|
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-05-015-045-002/4
(Koti)
|
3505015000NRG24300320240221667
|
30/03/2024
|
GINNI DEVI
|
3505015WL035640
|
GINNI DEVI
|
00078
|
CNRB0003485
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412304
|
|
GINNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-003-002/1
(Rampur)
|
3505015000NRG24300320240221564
|
30/03/2024
|
DEVENDRA SINGH
|
3505015WL035618
|
DEVENDRA SINGH
|
00078
|
CNRB0018672
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412238
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Khirsu
|
UT-05-015-003-002/10
(Rampur)
|
3505015000NRG24300320240221568
|
30/03/2024
|
RAJESH SINGH
|
3505015WL035619
|
RAJESH SINGH
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412239
|
|
RAJESH SINGH
|
CANARA BANK(508532)
|
|
4
|
Khirsu
|
UT-05-015-003-002/12
(Rampur)
|
3505015000NRG24300320240221570
|
30/03/2024
|
NARENDRA SINGH
|
3505015WL035620
|
NARENDRA SINGH
|
00078
|
CNRB0018672
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412340
|
|
NARENDRA SINGH S/O RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Khirsu
|
UT-05-015-003-002/5
(Rampur)
|
3505015000NRG24300320240221572
|
30/03/2024
|
HARI SINGH
|
3505015WL035620
|
HARI SINGH
|
00078
|
CNRB0018672
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412339
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
6
|
Khirsu
|
UT-05-015-003-002/6
(Rampur)
|
3505015000NRG24300320240221573
|
30/03/2024
|
LAXMI DEVI
|
3505015WL035620
|
LAXMI DEVI
|
00078
|
CNRB0018672
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412246
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khirsu
|
UT-05-015-003-002/8
(Rampur)
|
3505015000NRG24300320240221565
|
30/03/2024
|
HUKAM SINGH
|
3505015WL035618
|
HUKAM SINGH
|
00078
|
CNRB0018672
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412248
|
|
HUKM SINGH
|
CANARA BANK(508532)
|
|
8
|
Khirsu
|
UT-05-015-003-003/4
(Rampur)
|
3505015000NRG24300320240221566
|
30/03/2024
|
SHAMBARI DEVI
|
3505015WL035618
|
SHAMBARI DEVI
|
00078
|
CNRB0018672
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412235
|
|
SAMVARI DEVI
|
CANARA BANK(508532)
|
|
9
|
Khirsu
|
UT-05-015-003-003/5
(Rampur)
|
3505015000NRG24300320240221567
|
30/03/2024
|
URMILA DEVI
|
3505015WL035618
|
URMILA DEVI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412337
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
10
|
Khirsu
|
UT-05-015-003-004/10
(Rampur)
|
3505015000NRG24300320240221633
|
30/03/2024
|
UTTRA DEVI
|
3505015WL035635
|
UTTRA DEVI
|
00078
|
CNRB0018672
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412230
|
|
UTARA DEVI
|
CANARA BANK(508532)
|
|
11
|
Khirsu
|
UT-05-015-003-004/3
(Rampur)
|
3505015000NRG24300320240221634
|
30/03/2024
|
DEEPAK SINGH
|
3505015WL035635
|
DEEPAK SINGH
|
00078
|
CNRB0018672
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412229
|
|
DEEPAK RAWAT
|
CANARA BANK(508532)
|
|
12
|
Khirsu
|
UT-05-015-003-004/48
(Rampur)
|
3505015000NRG24300320240221635
|
30/03/2024
|
PRADHUMAN
|
3505015WL035635
|
PRADHUMAN
|
00078
|
CNRB0018672
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412245
|
|
PRADHUMAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khirsu
|
UT-05-015-003-004/6
(Rampur)
|
3505015000NRG24300320240221637
|
30/03/2024
|
DINESH SINGH
|
3505015WL035635
|
DINESH SINGH
|
00078
|
CNRB0018672
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412234
|
|
DINESH SINGH PANWAR SO LET PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-037-001/37
(Mindan Gaun)
|
3505015000NRG24300320240221587
|
30/03/2024
|
uma devi
|
3505015WL035622
|
uma devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412252
|
|
UMA DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-031-001/24
(Khola)
|
3505015000NRG24300320240221736
|
30/03/2024
|
KUSUMLATA
|
3505015WL035661
|
KUSUMLATA
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412275
|
|
KUSUMLATA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Khirsu
|
UT-05-015-031-001/29
(Khola)
|
3505015000NRG24300320240221737
|
30/03/2024
|
SUSMA DEVI
|
3505015WL035661
|
SUSMA DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412274
|
|
Mrs. Sushma Ghildiyal
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-045-001/7
(Koti)
|
3505015000NRG24300320240221660
|
30/03/2024
|
KALAM SINGH
|
3505015WL035640
|
KALAM SINGH
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412251
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khirsu
|
UT-05-015-045-001/7
(Koti)
|
3505015000NRG24300320240221659
|
30/03/2024
|
MALTI DEVI
|
3505015WL035640
|
MALTI DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412242
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-045-002/1
(Koti)
|
3505015000NRG24300320240221661
|
30/03/2024
|
MANJU DEVI
|
3505015WL035640
|
MANJU DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412233
|
|
Mrs. MANJU DEVI .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
20
|
Khirsu
|
UT-05-015-045-002/10
(Koti)
|
3505015000NRG24300320240221662
|
30/03/2024
|
KANTI DEVI
|
3505015WL035640
|
KANTI DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412241
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-045-002/13
(Koti)
|
3505015000NRG24300320240221678
|
30/03/2024
|
DEVESHWARI DEVI
|
3505015WL035644
|
DEVESHWARI DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412232
|
|
Mrs. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Khirsu
|
UT-05-015-045-002/22
(Koti)
|
3505015000NRG24300320240221664
|
30/03/2024
|
DHEERA DEVI
|
3505015WL035640
|
DHEERA DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412236
|
|
Ms. DHEERA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Khirsu
|
UT-05-015-045-002/23
(Koti)
|
3505015000NRG24300320240221665
|
30/03/2024
|
KUSHLA DEVI
|
3505015WL035640
|
KUSHLA DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412224
|
|
Mrs. Kushala Devi
|
INDIAN BANK(607105)
|
|
24
|
Khirsu
|
UT-05-015-045-002/29192
(Koti)
|
3505015000NRG24300320240221666
|
30/03/2024
|
DURGA DEVI
|
3505015WL035640
|
DURGA DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412243
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Khirsu
|
UT-05-015-045-002/6
(Koti)
|
3505015000NRG24300320240221668
|
30/03/2024
|
SARLA DEVI
|
3505015WL035640
|
SARLA DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412341
|
|
Mrs. SARALA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Khirsu
|
UT-05-015-045-002/7
(Koti)
|
3505015000NRG24300320240221669
|
30/03/2024
|
JASODA DEVI
|
3505015WL035640
|
JASODA DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412225
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Khirsu
|
UT-05-015-045-004/1
(Koti)
|
3505015000NRG24300320240221681
|
30/03/2024
|
MANOJ SINGH
|
3505015WL035644
|
MANOJ SINGH
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412227
|
|
Mr. MANOJ SINGH
|
INDIAN BANK(607105)
|
|
28
|
Khirsu
|
UT-05-015-045-004/10
(Koti)
|
3505015000NRG24300320240221682
|
30/03/2024
|
ASRUFEE DEVI
|
3505015WL035644
|
ASRUFEE DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412237
|
|
Mrs. ASHARAFI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Khirsu
|
UT-05-015-045-004/15
(Koti)
|
3505015000NRG24300320240221683
|
30/03/2024
|
RAMESHWARI DEVI
|
3505015WL035644
|
RAMESHWARI DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412336
|
|
Ms. RAMESHWARI RAWAT & RAJENDRA SINGH RA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Khirsu
|
UT-05-015-045-004/16
(Koti)
|
3505015000NRG24300320240221684
|
30/03/2024
|
PUSPA DEVI
|
3505015WL035644
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412244
|
|
Mrs. PUSHPA
|
INDIAN BANK(607105)
|
|
31
|
Khirsu
|
UT-05-015-045-004/18
(Koti)
|
3505015000NRG24300320240221685
|
30/03/2024
|
TAJVAR SINGH
|
3505015WL035644
|
TAJVAR SINGH
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412226
|
|
Mr. Tajvar Singh
|
INDIAN BANK(607105)
|
|
32
|
Khirsu
|
UT-05-015-045-004/19
(Koti)
|
3505015000NRG24300320240221670
|
30/03/2024
|
CHAMELI DEVI
|
3505015WL035640
|
CHAMELI DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412240
|
|
Mrs. CHAMELI
|
INDIAN BANK(607105)
|
|
33
|
Khirsu
|
UT-05-015-045-004/6
(Koti)
|
3505015000NRG24300320240221686
|
30/03/2024
|
RAJESHWARI DEVI
|
3505015WL035644
|
RAJESHWARI DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412250
|
|
Mrs. Rajeshwaree Devi
|
INDIAN BANK(607105)
|
|
34
|
Khirsu
|
UT-05-015-045-004/66
(Koti)
|
3505015000NRG24300320240221687
|
30/03/2024
|
SANGEETA DEVI
|
3505015WL035644
|
SANGEETA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412228
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
35
|
Khirsu
|
UT-05-015-045-002/9
(Koti)
|
3505015000NRG24300320240221680
|
30/03/2024
|
PURUSOTAM SINGH
|
3505015WL035644
|
PURUSOTAM SINGH
|
00354
|
PUNB0085400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412253
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
Khirsu
|
UT-05-005-101-001/153
(Mathigaun)
|
3505005000NRG24300320240221642
|
30/03/2024
|
KUSUM DEVI
|
3505005WL035637
|
KUSUM DEVI
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412282
|
|
KUSUM RAWAT W/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
Khirsu
|
UT-05-015-003-002/24
(Rampur)
|
3505015000NRG24300320240221569
|
30/03/2024
|
PRIYANKA DEVI
|
3505015WL035619
|
PRIYANKA DEVI
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412247
|
|
PRIYANKA D/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khirsu
|
UT-05-015-003-004/52
(Rampur)
|
3505015000NRG24300320240221636
|
30/03/2024
|
PRAVEEN SINGH
|
3505015WL035635
|
PRAVEEN SINGH
|
00415
|
SBIN0003181
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412333
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khirsu
|
UT-05-015-028-002/22
(Koltha)
|
3505015000NRG24300320240221733
|
30/03/2024
|
KULDEEP
|
3505015WL035660
|
KULDEEP
|
00415
|
SBIN0003181
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412335
|
|
KULDEEP RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khirsu
|
UT-05-015-045-002/11
(Koti)
|
3505015000NRG24300320240221677
|
30/03/2024
|
PUNNI DEVI
|
3505015WL035644
|
PUNNI DEVI
|
00415
|
SBIN0003181
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412303
|
|
MRS PUNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-015-045-002/17
(Koti)
|
3505015000NRG24300320240221679
|
30/03/2024
|
JAGMOHAN SINGH
|
3505015WL035644
|
JAGMOHAN SINGH
|
00415
|
SBIN0003181
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412255
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-015-045-002/19
(Koti)
|
3505015000NRG24300320240221663
|
30/03/2024
|
VIJENDRA SINGH
|
3505015WL035640
|
VIJENDRA SINGH
|
00415
|
SBIN0003181
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412254
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
43
|
Khirsu
|
UT-05-005-101-001/143
(Mathigaun)
|
3505005000NRG24300320240221641
|
30/03/2024
|
RUCHI
|
3505005WL035637
|
RUCHI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412320
|
|
RUCHI DEVI WO GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Khirsu
|
UT-05-005-101-001/163
(Mathigaun)
|
3505005000NRG24300320240221643
|
30/03/2024
|
PRABHA DEVI
|
3505005WL035637
|
PRABHA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412283
|
|
PARBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Khirsu
|
UT-05-005-101-001/164
(Mathigaun)
|
3505005000NRG24300320240221644
|
30/03/2024
|
SULOCHNA DEVI
|
3505005WL035637
|
SULOCHNA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412276
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-005-101-001/31
(Mathigaun)
|
3505005000NRG24300320240221653
|
30/03/2024
|
DEVESWARI DEVI
|
3505005WL035638
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412310
|
|
MRS DEVESHWWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-005-101-001/35
(Mathigaun)
|
3505005000NRG24300320240221645
|
30/03/2024
|
SEETA DEVI
|
3505005WL035637
|
SEETA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412261
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-005-101-001/54
(Mathigaun)
|
3505005000NRG24300320240221646
|
30/03/2024
|
BHARAT SINGH
|
3505005WL035637
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412306
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-005-101-001/57
(Mathigaun)
|
3505005000NRG24300320240221647
|
30/03/2024
|
DHARMA DEVI
|
3505005WL035637
|
DHARMA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412267
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-005-101-001/75
(Mathigaun)
|
3505005000NRG24300320240221648
|
30/03/2024
|
MEENA DEVI
|
3505005WL035637
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412268
|
|
MRS MEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-101-001/75
(Mathigaun)
|
3505005000NRG24300320240221649
|
30/03/2024
|
TAJWAR SINGH
|
3505005WL035637
|
TAJWAR SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412286
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-005-101-001/76
(Mathigaun)
|
3505005000NRG24300320240221651
|
30/03/2024
|
ashok singh
|
3505005WL035637
|
ashok singh
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412287
|
|
ASHOK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Khirsu
|
UT-05-005-101-001/76
(Mathigaun)
|
3505005000NRG24300320240221650
|
30/03/2024
|
KUSMA DEVI
|
3505005WL035637
|
KUSMA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412305
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-005-101-002/101
(Mathigaun)
|
3505005000NRG24300320240221655
|
30/03/2024
|
NEEMA DEVI
|
3505005WL035638
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412309
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-005-101-002/101
(Mathigaun)
|
3505005000NRG24300320240221654
|
30/03/2024
|
VIKRAM SINGH
|
3505005WL035638
|
VIKRAM SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412273
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Khirsu
|
UT-05-005-101-002/11
(Mathigaun)
|
3505005000NRG24300320240221656
|
30/03/2024
|
MAHESWARI DEVI
|
3505005WL035638
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412269
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-015-002-001/23
(Pokhri (Ch))
|
3505015000NRG24300320240221614
|
30/03/2024
|
KAILASH LAL
|
3505015WL035633
|
KAILASH LAL
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412308
|
|
MR KAILASH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-015-002-002/1
(Pokhri (Ch))
|
3505015000NRG24300320240221615
|
30/03/2024
|
VIMLA DEVI
|
3505015WL035633
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412322
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khirsu
|
UT-05-015-002-002/12
(Pokhri (Ch))
|
3505015000NRG24300320240221616
|
30/03/2024
|
DEVEKI DEVI
|
3505015WL035633
|
DEVEKI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412312
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khirsu
|
UT-05-015-002-002/24
(Pokhri (Ch))
|
3505015000NRG24300320240221617
|
30/03/2024
|
GANESHI DEVI
|
3505015WL035633
|
GANESHI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412292
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khirsu
|
UT-05-015-002-002/26
(Pokhri (Ch))
|
3505015000NRG24300320240221618
|
30/03/2024
|
SANGEETA DEVI
|
3505015WL035633
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412299
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-015-002-002/3
(Pokhri (Ch))
|
3505015000NRG24300320240221619
|
30/03/2024
|
KANTI DEVI
|
3505015WL035633
|
KANTI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412266
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khirsu
|
UT-05-015-002-002/4
(Pokhri (Ch))
|
3505015000NRG24300320240221620
|
30/03/2024
|
VIJAY LAXMI
|
3505015WL035633
|
VIJAY LAXMI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109412313
|
|
VIJAYALAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Khirsu
|
UT-05-015-002-002/46
(Pokhri (Ch))
|
3505015000NRG24300320240221621
|
30/03/2024
|
CHANDRA DEVI
|
3505015WL035633
|
CHANDRA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412323
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Khirsu
|
UT-05-015-002-002/6
(Pokhri (Ch))
|
3505015000NRG24300320240221623
|
30/03/2024
|
MANBAR SINGH
|
3505015WL035633
|
MANBAR SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412277
|
|
MR MANBWAR SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-015-002-002/6
(Pokhri (Ch))
|
3505015000NRG24300320240221622
|
30/03/2024
|
MUUNI DEVI
|
3505015WL035633
|
MUUNI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412293
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khirsu
|
UT-05-015-028-001/1
(Koltha)
|
3505015000NRG24300320240221727
|
30/03/2024
|
KUSUM DEVI
|
3505015WL035659
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412326
|
|
MRS KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khirsu
|
UT-05-015-028-001/16
(Koltha)
|
3505015000NRG24300320240221728
|
30/03/2024
|
RAKHI
|
3505015WL035659
|
RAKHI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412295
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khirsu
|
UT-05-015-028-001/26
(Koltha)
|
3505015000NRG24300320240221691
|
30/03/2024
|
RUPA DEVI
|
3505015WL035647
|
RUPA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412330
|
|
ROOPADEVIWODALJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Khirsu
|
UT-05-015-028-001/26
(Koltha)
|
3505015000NRG24300320240221692
|
30/03/2024
|
SANDEEP SINGH
|
3505015WL035647
|
SANDEEP SINGH
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412331
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-015-028-001/46
(Koltha)
|
3505015000NRG24300320240221708
|
30/03/2024
|
BHOOMA DEVI
|
3505015WL035656
|
BHOOMA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412315
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-015-028-001/49
(Koltha)
|
3505015000NRG24300320240221709
|
30/03/2024
|
DEVENDRA SINGH
|
3505015WL035656
|
DEVENDRA SINGH
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412285
|
|
DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khirsu
|
UT-05-015-028-001/49
(Koltha)
|
3505015000NRG24300320240221710
|
30/03/2024
|
SAROJNI DEVI
|
3505015WL035656
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412263
|
|
SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khirsu
|
UT-05-015-028-002/1
(Koltha)
|
3505015000NRG24300320240221711
|
30/03/2024
|
MAHAVEER PRASAD
|
3505015WL035656
|
MAHAVEER PRASAD
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412259
|
|
MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khirsu
|
UT-05-015-028-002/12
(Koltha)
|
3505015000NRG24300320240221730
|
30/03/2024
|
SURESHI DEVI
|
3505015WL035660
|
SURESHI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412307
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
76
|
Khirsu
|
UT-05-015-028-002/2
(Koltha)
|
3505015000NRG24300320240221713
|
30/03/2024
|
HARENDAR KUMAR
|
3505015WL035656
|
HARENDAR KUMAR
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412258
|
|
MR HARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khirsu
|
UT-05-015-028-002/2
(Koltha)
|
3505015000NRG24300320240221712
|
30/03/2024
|
RAJESHWARI DEVI
|
3505015WL035656
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412311
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khirsu
|
UT-05-015-028-002/21
(Koltha)
|
3505015000NRG24300320240221731
|
30/03/2024
|
ANJANA
|
3505015WL035660
|
ANJANA
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412329
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khirsu
|
UT-05-015-028-002/22
(Koltha)
|
3505015000NRG24300320240221732
|
30/03/2024
|
SULOCHANA DEVI
|
3505015WL035660
|
SULOCHANA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412284
|
|
MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khirsu
|
UT-05-015-028-002/38
(Koltha)
|
3505015000NRG24300320240221714
|
30/03/2024
|
DESHBHANDU
|
3505015WL035656
|
DESHBHANDU
|
00415
|
SBIN0003424
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3109412260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Khirsu
|
UT-05-015-028-002/42
(Koltha)
|
3505015000NRG24300320240221693
|
30/03/2024
|
SUSHILA DEVI
|
3505015WL035647
|
SUSHILA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412279
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Khirsu
|
UT-05-015-028-002/44
(Koltha)
|
3505015000NRG24300320240221696
|
30/03/2024
|
AJAY KUMAR
|
3505015WL035647
|
AJAY KUMAR
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412328
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khirsu
|
UT-05-015-028-002/44
(Koltha)
|
3505015000NRG24300320240221694
|
30/03/2024
|
RANBIR LAL
|
3505015WL035647
|
RANBIR LAL
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412334
|
|
MR RANBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khirsu
|
UT-05-015-028-002/44
(Koltha)
|
3505015000NRG24300320240221695
|
30/03/2024
|
SHANTI DEVI
|
3505015WL035647
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412317
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khirsu
|
UT-05-015-028-002/84
(Koltha)
|
3505015000NRG24300320240221734
|
30/03/2024
|
KANTI DEVI
|
3505015WL035660
|
KANTI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412318
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khirsu
|
UT-05-015-028-002/96
(Koltha)
|
3505015000NRG24300320240221735
|
30/03/2024
|
DEVESHWARI DEVI
|
3505015WL035660
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412316
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khirsu
|
UT-05-015-037-001/1
(Mindan Gaun)
|
3505015000NRG24300320240221578
|
30/03/2024
|
LUXMI DEVI
|
3505015WL035622
|
LUXMI DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412290
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khirsu
|
UT-05-015-037-001/10
(Mindan Gaun)
|
3505015000NRG24300320240221579
|
30/03/2024
|
TAJVARI DEVI
|
3505015WL035622
|
TAJVARI DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412296
|
|
TAJVARIDEVIWOUDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Khirsu
|
UT-05-015-037-001/114
(Mindan Gaun)
|
3505015000NRG24300320240221580
|
30/03/2024
|
NEELAM DEVI
|
3505015WL035622
|
NEELAM DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412291
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Khirsu
|
UT-05-015-037-001/12
(Mindan Gaun)
|
3505015000NRG24300320240221581
|
30/03/2024
|
RANJANA BISHT
|
3505015WL035622
|
RANJANA BISHT
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412321
|
|
RANJANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Khirsu
|
UT-05-015-037-001/133
(Mindan Gaun)
|
3505015000NRG24300320240221582
|
30/03/2024
|
SUSHMA DEVI
|
3505015WL035622
|
SUSHMA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412270
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Khirsu
|
UT-05-015-037-001/138
(Mindan Gaun)
|
3505015000NRG24300320240221583
|
30/03/2024
|
REKHA DEVI
|
3505015WL035622
|
REKHA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412280
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Khirsu
|
UT-05-015-037-001/16
(Mindan Gaun)
|
3505015000NRG24300320240221596
|
30/03/2024
|
ARUANA DEVI
|
3505015WL035624
|
ARUANA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412297
|
|
MASTER BHARAT SINGH BISHT UNG ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khirsu
|
UT-05-015-037-001/16
(Mindan Gaun)
|
3505015000NRG24300320240221595
|
30/03/2024
|
SUNIL SINGH
|
3505015WL035624
|
SUNIL SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412319
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khirsu
|
UT-05-015-037-001/17
(Mindan Gaun)
|
3505015000NRG24300320240221584
|
30/03/2024
|
ANITA DEVI
|
3505015WL035622
|
ANITA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412325
|
|
ANITAWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Khirsu
|
UT-05-015-037-001/19
(Mindan Gaun)
|
3505015000NRG24300320240221585
|
30/03/2024
|
SARITA DEVI
|
3505015WL035622
|
SARITA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412294
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Khirsu
|
UT-05-015-037-001/2
(Mindan Gaun)
|
3505015000NRG24300320240221586
|
30/03/2024
|
AABDA DEVI
|
3505015WL035622
|
AABDA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412264
|
|
AABDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khirsu
|
UT-05-015-037-001/98
(Mindan Gaun)
|
3505015000NRG24300320240221597
|
30/03/2024
|
AARTI DEVI
|
3505015WL035624
|
AARTI DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412302
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khirsu
|
UT-05-015-037-002/118
(Mindan Gaun)
|
3505015000NRG24300320240221574
|
30/03/2024
|
ISHWAR SINGH
|
3505015WL035621
|
ISHWAR SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412327
|
|
ISHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG24300320240221588
|
30/03/2024
|
MANOJ SINGH
|
3505015WL035622
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412271
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khirsu
|
UT-05-015-037-002/15
(Mindan Gaun)
|
3505015000NRG24300320240221575
|
30/03/2024
|
BARDHAN SINGH
|
3505015WL035621
|
BARDHAN SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412281
|
|
VARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khirsu
|
UT-05-015-037-002/16
(Mindan Gaun)
|
3505015000NRG24300320240221589
|
30/03/2024
|
GAJENDRA SINGH NEGI
|
3505015WL035622
|
GAJENDRA SINGH NEGI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412272
|
|
GAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
Khirsu
|
UT-05-015-037-002/20
(Mindan Gaun)
|
3505015000NRG24300320240221576
|
30/03/2024
|
MANJU DEVI
|
3505015WL035621
|
MANJU DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412300
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
Khirsu
|
UT-05-015-037-002/3
(Mindan Gaun)
|
3505015000NRG24300320240221590
|
30/03/2024
|
DHANESHWARI DEVI
|
3505015WL035622
|
DHANESHWARI DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412288
|
|
MR KUNDAN SINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khirsu
|
UT-05-015-037-002/31
(Mindan Gaun)
|
3505015000NRG24300320240221591
|
30/03/2024
|
KANTI NEGI
|
3505015WL035622
|
KANTI NEGI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412289
|
|
KANTIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Khirsu
|
UT-05-015-037-002/34
(Mindan Gaun)
|
3505015000NRG24300320240221592
|
30/03/2024
|
GEETA DEVI
|
3505015WL035622
|
GEETA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412262
|
|
GEETADEVIWORAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Khirsu
|
UT-05-015-037-002/36
(Mindan Gaun)
|
3505015000NRG24300320240221577
|
30/03/2024
|
sarveshwari devi
|
3505015WL035621
|
sarveshwari devi
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412257
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khirsu
|
UT-05-015-044-004/110
(Thapla)
|
3505015000NRG24300320240221560
|
30/03/2024
|
KAPIL DEVI
|
3505015WL035617
|
KAPIL DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412314
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khirsu
|
UT-05-015-044-004/20
(Thapla)
|
3505015000NRG24300320240221562
|
30/03/2024
|
DINESH CHAND
|
3505015WL035617
|
DINESH CHAND
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412324
|
|
DINESHCHANDRASOCHANDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
110
|
Khirsu
|
UT-05-015-044-004/20
(Thapla)
|
3505015000NRG24300320240221561
|
30/03/2024
|
KIRAN DEVI
|
3505015WL035617
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412278
|
|
MRS KIRAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93150
|
93150
|
|
|
|
|
|
|
|
|
111
|
Khirsu
|
UT-05-005-101-001/136
(Mathigaun)
|
3505005000NRG24300320240221652
|
30/03/2024
|
JYOTASHNA DEVI
|
3505005WL035638
|
JYOTASHNA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412256
|
|
MRS JYOTSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
112
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG24300320240221747
|
30/03/2024
|
BANSI DHAR BHATT
|
3505015WL035663
|
BANSI DHAR BHATT
|
00415
|
SBIN0007758
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412265
|
|
VANSHIDHAR BHATT
|
CANARA BANK(508532)
|
|
113
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG24300320240221748
|
30/03/2024
|
BASANTI DEVI
|
3505015WL035663
|
BASANTI DEVI
|
00415
|
SBIN0007758
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412298
|
|
BASANTI DEVI BHATT
|
CANARA BANK(508532)
|
|
114
|
Khirsu
|
UT-05-015-043-002/75
(Khalu)
|
3505015000NRG24300320240221749
|
30/03/2024
|
BABITA NEGI
|
3505015WL035663
|
BABITA NEGI
|
00415
|
SBIN0007758
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412301
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
115
|
Khirsu
|
UT-05-015-003-002/1
(Rampur)
|
3505015000NRG24300320240221563
|
30/03/2024
|
gaje singh
|
3505015WL035618
|
gaje singh
|
00415
|
SBIN0010583
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412332
|
|
GAJE SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
116
|
Khirsu
|
UT-05-015-003-004/8
(Rampur)
|
3505015000NRG24300320240221638
|
30/03/2024
|
PRABHUDAYAL
|
3505015WL035635
|
PRABHUDAYAL
|
00468
|
UBIN0552607
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412249
|
|
PRABHU DAYAL SINGH S/O. DHIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Khirsu
|
UT-05-015-028-001/2
(Koltha)
|
3505015000NRG24300320240221729
|
30/03/2024
|
ROSHANI DEVI
|
3505015WL035659
|
ROSHANI DEVI
|
00468
|
UBIN0552607
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412231
|
|
ROSHANI DEVI W/O. JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
118
|
Khirsu
|
UT-05-015-003-002/18
(Rampur)
|
3505015000NRG24300320240221571
|
30/03/2024
|
TRILOK SINGH
|
3505015WL035620
|
TRILOK SINGH
|
00468
|
UBIN0567574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412338
|
|
TRILOK SINGH S/O NARYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177100
|
177100
|
|
|
|
|
|
|
|