
SHAMBHU PRASAD SAKLANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981231
|
|
SAMBHUPRASADSAKLAANISGANGA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
THAULDHAR
|
UT-13-005-103-001/112
(BAMRADI)
|
3513005000NRG24100120240242430
|
10/01/2024
|
RAJESWARI DEVI
|
3513005WL020434
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981227
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THAULDHAR
|
UT-13-005-103-001/115
(BAMRADI)
|
3513005000NRG24100120240242431
|
10/01/2024
|
MALA DEVI
|
3513005WL020434
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909981228
|
|
Mrs. MALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THAULDHAR
|
UT-13-005-103-001/117
(BAMRADI)
|
3513005000NRG24100120240242432
|
10/01/2024
|
DAULAT RAM
|
3513005WL020434
|
DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981232
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THAULDHAR
|
UT-13-005-103-001/118
(BAMRADI)
|
3513005000NRG24100120240242433
|
10/01/2024
|
BHAGWATI PRASAD
|
3513005WL020434
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981230
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THAULDHAR
|
UT-13-005-103-001/122
(BAMRADI)
|
3513005000NRG24100120240242412
|
10/01/2024
|
BEENA DEVI
|
3513005WL020433
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981236
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THAULDHAR
|
UT-13-005-103-001/185
(BAMRADI)
|
3513005000NRG24100120240242434
|
10/01/2024
|
MEENA DEVI
|
3513005WL020434
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909981234
|
|
Mrs. MEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THAULDHAR
|
UT-13-005-103-001/186
(BAMRADI)
|
3513005000NRG24100120240242413
|
10/01/2024
|
VINEETA DEVI
|
3513005WL020433
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981233
|
|
Mrs. VINEETA DEVI W/O .VINOD SINGHJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THAULDHAR
|
UT-13-005-103-001/203
(BAMRADI)
|
3513005000NRG24100120240242414
|
10/01/2024
|
BABALI DEVI
|
3513005WL020433
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981245
|
|
Mrs. BABLI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THAULDHAR
|
UT-13-005-103-001/205
(BAMRADI)
|
3513005000NRG24100120240242415
|
10/01/2024
|
RAKESH SINGH
|
3513005WL020433
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981248
|
|
MR RAKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAULDHAR
|
UT-13-005-103-001/209
(BAMRADI)
|
3513005000NRG24100120240242416
|
10/01/2024
|
Saraswati devi
|
3513005WL020433
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981263
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAULDHAR
|
UT-13-005-103-001/210
(BAMRADI)
|
3513005000NRG24100120240242417
|
10/01/2024
|
VIRENDRA SINGH
|
3513005WL020433
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981275
|
|
VIRENDER SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
THAULDHAR
|
UT-13-005-103-001/217
(BAMRADI)
|
3513005000NRG24100120240242418
|
10/01/2024
|
POOJA DEVI
|
3513005WL020433
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981241
|
|
POOJA UNIYAL DO KUSHLA NAND UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
THAULDHAR
|
UT-13-005-103-001/218
(BAMRADI)
|
3513005000NRG24100120240242435
|
10/01/2024
|
MEENAKSHI DEVI
|
3513005WL020434
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981240
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAULDHAR
|
UT-13-005-103-001/220
(BAMRADI)
|
3513005000NRG24100120240242419
|
10/01/2024
|
DURGA DEVI
|
3513005WL020433
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909981239
|
|
Mrs. DURGA W/O BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THAULDHAR
|
UT-13-005-103-001/64
(BAMRADI)
|
3513005000NRG24100120240242420
|
10/01/2024
|
JAYPAL SINGH
|
3513005WL020433
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981229
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAULDHAR
|
UT-13-005-103-001/69
(BAMRADI)
|
3513005000NRG24100120240242421
|
10/01/2024
|
pratap
|
3513005WL020433
|
pratap
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981247
|
|
PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
THAULDHAR
|
UT-13-005-103-001/70
(BAMRADI)
|
3513005000NRG24100120240242422
|
10/01/2024
|
BACHAN
|
3513005WL020433
|
BACHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981225
|
|
Mr. BACHAN SINGH S/O HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THAULDHAR
|
UT-13-005-103-001/74
(BAMRADI)
|
3513005000NRG24100120240242436
|
10/01/2024
|
LAXMI DEVI
|
3513005WL020434
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981243
|
|
Mrs. LAXMI DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THAULDHAR
|
UT-13-005-103-001/76
(BAMRADI)
|
3513005000NRG24100120240242437
|
10/01/2024
|
BALVEER
|
3513005WL020434
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981244
|
|
MR VALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAULDHAR
|
UT-13-005-103-001/77
(BAMRADI)
|
3513005000NRG24100120240242423
|
10/01/2024
|
NAGDEV
|
3513005WL020433
|
NAGDEV
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981223
|
|
Mr. NAGDEV . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THAULDHAR
|
UT-13-005-103-001/78
(BAMRADI)
|
3513005000NRG24100120240242424
|
10/01/2024
|
BEENA DEVI
|
3513005WL020433
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981237
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAULDHAR
|
UT-13-005-103-001/80
(BAMRADI)
|
3513005000NRG24100120240242438
|
10/01/2024
|
SUNDER SINGH
|
3513005WL020434
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981222
|
|
Mr. SUNDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THAULDHAR
|
UT-13-005-103-001/81
(BAMRADI)
|
3513005000NRG24100120240242425
|
10/01/2024
|
VIMLA DEVI
|
3513005WL020433
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981221
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAULDHAR
|
UT-13-005-103-001/82
(BAMRADI)
|
3513005000NRG24100120240242439
|
10/01/2024
|
JAY SINGH
|
3513005WL020434
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981242
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAULDHAR
|
UT-13-005-103-001/84
(BAMRADI)
|
3513005000NRG24100120240242440
|
10/01/2024
|
SHEELA DEVI
|
3513005WL020434
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909981235
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THAULDHAR
|
UT-13-005-103-001/89
(BAMRADI)
|
3513005000NRG24100120240242441
|
10/01/2024
|
Ramesh Chandra Bhatt
|
3513005WL020434
|
Ramesh Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981246
|
|
Mr. RAMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THAULDHAR
|
UT-13-005-103-001/96
(BAMRADI)
|
3513005000NRG24100120240242442
|
10/01/2024
|
GHAMBIR SINGH
|
3513005WL020434
|
GHAMBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981224
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THAULDHAR
|
UT-13-005-103-002/172
(BAMRADI)
|
3513005000NRG24100120240242426
|
10/01/2024
|
SEERA DEVI
|
3513005WL020433
|
SEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981226
|
|
Mrs. SHEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
|
|