|
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-05-015-038-001/105
(Kathud)
|
3505015000NRG23160120230196408
|
16/01/2023
|
KIRAN DEVI
|
3505015WL024088
|
KIRAN DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946740
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-038-001/143
(Kathud)
|
3505015000NRG23160120230196412
|
16/01/2023
|
LEELA DEVI
|
3505015WL024088
|
LEELA DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946744
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khirsu
|
UT-05-015-038-001/17
(Kathud)
|
3505015000NRG23160120230196413
|
16/01/2023
|
pooja devi
|
3505015WL024088
|
pooja devi
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946729
|
|
Ms. Pooja Devi
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-038-001/19
(Kathud)
|
3505015000NRG23160120230196414
|
16/01/2023
|
SURENDER SINGH
|
3505015WL024088
|
SURENDER SINGH
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946722
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-038-001/20
(Kathud)
|
3505015000NRG23160120230196415
|
16/01/2023
|
SARITA DEVI
|
3505015WL024088
|
SARITA DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946736
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-038-001/27
(Kathud)
|
3505015000NRG23160120230196417
|
16/01/2023
|
JAIMA DEVI
|
3505015WL024088
|
JAIMA DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946735
|
|
Mrs. JAUMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-038-001/32
(Kathud)
|
3505015000NRG23160120230196418
|
16/01/2023
|
KANTI DEVI
|
3505015WL024088
|
KANTI DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946737
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-038-001/36
(Kathud)
|
3505015000NRG23160120230196419
|
16/01/2023
|
MAMATA DEVI
|
3505015WL024088
|
MAMATA DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946734
|
|
MAMTA DEVI WO DHIRENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Khirsu
|
UT-05-015-038-001/41
(Kathud)
|
3505015000NRG23160120230196420
|
16/01/2023
|
ANJU DEVI
|
3505015WL024088
|
ANJU DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946738
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khirsu
|
UT-05-015-038-001/47
(Kathud)
|
3505015000NRG23160120230196421
|
16/01/2023
|
DEWAKI DEVI
|
3505015WL024088
|
DEWAKI DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946719
|
|
Mrs. DEVAKI DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-038-001/57
(Kathud)
|
3505015000NRG23160120230196424
|
16/01/2023
|
GODAMBARI DEVI
|
3505015WL024088
|
GODAMBARI DEVI
|
00176
|
IDIB000S766
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128946739
|
|
Mrs. GODAMBARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-038-001/53
(Kathud)
|
3505015000NRG23160120230196423
|
16/01/2023
|
SUDHA DEVI
|
3505015WL024088
|
SUDHA DEVI
|
00415
|
SBIN0000697
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128946718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-004-060-001/3
(Uli)
|
3505004000NRG23160120230197623
|
16/01/2023
|
Rami deve
|
3505004WL024209
|
Rami deve
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946742
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khirsu
|
UT-05-004-060-001/69
(Uli)
|
3505004000NRG23160120230197633
|
16/01/2023
|
beena
|
3505004WL024209
|
beena
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946712
|
|
Mrs. BEENA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Khirsu
|
UT-05-015-037-001/114
(Mindan Gaun)
|
3505015000NRG23160120230197224
|
16/01/2023
|
DALBIR SINGH
|
3505015WL024175
|
DALBIR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946715
|
|
DALVEERSINGHSOLATEBALVEE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Khirsu
|
UT-05-015-037-001/12
(Mindan Gaun)
|
3505015000NRG23160120230197059
|
16/01/2023
|
PRAVEEN SINGH
|
3505015WL024162
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128946716
|
|
PRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Khirsu
|
UT-05-015-037-001/130
(Mindan Gaun)
|
3505015000NRG23160120230197225
|
16/01/2023
|
SUDEEP SINGH
|
3505015WL024175
|
SUDEEP SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946720
|
|
SUDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Khirsu
|
UT-05-015-037-001/138
(Mindan Gaun)
|
3505015000NRG23160120230197226
|
16/01/2023
|
RAJAT BISHT
|
3505015WL024175
|
RAJAT BISHT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946721
|
|
MR RAJAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-037-001/16
(Mindan Gaun)
|
3505015000NRG23160120230197227
|
16/01/2023
|
SUNIL SINGH
|
3505015WL024175
|
SUNIL SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946717
|
|
SUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Khirsu
|
UT-05-015-037-001/3
(Mindan Gaun)
|
3505015000NRG23160120230197228
|
16/01/2023
|
VIKRAM SINGH
|
3505015WL024175
|
VIKRAM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946709
|
|
VIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Khirsu
|
UT-05-015-037-001/5
(Mindan Gaun)
|
3505015000NRG23160120230197230
|
16/01/2023
|
RANBIR SINGH
|
3505015WL024175
|
RANBIR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946705
|
|
RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-037-002/12
(Mindan Gaun)
|
3505015000NRG23160120230197231
|
16/01/2023
|
PADMENDAR SINGH
|
3505015WL024175
|
PADMENDAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946708
|
|
PADMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Khirsu
|
UT-05-015-037-002/147
(Mindan Gaun)
|
3505015000NRG23160120230197232
|
16/01/2023
|
SUNITA DEVI
|
3505015WL024175
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946743
|
|
SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-037-002/16
(Mindan Gaun)
|
3505015000NRG23160120230197233
|
16/01/2023
|
VICHANA DEVI
|
3505015WL024175
|
VICHANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946713
|
|
BICHANAWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Khirsu
|
UT-05-015-037-002/23
(Mindan Gaun)
|
3505015000NRG23160120230197234
|
16/01/2023
|
SAMPATI DEVI
|
3505015WL024175
|
SAMPATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946706
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Khirsu
|
UT-05-015-037-002/27
(Mindan Gaun)
|
3505015000NRG23160120230197235
|
16/01/2023
|
RAKESH CHANDRA
|
3505015WL024175
|
RAKESH CHANDRA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946710
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-037-002/38
(Mindan Gaun)
|
3505015000NRG23160120230197236
|
16/01/2023
|
RAJAN SINGH
|
3505015WL024175
|
RAJAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946707
|
|
RAJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Khirsu
|
UT-05-015-037-003/23
(Mindan Gaun)
|
3505015000NRG23160120230197237
|
16/01/2023
|
SUMAN DEVI
|
3505015WL024175
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946711
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Khirsu
|
UT-05-015-037-003/7
(Mindan Gaun)
|
3505015000NRG23160120230197062
|
16/01/2023
|
RAGHUBIR SINGH
|
3505015WL024162
|
RAGHUBIR SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946714
|
|
RAGHUVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Khirsu
|
UT-05-015-037-003/9
(Mindan Gaun)
|
3505015000NRG23160120230197238
|
16/01/2023
|
GEETA DEVI
|
3505015WL024175
|
GEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946704
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
31
|
Khirsu
|
UT-05-004-060-001/1
(Uli)
|
3505004000NRG23160120230197607
|
16/01/2023
|
LAXMI DEVI
|
3505004WL024209
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946747
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-004-060-001/10
(Uli)
|
3505004000NRG23160120230197608
|
16/01/2023
|
SUNITA DEVI
|
3505004WL024209
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946750
|
|
Mrs. SUNITA DEVI W/O SH. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-004-060-001/102
(Uli)
|
3505004000NRG23160120230197609
|
16/01/2023
|
hemanti devi
|
3505004WL024209
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128946749
|
|
Mrs. HEMANTI NEGI W/O SH. MAHAVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-004-060-001/106
(Uli)
|
3505004000NRG23160120230197610
|
16/01/2023
|
deveshwari devi
|
3505004WL024209
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946753
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Khirsu
|
UT-05-004-060-001/113
(Uli)
|
3505004000NRG23160120230197611
|
16/01/2023
|
Arti devi
|
3505004WL024209
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946756
|
|
MRS ATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-004-060-001/117
(Uli)
|
3505004000NRG23160120230197612
|
16/01/2023
|
Birendra Singh
|
3505004WL024209
|
Birendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946745
|
|
BIRENDRASINGHSOPRITHVISIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Khirsu
|
UT-05-004-060-001/12
(Uli)
|
3505004000NRG23160120230197613
|
16/01/2023
|
MADAN SINGH
|
3505004WL024209
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946725
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khirsu
|
UT-05-004-060-001/15
(Uli)
|
3505004000NRG23160120230197614
|
16/01/2023
|
SAVITRI DEVI
|
3505004WL024209
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946727
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khirsu
|
UT-05-004-060-001/19
(Uli)
|
3505004000NRG23160120230197615
|
16/01/2023
|
SATYE SINGH
|
3505004WL024209
|
SATYE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946730
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-004-060-001/2
(Uli)
|
3505004000NRG23160120230197616
|
16/01/2023
|
USHA DEVI
|
3505004WL024209
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946755
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khirsu
|
UT-05-004-060-001/20
(Uli)
|
3505004000NRG23160120230197617
|
16/01/2023
|
BHAGWAN SINGH MANGALI DEVI
|
3505004WL024209
|
BHAGWAN SINGH MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946752
|
|
Mr. BHAGWAN SINGH NEGI S/O LATE SH. BHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-004-060-001/22-A
(Uli)
|
3505004000NRG23160120230197618
|
16/01/2023
|
Dhaneswari devi
|
3505004WL024209
|
Dhaneswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946762
|
|
Mrs. DHANESHWARI DEVI W/O SH YOGENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khirsu
|
UT-05-004-060-001/23
(Uli)
|
3505004000NRG23160120230197619
|
16/01/2023
|
SUSHEELA DEVI
|
3505004WL024209
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946748
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khirsu
|
UT-05-004-060-001/24
(Uli)
|
3505004000NRG23160120230197620
|
16/01/2023
|
beena devi
|
3505004WL024209
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128946754
|
|
Mrs. VINA DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Khirsu
|
UT-05-004-060-001/26
(Uli)
|
3505004000NRG23160120230197621
|
16/01/2023
|
PUSHPA DEVI
|
3505004WL024209
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946751
|
|
Mrs. PUSHPA DEVI W/O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Khirsu
|
UT-05-004-060-001/28
(Uli)
|
3505004000NRG23160120230197622
|
16/01/2023
|
DIKKA DEVI
|
3505004WL024209
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946731
|
|
Mrs. DIKKA DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Khirsu
|
UT-05-004-060-001/36
(Uli)
|
3505004000NRG23160120230197624
|
16/01/2023
|
VIMLA DEVI
|
3505004WL024209
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946726
|
|
Mrs. VIMLA DEVI W/O KUDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Khirsu
|
UT-05-004-060-001/37
(Uli)
|
3505004000NRG23160120230197625
|
16/01/2023
|
Beena Devi
|
3505004WL024209
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946761
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Khirsu
|
UT-05-004-060-001/42
(Uli)
|
3505004000NRG23160120230197626
|
16/01/2023
|
rekha devi
|
3505004WL024209
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946746
|
|
Mrs. REKHA DEVI W/O SH. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Khirsu
|
UT-05-004-060-001/43
(Uli)
|
3505004000NRG23160120230197627
|
16/01/2023
|
SUSHEELA DEVI
|
3505004WL024209
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946757
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Khirsu
|
UT-05-004-060-001/44
(Uli)
|
3505004000NRG23160120230197628
|
16/01/2023
|
SARADA DEVI
|
3505004WL024209
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946732
|
|
Mrs. SARADA DEVI W/O SUKHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Khirsu
|
UT-05-004-060-001/5
(Uli)
|
3505004000NRG23160120230197629
|
16/01/2023
|
kebal singh
|
3505004WL024209
|
kebal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946759
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Khirsu
|
UT-05-004-060-001/55
(Uli)
|
3505004000NRG23160120230197630
|
16/01/2023
|
deviendra singh
|
3505004WL024209
|
deviendra singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946728
|
|
Mr. DEVENDRA SINGH S/O SHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Khirsu
|
UT-05-004-060-001/61
(Uli)
|
3505004000NRG23160120230197631
|
16/01/2023
|
SUNEETA DEVI
|
3505004WL024209
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946758
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-004-060-001/68
(Uli)
|
3505004000NRG23160120230197632
|
16/01/2023
|
SHIBBI DEVI
|
3505004WL024209
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946760
|
|
Mrs. SHIBBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Khirsu
|
UT-05-004-060-001/78
(Uli)
|
3505004000NRG23160120230197634
|
16/01/2023
|
PRAMILA DEVI
|
3505004WL024209
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946723
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Khirsu
|
UT-05-004-060-001/83-A
(Uli)
|
3505004000NRG23160120230197636
|
16/01/2023
|
Rajendra singh
|
3505004WL024209
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946741
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Khirsu
|
UT-05-004-060-001/86
(Uli)
|
3505004000NRG23160120230197637
|
16/01/2023
|
suma devi
|
3505004WL024209
|
suma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946724
|
|
Mrs. SUMA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Khirsu
|
UT-05-004-060-001/98
(Uli)
|
3505004000NRG23160120230197638
|
16/01/2023
|
deveshwari devi
|
3505004WL024209
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946733
|
|
Mrs. DEVESHWARI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142071
|
142071
|
|
|
|
|
|
|
|