|
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-05-015-045-002/53
(Koti)
|
3505015000NRG24070220240193650
|
07/02/2024
|
BHAGIRATHI DEVI
|
3505015WL031066
|
BHAGIRATHI DEVI
|
00078
|
CNRB0003485
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709695
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-089-001/46
(Naugaon)
|
3505005000NRG24070220240193705
|
07/02/2024
|
GULAB SINGH
|
3505005WL031077
|
GULAB SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709718
|
|
GULABSINGHSOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-031-001/20
(Khola)
|
3505015000NRG24070220240193611
|
07/02/2024
|
RAJESHWARI DEVI
|
3505015WL031051
|
RAJESHWARI DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709655
|
|
Mrs. Rajeshwari Devi
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-031-001/24
(Khola)
|
3505015000NRG24070220240193612
|
07/02/2024
|
KUSUMLATA
|
3505015WL031051
|
KUSUMLATA
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709654
|
|
KUSUMLATA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Khirsu
|
UT-05-015-031-001/29
(Khola)
|
3505015000NRG24070220240193613
|
07/02/2024
|
SUSMA DEVI
|
3505015WL031051
|
SUSMA DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709653
|
|
Mrs. Sushma Ghildiyal
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-040-001/11
(Charigaun)
|
3505015000NRG24070220240193629
|
07/02/2024
|
REKHA DEVI
|
3505015WL031058
|
REKHA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709672
|
|
REKHADEVIWOVIKESHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Khirsu
|
UT-05-015-040-001/15
(Charigaun)
|
3505015000NRG24070220240193636
|
07/02/2024
|
CHANDNI
|
3505015WL031060
|
CHANDNI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709670
|
|
CHANDANIDEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Khirsu
|
UT-05-015-040-001/15
(Charigaun)
|
3505015000NRG24070220240193635
|
07/02/2024
|
GEETA DEVI
|
3505015WL031060
|
GEETA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709681
|
|
GEETAWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Khirsu
|
UT-05-015-040-001/16
(Charigaun)
|
3505015000NRG24070220240193637
|
07/02/2024
|
RATAN SINGH
|
3505015WL031060
|
RATAN SINGH
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709706
|
|
RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-040-001/19
(Charigaun)
|
3505015000NRG24070220240193732
|
07/02/2024
|
MUKESH CHAND
|
3505015WL031083
|
MUKESH CHAND
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157709705
|
|
Mr. Mukesh Chandra Pandey
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-040-001/23
(Charigaun)
|
3505015000NRG24070220240193733
|
07/02/2024
|
BALBIR SINGH
|
3505015WL031083
|
BALBIR SINGH
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157709657
|
|
Mr. BALBEER SINGH
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-040-001/27
(Charigaun)
|
3505015000NRG24070220240193734
|
07/02/2024
|
SUMMI DEVI
|
3505015WL031083
|
SUMMI DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157709688
|
|
SUMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24070220240193735
|
07/02/2024
|
KANTI DEVI
|
3505015WL031083
|
KANTI DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709691
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-040-001/33
(Charigaun)
|
3505015000NRG24070220240193737
|
07/02/2024
|
ANITA DEVI
|
3505015WL031083
|
ANITA DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709721
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-040-001/36
(Charigaun)
|
3505015000NRG24070220240193738
|
07/02/2024
|
HEMA DEVI
|
3505015WL031083
|
HEMA DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157709686
|
|
Mrs. HEMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-040-001/53
(Charigaun)
|
3505015000NRG24070220240193631
|
07/02/2024
|
RAMESHWARI DEVI
|
3505015WL031058
|
RAMESHWARI DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709682
|
|
Mrs. Rameshwari Devi
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-040-001/59
(Charigaun)
|
3505015000NRG24070220240193740
|
07/02/2024
|
JASU DEVI
|
3505015WL031083
|
JASU DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709707
|
|
Ms. JASODA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Khirsu
|
UT-05-015-040-001/67
(Charigaun)
|
3505015000NRG24070220240193638
|
07/02/2024
|
VINITA DEVI
|
3505015WL031060
|
VINITA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709684
|
|
Mrs. VINITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-040-001/8
(Charigaun)
|
3505015000NRG24070220240193741
|
07/02/2024
|
RASHMI
|
3505015WL031083
|
RASHMI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157709668
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
20
|
Khirsu
|
UT-05-015-042-001/26
(Srikot)
|
3505015000NRG24070220240193640
|
07/02/2024
|
ISHU DEVI
|
3505015WL031061
|
ISHU DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709669
|
|
ISHUDEVIWODIWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Khirsu
|
UT-05-015-042-002/78
(Srikot)
|
3505015000NRG24070220240193643
|
07/02/2024
|
JAYPAL
|
3505015WL031062
|
JAYPAL
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709666
|
|
JAI PAL SINGH S/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Khirsu
|
UT-05-015-042-002/78
(Srikot)
|
3505015000NRG24070220240193642
|
07/02/2024
|
PRAMILA DEVI
|
3505015WL031062
|
PRAMILA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709690
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Khirsu
|
UT-05-015-042-002/79
(Srikot)
|
3505015000NRG24070220240193644
|
07/02/2024
|
LATA DEVI
|
3505015WL031063
|
LATA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709667
|
|
Mrs. LATA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Khirsu
|
UT-05-015-045-001/17
(Koti)
|
3505015000NRG24070220240193648
|
07/02/2024
|
OMPRAKESH
|
3505015WL031065
|
OMPRAKESH
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709694
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
25
|
Khirsu
|
UT-05-015-045-001/17
(Koti)
|
3505015000NRG24070220240193649
|
07/02/2024
|
SEETA DEVI
|
3505015WL031065
|
SEETA DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709664
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Khirsu
|
UT-05-015-045-002/72
(Koti)
|
3505015000NRG24070220240193651
|
07/02/2024
|
PUSPA DEVI
|
3505015WL031066
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709680
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Khirsu
|
UT-05-015-045-003/12
(Koti)
|
3505015000NRG24070220240193653
|
07/02/2024
|
deveshwri devi
|
3505015WL031067
|
deveshwri devi
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709708
|
|
Ms. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Khirsu
|
UT-05-015-045-003/22
(Koti)
|
3505015000NRG24070220240193655
|
07/02/2024
|
AASHA DEVI
|
3505015WL031067
|
AASHA DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709656
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Khirsu
|
UT-05-015-050-001/134
(Pokhari (Kat))
|
3505015000NRG24070220240193759
|
07/02/2024
|
PRAVATI DEVI
|
3505015WL031087
|
PRAVATI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157709683
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Khirsu
|
UT-05-015-050-001/146
(Pokhari (Kat))
|
3505015000NRG24070220240193760
|
07/02/2024
|
MEENAKSHI DEVI
|
3505015WL031087
|
MEENAKSHI DEVI
|
00176
|
IDIB000S766
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157709671
|
|
MINAKSHIDEVIWOAKHILKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Khirsu
|
UT-05-015-050-001/37
(Pokhari (Kat))
|
3505015000NRG24070220240193762
|
07/02/2024
|
SOBTEE DEVI
|
3505015WL031087
|
SOBTEE DEVI
|
00176
|
IDIB000S766
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157709665
|
|
SOBTEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Khirsu
|
UT-05-015-050-001/38
(Pokhari (Kat))
|
3505015000NRG24070220240193763
|
07/02/2024
|
BEENA DEVI
|
3505015WL031087
|
BEENA DEVI
|
00176
|
IDIB000S766
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157709720
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khirsu
|
UT-05-015-050-001/42
(Pokhari (Kat))
|
3505015000NRG24070220240193764
|
07/02/2024
|
SHAWTRI DEVI
|
3505015WL031087
|
SHAWTRI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157709689
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
34
|
Khirsu
|
UT-05-015-050-001/44
(Pokhari (Kat))
|
3505015000NRG24070220240193765
|
07/02/2024
|
KAMALA DEVI
|
3505015WL031087
|
KAMALA DEVI
|
00176
|
IDIB000S766
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157709693
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Khirsu
|
UT-05-015-050-001/48
(Pokhari (Kat))
|
3505015000NRG24070220240193766
|
07/02/2024
|
HEERA SINGH
|
3505015WL031087
|
HEERA SINGH
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709661
|
|
Mr. HEERA SINGH
|
INDIAN BANK(607105)
|
|
36
|
Khirsu
|
UT-05-015-050-001/5
(Pokhari (Kat))
|
3505015000NRG24070220240193767
|
07/02/2024
|
SARSHWATI DEVI
|
3505015WL031087
|
SARSHWATI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157709692
|
|
SARASVATIDEVIWOSANTLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Khirsu
|
UT-05-015-050-001/55
(Pokhari (Kat))
|
3505015000NRG24070220240193768
|
07/02/2024
|
MEERA
|
3505015WL031087
|
MEERA
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157709687
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
38
|
Khirsu
|
UT-05-015-050-001/86
(Pokhari (Kat))
|
3505015000NRG24070220240193769
|
07/02/2024
|
VINITA DEVI
|
3505015WL031087
|
VINITA DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157709685
|
|
Mrs. Vineeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
39
|
Khirsu
|
UT-05-015-050-001/26
(Pokhari (Kat))
|
3505015000NRG24070220240193758
|
07/02/2024
|
ANITA DEVI
|
3505015WL031086
|
ANITA DEVI
|
00349
|
PSIB0000177
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157709717
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
Khirsu
|
UT-05-015-050-001/148
(Pokhari (Kat))
|
3505015000NRG24070220240193761
|
07/02/2024
|
SAPANA DEVI
|
3505015WL031087
|
SAPANA DEVI
|
00354
|
PUNB0137000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157709652
|
|
SAPANA DEVI W/O MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
41
|
Khirsu
|
UT-05-015-045-002/78
(Koti)
|
3505015000NRG24070220240193652
|
07/02/2024
|
PUNITA DEVI
|
3505015WL031066
|
PUNITA DEVI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709716
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Khirsu
|
UT-05-015-042-001/25
(Srikot)
|
3505015000NRG24070220240193639
|
07/02/2024
|
SHANTI DEVI
|
3505015WL031061
|
SHANTI DEVI
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709715
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-015-045-003/12
(Koti)
|
3505015000NRG24070220240193654
|
07/02/2024
|
ASHISH
|
3505015WL031067
|
ASHISH
|
00415
|
SBIN0003181
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709658
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-015-046-001/33
(Jakh)
|
3505015000NRG24070220240193656
|
07/02/2024
|
MANJU DEVI
|
3505015WL031068
|
MANJU DEVI
|
00415
|
SBIN0003181
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709703
|
|
MANJUDEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Khirsu
|
UT-05-015-048-001/76
(Sweet)
|
3505015000NRG24070220240193608
|
07/02/2024
|
SAROJINI DEVI
|
3505015WL031049
|
SAROJINI DEVI
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709649
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
46
|
Khirsu
|
UT-05-015-006-001/129
(Budesu)
|
3505015000NRG24070220240193722
|
07/02/2024
|
MADAN SINGH
|
3505015WL031080
|
MADAN SINGH
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157709650
|
|
MADAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-015-006-001/146
(Budesu)
|
3505015000NRG24070220240193723
|
07/02/2024
|
VIKESH SINGH PANWAR
|
3505015WL031080
|
VIKESH SINGH PANWAR
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157709659
|
|
VIKESHSINGHPANWARSOBHOOPA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Khirsu
|
UT-05-015-006-001/34
(Budesu)
|
3505015000NRG24070220240193724
|
07/02/2024
|
SUMITRA DEVI
|
3505015WL031080
|
SUMITRA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157709697
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG24070220240193725
|
07/02/2024
|
SUNITA DEVI
|
3505015WL031080
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157709724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-015-021-001/105
(Jogdi)
|
3505015000NRG24070220240193633
|
07/02/2024
|
PRAMILA DEVI
|
3505015WL031059
|
PRAMILA DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157709662
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-021-001/105
(Jogdi)
|
3505015000NRG24070220240193634
|
07/02/2024
|
RAM LAL
|
3505015WL031059
|
RAM LAL
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157709711
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-015-028-001/154
(Koltha)
|
3505015000NRG24070220240193624
|
07/02/2024
|
CHANDAR MOHAN
|
3505015WL031055
|
CHANDAR MOHAN
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157709722
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-015-028-001/156
(Koltha)
|
3505015000NRG24070220240193625
|
07/02/2024
|
DHANESHWARI DEVI
|
3505015WL031056
|
DHANESHWARI DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709701
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-015-028-001/4
(Koltha)
|
3505015000NRG24070220240193615
|
07/02/2024
|
BHUPENDRA SINGH
|
3505015WL031052
|
BHUPENDRA SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709710
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-015-028-001/4
(Koltha)
|
3505015000NRG24070220240193616
|
07/02/2024
|
HARISHI DEVI
|
3505015WL031052
|
HARISHI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709723
|
|
HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
56
|
Khirsu
|
UT-05-005-089-001/109
(Naugaon)
|
3505005000NRG24070220240193697
|
07/02/2024
|
divan singh
|
3505005WL031077
|
divan singh
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709714
|
|
DIWANSINGHSOCHAITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Khirsu
|
UT-05-005-089-001/122
(Naugaon)
|
3505005000NRG24070220240193698
|
07/02/2024
|
MAYARAM
|
3505005WL031077
|
MAYARAM
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709713
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-005-089-001/126
(Naugaon)
|
3505005000NRG24070220240193699
|
07/02/2024
|
MANDEEEP CHAND
|
3505005WL031077
|
MANDEEEP CHAND
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709702
|
|
MR MANDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khirsu
|
UT-05-005-089-001/133
(Naugaon)
|
3505005000NRG24070220240193700
|
07/02/2024
|
PURAN SINGH
|
3505005WL031077
|
PURAN SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709698
|
|
PURANSINGHSOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Khirsu
|
UT-05-005-089-001/35
(Naugaon)
|
3505005000NRG24070220240193704
|
07/02/2024
|
MAHESHWARI DEVI
|
3505005WL031077
|
MAHESHWARI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709663
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khirsu
|
UT-05-005-089-001/49
(Naugaon)
|
3505005000NRG24070220240193627
|
07/02/2024
|
BALAM SINGH
|
3505005WL031057
|
BALAM SINGH
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709660
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-005-089-001/49
(Naugaon)
|
3505005000NRG24070220240193626
|
07/02/2024
|
BASANT LAL
|
3505005WL031057
|
BASANT LAL
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709712
|
|
BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
63
|
Khirsu
|
UT-05-015-005-001/37
(Jaletha)
|
3505015000NRG24070220240193610
|
07/02/2024
|
NEETA DEVI
|
3505015WL031050
|
NEETA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709700
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khirsu
|
UT-05-015-030-002/35
(Sumadi)
|
3505015000NRG24070220240193622
|
07/02/2024
|
KAUSHLYA DEVI
|
3505015WL031054
|
KAUSHLYA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709704
|
|
MRS KAUSHSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khirsu
|
UT-05-015-030-002/90
(Sumadi)
|
3505015000NRG24070220240193623
|
07/02/2024
|
VIMLA DEVI
|
3505015WL031054
|
VIMLA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709699
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-015-040-001/41
(Charigaun)
|
3505015000NRG24070220240193739
|
07/02/2024
|
SANU
|
3505015WL031083
|
SANU
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157709696
|
|
MISS SANU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khirsu
|
UT-05-015-040-001/46
(Charigaun)
|
3505015000NRG24070220240193630
|
07/02/2024
|
ARVIND BISHT
|
3505015WL031058
|
ARVIND BISHT
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709648
|
|
Mr. ARVIND SINGH BISHT
|
INDIAN BANK(607105)
|
|
68
|
Khirsu
|
UT-05-015-042-001/125
(Srikot)
|
3505015000NRG24070220240193641
|
07/02/2024
|
bindu devi
|
3505015WL031062
|
bindu devi
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709651
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
69
|
Khirsu
|
UT-05-015-031-001/29
(Khola)
|
3505015000NRG24070220240193614
|
07/02/2024
|
SHUBHENDU GHILDIYAL
|
3505015WL031051
|
SHUBHENDU GHILDIYAL
|
00415
|
SBIN0010583
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157709709
|
|
MR SHUBHENDU GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
Khirsu
|
UT-05-015-040-001/11
(Charigaun)
|
3505015000NRG24070220240193628
|
07/02/2024
|
Nikesh
|
3505015WL031058
|
Nikesh
|
00468
|
UBIN0552607
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709673
|
|
NIKESHNEGISORAJENDRANEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24070220240193736
|
07/02/2024
|
PRATAP SINGH
|
3505015WL031083
|
PRATAP SINGH
|
00468
|
UBIN0552607
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709679
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Khirsu
|
UT-05-015-040-001/59
(Charigaun)
|
3505015000NRG24070220240193632
|
07/02/2024
|
SURESH SINGH
|
3505015WL031058
|
SURESH SINGH
|
00468
|
UBIN0552607
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709678
|
|
SURESH SINGL S/O SHRI GABAR SINGL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
73
|
Khirsu
|
UT-05-015-048-001/76
(Sweet)
|
3505015000NRG24070220240193609
|
07/02/2024
|
KANTI DEVI
|
3505015WL031049
|
KANTI DEVI
|
00468
|
UBIN0567574
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157709674
|
|
KANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
74
|
Khirsu
|
UT-05-005-089-001/16
(Naugaon)
|
3505005000NRG24070220240193701
|
07/02/2024
|
VIDHATA DEVI
|
3505005WL031077
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709675
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Khirsu
|
UT-05-005-089-001/174
(Naugaon)
|
3505005000NRG24070220240193702
|
07/02/2024
|
SARITA DEVI
|
3505005WL031077
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709719
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Khirsu
|
UT-05-005-089-001/35
(Naugaon)
|
3505005000NRG24070220240193703
|
07/02/2024
|
avtar singh
|
3505005WL031077
|
avtar singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709676
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Khirsu
|
UT-05-005-089-001/48
(Naugaon)
|
3505005000NRG24070220240193706
|
07/02/2024
|
GHANSHYAM
|
3505005WL031077
|
GHANSHYAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157709677
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156170
|
156170
|
|
|
|
|
|
|
|