|
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-05-015-040-001/60
(Charigaun)
|
3505015000NRG24010320240204038
|
01/03/2024
|
SULOCHANA DEVI
|
3505015WL032838
|
SULOCHANA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219380
|
|
Mrs. SULOCHANA DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-040-001/7
(Charigaun)
|
3505015000NRG24010320240204040
|
01/03/2024
|
AASHA DEVI
|
3505015WL032838
|
AASHA DEVI
|
00176
|
IDIB000S766
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219369
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-040-001/7
(Charigaun)
|
3505015000NRG24010320240204041
|
01/03/2024
|
VIJAY SINGH
|
3505015WL032838
|
VIJAY SINGH
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219390
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-046-001/10
(Jakh)
|
3505015000NRG24010320240204044
|
01/03/2024
|
SANGEETA DEVI
|
3505015WL032840
|
SANGEETA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219386
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-040-001/69
(Charigaun)
|
3505015000NRG24010320240204039
|
01/03/2024
|
URMILA DEVI
|
3505015WL032838
|
URMILA DEVI
|
00354
|
PUNB0085400
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040219397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Khirsu
|
UT-05-015-040-001/93
(Charigaun)
|
3505015000NRG24010320240204042
|
01/03/2024
|
PADMA DEVI
|
3505015WL032838
|
PADMA DEVI
|
00354
|
PUNB0085400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219399
|
|
PADMADEVIWOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Khirsu
|
UT-05-015-046-002/21
(Jakh)
|
3505015000NRG24010320240204056
|
01/03/2024
|
ARTI DEVI
|
3505015WL032840
|
ARTI DEVI
|
00354
|
PUNB0085400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219398
|
|
ARTI DEVI WO SH VINAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-046-002/83
(Jakh)
|
3505015000NRG24010320240204057
|
01/03/2024
|
NEELAM DEVI
|
3505015WL032840
|
NEELAM DEVI
|
00354
|
PUNB0408600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219460
|
|
NEELAM W/O SANJAY KAINTHAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-005-106-005/30
(Chopda)
|
3505005000NRG24010320240204009
|
01/03/2024
|
NITISH KUMAR
|
3505005WL032827
|
NITISH KUMAR
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219470
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-005-106-001/156
(Chopda)
|
3505005000NRG24010320240203945
|
01/03/2024
|
ram singh
|
3505005WL032819
|
ram singh
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219419
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-106-001/158
(Chopda)
|
3505005000NRG24010320240203932
|
01/03/2024
|
sureshi devi
|
3505005WL032815
|
sureshi devi
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219451
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-106-001/172
(Chopda)
|
3505005000NRG24010320240203946
|
01/03/2024
|
GANGORTI DEVI
|
3505005WL032819
|
GANGORTI DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219450
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-106-001/80
(Chopda)
|
3505005000NRG24010320240203893
|
01/03/2024
|
VINITA DEVI
|
3505005WL032805
|
VINITA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219449
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-106-001/98
(Chopda)
|
3505005000NRG24010320240203948
|
01/03/2024
|
BEERA DEVI
|
3505005WL032820
|
BEERA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219445
|
|
MS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-106-001/99
(Chopda)
|
3505005000NRG24010320240203949
|
01/03/2024
|
VIMLA DEVI
|
3505005WL032820
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219447
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-106-002/3
(Chopda)
|
3505005000NRG24010320240203933
|
01/03/2024
|
balveer singh
|
3505005WL032815
|
balveer singh
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219418
|
|
MR BALBIR NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-106-005/31
(Chopda)
|
3505005000NRG24010320240203971
|
01/03/2024
|
ghirdhar prasad
|
3505005WL032823
|
ghirdhar prasad
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219400
|
|
MR GIRDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-002-001/16
(Pokhri (Ch))
|
3505015000NRG24010320240204021
|
01/03/2024
|
BIRENDRA LAL
|
3505015WL032833
|
BIRENDRA LAL
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219438
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-002-001/41
(Pokhri (Ch))
|
3505015000NRG24010320240204022
|
01/03/2024
|
SATESHWARI DEVI
|
3505015WL032833
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219420
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-046-001/81
(Jakh)
|
3505015000NRG24010320240204053
|
01/03/2024
|
THAKUR SINGH
|
3505015WL032840
|
THAKUR SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219457
|
|
MR THAKUR SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-046-001/92
(Jakh)
|
3505015000NRG24010320240204055
|
01/03/2024
|
JYOTI DEVI
|
3505015WL032840
|
JYOTI DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219463
|
|
MISS JYOTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-005-010-002/110
(Chuthani)
|
3505005000NRG24010320240203813
|
01/03/2024
|
pinki devi
|
3505005WL032793
|
pinki devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219425
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-010-002/113
(Chuthani)
|
3505005000NRG24010320240203814
|
01/03/2024
|
VIMLA DEVI
|
3505005WL032793
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219427
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-010-002/116
(Chuthani)
|
3505005000NRG24010320240203815
|
01/03/2024
|
REKHA DEVI
|
3505005WL032793
|
REKHA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219423
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-010-002/119
(Chuthani)
|
3505005000NRG24010320240203816
|
01/03/2024
|
soban singh
|
3505005WL032793
|
soban singh
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219414
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-010-002/122
(Chuthani)
|
3505005000NRG24010320240203818
|
01/03/2024
|
HEMA DEVI
|
3505005WL032793
|
HEMA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219422
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-005-010-002/129
(Chuthani)
|
3505005000NRG24010320240203819
|
01/03/2024
|
ANITA DEVI
|
3505005WL032793
|
ANITA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219430
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-010-002/130
(Chuthani)
|
3505005000NRG24010320240203820
|
01/03/2024
|
PHOOLWATI DEVI
|
3505005WL032793
|
PHOOLWATI DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219410
|
|
MRS PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-010-002/132
(Chuthani)
|
3505005000NRG24010320240203821
|
01/03/2024
|
GEETA DEVI
|
3505005WL032793
|
GEETA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219408
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-010-002/134
(Chuthani)
|
3505005000NRG24010320240203822
|
01/03/2024
|
laxmi devi
|
3505005WL032793
|
laxmi devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219429
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-005-010-002/135
(Chuthani)
|
3505005000NRG24010320240203823
|
01/03/2024
|
REKHA DEVI
|
3505005WL032793
|
REKHA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219428
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-005-010-002/137
(Chuthani)
|
3505005000NRG24010320240203824
|
01/03/2024
|
RAJI DEVI
|
3505005WL032793
|
RAJI DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219402
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-010-002/148
(Chuthani)
|
3505005000NRG24010320240203826
|
01/03/2024
|
SANJU DEVI
|
3505005WL032793
|
SANJU DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219439
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-005-010-002/166
(Chuthani)
|
3505005000NRG24010320240203829
|
01/03/2024
|
ROSHANI DEVI
|
3505005WL032793
|
ROSHANI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219465
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-005-010-002/170
(Chuthani)
|
3505005000NRG24010320240203830
|
01/03/2024
|
JASODA DEVI
|
3505005WL032793
|
JASODA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219468
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-005-010-002/205
(Chuthani)
|
3505005000NRG24010320240203833
|
01/03/2024
|
KALPANA DEVI
|
3505005WL032793
|
KALPANA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219466
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-005-010-002/208
(Chuthani)
|
3505005000NRG24010320240203835
|
01/03/2024
|
KALAWATI DEVI
|
3505005WL032793
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219471
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-005-010-002/21
(Chuthani)
|
3505005000NRG24010320240203836
|
01/03/2024
|
Pushpa Devi
|
3505005WL032793
|
Pushpa Devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219459
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-005-010-002/27
(Chuthani)
|
3505005000NRG24010320240203840
|
01/03/2024
|
REKHA DEVI
|
3505005WL032793
|
REKHA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219469
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-005-010-002/29
(Chuthani)
|
3505005000NRG24010320240203841
|
01/03/2024
|
RANJEET SINGH
|
3505005WL032793
|
RANJEET SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219444
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-005-010-002/34
(Chuthani)
|
3505005000NRG24010320240203843
|
01/03/2024
|
VIMLA DEVI
|
3505005WL032793
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219417
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-005-010-002/36
(Chuthani)
|
3505005000NRG24010320240203844
|
01/03/2024
|
SAROJANI DEVI
|
3505005WL032793
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219426
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khirsu
|
UT-05-005-010-002/39
(Chuthani)
|
3505005000NRG24010320240203846
|
01/03/2024
|
KUSHAL SINGH
|
3505005WL032793
|
KUSHAL SINGH
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219403
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-005-010-002/40
(Chuthani)
|
3505005000NRG24010320240203847
|
01/03/2024
|
MHAESWARI DEVI
|
3505005WL032793
|
MHAESWARI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219416
|
|
RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-005-010-002/46
(Chuthani)
|
3505005000NRG24010320240203850
|
01/03/2024
|
SEETA DEVI
|
3505005WL032793
|
SEETA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219415
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-005-010-002/47
(Chuthani)
|
3505005000NRG24010320240203851
|
01/03/2024
|
SUSHILA DEVI
|
3505005WL032793
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219409
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-005-010-002/48
(Chuthani)
|
3505005000NRG24010320240203852
|
01/03/2024
|
GUNNA DEVI
|
3505005WL032793
|
GUNNA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219401
|
|
MRS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-005-010-002/50
(Chuthani)
|
3505005000NRG24010320240203853
|
01/03/2024
|
JAMUNA DEVI
|
3505005WL032793
|
JAMUNA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219412
|
|
MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-005-010-002/52
(Chuthani)
|
3505005000NRG24010320240203854
|
01/03/2024
|
SAMODRA DEVI
|
3505005WL032793
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219411
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-005-010-002/56
(Chuthani)
|
3505005000NRG24010320240203857
|
01/03/2024
|
indra devi
|
3505005WL032793
|
indra devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219453
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-010-002/56
(Chuthani)
|
3505005000NRG24010320240203856
|
01/03/2024
|
KALPA DEVI
|
3505005WL032793
|
KALPA DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219404
|
|
KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-005-010-002/62
(Chuthani)
|
3505005000NRG24010320240203860
|
01/03/2024
|
BHAGRATHI DEVI
|
3505005WL032793
|
BHAGRATHI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219406
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-005-010-002/66
(Chuthani)
|
3505005000NRG24010320240203863
|
01/03/2024
|
SUSHILA DEVI
|
3505005WL032793
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219413
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-005-010-002/68
(Chuthani)
|
3505005000NRG24010320240203864
|
01/03/2024
|
GODAMBARI DEVI
|
3505005WL032793
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219407
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-005-010-002/72
(Chuthani)
|
3505005000NRG24010320240203867
|
01/03/2024
|
AFADA DEVI
|
3505005WL032793
|
AFADA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219435
|
|
Mrs. AFADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Khirsu
|
UT-05-005-010-002/77
(Chuthani)
|
3505005000NRG24010320240203869
|
01/03/2024
|
SULACHANA DEVI
|
3505005WL032793
|
SULACHANA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219433
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-005-010-002/80
(Chuthani)
|
3505005000NRG24010320240203870
|
01/03/2024
|
SUSHILA DEVI
|
3505005WL032793
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219405
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-005-089-001/20
(Naugaon)
|
3505005000NRG24010320240203881
|
01/03/2024
|
BEENA DEVI
|
3505005WL032797
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219431
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khirsu
|
UT-05-005-089-001/20
(Naugaon)
|
3505005000NRG24010320240203882
|
01/03/2024
|
PURAN SINGH
|
3505005WL032797
|
PURAN SINGH
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219467
|
|
PURANSINGHSOGANSESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Khirsu
|
UT-05-005-106-001/53
(Chopda)
|
3505005000NRG24010320240203947
|
01/03/2024
|
KAMLA DEVI
|
3505005WL032820
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219446
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khirsu
|
UT-05-005-106-005/9
(Chopda)
|
3505005000NRG24010320240203969
|
01/03/2024
|
devid lal
|
3505005WL032822
|
devid lal
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219442
|
|
MR DEVID
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-005-106-005/9
(Chopda)
|
3505005000NRG24010320240203968
|
01/03/2024
|
SASHI DEVI
|
3505005WL032822
|
SASHI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219440
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
63
|
Khirsu
|
UT-05-015-043-001/24
(Khalu)
|
3505015000NRG24010320240204020
|
01/03/2024
|
ANITA DEVI
|
3505015WL032832
|
ANITA DEVI
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219456
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khirsu
|
UT-05-015-043-001/24
(Khalu)
|
3505015000NRG24010320240204019
|
01/03/2024
|
vijay lal
|
3505015WL032832
|
vijay lal
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219455
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khirsu
|
UT-05-015-046-001/11
(Jakh)
|
3505015000NRG24010320240204045
|
01/03/2024
|
MANOJ KUMAR
|
3505015WL032840
|
MANOJ KUMAR
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219464
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-015-046-001/12
(Jakh)
|
3505015000NRG24010320240204046
|
01/03/2024
|
HARISH CHANDRA
|
3505015WL032840
|
HARISH CHANDRA
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219448
|
|
HARISHLALSODIPULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Khirsu
|
UT-05-015-046-001/18
(Jakh)
|
3505015000NRG24010320240204047
|
01/03/2024
|
YASHODA DEVI
|
3505015WL032840
|
YASHODA DEVI
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219421
|
|
MRS MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khirsu
|
UT-05-015-046-001/19
(Jakh)
|
3505015000NRG24010320240204048
|
01/03/2024
|
SANJU DEVI
|
3505015WL032840
|
SANJU DEVI
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219458
|
|
SANJUGUSAINWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Khirsu
|
UT-05-015-046-001/22
(Jakh)
|
3505015000NRG24010320240204049
|
01/03/2024
|
manish singh
|
3505015WL032840
|
manish singh
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219461
|
|
MANISH SINGH
|
CANARA BANK(508532)
|
|
70
|
Khirsu
|
UT-05-015-046-001/28
(Jakh)
|
3505015000NRG24010320240204050
|
01/03/2024
|
SUMAN DEVI
|
3505015WL032840
|
SUMAN DEVI
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219452
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-015-046-001/76
(Jakh)
|
3505015000NRG24010320240204051
|
01/03/2024
|
MAHAVEER SINGH
|
3505015WL032840
|
MAHAVEER SINGH
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219443
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-015-046-001/8
(Jakh)
|
3505015000NRG24010320240204052
|
01/03/2024
|
UMA DEVI
|
3505015WL032840
|
UMA DEVI
|
00415
|
SBIN0007758
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219454
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khirsu
|
UT-05-015-046-001/82
(Jakh)
|
3505015000NRG24010320240204054
|
01/03/2024
|
SOBHA DEVI
|
3505015WL032840
|
SOBHA DEVI
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219462
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
74
|
Khirsu
|
UT-05-005-010-002/119
(Chuthani)
|
3505005000NRG24010320240203817
|
01/03/2024
|
SAILENDRA RAWAT
|
3505005WL032793
|
SAILENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219393
|
|
Master SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Khirsu
|
UT-05-005-010-002/139
(Chuthani)
|
3505005000NRG24010320240203825
|
01/03/2024
|
KABOTRI DEVI
|
3505005WL032793
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219370
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Khirsu
|
UT-05-005-010-002/149
(Chuthani)
|
3505005000NRG24010320240203827
|
01/03/2024
|
THEP SINGH
|
3505005WL032793
|
THEP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219384
|
|
Mr. THEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Khirsu
|
UT-05-005-010-002/163
(Chuthani)
|
3505005000NRG24010320240203828
|
01/03/2024
|
BEENA DEVI
|
3505005WL032793
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219394
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Khirsu
|
UT-05-005-010-002/20
(Chuthani)
|
3505005000NRG24010320240203831
|
01/03/2024
|
SAROJANI DEVI
|
3505005WL032793
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219432
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khirsu
|
UT-05-005-010-002/203
(Chuthani)
|
3505005000NRG24010320240203832
|
01/03/2024
|
LAXMI DEVI
|
3505005WL032793
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219392
|
|
Mrs. LAXMI L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Khirsu
|
UT-05-005-010-002/206
(Chuthani)
|
3505005000NRG24010320240203834
|
01/03/2024
|
BHAGESWARI DEVI
|
3505005WL032793
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219388
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Khirsu
|
UT-05-005-010-002/22
(Chuthani)
|
3505005000NRG24010320240203837
|
01/03/2024
|
MANGLA DEVI
|
3505005WL032793
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219378
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Khirsu
|
UT-05-005-010-002/23
(Chuthani)
|
3505005000NRG24010320240203838
|
01/03/2024
|
SHANTI DEVI
|
3505005WL032793
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219381
|
|
Mrs. SHANTI DEVI W/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Khirsu
|
UT-05-005-010-002/26
(Chuthani)
|
3505005000NRG24010320240203839
|
01/03/2024
|
rekha devi
|
3505005WL032793
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219383
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Khirsu
|
UT-05-005-010-002/30
(Chuthani)
|
3505005000NRG24010320240203842
|
01/03/2024
|
DHAUNTHA DEVI
|
3505005WL032793
|
DHAUNTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219472
|
|
MR DAUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khirsu
|
UT-05-005-010-002/38
(Chuthani)
|
3505005000NRG24010320240203845
|
01/03/2024
|
prem singh
|
3505005WL032793
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219382
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Khirsu
|
UT-05-005-010-002/41
(Chuthani)
|
3505005000NRG24010320240203848
|
01/03/2024
|
KIRAN DEVI
|
3505005WL032793
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219391
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Khirsu
|
UT-05-005-010-002/43
(Chuthani)
|
3505005000NRG24010320240203849
|
01/03/2024
|
YASODA DEVI
|
3505005WL032793
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219434
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khirsu
|
UT-05-005-010-002/55
(Chuthani)
|
3505005000NRG24010320240203855
|
01/03/2024
|
MAMTA DEVI
|
3505005WL032793
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219436
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Khirsu
|
UT-05-005-010-002/59
(Chuthani)
|
3505005000NRG24010320240203858
|
01/03/2024
|
BHUMA DEVI
|
3505005WL032793
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219374
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Khirsu
|
UT-05-005-010-002/60
(Chuthani)
|
3505005000NRG24010320240203859
|
01/03/2024
|
BIRA DEVI
|
3505005WL032793
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219373
|
|
Mrs. BEERA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Khirsu
|
UT-05-005-010-002/63
(Chuthani)
|
3505005000NRG24010320240203861
|
01/03/2024
|
BICHNA DEVI
|
3505005WL032793
|
BICHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219375
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Khirsu
|
UT-05-005-010-002/65
(Chuthani)
|
3505005000NRG24010320240203862
|
01/03/2024
|
SULOCHNA DEVI
|
3505005WL032793
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219389
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Khirsu
|
UT-05-005-010-002/69
(Chuthani)
|
3505005000NRG24010320240203865
|
01/03/2024
|
KUNDAN SINGH
|
3505005WL032793
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219396
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Khirsu
|
UT-05-005-010-002/71
(Chuthani)
|
3505005000NRG24010320240203866
|
01/03/2024
|
VIMLA DEVI
|
3505005WL032793
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219437
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Khirsu
|
UT-05-005-010-002/74
(Chuthani)
|
3505005000NRG24010320240203868
|
01/03/2024
|
beena devi
|
3505005WL032793
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219372
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Khirsu
|
UT-05-005-010-002/81
(Chuthani)
|
3505005000NRG24010320240203871
|
01/03/2024
|
SEETA DEVI
|
3505005WL032793
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219424
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khirsu
|
UT-05-005-010-002/82
(Chuthani)
|
3505005000NRG24010320240203872
|
01/03/2024
|
vimla devi
|
3505005WL032793
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219371
|
|
Mrs. VIMLA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Khirsu
|
UT-05-005-010-002/85
(Chuthani)
|
3505005000NRG24010320240203873
|
01/03/2024
|
JAMUNA DEVI
|
3505005WL032793
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219379
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Khirsu
|
UT-05-005-010-002/86
(Chuthani)
|
3505005000NRG24010320240203874
|
01/03/2024
|
SONIYA DEVI
|
3505005WL032793
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219385
|
|
MS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khirsu
|
UT-05-005-016-003/67
(Nalai)
|
3505005000NRG24010320240204015
|
01/03/2024
|
KESHAR SINGH
|
3505005WL032830
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219441
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Khirsu
|
UT-05-005-106-005/18
(Chopda)
|
3505005000NRG24010320240204011
|
01/03/2024
|
ramkrishan
|
3505005WL032828
|
ramkrishan
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219395
|
|
MR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khirsu
|
UT-05-005-106-005/18
(Chopda)
|
3505005000NRG24010320240204010
|
01/03/2024
|
sarojani devi
|
3505005WL032828
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219387
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Khirsu
|
UT-05-005-106-005/30
(Chopda)
|
3505005000NRG24010320240204008
|
01/03/2024
|
meena devi
|
3505005WL032827
|
meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219377
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Khirsu
|
UT-05-005-106-005/31
(Chopda)
|
3505005000NRG24010320240203970
|
01/03/2024
|
laxmi devi
|
3505005WL032823
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219376
|
|
Mrs. LAKSHMI DEVI W/O GIRDHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178940
|
178940
|
|
|
|
|
|
|
|