|
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-05-015-040-001/104
(Charigaun)
|
3505015000NRG24060120240176146
|
06/01/2024
|
BALVEER SIGNH
|
3505015WL028319
|
BALVEER SIGNH
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735778
|
|
BALVEERSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Khirsu
|
UT-05-015-040-001/19
(Charigaun)
|
3505015000NRG24060120240176156
|
06/01/2024
|
MUKESH CHAND
|
3505015WL028321
|
MUKESH CHAND
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735745
|
|
Mr. Mukesh Chandra Pandey
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-040-001/23
(Charigaun)
|
3505015000NRG24060120240176157
|
06/01/2024
|
BALBIR SINGH
|
3505015WL028321
|
BALBIR SINGH
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735739
|
|
Mr. BALBEER SINGH
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-040-001/24
(Charigaun)
|
3505015000NRG24060120240176147
|
06/01/2024
|
RAKESH SINGH
|
3505015WL028319
|
RAKESH SINGH
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735742
|
|
Mr. Rakesh Singh
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-040-001/24
(Charigaun)
|
3505015000NRG24060120240176148
|
06/01/2024
|
SULOCHANA DEVI
|
3505015WL028319
|
SULOCHANA DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735731
|
|
Mrs. Sulochana Devi
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-040-001/25
(Charigaun)
|
3505015000NRG24060120240176151
|
06/01/2024
|
GUDDI DEVI
|
3505015WL028320
|
GUDDI DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735732
|
|
Ms. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-040-001/25
(Charigaun)
|
3505015000NRG24060120240176150
|
06/01/2024
|
HARISH SINGH
|
3505015WL028320
|
HARISH SINGH
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735743
|
|
Mr. HARISH SINGH
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-040-001/26
(Charigaun)
|
3505015000NRG24060120240176152
|
06/01/2024
|
SATESHWARI DEVI
|
3505015WL028320
|
SATESHWARI DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735765
|
|
Mrs. SATESHWARI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-040-001/27
(Charigaun)
|
3505015000NRG24060120240176158
|
06/01/2024
|
SUMMI DEVI
|
3505015WL028321
|
SUMMI DEVI
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735771
|
|
SUMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24060120240176159
|
06/01/2024
|
KANTI DEVI
|
3505015WL028321
|
KANTI DEVI
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735756
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-040-001/33
(Charigaun)
|
3505015000NRG24060120240176161
|
06/01/2024
|
ANITA DEVI
|
3505015WL028321
|
ANITA DEVI
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735757
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-040-001/34
(Charigaun)
|
3505015000NRG24060120240176153
|
06/01/2024
|
SOVATI DEVI
|
3505015WL028320
|
SOVATI DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735758
|
|
Mrs. SOVATI DEVI W/O RAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-040-001/36
(Charigaun)
|
3505015000NRG24060120240176162
|
06/01/2024
|
HEMA DEVI
|
3505015WL028321
|
HEMA DEVI
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735761
|
|
Mrs. HEMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-040-001/53
(Charigaun)
|
3505015000NRG24060120240176154
|
06/01/2024
|
VIRENDAR SINGH
|
3505015WL028320
|
VIRENDAR SINGH
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735736
|
|
Mr. Virendra
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-040-001/59
(Charigaun)
|
3505015000NRG24060120240176164
|
06/01/2024
|
JASU DEVI
|
3505015WL028321
|
JASU DEVI
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735735
|
|
Ms. JASODA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-040-001/72
(Charigaun)
|
3505015000NRG24060120240176149
|
06/01/2024
|
RAJANI DEVI
|
3505015WL028319
|
RAJANI DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735734
|
|
Ms. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-040-001/8
(Charigaun)
|
3505015000NRG24060120240176165
|
06/01/2024
|
RASHMI
|
3505015WL028321
|
RASHMI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735763
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
18
|
Khirsu
|
UT-05-015-040-001/80
(Charigaun)
|
3505015000NRG24060120240176155
|
06/01/2024
|
LAXMI DEVI
|
3505015WL028320
|
LAXMI DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735759
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khirsu
|
UT-05-015-040-001/9
(Charigaun)
|
3505015000NRG24060120240176166
|
06/01/2024
|
KUNWAR SINGH
|
3505015WL028321
|
KUNWAR SINGH
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735737
|
|
Mr. Kunwar Singh Rawat
|
INDIAN BANK(607105)
|
|
20
|
Khirsu
|
UT-05-015-040-001/9
(Charigaun)
|
3505015000NRG24060120240176167
|
06/01/2024
|
MADHU DEVI
|
3505015WL028321
|
MADHU DEVI
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735770
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
21
|
Khirsu
|
UT-05-015-046-001/10
(Jakh)
|
3505015000NRG24060120240176168
|
06/01/2024
|
SANGEETA DEVI
|
3505015WL028322
|
SANGEETA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735766
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-015-046-002/21
(Jakh)
|
3505015000NRG24060120240176182
|
06/01/2024
|
ARTI DEVI
|
3505015WL028322
|
ARTI DEVI
|
00354
|
PUNB0085400
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735717
|
|
ARTI DEVI WO SH VINAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-015-046-002/83
(Jakh)
|
3505015000NRG24060120240176183
|
06/01/2024
|
NEELAM DEVI
|
3505015WL028322
|
NEELAM DEVI
|
00354
|
PUNB0408600
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735767
|
|
NEELAM W/O SANJAY KAINTHAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-015-019-001/30
(Gahad)
|
3505015000NRG24060120240176144
|
06/01/2024
|
UTTAM SINGH
|
3505015WL028318
|
UTTAM SINGH
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735776
|
|
UTTAM SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-015-006-001/100
(Budesu)
|
3505015000NRG24040120240175131
|
06/01/2024
|
SADHNA DEVI
|
3505015WL028180
|
SADHNA DEVI
|
00415
|
SBIN0003424
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9907735721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Khirsu
|
UT-05-015-006-001/118
(Budesu)
|
3505015000NRG24040120240175132
|
06/01/2024
|
KALI DEVI
|
3505015WL028180
|
KALI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907735740
|
|
MRS KAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-006-001/12
(Budesu)
|
3505015000NRG24040120240175133
|
06/01/2024
|
PURAN SINGH
|
3505015WL028180
|
PURAN SINGH
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735723
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-006-001/122
(Budesu)
|
3505015000NRG24040120240175134
|
06/01/2024
|
KAVITA DEVI
|
3505015WL028180
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907735733
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG24040120240175135
|
06/01/2024
|
PRAWATI DEVI
|
3505015WL028180
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907735775
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-006-001/146
(Budesu)
|
3505015000NRG24040120240175136
|
06/01/2024
|
VIKESH SINGH PANWAR
|
3505015WL028180
|
VIKESH SINGH PANWAR
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907735754
|
|
VIKESHSINGHPANWARSOBHOOPA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Khirsu
|
UT-05-015-006-001/15
(Budesu)
|
3505015000NRG24040120240175137
|
06/01/2024
|
IMLA DEVI
|
3505015WL028180
|
IMLA DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735725
|
|
IMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-006-001/17
(Budesu)
|
3505015000NRG24040120240175138
|
06/01/2024
|
SUSHILA DEVI
|
3505015WL028180
|
SUSHILA DEVI
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735760
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-006-001/41
(Budesu)
|
3505015000NRG24040120240175139
|
06/01/2024
|
POONAM DEVI
|
3505015WL028180
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735750
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-006-001/48
(Budesu)
|
3505015000NRG24040120240175140
|
06/01/2024
|
POONAM DEVI
|
3505015WL028180
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735774
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-006-001/49
(Budesu)
|
3505015000NRG24040120240175141
|
06/01/2024
|
BHARAT SINGH
|
3505015WL028180
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907735749
|
|
BHARAT SINGH
|
AXIS BANK(607153)
|
|
36
|
Khirsu
|
UT-05-015-006-001/59
(Budesu)
|
3505015000NRG24040120240175142
|
06/01/2024
|
PUSPA DEVI
|
3505015WL028180
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907735777
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG24040120240175143
|
06/01/2024
|
SUNITA DEVI
|
3505015WL028180
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735720
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-006-001/9
(Budesu)
|
3505015000NRG24040120240175144
|
06/01/2024
|
pushpa
|
3505015WL028180
|
pushpa
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735719
|
|
PUSHPADEVIWOHOSHIYARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Khirsu
|
UT-05-015-046-001/81
(Jakh)
|
3505015000NRG24060120240176177
|
06/01/2024
|
THAKUR SINGH
|
3505015WL028322
|
THAKUR SINGH
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735724
|
|
MR THAKUR SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
40
|
Khirsu
|
UT-05-015-046-001/92
(Jakh)
|
3505015000NRG24060120240176180
|
06/01/2024
|
JYOTI DEVI
|
3505015WL028322
|
JYOTI DEVI
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907735751
|
|
MISS JYOTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
41
|
Khirsu
|
UT-05-005-089-001/49
(Naugaon)
|
3505005000NRG24040120240175130
|
06/01/2024
|
BALAM SINGH
|
3505005WL028179
|
BALAM SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735753
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-005-089-001/49
(Naugaon)
|
3505005000NRG24040120240175129
|
06/01/2024
|
BASANT LAL
|
3505005WL028179
|
BASANT LAL
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907735718
|
|
BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
43
|
Khirsu
|
UT-05-015-030-002/35
(Sumadi)
|
3505015000NRG24060120240176138
|
06/01/2024
|
KAUSHLYA DEVI
|
3505015WL028317
|
KAUSHLYA DEVI
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907735741
|
|
MRS KAUSHSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-015-030-002/51
(Sumadi)
|
3505015000NRG24060120240176139
|
06/01/2024
|
KRISHNA DEVI
|
3505015WL028317
|
KRISHNA DEVI
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907735728
|
|
KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-015-030-002/51
(Sumadi)
|
3505015000NRG24060120240176140
|
06/01/2024
|
SHUBHAM BAHUGUNA
|
3505015WL028317
|
SHUBHAM BAHUGUNA
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907735752
|
|
MR SHUBHAM BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-015-030-002/81
(Sumadi)
|
3505015000NRG24060120240176142
|
06/01/2024
|
SHIDHI DEVI
|
3505015WL028317
|
SHIDHI DEVI
|
00415
|
SBIN0007758
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9907735727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Khirsu
|
UT-05-015-030-002/81
(Sumadi)
|
3505015000NRG24060120240176141
|
06/01/2024
|
SUBODH
|
3505015WL028317
|
SUBODH
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907735755
|
|
SUBODH PRAKASH KALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-015-040-001/41
(Charigaun)
|
3505015000NRG24060120240176163
|
06/01/2024
|
SANU
|
3505015WL028321
|
SANU
|
00415
|
SBIN0007758
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735748
|
|
MISS SANU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-046-001/10
(Jakh)
|
3505015000NRG24060120240176169
|
06/01/2024
|
CHINTA LAL
|
3505015WL028322
|
CHINTA LAL
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735747
|
|
CHINTALALSOSAUNALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Khirsu
|
UT-05-015-046-001/11
(Jakh)
|
3505015000NRG24060120240176170
|
06/01/2024
|
MANOJ KUMAR
|
3505015WL028322
|
MANOJ KUMAR
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735772
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-046-001/18
(Jakh)
|
3505015000NRG24060120240176171
|
06/01/2024
|
YASHODA DEVI
|
3505015WL028322
|
YASHODA DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735722
|
|
MRS MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-015-046-001/19
(Jakh)
|
3505015000NRG24060120240176172
|
06/01/2024
|
SANJU DEVI
|
3505015WL028322
|
SANJU DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735746
|
|
SANJUGUSAINWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Khirsu
|
UT-05-015-046-001/28
(Jakh)
|
3505015000NRG24060120240176173
|
06/01/2024
|
SUMAN DEVI
|
3505015WL028322
|
SUMAN DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735764
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-015-046-001/74
(Jakh)
|
3505015000NRG24060120240176174
|
06/01/2024
|
BEENA DEVI
|
3505015WL028322
|
BEENA DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735738
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-015-046-001/76
(Jakh)
|
3505015000NRG24060120240176175
|
06/01/2024
|
MAHAVEER SINGH
|
3505015WL028322
|
MAHAVEER SINGH
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735726
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khirsu
|
UT-05-015-046-001/8
(Jakh)
|
3505015000NRG24060120240176176
|
06/01/2024
|
UMA DEVI
|
3505015WL028322
|
UMA DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735744
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-015-046-001/82
(Jakh)
|
3505015000NRG24060120240176178
|
06/01/2024
|
SOBHA DEVI
|
3505015WL028322
|
SOBHA DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735768
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-015-046-001/82
(Jakh)
|
3505015000NRG24060120240176179
|
06/01/2024
|
SURESH SINGH
|
3505015WL028322
|
SURESH SINGH
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735729
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khirsu
|
UT-05-015-046-002/19
(Jakh)
|
3505015000NRG24060120240176181
|
06/01/2024
|
JAIPAL SINGH
|
3505015WL028322
|
JAIPAL SINGH
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735730
|
|
JAIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
60
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24060120240176160
|
06/01/2024
|
PRATAP SINGH
|
3505015WL028321
|
PRATAP SINGH
|
00468
|
UBIN0552607
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907735773
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
61
|
Khirsu
|
UT-05-015-019-001/30
(Gahad)
|
3505015000NRG24060120240176143
|
06/01/2024
|
BHIM SINGH
|
3505015WL028318
|
BHIM SINGH
|
00468
|
UBIN0567574
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735769
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-015-019-001/30
(Gahad)
|
3505015000NRG24060120240176145
|
06/01/2024
|
RUKMANI DEVI
|
3505015WL028318
|
RUKMANI DEVI
|
00468
|
UBIN0567574
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735762
|
|
UTTAM SINGH SO BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|