|
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-05-005-089-001/176
(Naugaon)
|
3505005000NRG24161120230148442
|
16/11/2023
|
RAKHI DEVI
|
3505005WL024039
|
RAKHI DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511113
|
|
Mrs. Rakhi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Khirsu
|
UT-05-005-101-001/126
(Mathigaun)
|
3505005000NRG24161120230148388
|
16/11/2023
|
DEEPA DEVI
|
3505005WL024038
|
DEEPA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511109
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-101-001/3
(Mathigaun)
|
3505005000NRG24161120230148389
|
16/11/2023
|
BALLI DEVI
|
3505005WL024038
|
BALLI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511141
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-101-001/92
(Mathigaun)
|
3505005000NRG24161120230148390
|
16/11/2023
|
URMILA DEVI
|
3505005WL024038
|
URMILA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511144
|
|
MRS URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-101-002/101
(Mathigaun)
|
3505005000NRG24161120230148391
|
16/11/2023
|
NEEMA DEVI
|
3505005WL024038
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511104
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-101-002/104
(Mathigaun)
|
3505005000NRG24161120230148392
|
16/11/2023
|
Deena devi
|
3505005WL024038
|
Deena devi
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511105
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-101-002/17
(Mathigaun)
|
3505005000NRG24161120230148393
|
16/11/2023
|
SAROJANI DEVI
|
3505005WL024038
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511142
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-101-002/20
(Mathigaun)
|
3505005000NRG24161120230148394
|
16/11/2023
|
MALTI DEVI
|
3505005WL024038
|
MALTI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511130
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-101-002/21
(Mathigaun)
|
3505005000NRG24161120230148395
|
16/11/2023
|
LAXMI DEVI
|
3505005WL024038
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511098
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-101-002/23
(Mathigaun)
|
3505005000NRG24161120230148396
|
16/11/2023
|
ANITA DEVI
|
3505005WL024038
|
ANITA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511143
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-101-002/24
(Mathigaun)
|
3505005000NRG24161120230148397
|
16/11/2023
|
DEVESWARI DEVI
|
3505005WL024038
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511099
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-101-002/25
(Mathigaun)
|
3505005000NRG24161120230148398
|
16/11/2023
|
MAHESWARI DEVI
|
3505005WL024038
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511140
|
|
MRS SMT MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-101-002/6
(Mathigaun)
|
3505005000NRG24161120230148401
|
16/11/2023
|
PARVATI DEVI
|
3505005WL024038
|
PARVATI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511131
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-101-002/95
(Mathigaun)
|
3505005000NRG24161120230148402
|
16/11/2023
|
KALPANA DEVI
|
3505005WL024038
|
KALPANA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511111
|
|
KALPANADEVIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Khirsu
|
UT-05-015-047-005/114
(Sigori)
|
3505015000NRG24161120230148079
|
16/11/2023
|
SARLA DEVI
|
3505015WL023965
|
SARLA DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511139
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-047-005/115
(Sigori)
|
3505015000NRG24161120230148080
|
16/11/2023
|
KALPA DEVI
|
3505015WL023965
|
KALPA DEVI
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511106
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-047-005/135
(Sigori)
|
3505015000NRG24161120230148081
|
16/11/2023
|
SAROJANI DEVI
|
3505015WL023965
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511097
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-047-005/142
(Sigori)
|
3505015000NRG24161120230148082
|
16/11/2023
|
MANBAR SINGH
|
3505015WL023965
|
MANBAR SINGH
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511148
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Khirsu
|
UT-05-015-047-005/155
(Sigori)
|
3505015000NRG24161120230148083
|
16/11/2023
|
LALITA DEVI
|
3505015WL023965
|
LALITA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511095
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-047-005/216
(Sigori)
|
3505015000NRG24161120230148085
|
16/11/2023
|
KAVITA DEVI
|
3505015WL023965
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511151
|
|
KAVITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Khirsu
|
UT-05-015-047-005/36
(Sigori)
|
3505015000NRG24161120230148087
|
16/11/2023
|
BEERA DEVI
|
3505015WL023965
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511102
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-047-005/39
(Sigori)
|
3505015000NRG24161120230148088
|
16/11/2023
|
MANGAL SINGH
|
3505015WL023965
|
MANGAL SINGH
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511149
|
|
MANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Khirsu
|
UT-05-015-047-005/80
(Sigori)
|
3505015000NRG24161120230148089
|
16/11/2023
|
ASHA DEVI
|
3505015WL023965
|
ASHA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511146
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-005-089-001/10
(Naugaon)
|
3505005000NRG24161120230148403
|
16/11/2023
|
URMILA DEVI
|
3505005WL024039
|
URMILA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511132
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-089-001/100
(Naugaon)
|
3505005000NRG24161120230148404
|
16/11/2023
|
sitambari devi
|
3505005WL024039
|
sitambari devi
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511135
|
|
MRS SITAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-089-001/105
(Naugaon)
|
3505005000NRG24161120230148406
|
16/11/2023
|
rekha devi
|
3505005WL024039
|
rekha devi
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511134
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-005-089-001/109
(Naugaon)
|
3505005000NRG24161120230148409
|
16/11/2023
|
divan singh
|
3505005WL024039
|
divan singh
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511120
|
|
DIWANSINGHSOCHAITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Khirsu
|
UT-05-005-089-001/111
(Naugaon)
|
3505005000NRG24161120230148410
|
16/11/2023
|
SAKUNTALA DEVI
|
3505005WL024039
|
SAKUNTALA DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511150
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-089-001/12
(Naugaon)
|
3505005000NRG24161120230148414
|
16/11/2023
|
SUNITA DEVI
|
3505005WL024039
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511122
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-089-001/126
(Naugaon)
|
3505005000NRG24161120230148417
|
16/11/2023
|
SAKUNTALA DEVI
|
3505005WL024039
|
SAKUNTALA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511119
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-005-089-001/128
(Naugaon)
|
3505005000NRG24161120230148418
|
16/11/2023
|
YASODA DEVI
|
3505005WL024039
|
YASODA DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511125
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-005-089-001/129
(Naugaon)
|
3505005000NRG24161120230148419
|
16/11/2023
|
BABLI DEVI
|
3505005WL024039
|
BABLI DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511152
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-089-001/130
(Naugaon)
|
3505005000NRG24161120230148420
|
16/11/2023
|
PINKI DEVI
|
3505005WL024039
|
PINKI DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511084
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-005-089-001/143
(Naugaon)
|
3505005000NRG24161120230148426
|
16/11/2023
|
laxmi devi
|
3505005WL024039
|
laxmi devi
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511110
|
|
MR BHOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-005-089-001/144
(Naugaon)
|
3505005000NRG24161120230148427
|
16/11/2023
|
KAMLA DEVI
|
3505005WL024039
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511118
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-005-089-001/15
(Naugaon)
|
3505005000NRG24161120230148430
|
16/11/2023
|
SAMPATI DEVI
|
3505005WL024039
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511136
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-005-089-001/153
(Naugaon)
|
3505005000NRG24161120230148432
|
16/11/2023
|
MADHURI DEVI
|
3505005WL024039
|
MADHURI DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511153
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-005-089-001/154
(Naugaon)
|
3505005000NRG24161120230148433
|
16/11/2023
|
LAXMI DEVI
|
3505005WL024039
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511147
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-005-089-001/155
(Naugaon)
|
3505005000NRG24161120230148434
|
16/11/2023
|
BABITA DEVI
|
3505005WL024039
|
BABITA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511155
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-005-089-001/165
(Naugaon)
|
3505005000NRG24161120230148437
|
16/11/2023
|
KALPESWARI DEVI
|
3505005WL024039
|
KALPESWARI DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511138
|
|
MRS KALPESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-005-089-001/168
(Naugaon)
|
3505005000NRG24161120230148439
|
16/11/2023
|
SUCHITRA DEVI
|
3505005WL024039
|
SUCHITRA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511103
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-005-089-001/17
(Naugaon)
|
3505005000NRG24161120230148440
|
16/11/2023
|
ganga devi
|
3505005WL024039
|
ganga devi
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511154
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-005-089-001/18
(Naugaon)
|
3505005000NRG24161120230148443
|
16/11/2023
|
ASHA DEVI
|
3505005WL024039
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9671511123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Khirsu
|
UT-05-005-089-001/2
(Naugaon)
|
3505005000NRG24161120230148447
|
16/11/2023
|
PURAN SINGH
|
3505005WL024039
|
PURAN SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511129
|
|
POORANSINGHSODEEVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Khirsu
|
UT-05-005-089-001/20
(Naugaon)
|
3505005000NRG24161120230148448
|
16/11/2023
|
BEENA DEVI
|
3505005WL024039
|
BEENA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511133
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-005-089-001/23
(Naugaon)
|
3505005000NRG24161120230148450
|
16/11/2023
|
GOPAL SINGH
|
3505005WL024039
|
GOPAL SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511117
|
|
GOPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
47
|
Khirsu
|
UT-05-005-089-001/27
(Naugaon)
|
3505005000NRG24161120230148452
|
16/11/2023
|
KARAN SINGH
|
3505005WL024039
|
KARAN SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511114
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-005-089-001/28
(Naugaon)
|
3505005000NRG24161120230148454
|
16/11/2023
|
VIMLA DEVI
|
3505005WL024039
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511124
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-005-089-001/32
(Naugaon)
|
3505005000NRG24161120230148456
|
16/11/2023
|
DEEPA DEVI
|
3505005WL024039
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511108
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-005-089-001/33
(Naugaon)
|
3505005000NRG24161120230148457
|
16/11/2023
|
DAYAL SINGH
|
3505005WL024039
|
DAYAL SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511137
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-089-001/34
(Naugaon)
|
3505005000NRG24161120230148458
|
16/11/2023
|
ANJU DEVI
|
3505005WL024039
|
ANJU DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511126
|
|
SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-005-089-001/36
(Naugaon)
|
3505005000NRG24161120230148461
|
16/11/2023
|
afda devi
|
3505005WL024039
|
afda devi
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511128
|
|
AFDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-005-089-001/43
(Naugaon)
|
3505005000NRG24161120230148463
|
16/11/2023
|
SUNITA DEVI
|
3505005WL024039
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671511127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Khirsu
|
UT-05-005-089-001/7
(Naugaon)
|
3505005000NRG24161120230148465
|
16/11/2023
|
SOBAT SINGH
|
3505005WL024039
|
SOBAT SINGH
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511121
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-005-089-001/9
(Naugaon)
|
3505005000NRG24161120230148467
|
16/11/2023
|
PUSHPA DEVI
|
3505005WL024039
|
PUSHPA DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511086
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khirsu
|
UT-05-005-089-001/9
(Naugaon)
|
3505005000NRG24161120230148468
|
16/11/2023
|
SHIV SINGH
|
3505005WL024039
|
SHIV SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511145
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
57
|
Khirsu
|
UT-05-005-089-001/108
(Naugaon)
|
3505005000NRG24161120230148408
|
16/11/2023
|
bharati devi
|
3505005WL024039
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511096
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Khirsu
|
UT-05-005-089-001/115
(Naugaon)
|
3505005000NRG24161120230148411
|
16/11/2023
|
kamla devi
|
3505005WL024039
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511085
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Khirsu
|
UT-05-005-089-001/117
(Naugaon)
|
3505005000NRG24161120230148412
|
16/11/2023
|
vimla devi
|
3505005WL024039
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511092
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khirsu
|
UT-05-005-089-001/119
(Naugaon)
|
3505005000NRG24161120230148413
|
16/11/2023
|
lila devi
|
3505005WL024039
|
lila devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511088
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Khirsu
|
UT-05-005-089-001/139
(Naugaon)
|
3505005000NRG24161120230148424
|
16/11/2023
|
RIKHI DEVI
|
3505005WL024039
|
RIKHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511091
|
|
Mrs. RIKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Khirsu
|
UT-05-005-089-001/145
(Naugaon)
|
3505005000NRG24161120230148428
|
16/11/2023
|
JASWANT SINGH
|
3505005WL024039
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511112
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khirsu
|
UT-05-005-089-001/146
(Naugaon)
|
3505005000NRG24161120230148429
|
16/11/2023
|
KAMLA DEVI
|
3505005WL024039
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511089
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Khirsu
|
UT-05-005-089-001/151
(Naugaon)
|
3505005000NRG24161120230148431
|
16/11/2023
|
MANGALI DEVI
|
3505005WL024039
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511093
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Khirsu
|
UT-05-005-089-001/157
(Naugaon)
|
3505005000NRG24161120230148435
|
16/11/2023
|
LAXMI DEVI
|
3505005WL024039
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511094
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-005-089-001/16
(Naugaon)
|
3505005000NRG24161120230148436
|
16/11/2023
|
VIDHATA DEVI
|
3505005WL024039
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511100
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Khirsu
|
UT-05-005-089-001/173
(Naugaon)
|
3505005000NRG24161120230148441
|
16/11/2023
|
GEETA DEVI
|
3505005WL024039
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511107
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Khirsu
|
UT-05-005-089-001/191
(Naugaon)
|
3505005000NRG24161120230148445
|
16/11/2023
|
SUMA DEVI
|
3505005WL024039
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511116
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khirsu
|
UT-05-005-089-001/22
(Naugaon)
|
3505005000NRG24161120230148449
|
16/11/2023
|
GANGOTRI DEVI
|
3505005WL024039
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511115
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Khirsu
|
UT-05-005-089-001/27
(Naugaon)
|
3505005000NRG24161120230148451
|
16/11/2023
|
SAKUNTALA DEVI
|
3505005WL024039
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511087
|
|
Mr. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Khirsu
|
UT-05-005-089-001/35
(Naugaon)
|
3505005000NRG24161120230148460
|
16/11/2023
|
avtar singh
|
3505005WL024039
|
avtar singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511090
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Khirsu
|
UT-05-005-089-001/8
(Naugaon)
|
3505005000NRG24161120230148466
|
16/11/2023
|
sumati devi
|
3505005WL024039
|
sumati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511101
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|