|
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-05-015-029-003/16
(Bacheli)
|
3505015000NRG23020920220100738
|
02/09/2022
|
VISHAMBARI DEVI
|
3505015WL013044
|
VISHAMBARI DEVI
|
00176
|
IDIB000P623
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354256
|
|
Ms. VISHAMBARI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-029-003/29
(Bacheli)
|
3505015000NRG23020920220100721
|
02/09/2022
|
SAROJNI DEVI
|
3505015WL013043
|
SAROJNI DEVI
|
00176
|
IDIB000P623
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641354250
|
|
Ms. SAROJNI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-029-003/80
(Bacheli)
|
3505015000NRG23020920220100743
|
02/09/2022
|
VIDHWI DEVI
|
3505015WL013044
|
VIDHWI DEVI
|
00176
|
IDIB000P623
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354254
|
|
Ms. VIDHI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-029-006/1
(Bacheli)
|
3505015000NRG23020920220100749
|
02/09/2022
|
LAXMI DEVI
|
3505015WL013044
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641354289
|
|
Mr. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-029-006/6
(Bacheli)
|
3505015000NRG23020920220100751
|
02/09/2022
|
SEEMA DEVI
|
3505015WL013044
|
SEEMA DEVI
|
00176
|
IDIB000P623
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354231
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-029-006/7
(Bacheli)
|
3505015000NRG23020920220100752
|
02/09/2022
|
ANITA DEVI
|
3505015WL013044
|
ANITA DEVI
|
00176
|
IDIB000P623
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354255
|
|
ANEETA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-029-003/24
(Bacheli)
|
3505015000NRG23020920220100739
|
02/09/2022
|
MUNNI DEVI
|
3505015WL013044
|
MUNNI DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354220
|
|
Ms. MUNNEE DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-029-003/29
(Bacheli)
|
3505015000NRG23020920220100740
|
02/09/2022
|
SATENDRA NAYAL
|
3505015WL013044
|
SATENDRA NAYAL
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354232
|
|
Mr. SATENDRA SINGH NAYAL
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-029-003/50
(Bacheli)
|
3505015000NRG23020920220100742
|
02/09/2022
|
SARDA DEVI
|
3505015WL013044
|
SARDA DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354251
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-029-004/11
(Bacheli)
|
3505015000NRG23020920220100745
|
02/09/2022
|
MANJU DEVI
|
3505015WL013044
|
MANJU DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354293
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-029-004/5
(Bacheli)
|
3505015000NRG23020920220100747
|
02/09/2022
|
SUNDARI DEVI
|
3505015WL013044
|
SUNDARI DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354252
|
|
Ms. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-029-004/8
(Bacheli)
|
3505015000NRG23020920220100748
|
02/09/2022
|
UMA DEVI
|
3505015WL013044
|
UMA DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354253
|
|
Ms. UMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-029-005/3
(Bacheli)
|
3505015000NRG23020920220100726
|
02/09/2022
|
BISHAMBER KUMAR
|
3505015WL013043
|
BISHAMBER KUMAR
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354290
|
|
MR BISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-029-005/8
(Bacheli)
|
3505015000NRG23020920220100733
|
02/09/2022
|
MANBER SINGH
|
3505015WL013043
|
MANBER SINGH
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641354221
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khirsu
|
UT-05-015-029-006/18
(Bacheli)
|
3505015000NRG23020920220100735
|
02/09/2022
|
KAVITA DEVI
|
3505015WL013043
|
KAVITA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354292
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-040-001/17
(Charigaun)
|
3505015000NRG23020920220100757
|
02/09/2022
|
BASANTI DEVI
|
3505015WL013046
|
BASANTI DEVI
|
00176
|
IDIB000S766
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641354291
|
|
Mrs. VASANTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-040-001/51
(Charigaun)
|
3505015000NRG23020920220100758
|
02/09/2022
|
REVINDRA SINGH
|
3505015WL013046
|
REVINDRA SINGH
|
00176
|
IDIB000S766
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354303
|
|
RAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-015-014-001/1
(Musauli)
|
3505015000NRG23310820220099138
|
02/09/2022
|
SAVITRI DEVI
|
3505015WL012859
|
SAVITRI DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354230
|
|
SAVITRI DEVI WO SH GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khirsu
|
UT-05-015-014-001/3
(Musauli)
|
3505015000NRG23310820220099141
|
02/09/2022
|
TULASI DEVI
|
3505015WL012859
|
TULASI DEVI
|
00354
|
PUNB0085400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641354236
|
|
TULASI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khirsu
|
UT-05-015-014-001/9
(Musauli)
|
3505015000NRG23310820220099151
|
02/09/2022
|
YASHODA DEVI
|
3505015WL012859
|
YASHODA DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354234
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khirsu
|
UT-05-015-039-005/2
(Nayalgarh)
|
3505015000NRG23020920220100771
|
02/09/2022
|
PANCHAM LAL
|
3505015WL013050
|
PANCHAM LAL
|
00354
|
PUNB0085400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641354235
|
|
PANCHAM LAL SO BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-015-014-001/5
(Musauli)
|
3505015000NRG23310820220099146
|
02/09/2022
|
BABLI DEVI
|
3505015WL012859
|
BABLI DEVI
|
00354
|
PUNB0085402
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641354233
|
|
BABLI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-015-014-001/4
(Musauli)
|
3505015000NRG23310820220099143
|
02/09/2022
|
URMILA DEVI
|
3505015WL012859
|
URMILA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354267
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-022-003/36
(Balodi)
|
3505015000NRG23020920220100755
|
02/09/2022
|
virendra singh
|
3505015WL013045
|
virendra singh
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354257
|
|
VIRENDRASINGHBHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Khirsu
|
UT-05-015-022-003/4
(Balodi)
|
3505015000NRG23020920220100756
|
02/09/2022
|
RAM SINGH
|
3505015WL013045
|
RAM SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354269
|
|
RAMSINGHBHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Khirsu
|
UT-05-015-029-003/13
(Bacheli)
|
3505015000NRG23020920220100737
|
02/09/2022
|
pramila devi
|
3505015WL013044
|
pramila devi
|
00415
|
SBIN0003181
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354237
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
27
|
Khirsu
|
UT-05-005-106-001/125
(Chopda)
|
3505005000NRG23310820220099232
|
02/09/2022
|
kusma devi
|
3505005WL012865
|
kusma devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354268
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-106-001/141
(Chopda)
|
3505005000NRG23310820220099234
|
02/09/2022
|
gyatri devi
|
3505005WL012865
|
gyatri devi
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641354272
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-106-001/173
(Chopda)
|
3505005000NRG23310820220099235
|
02/09/2022
|
ROSHANI DEVI
|
3505005WL012865
|
ROSHANI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354279
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-106-001/22
(Chopda)
|
3505005000NRG23310820220099237
|
02/09/2022
|
KAMLA DEVI
|
3505005WL012865
|
KAMLA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354224
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-005-106-001/28
(Chopda)
|
3505005000NRG23310820220099242
|
02/09/2022
|
JHANAKRI DEVI
|
3505005WL012865
|
JHANAKRI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354276
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-005-106-001/31
(Chopda)
|
3505005000NRG23310820220099244
|
02/09/2022
|
BEERA DEVI
|
3505005WL012865
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641354266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Khirsu
|
UT-05-005-106-001/73
(Chopda)
|
3505005000NRG23310820220099252
|
02/09/2022
|
GANGOTRI DEVI
|
3505005WL012865
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354261
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-002-003/4
(Pokhri (Ch))
|
3505015000NRG23010920220099374
|
02/09/2022
|
DEVENDRA KUMAR
|
3505015WL012887
|
DEVENDRA KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354222
|
|
DAVENDRA KUMAR BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-002-003/45
(Pokhri (Ch))
|
3505015000NRG23010920220099375
|
02/09/2022
|
REKHA DEVI
|
3505015WL012887
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354262
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-007-003/1
(Kandoli)
|
3505015000NRG23010920220099378
|
02/09/2022
|
MANWAR SINGH
|
3505015WL012887
|
MANWAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354218
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-007-003/10
(Kandoli)
|
3505015000NRG23010920220099379
|
02/09/2022
|
PREM SINGH
|
3505015WL012887
|
PREM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354265
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-007-003/10
(Kandoli)
|
3505015000NRG23010920220099380
|
02/09/2022
|
SAMA DEVI
|
3505015WL012887
|
SAMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354307
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-015-007-003/20
(Kandoli)
|
3505015000NRG23010920220099381
|
02/09/2022
|
POORVA DEVI
|
3505015WL012887
|
POORVA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354278
|
|
MRS POORVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-015-007-003/28
(Kandoli)
|
3505015000NRG23010920220099382
|
02/09/2022
|
VEENITA
|
3505015WL012887
|
VEENITA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354306
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-015-007-003/29
(Kandoli)
|
3505015000NRG23010920220099383
|
02/09/2022
|
MAHENDRA SINGH
|
3505015WL012887
|
MAHENDRA SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641354223
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-015-007-003/3
(Kandoli)
|
3505015000NRG23010920220099384
|
02/09/2022
|
PRAM SINGH PANWAR
|
3505015WL012887
|
PRAM SINGH PANWAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354225
|
|
MR PREM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-015-007-004/53
(Kandoli)
|
3505015000NRG23010920220099387
|
02/09/2022
|
BUDDI SINGH
|
3505015WL012887
|
BUDDI SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641354247
|
|
MR BUDDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-015-028-001/24
(Koltha)
|
3505015000NRG23020920220100768
|
02/09/2022
|
SAROJANI DEVI
|
3505015WL013049
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641354259
|
|
DIGAMBAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-015-028-001/52
(Koltha)
|
3505015000NRG23020920220100770
|
02/09/2022
|
PREMA DEVI
|
3505015WL013049
|
PREMA DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641354246
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-015-028-002/12
(Koltha)
|
3505015000NRG23020920220100764
|
02/09/2022
|
RAGHUBER
|
3505015WL013048
|
RAGHUBER
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354311
|
|
MR RAGHUBIR SO LATE SHBRIJRAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-015-028-002/12
(Koltha)
|
3505015000NRG23020920220100765
|
02/09/2022
|
SURESHI DEVI
|
3505015WL013048
|
SURESHI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354270
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
48
|
Khirsu
|
UT-05-015-028-002/14
(Koltha)
|
3505015000NRG23020920220100766
|
02/09/2022
|
MAMTA DEVI
|
3505015WL013048
|
MAMTA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354275
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-028-002/15
(Koltha)
|
3505015000NRG23020920220100767
|
02/09/2022
|
USHA DEVI
|
3505015WL013048
|
USHA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354274
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-015-028-002/30
(Koltha)
|
3505015000NRG23020920220100760
|
02/09/2022
|
SUMATI DEVI
|
3505015WL013047
|
SUMATI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354263
|
|
MR NIKHIL KUMAR UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-028-002/32
(Koltha)
|
3505015000NRG23020920220100761
|
02/09/2022
|
PINKY DEVI
|
3505015WL013047
|
PINKY DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354280
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-015-028-002/32
(Koltha)
|
3505015000NRG23020920220100762
|
02/09/2022
|
SAROJNI DEVI
|
3505015WL013047
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641354281
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
53
|
Khirsu
|
UT-05-005-010-002/110
(Chuthani)
|
3505005000NRG23020920220100122
|
02/09/2022
|
pinki devi
|
3505005WL012994
|
pinki devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354260
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-005-010-002/114
(Chuthani)
|
3505005000NRG23020920220100064
|
02/09/2022
|
SOBATI DEVI
|
3505005WL012990
|
SOBATI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354228
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-005-010-002/119
(Chuthani)
|
3505005000NRG23020920220100065
|
02/09/2022
|
soban singh
|
3505005WL012990
|
soban singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354244
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khirsu
|
UT-05-005-010-002/122
(Chuthani)
|
3505005000NRG23020920220100067
|
02/09/2022
|
HEMA DEVI
|
3505005WL012990
|
HEMA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354312
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-005-010-002/129
(Chuthani)
|
3505005000NRG23020920220100082
|
02/09/2022
|
ANITA DEVI
|
3505005WL012991
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354310
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-005-010-002/134
(Chuthani)
|
3505005000NRG23020920220100123
|
02/09/2022
|
laxmi devi
|
3505005WL012994
|
laxmi devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354271
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Khirsu
|
UT-05-005-010-002/137
(Chuthani)
|
3505005000NRG23020920220100068
|
02/09/2022
|
BHADUR SINGH
|
3505005WL012990
|
BHADUR SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354229
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khirsu
|
UT-05-005-010-002/148
(Chuthani)
|
3505005000NRG23020920220100083
|
02/09/2022
|
SANJU DEVI
|
3505005WL012991
|
SANJU DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354249
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khirsu
|
UT-05-005-010-002/29
(Chuthani)
|
3505005000NRG23020920220100072
|
02/09/2022
|
RANJEET SINGH
|
3505005WL012990
|
RANJEET SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354219
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-005-010-002/31
(Chuthani)
|
3505005000NRG23020920220100130
|
02/09/2022
|
BHAGULI DEVI
|
3505005WL012994
|
BHAGULI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354242
|
|
BHAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khirsu
|
UT-05-005-010-002/40
(Chuthani)
|
3505005000NRG23020920220100073
|
02/09/2022
|
MHAESWARI DEVI
|
3505005WL012990
|
MHAESWARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354245
|
|
RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khirsu
|
UT-05-005-010-002/48
(Chuthani)
|
3505005000NRG23020920220100090
|
02/09/2022
|
GUNNA DEVI
|
3505005WL012991
|
GUNNA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354239
|
|
MRS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khirsu
|
UT-05-005-010-002/50
(Chuthani)
|
3505005000NRG23020920220100091
|
02/09/2022
|
JAMUNA DEVI
|
3505005WL012991
|
JAMUNA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641354243
|
|
MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-005-010-002/50
(Chuthani)
|
3505005000NRG23020920220100092
|
02/09/2022
|
pushpa devi
|
3505005WL012991
|
pushpa devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641354264
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khirsu
|
UT-05-005-010-002/56
(Chuthani)
|
3505005000NRG23020920220100096
|
02/09/2022
|
indra devi
|
3505005WL012991
|
indra devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641354308
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khirsu
|
UT-05-005-010-002/73
(Chuthani)
|
3505005000NRG23020920220100075
|
02/09/2022
|
MOHAN SINGH
|
3505005WL012990
|
MOHAN SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354226
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Khirsu
|
UT-05-005-010-002/75
(Chuthani)
|
3505005000NRG23020920220100076
|
02/09/2022
|
BIGARI DEVI
|
3505005WL012990
|
BIGARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354238
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khirsu
|
UT-05-005-010-002/80
(Chuthani)
|
3505005000NRG23020920220100077
|
02/09/2022
|
SUSHILA DEVI
|
3505005WL012990
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354240
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-005-089-001/28
(Naugaon)
|
3505005000NRG23020920220100062
|
02/09/2022
|
VIMLA DEVI
|
3505005WL012989
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641354227
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-005-089-001/33
(Naugaon)
|
3505005000NRG23020920220100056
|
02/09/2022
|
DAYAL SINGH
|
3505005WL012987
|
DAYAL SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354258
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khirsu
|
UT-05-005-106-001/23
(Chopda)
|
3505005000NRG23310820220099238
|
02/09/2022
|
KAMLA DEVI
|
3505005WL012865
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354241
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khirsu
|
UT-05-005-106-001/45
(Chopda)
|
3505005000NRG23310820220099247
|
02/09/2022
|
ASHA DEVI
|
3505005WL012865
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354273
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
75
|
Khirsu
|
UT-05-015-029-003/47
(Bacheli)
|
3505015000NRG23020920220100741
|
02/09/2022
|
PARWATI DEVI
|
3505015WL013044
|
PARWATI DEVI
|
00415
|
SBIN0007758
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354277
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khirsu
|
UT-05-015-030-002/65
(Sumadi)
|
3505015000NRG23020920220100718
|
02/09/2022
|
DINESH LAL
|
3505015WL013042
|
DINESH LAL
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354217
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khirsu
|
UT-05-015-030-002/95
(Sumadi)
|
3505015000NRG23020920220100719
|
02/09/2022
|
BABITA DEVI
|
3505015WL013042
|
BABITA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354248
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
Khirsu
|
UT-05-015-014-001/15
(Musauli)
|
3505015000NRG23310820220099140
|
02/09/2022
|
URMILA DEVI
|
3505015WL012859
|
URMILA DEVI
|
00415
|
SBIN0010579
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354309
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khirsu
|
UT-05-015-014-001/45
(Musauli)
|
3505015000NRG23310820220099145
|
02/09/2022
|
SASHI DEVI
|
3505015WL012859
|
SASHI DEVI
|
00415
|
SBIN0010579
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641354305
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
80
|
Khirsu
|
UT-05-005-010-002/113
(Chuthani)
|
3505005000NRG23020920220100058
|
02/09/2022
|
KAILASH SINGH
|
3505005WL012988
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354297
|
|
Mr. KAILASH SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Khirsu
|
UT-05-005-010-002/139
(Chuthani)
|
3505005000NRG23020920220100124
|
02/09/2022
|
KABOTRI DEVI
|
3505005WL012994
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354301
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Khirsu
|
UT-05-005-010-002/22
(Chuthani)
|
3505005000NRG23020920220100126
|
02/09/2022
|
MANGLA DEVI
|
3505005WL012994
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354294
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Khirsu
|
UT-05-005-010-002/23
(Chuthani)
|
3505005000NRG23020920220100127
|
02/09/2022
|
SHANTI DEVI
|
3505005WL012994
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354304
|
|
Mrs. SHANTI DEVI W/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Khirsu
|
UT-05-005-010-002/26
(Chuthani)
|
3505005000NRG23020920220100128
|
02/09/2022
|
rekha devi
|
3505005WL012994
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354300
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Khirsu
|
UT-05-005-010-002/30
(Chuthani)
|
3505005000NRG23020920220100129
|
02/09/2022
|
DHAUNTHA DEVI
|
3505005WL012994
|
DHAUNTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354284
|
|
MR DAUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khirsu
|
UT-05-005-010-002/53
(Chuthani)
|
3505005000NRG23020920220100094
|
02/09/2022
|
DEVESWARI DEVI
|
3505005WL012991
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641354288
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Khirsu
|
UT-05-005-010-002/55
(Chuthani)
|
3505005000NRG23020920220100095
|
02/09/2022
|
MAMTA DEVI
|
3505005WL012991
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641354282
|
|
Mrs. MAMTA DEVI W/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Khirsu
|
UT-05-005-010-002/57
(Chuthani)
|
3505005000NRG23020920220100097
|
02/09/2022
|
JETHULI DEVI
|
3505005WL012991
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641354287
|
|
Mrs. JETHULI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Khirsu
|
UT-05-005-010-002/70
(Chuthani)
|
3505005000NRG23020920220100100
|
02/09/2022
|
MAHESWARI DEVI
|
3505005WL012991
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641354285
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Khirsu
|
UT-05-005-010-002/74
(Chuthani)
|
3505005000NRG23020920220100101
|
02/09/2022
|
beena devi
|
3505005WL012991
|
beena devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641354296
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Khirsu
|
UT-05-005-010-002/81
(Chuthani)
|
3505005000NRG23020920220100102
|
02/09/2022
|
SEETA DEVI
|
3505005WL012991
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641354283
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khirsu
|
UT-05-005-010-002/82
(Chuthani)
|
3505005000NRG23020920220100078
|
02/09/2022
|
vimla devi
|
3505005WL012990
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354295
|
|
Mrs. VIMLA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Khirsu
|
UT-05-005-010-002/85
(Chuthani)
|
3505005000NRG23020920220100060
|
02/09/2022
|
JAMUNA DEVI
|
3505005WL012988
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354286
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Khirsu
|
UT-05-005-106-001/24
(Chopda)
|
3505005000NRG23310820220099239
|
02/09/2022
|
usha devi
|
3505005WL012865
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641354299
|
|
Mrs. USHA KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Khirsu
|
UT-05-015-011-005/3
(Gajeli)
|
3505015000NRG23020920220100131
|
02/09/2022
|
NARENDRA SINGH
|
3505015WL012995
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641354302
|
|
Mr. NARENDER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Khirsu
|
UT-05-015-014-001/11
(Musauli)
|
3505015000NRG23310820220099139
|
02/09/2022
|
SHANTI DEVI
|
3505015WL012859
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354298
|
|
Mrs. Shanti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152295
|
152295
|
|
|
|
|
|
|
|