|
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-05-015-010-001/38
(Katakholi)
|
3505015000NRG23210220230225847
|
21/02/2023
|
BUDDHI SINGH RAWAT
|
3505015WL027712
|
BUDDHI SINGH RAWAT
|
00045
|
BARB0SRINGR
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832626
|
|
BUDDHI SINGH RAWAT SO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-001-001/329
(Gwad)
|
3505015000NRG23210220230225655
|
21/02/2023
|
REKHA DEVI
|
3505015WL027693
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310832664
|
|
REKHADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Khirsu
|
UT-05-015-037-001/37
(Mindan Gaun)
|
3505015000NRG23210220230225895
|
21/02/2023
|
uma devi
|
3505015WL027716
|
uma devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310832573
|
|
UMA DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-010-001/32
(Katakholi)
|
3505015000NRG23210220230225841
|
21/02/2023
|
SANGEETA DEVI
|
3505015WL027711
|
SANGEETA DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310832663
|
|
SANGEETA RAWAT D/O MADAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-010-001/52
(Katakholi)
|
3505015000NRG23210220230225842
|
21/02/2023
|
POOJA NEGI
|
3505015WL027711
|
POOJA NEGI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832638
|
|
MS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-001-001/127
(Gwad)
|
3505015000NRG23210220230225654
|
21/02/2023
|
SATESHWARI DEVI
|
3505015WL027693
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310832611
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-001-001/75
(Gwad)
|
3505015000NRG23210220230225656
|
21/02/2023
|
HEMANTI DEVI
|
3505015WL027693
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310832635
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-006-001/1
(Budesu)
|
3505015000NRG23210220230225718
|
21/02/2023
|
NARAYAN SINGH
|
3505015WL027701
|
NARAYAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832581
|
|
SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-006-001/10
(Budesu)
|
3505015000NRG23210220230225687
|
21/02/2023
|
MUNENDAR SINGH
|
3505015WL027699
|
MUNENDAR SINGH
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310832580
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-006-001/131
(Budesu)
|
3505015000NRG23210220230225688
|
21/02/2023
|
ROOP CHAND
|
3505015WL027699
|
ROOP CHAND
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832593
|
|
RUPCHANDRALALSOCHINTALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Khirsu
|
UT-05-015-006-001/138
(Budesu)
|
3505015000NRG23210220230225679
|
21/02/2023
|
VIRENDRA SINGH
|
3505015WL027698
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832652
|
|
VIRENDER SINGH S/O SHIV SINGH
|
UCO BANK(607066)
|
|
12
|
Khirsu
|
UT-05-015-006-001/17
(Budesu)
|
3505015000NRG23210220230225680
|
21/02/2023
|
MANISH SINGH
|
3505015WL027698
|
MANISH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832592
|
|
Manish Bisht
|
BANK OF BARODA(606985)
|
|
13
|
Khirsu
|
UT-05-015-006-001/18
(Budesu)
|
3505015000NRG23210220230225681
|
21/02/2023
|
BHAGA DEVI
|
3505015WL027698
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832632
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-006-001/20
(Budesu)
|
3505015000NRG23210220230225719
|
21/02/2023
|
BHAGA DEVI
|
3505015WL027701
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832583
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG23210220230225720
|
21/02/2023
|
KAILASH SINGH
|
3505015WL027701
|
KAILASH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832588
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG23210220230225682
|
21/02/2023
|
UMA DEVI
|
3505015WL027698
|
UMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832587
|
|
MR KAILASH SINGH SO SHVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-006-001/31
(Budesu)
|
3505015000NRG23210220230225689
|
21/02/2023
|
RUCHI PANWAR
|
3505015WL027699
|
RUCHI PANWAR
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832612
|
|
RUCHI PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khirsu
|
UT-05-015-006-001/33
(Budesu)
|
3505015000NRG23210220230225690
|
21/02/2023
|
LAXMI DEVI
|
3505015WL027699
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310832662
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-006-001/35
(Budesu)
|
3505015000NRG23210220230225721
|
21/02/2023
|
GUDDI DEVI
|
3505015WL027701
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310832576
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-006-001/36
(Budesu)
|
3505015000NRG23210220230225691
|
21/02/2023
|
GAURI DEVI
|
3505015WL027699
|
GAURI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832603
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-006-001/38
(Budesu)
|
3505015000NRG23210220230225722
|
21/02/2023
|
BHOPAL SINGH
|
3505015WL027701
|
BHOPAL SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832641
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-006-001/41
(Budesu)
|
3505015000NRG23210220230225692
|
21/02/2023
|
POONAM DEVI
|
3505015WL027699
|
POONAM DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310832600
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-006-001/43
(Budesu)
|
3505015000NRG23210220230225693
|
21/02/2023
|
POONAM DEVI
|
3505015WL027699
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832604
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-006-001/47
(Budesu)
|
3505015000NRG23210220230225694
|
21/02/2023
|
ANJU DEVI
|
3505015WL027699
|
ANJU DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832577
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-006-001/49
(Budesu)
|
3505015000NRG23210220230225695
|
21/02/2023
|
BHARAT SINGH
|
3505015WL027699
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310832594
|
|
BHARAT SINGH
|
AXIS BANK(607153)
|
|
26
|
Khirsu
|
UT-05-015-006-001/5
(Budesu)
|
3505015000NRG23210220230225696
|
21/02/2023
|
PREM SINGH
|
3505015WL027699
|
PREM SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832654
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-006-001/51
(Budesu)
|
3505015000NRG23210220230225683
|
21/02/2023
|
SOHAN SINGH
|
3505015WL027698
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832639
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-006-001/52
(Budesu)
|
3505015000NRG23210220230225723
|
21/02/2023
|
GHAN SINGH
|
3505015WL027701
|
GHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832659
|
|
MR DHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-006-001/52
(Budesu)
|
3505015000NRG23210220230225697
|
21/02/2023
|
KIRAN DEVI
|
3505015WL027699
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310832627
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-006-001/56
(Budesu)
|
3505015000NRG23210220230225698
|
21/02/2023
|
JEET SINGH
|
3505015WL027699
|
JEET SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832579
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-006-001/59
(Budesu)
|
3505015000NRG23210220230225684
|
21/02/2023
|
DHARM SINGH
|
3505015WL027698
|
DHARM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832642
|
|
MR DHARAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-006-001/6
(Budesu)
|
3505015000NRG23210220230225699
|
21/02/2023
|
RAM SINGH RAWAT
|
3505015WL027699
|
RAM SINGH RAWAT
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832643
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-006-001/60
(Budesu)
|
3505015000NRG23210220230225685
|
21/02/2023
|
GANGA DEVI
|
3505015WL027698
|
GANGA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832586
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG23210220230225724
|
21/02/2023
|
SUNITA DEVI
|
3505015WL027701
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832653
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-006-001/8
(Budesu)
|
3505015000NRG23210220230225686
|
21/02/2023
|
ALAM SINGH
|
3505015WL027698
|
ALAM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832584
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-010-001/10
(Katakholi)
|
3505015000NRG23210220230225836
|
21/02/2023
|
AANAND SINGH
|
3505015WL027711
|
AANAND SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832656
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-010-001/11
(Katakholi)
|
3505015000NRG23210220230225844
|
21/02/2023
|
RAKESH SINGH
|
3505015WL027712
|
RAKESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832661
|
|
Mr. RAKESH SINGH
|
INDIAN BANK(607105)
|
|
38
|
Khirsu
|
UT-05-015-010-001/13
(Katakholi)
|
3505015000NRG23210220230225845
|
21/02/2023
|
PREM SINGH
|
3505015WL027712
|
PREM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832585
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-015-010-001/19
(Katakholi)
|
3505015000NRG23210220230225837
|
21/02/2023
|
DINESH SINGH
|
3505015WL027711
|
DINESH SINGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310832637
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-015-010-001/2
(Katakholi)
|
3505015000NRG23210220230225838
|
21/02/2023
|
MANMOHAN SINGH
|
3505015WL027711
|
MANMOHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832574
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-015-010-001/20
(Katakholi)
|
3505015000NRG23210220230225839
|
21/02/2023
|
ANANDI DEVI
|
3505015WL027711
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310832667
|
|
MRS SMT ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-015-010-001/28
(Katakholi)
|
3505015000NRG23210220230225846
|
21/02/2023
|
GUDDI DEVI
|
3505015WL027712
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832634
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-015-010-001/29
(Katakholi)
|
3505015000NRG23210220230225840
|
21/02/2023
|
MOHAN SINGH RAWAT
|
3505015WL027711
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310832655
|
|
MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-015-010-001/41
(Katakholi)
|
3505015000NRG23210220230225848
|
21/02/2023
|
MANISHA
|
3505015WL027712
|
MANISHA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832597
|
|
MANISHA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khirsu
|
UT-05-015-010-001/5
(Katakholi)
|
3505015000NRG23210220230225849
|
21/02/2023
|
JUPALI DEVI
|
3505015WL027712
|
JUPALI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832582
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-015-010-001/9
(Katakholi)
|
3505015000NRG23210220230225843
|
21/02/2023
|
SUNDER SINGH RAWAT
|
3505015WL027711
|
SUNDER SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832669
|
|
SUNDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-015-021-001/1
(Jogdi)
|
3505015000NRG23210220230225777
|
21/02/2023
|
MAN SINGH
|
3505015WL027707
|
MAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832660
|
|
MAANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Khirsu
|
UT-05-015-021-001/102
(Jogdi)
|
3505015000NRG23210220230225791
|
21/02/2023
|
PUSPA DEVI
|
3505015WL027708
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310832614
|
|
PUSHPA DEVI WO VIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Khirsu
|
UT-05-015-021-001/107
(Jogdi)
|
3505015000NRG23210220230225778
|
21/02/2023
|
REKHA DEVI
|
3505015WL027707
|
REKHA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310832589
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-015-021-001/115
(Jogdi)
|
3505015000NRG23210220230225779
|
21/02/2023
|
vimla devi
|
3505015WL027707
|
vimla devi
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310832605
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-021-001/13
(Jogdi)
|
3505015000NRG23210220230225792
|
21/02/2023
|
SHAKUNTALA DEVI
|
3505015WL027708
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832578
|
|
SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-015-021-001/15
(Jogdi)
|
3505015000NRG23210220230225780
|
21/02/2023
|
KUNDAN LAL
|
3505015WL027707
|
KUNDAN LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832625
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-015-021-001/15
(Jogdi)
|
3505015000NRG23210220230225793
|
21/02/2023
|
NARESH LAL
|
3505015WL027708
|
NARESH LAL
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310832668
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-015-021-001/19
(Jogdi)
|
3505015000NRG23210220230225794
|
21/02/2023
|
SHASHI MOHAN
|
3505015WL027708
|
SHASHI MOHAN
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310832645
|
|
MR SHASHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-015-021-001/22
(Jogdi)
|
3505015000NRG23210220230225781
|
21/02/2023
|
KALPANA DEVI
|
3505015WL027707
|
KALPANA DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310832665
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khirsu
|
UT-05-015-021-001/24
(Jogdi)
|
3505015000NRG23210220230225782
|
21/02/2023
|
SEEMA DEVI
|
3505015WL027707
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310832607
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-015-021-001/25
(Jogdi)
|
3505015000NRG23210220230225795
|
21/02/2023
|
RAMESHWARI DEVI
|
3505015WL027708
|
RAMESHWARI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310832630
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-015-021-001/31
(Jogdi)
|
3505015000NRG23210220230225796
|
21/02/2023
|
AVTAR SINGH
|
3505015WL027708
|
AVTAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832629
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khirsu
|
UT-05-015-021-001/34
(Jogdi)
|
3505015000NRG23210220230225783
|
21/02/2023
|
Meharwan singh
|
3505015WL027707
|
Meharwan singh
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310832602
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khirsu
|
UT-05-015-021-001/35
(Jogdi)
|
3505015000NRG23210220230225784
|
21/02/2023
|
YASPAL LAL
|
3505015WL027707
|
YASPAL LAL
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310832623
|
|
MR YASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khirsu
|
UT-05-015-021-001/38
(Jogdi)
|
3505015000NRG23210220230225797
|
21/02/2023
|
UMA DEVI
|
3505015WL027708
|
UMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832619
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-015-021-001/4
(Jogdi)
|
3505015000NRG23210220230225798
|
21/02/2023
|
MEHARBAN SINGH
|
3505015WL027708
|
MEHARBAN SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310832647
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khirsu
|
UT-05-015-021-001/42
(Jogdi)
|
3505015000NRG23210220230225799
|
21/02/2023
|
MANJU DEVI
|
3505015WL027708
|
MANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310832617
|
|
MANJU DEVI W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khirsu
|
UT-05-015-021-001/44
(Jogdi)
|
3505015000NRG23210220230225785
|
21/02/2023
|
ANIL KUMAR
|
3505015WL027707
|
ANIL KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832609
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khirsu
|
UT-05-015-021-001/5
(Jogdi)
|
3505015000NRG23210220230225786
|
21/02/2023
|
MATBAR SINGH
|
3505015WL027707
|
MATBAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832596
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-015-021-001/55
(Jogdi)
|
3505015000NRG23210220230225787
|
21/02/2023
|
DEEPA DEVI
|
3505015WL027707
|
DEEPA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310832590
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khirsu
|
UT-05-015-021-001/6
(Jogdi)
|
3505015000NRG23210220230225800
|
21/02/2023
|
PUSHPA DEVI
|
3505015WL027708
|
PUSHPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832648
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khirsu
|
UT-05-015-021-001/7
(Jogdi)
|
3505015000NRG23210220230225788
|
21/02/2023
|
BHAGWAN SINGH
|
3505015WL027707
|
BHAGWAN SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310832595
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khirsu
|
UT-05-015-021-001/78
(Jogdi)
|
3505015000NRG23210220230225801
|
21/02/2023
|
PREETI DEVI
|
3505015WL027708
|
PREETI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310832620
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khirsu
|
UT-05-015-021-001/8
(Jogdi)
|
3505015000NRG23210220230225802
|
21/02/2023
|
HEMANTI DEVI
|
3505015WL027708
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832633
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-015-021-001/80
(Jogdi)
|
3505015000NRG23210220230225789
|
21/02/2023
|
AJMER SINGH
|
3505015WL027707
|
AJMER SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832666
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-015-021-001/90
(Jogdi)
|
3505015000NRG23210220230225790
|
21/02/2023
|
BAJYANTI DEVI
|
3505015WL027707
|
BAJYANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310832601
|
|
BAIJANTI DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Khirsu
|
UT-05-015-028-003/25
(Koltha)
|
3505015000NRG23210220230225671
|
21/02/2023
|
DEEPA DEVI
|
3505015WL027696
|
DEEPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832657
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khirsu
|
UT-05-015-028-003/38
(Koltha)
|
3505015000NRG23210220230225669
|
21/02/2023
|
DEEPAK SINGH
|
3505015WL027695
|
DEEPAK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832599
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khirsu
|
UT-05-015-028-003/51
(Koltha)
|
3505015000NRG23210220230225672
|
21/02/2023
|
JHABA DEVI
|
3505015WL027696
|
JHABA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832636
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khirsu
|
UT-05-015-028-003/64
(Koltha)
|
3505015000NRG23210220230225670
|
21/02/2023
|
TRIBHUWAN SINGH
|
3505015WL027695
|
TRIBHUWAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832646
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khirsu
|
UT-05-015-028-003/83
(Koltha)
|
3505015000NRG23210220230225673
|
21/02/2023
|
PRIYANKA
|
3505015WL027696
|
PRIYANKA
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
01/03/2023
|
|
9310832616
|
|
PRIYANKA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Khirsu
|
UT-05-015-037-001/12
(Mindan Gaun)
|
3505015000NRG23210220230225892
|
21/02/2023
|
PRAVEEN SINGH
|
3505015WL027716
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832606
|
|
PRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Khirsu
|
UT-05-015-037-001/138
(Mindan Gaun)
|
3505015000NRG23210220230225893
|
21/02/2023
|
RAJAT BISHT
|
3505015WL027716
|
RAJAT BISHT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832628
|
|
MR RAJAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khirsu
|
UT-05-015-037-001/3
(Mindan Gaun)
|
3505015000NRG23210220230225894
|
21/02/2023
|
VIKRAM SINGH
|
3505015WL027716
|
VIKRAM SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310832640
|
|
VIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Khirsu
|
UT-05-015-037-002/23
(Mindan Gaun)
|
3505015000NRG23210220230225896
|
21/02/2023
|
SAMPATI DEVI
|
3505015WL027716
|
SAMPATI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832644
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Khirsu
|
UT-05-015-037-002/27
(Mindan Gaun)
|
3505015000NRG23210220230225897
|
21/02/2023
|
RAKESH CHANDRA
|
3505015WL027716
|
RAKESH CHANDRA
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310832624
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khirsu
|
UT-05-015-044-003/17
(Thapla)
|
3505015000NRG23210220230225674
|
21/02/2023
|
SUSMA DEVI
|
3505015WL027696
|
SUSMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832610
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khirsu
|
UT-05-015-044-003/3
(Thapla)
|
3505015000NRG23210220230225675
|
21/02/2023
|
SHEELA DEVI
|
3505015WL027696
|
SHEELA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832651
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG23210220230225676
|
21/02/2023
|
SAROJANI DEVI
|
3505015WL027696
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832658
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khirsu
|
UT-05-015-047-005/141
(Sigori)
|
3505015000NRG23210220230225729
|
21/02/2023
|
SANGEETA DEVI
|
3505015WL027703
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832618
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khirsu
|
UT-05-015-047-005/155
(Sigori)
|
3505015000NRG23210220230225726
|
21/02/2023
|
LALITA DEVI
|
3505015WL027702
|
LALITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832621
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khirsu
|
UT-05-015-047-005/17
(Sigori)
|
3505015000NRG23210220230225771
|
21/02/2023
|
BHAGA DEVI
|
3505015WL027706
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832622
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khirsu
|
UT-05-015-047-005/206
(Sigori)
|
3505015000NRG23210220230225772
|
21/02/2023
|
GODAMBARI DEVI
|
3505015WL027706
|
GODAMBARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832575
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khirsu
|
UT-05-015-047-005/211
(Sigori)
|
3505015000NRG23210220230225730
|
21/02/2023
|
GANGOTRI DEVI
|
3505015WL027703
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832613
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khirsu
|
UT-05-015-047-005/216
(Sigori)
|
3505015000NRG23210220230225727
|
21/02/2023
|
KAVITA DEVI
|
3505015WL027702
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832650
|
|
KAVITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Khirsu
|
UT-05-015-047-005/222
(Sigori)
|
3505015000NRG23210220230225773
|
21/02/2023
|
KANCHAN DEVI
|
3505015WL027706
|
KANCHAN DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832598
|
|
KANCHAN NEGI
|
BANK OF BARODA(606985)
|
|
93
|
Khirsu
|
UT-05-015-047-005/226
(Sigori)
|
3505015000NRG23210220230225774
|
21/02/2023
|
sandeep singh
|
3505015WL027706
|
sandeep singh
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832591
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khirsu
|
UT-05-015-047-005/36
(Sigori)
|
3505015000NRG23210220230225728
|
21/02/2023
|
BEERA DEVI
|
3505015WL027702
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832608
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khirsu
|
UT-05-015-047-005/4
(Sigori)
|
3505015000NRG23210220230225775
|
21/02/2023
|
KIRAN DEVI
|
3505015WL027706
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832631
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khirsu
|
UT-05-015-047-005/59
(Sigori)
|
3505015000NRG23210220230225776
|
21/02/2023
|
SUMAN SINGH
|
3505015WL027706
|
SUMAN SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310832649
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174021
|
174021
|
|
|
|
|
|
|
|
|
97
|
Khirsu
|
UT-05-015-047-005/144
(Sigori)
|
3505015000NRG23210220230225725
|
21/02/2023
|
vedprakash
|
3505015WL027702
|
vedprakash
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310832615
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186588
|
186588
|
|
|
|
|
|
|
|