|
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-05-015-020-001/8
(Takoli)
|
3505015000NRG23101020220129646
|
10/10/2022
|
KAMALA DEVI
|
3505015WL016204
|
KAMALA DEVI
|
00089
|
CBIN0284085
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606416
|
|
Mrs. KAMALA DEVI WO RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-038-001/11
(Kathud)
|
3505015000NRG23101020220129183
|
10/10/2022
|
SOBAN SINGH
|
3505015WL016142
|
SOBAN SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606454
|
|
Mr. SOBAN SINGH RAWAT
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-038-001/13
(Kathud)
|
3505015000NRG23101020220129184
|
10/10/2022
|
ARJUN SINGH
|
3505015WL016142
|
ARJUN SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606432
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-038-001/19
(Kathud)
|
3505015000NRG23101020220129189
|
10/10/2022
|
SURENDER SINGH
|
3505015WL016142
|
SURENDER SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606436
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-038-001/21
(Kathud)
|
3505015000NRG23101020220129190
|
10/10/2022
|
MATBAR SINGH
|
3505015WL016142
|
MATBAR SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606435
|
|
Mr. MATAVAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-038-001/24
(Kathud)
|
3505015000NRG23101020220129148
|
10/10/2022
|
MANAVAR SINGH
|
3505015WL016140
|
MANAVAR SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606433
|
|
MANVEER SINGH GAJE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Khirsu
|
UT-05-015-038-001/3
(Kathud)
|
3505015000NRG23101020220129191
|
10/10/2022
|
SUDAMA DEVI
|
3505015WL016142
|
SUDAMA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606437
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-038-001/31
(Kathud)
|
3505015000NRG23101020220129192
|
10/10/2022
|
BUDHI SINGH
|
3505015WL016142
|
BUDHI SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606434
|
|
BUDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-038-001/15
(Kathud)
|
3505015000NRG23101020220129187
|
10/10/2022
|
AKASH SINGH
|
3505015WL016142
|
AKASH SINGH
|
00349
|
PSIB0000237
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579606399
|
|
AKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-020-001/44
(Takoli)
|
3505015000NRG23101020220129640
|
10/10/2022
|
SHEELA DEVI
|
3505015WL016204
|
SHEELA DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606466
|
|
SHILA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-005-101-001/92
(Mathigaun)
|
3505005000NRG23101020220129107
|
10/10/2022
|
URMILA DEVI
|
3505005WL016136
|
URMILA DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579606411
|
|
MRS URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-101-002/18
(Mathigaun)
|
3505005000NRG23101020220129110
|
10/10/2022
|
BHUMA DEVI
|
3505005WL016136
|
BHUMA DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579606458
|
|
BUVNESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-101-002/23
(Mathigaun)
|
3505005000NRG23101020220129111
|
10/10/2022
|
ANITA DEVI
|
3505005WL016136
|
ANITA DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579606417
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-101-002/28
(Mathigaun)
|
3505005000NRG23101020220129112
|
10/10/2022
|
BALWANT SIGH
|
3505005WL016136
|
BALWANT SIGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579606401
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-101-002/8
(Mathigaun)
|
3505005000NRG23101020220129114
|
10/10/2022
|
SAROJANI DEVI
|
3505005WL016136
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579606456
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-009-001/27
(Kothagi)
|
3505015000NRG23101020220129571
|
10/10/2022
|
PRABHA DEVI
|
3505015WL016191
|
PRABHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606459
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-009-001/40
(Kothagi)
|
3505015000NRG23101020220129572
|
10/10/2022
|
SUMA DEVI
|
3505015WL016191
|
SUMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606425
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-009-001/48
(Kothagi)
|
3505015000NRG23101020220129576
|
10/10/2022
|
RAJESHWARI DEVI
|
3505015WL016192
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606404
|
|
MRS RAJESHWAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-009-001/5
(Kothagi)
|
3505015000NRG23101020220129577
|
10/10/2022
|
BHAGESHWARI DEVI
|
3505015WL016192
|
BHAGESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606398
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-009-001/50
(Kothagi)
|
3505015000NRG23101020220129098
|
10/10/2022
|
MATBAR SINGH
|
3505015WL016134
|
MATBAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606403
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-009-001/58
(Kothagi)
|
3505015000NRG23101020220129573
|
10/10/2022
|
REKHA DEVI
|
3505015WL016191
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606457
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-009-001/6
(Kothagi)
|
3505015000NRG23101020220129578
|
10/10/2022
|
GEETA DEVI
|
3505015WL016192
|
GEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606402
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-009-001/8
(Kothagi)
|
3505015000NRG23101020220129579
|
10/10/2022
|
SINDRA DEVI
|
3505015WL016192
|
SINDRA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606421
|
|
MRS SINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-009-001/96
(Kothagi)
|
3505015000NRG23101020220129581
|
10/10/2022
|
LEELA DEVI
|
3505015WL016192
|
LEELA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606455
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-020-001/12
(Takoli)
|
3505015000NRG23101020220129632
|
10/10/2022
|
DHANESHWARI DEVI
|
3505015WL016204
|
DHANESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606422
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-028-003/51
(Koltha)
|
3505015000NRG23101020220129100
|
10/10/2022
|
JHABA DEVI
|
3505015WL016134
|
JHABA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606453
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-028-003/57
(Koltha)
|
3505015000NRG23101020220129073
|
10/10/2022
|
RAJENDRA SINGH
|
3505015WL016132
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606410
|
|
MR RAJENDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-028-003/58
(Koltha)
|
3505015000NRG23101020220129101
|
10/10/2022
|
SAROJINI DEVI
|
3505015WL016134
|
SAROJINI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606449
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-044-002/1
(Thapla)
|
3505015000NRG23101020220129103
|
10/10/2022
|
CHAITA DEVI
|
3505015WL016134
|
CHAITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606415
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-044-003/13
(Thapla)
|
3505015000NRG23101020220129077
|
10/10/2022
|
UMA DEVI
|
3505015WL016132
|
UMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606460
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23101020220129079
|
10/10/2022
|
BABLI DEVI
|
3505015WL016132
|
BABLI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606451
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
32
|
Khirsu
|
UT-05-005-010-001/106
(Chuthani)
|
3505005000NRG23071020220128859
|
10/10/2022
|
magni devi
|
3505005WL016098
|
magni devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579606452
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-010-001/109
(Chuthani)
|
3505005000NRG23071020220128860
|
10/10/2022
|
PUSPA DEVI
|
3505005WL016098
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579606419
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-005-010-001/89
(Chuthani)
|
3505005000NRG23071020220128867
|
10/10/2022
|
sunita devi
|
3505005WL016098
|
sunita devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579606407
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-005-010-002/110
(Chuthani)
|
3505005000NRG23071020220128813
|
10/10/2022
|
pinki devi
|
3505005WL016095
|
pinki devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606408
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-005-010-002/116
(Chuthani)
|
3505005000NRG23101020220129126
|
10/10/2022
|
REKHA DEVI
|
3505005WL016138
|
REKHA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606423
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-005-010-002/129
(Chuthani)
|
3505005000NRG23071020220128840
|
10/10/2022
|
ANITA DEVI
|
3505005WL016097
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606418
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-005-010-002/132
(Chuthani)
|
3505005000NRG23071020220128829
|
10/10/2022
|
GEETA DEVI
|
3505005WL016096
|
GEETA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606464
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-005-010-002/134
(Chuthani)
|
3505005000NRG23071020220128830
|
10/10/2022
|
laxmi devi
|
3505005WL016096
|
laxmi devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606420
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-005-010-002/137
(Chuthani)
|
3505005000NRG23101020220129128
|
10/10/2022
|
BHADUR SINGH
|
3505005WL016138
|
BHADUR SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606465
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-005-010-002/14
(Chuthani)
|
3505005000NRG23071020220128815
|
10/10/2022
|
VIMLA DEVI
|
3505005WL016095
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606413
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-005-010-002/146
(Chuthani)
|
3505005000NRG23071020220128816
|
10/10/2022
|
bindra devi
|
3505005WL016095
|
bindra devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579606412
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-005-010-002/148
(Chuthani)
|
3505005000NRG23071020220128842
|
10/10/2022
|
SANJU DEVI
|
3505005WL016097
|
SANJU DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606405
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-005-010-002/29
(Chuthani)
|
3505005000NRG23101020220129133
|
10/10/2022
|
RANJEET SINGH
|
3505005WL016138
|
RANJEET SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606406
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-005-010-002/36
(Chuthani)
|
3505005000NRG23071020220128824
|
10/10/2022
|
SAROJANI DEVI
|
3505005WL016095
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606409
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Khirsu
|
UT-05-005-010-002/47
(Chuthani)
|
3505005000NRG23071020220128834
|
10/10/2022
|
SUSHILA DEVI
|
3505005WL016096
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579606463
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-005-010-002/48
(Chuthani)
|
3505005000NRG23071020220128825
|
10/10/2022
|
GUNNA DEVI
|
3505005WL016095
|
GUNNA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606400
|
|
MRS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-005-010-002/50
(Chuthani)
|
3505005000NRG23071020220128827
|
10/10/2022
|
JAMUNA DEVI
|
3505005WL016095
|
JAMUNA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606461
|
|
MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-005-010-002/50
(Chuthani)
|
3505005000NRG23071020220128828
|
10/10/2022
|
pushpa devi
|
3505005WL016095
|
pushpa devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606414
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-005-010-002/52
(Chuthani)
|
3505005000NRG23071020220128836
|
10/10/2022
|
SAMODRA DEVI
|
3505005WL016096
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606462
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-010-002/56
(Chuthani)
|
3505005000NRG23071020220128853
|
10/10/2022
|
indra devi
|
3505005WL016097
|
indra devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606450
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-005-010-002/77
(Chuthani)
|
3505005000NRG23101020220129138
|
10/10/2022
|
SULACHANA DEVI
|
3505005WL016138
|
SULACHANA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606424
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
53
|
Khirsu
|
UT-05-005-010-002/139
(Chuthani)
|
3505005000NRG23071020220128841
|
10/10/2022
|
KABOTRI DEVI
|
3505005WL016097
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606440
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Khirsu
|
UT-05-005-010-002/149
(Chuthani)
|
3505005000NRG23101020220129129
|
10/10/2022
|
THEP SINGH
|
3505005WL016138
|
THEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606442
|
|
Mr. THEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Khirsu
|
UT-05-005-010-002/15
(Chuthani)
|
3505005000NRG23071020220128817
|
10/10/2022
|
SUSHILA DEVI
|
3505005WL016095
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606447
|
|
Mrs. SUSHILA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Khirsu
|
UT-05-005-010-002/20
(Chuthani)
|
3505005000NRG23071020220128845
|
10/10/2022
|
SAROJANI DEVI
|
3505005WL016097
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606448
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-005-010-002/22
(Chuthani)
|
3505005000NRG23071020220128848
|
10/10/2022
|
MANGLA DEVI
|
3505005WL016097
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606445
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Khirsu
|
UT-05-005-010-002/23
(Chuthani)
|
3505005000NRG23071020220128849
|
10/10/2022
|
SHANTI DEVI
|
3505005WL016097
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606446
|
|
Mrs. SHANTI DEVI W/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Khirsu
|
UT-05-005-010-002/26
(Chuthani)
|
3505005000NRG23071020220128823
|
10/10/2022
|
rekha devi
|
3505005WL016095
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606441
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Khirsu
|
UT-05-005-010-002/35
(Chuthani)
|
3505005000NRG23071020220128851
|
10/10/2022
|
bhaga devi
|
3505005WL016097
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606443
|
|
Mrs. BHAGA DEVI W/O BALVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Khirsu
|
UT-05-005-010-002/43
(Chuthani)
|
3505005000NRG23071020220128833
|
10/10/2022
|
YASODA DEVI
|
3505005WL016096
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579606426
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-005-010-002/55
(Chuthani)
|
3505005000NRG23071020220128852
|
10/10/2022
|
MAMTA DEVI
|
3505005WL016097
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606427
|
|
Mrs. MAMTA DEVI W/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Khirsu
|
UT-05-005-010-002/57
(Chuthani)
|
3505005000NRG23071020220128837
|
10/10/2022
|
JETHULI DEVI
|
3505005WL016096
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606430
|
|
Mrs. JETHULI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Khirsu
|
UT-05-005-010-002/59
(Chuthani)
|
3505005000NRG23071020220128855
|
10/10/2022
|
BHUMA DEVI
|
3505005WL016097
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606439
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Khirsu
|
UT-05-005-010-002/60
(Chuthani)
|
3505005000NRG23071020220128856
|
10/10/2022
|
BIRA DEVI
|
3505005WL016097
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606431
|
|
Mrs. BEERA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Khirsu
|
UT-05-005-010-002/70
(Chuthani)
|
3505005000NRG23101020220129136
|
10/10/2022
|
MAHESWARI DEVI
|
3505005WL016138
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606429
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Khirsu
|
UT-05-005-010-002/74
(Chuthani)
|
3505005000NRG23101020220129137
|
10/10/2022
|
beena devi
|
3505005WL016138
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606438
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Khirsu
|
UT-05-005-010-002/81
(Chuthani)
|
3505005000NRG23101020220129139
|
10/10/2022
|
SEETA DEVI
|
3505005WL016138
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606428
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khirsu
|
UT-05-005-010-002/87
(Chuthani)
|
3505005000NRG23071020220128839
|
10/10/2022
|
deepa devi
|
3505005WL016096
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579606444
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162093
|
162093
|
|
|
|
|
|
|
|