|
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-05-015-045-002/4
(Koti)
|
3505015000NRG23140920220110320
|
21/09/2022
|
GINNI DEVI
|
3505015WL014012
|
GINNI DEVI
|
00078
|
CNRB0003485
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128133
|
|
GINNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-045-002/1
(Koti)
|
3505015000NRG23140920220110311
|
21/09/2022
|
MANJU DEVI
|
3505015WL014012
|
MANJU DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128144
|
|
Mrs. MANJU DEVI .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
3
|
Khirsu
|
UT-05-015-045-002/10
(Koti)
|
3505015000NRG23140920220110312
|
21/09/2022
|
KANTI DEVI
|
3505015WL014012
|
KANTI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128137
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-045-002/13
(Koti)
|
3505015000NRG23140920220110314
|
21/09/2022
|
DEVESHWARI DEVI
|
3505015WL014012
|
DEVESHWARI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128138
|
|
Mrs. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-045-002/22
(Koti)
|
3505015000NRG23140920220110317
|
21/09/2022
|
DHEERA DEVI
|
3505015WL014012
|
DHEERA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128141
|
|
Ms. DHEERA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-045-002/23
(Koti)
|
3505015000NRG23140920220110318
|
21/09/2022
|
KUSHLA DEVI
|
3505015WL014012
|
KUSHLA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128142
|
|
Mrs. KUSHALA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-045-002/53
(Koti)
|
3505015000NRG23140920220110321
|
21/09/2022
|
SAROJ LAL
|
3505015WL014012
|
SAROJ LAL
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128139
|
|
Mr. SAROJ LAL
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-045-002/72
(Koti)
|
3505015000NRG23140920220110326
|
21/09/2022
|
PUSPA DEVI
|
3505015WL014012
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128143
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-045-003/10
(Koti)
|
3505015000NRG23140920220110174
|
21/09/2022
|
KANTI DEVI
|
3505015WL014002
|
KANTI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128140
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-045-003/10
(Koti)
|
3505015000NRG23140920220110173
|
21/09/2022
|
SUNDAR LAL
|
3505015WL014002
|
SUNDAR LAL
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128159
|
|
Mr. SUNDER LAL
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-045-003/14
(Koti)
|
3505015000NRG23140920220110180
|
21/09/2022
|
ANITA DEVI
|
3505015WL014002
|
ANITA DEVI
|
00176
|
IDIB000S766
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956128091
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-045-003/14
(Koti)
|
3505015000NRG23140920220110179
|
21/09/2022
|
VIJAY KUMAR
|
3505015WL014002
|
VIJAY KUMAR
|
00176
|
IDIB000S766
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128158
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-045-003/8
(Koti)
|
3505015000NRG23140920220110193
|
21/09/2022
|
RAJANI DEVI
|
3505015WL014002
|
RAJANI DEVI
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128060
|
|
RAJNI DEVI WO VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-005-101-001/30
(Mathigaun)
|
3505005000NRG23160920220112229
|
21/09/2022
|
jamuna devi
|
3505005WL014216
|
jamuna devi
|
00415
|
SBIN0000697
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956128132
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-045-003/1
(Koti)
|
3505015000NRG23140920220110169
|
21/09/2022
|
DINESH LAL
|
3505015WL014002
|
DINESH LAL
|
00415
|
SBIN0003181
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128061
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-045-003/5
(Koti)
|
3505015000NRG23140920220110191
|
21/09/2022
|
SHANTI DEVI
|
3505015WL014002
|
SHANTI DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128063
|
|
HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-045-003/7
(Koti)
|
3505015000NRG23140920220110192
|
21/09/2022
|
PYARI DEVI
|
3505015WL014002
|
PYARI DEVI
|
00415
|
SBIN0003181
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956128062
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-005-101-001/116
(Mathigaun)
|
3505005000NRG23160920220112212
|
21/09/2022
|
ROBIN M SINGH
|
3505005WL014216
|
ROBIN M SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128073
|
|
Mr. ROBIN M SINGH
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-005-101-001/2
(Mathigaun)
|
3505005000NRG23160920220112228
|
21/09/2022
|
PITAMBARI DEVI
|
3505005WL014216
|
PITAMBARI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956128079
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-101-001/31
(Mathigaun)
|
3505005000NRG23160920220112230
|
21/09/2022
|
DEVESWARI DEVI
|
3505005WL014216
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128107
|
|
MRS DEVESHWWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-101-001/36
(Mathigaun)
|
3505005000NRG23160920220112232
|
21/09/2022
|
BASANTI DEVI
|
3505005WL014216
|
BASANTI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128084
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-101-001/38
(Mathigaun)
|
3505005000NRG23160920220112233
|
21/09/2022
|
KALPA DEVI
|
3505005WL014216
|
KALPA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956128162
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-101-001/47
(Mathigaun)
|
3505005000NRG23160920220112240
|
21/09/2022
|
MANJU DEVI
|
3505005WL014216
|
MANJU DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128078
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-101-001/48
(Mathigaun)
|
3505005000NRG23160920220112241
|
21/09/2022
|
MAGNI DEVI
|
3505005WL014216
|
MAGNI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128077
|
|
MRS MAGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-101-001/53
(Mathigaun)
|
3505005000NRG23160920220112245
|
21/09/2022
|
YASODA DEVI
|
3505005WL014216
|
YASODA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128104
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-101-001/57
(Mathigaun)
|
3505005000NRG23160920220112247
|
21/09/2022
|
DHARMA DEVI
|
3505005WL014216
|
DHARMA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956128076
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-005-101-001/61
(Mathigaun)
|
3505005000NRG23160920220112250
|
21/09/2022
|
USHA DEVI
|
3505005WL014216
|
USHA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956128163
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-101-001/67
(Mathigaun)
|
3505005000NRG23160920220112254
|
21/09/2022
|
GULAB SINGH
|
3505005WL014216
|
GULAB SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128075
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-101-001/68
(Mathigaun)
|
3505005000NRG23160920220112255
|
21/09/2022
|
SHYAMA DEVI
|
3505005WL014216
|
SHYAMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128114
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-101-001/71
(Mathigaun)
|
3505005000NRG23160920220112258
|
21/09/2022
|
MAHESWARI DEVI
|
3505005WL014216
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128092
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-005-101-001/72
(Mathigaun)
|
3505005000NRG23160920220112259
|
21/09/2022
|
SARADI DEVI
|
3505005WL014216
|
SARADI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128072
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-005-101-001/75
(Mathigaun)
|
3505005000NRG23160920220112261
|
21/09/2022
|
MEENA DEVI
|
3505005WL014216
|
MEENA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128083
|
|
MRS MEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-101-001/76
(Mathigaun)
|
3505005000NRG23160920220112262
|
21/09/2022
|
KUSMA DEVI
|
3505005WL014216
|
KUSMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128106
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-005-101-001/77
(Mathigaun)
|
3505005000NRG23160920220112263
|
21/09/2022
|
MADAN SINGH
|
3505005WL014216
|
MADAN SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956128134
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-005-101-001/80
(Mathigaun)
|
3505005000NRG23160920220112265
|
21/09/2022
|
DEVESWARI DEVI
|
3505005WL014216
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128109
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-005-101-001/83
(Mathigaun)
|
3505005000NRG23160920220112267
|
21/09/2022
|
BEERA DEVI
|
3505005WL014216
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956128112
|
|
MASTER GANESH UNG BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-005-101-001/84
(Mathigaun)
|
3505005000NRG23160920220112268
|
21/09/2022
|
RAMI DEVI
|
3505005WL014216
|
RAMI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128115
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-001-001/12
(Gwad)
|
3505015000NRG23140920220110568
|
21/09/2022
|
SATESHWARI DEVI
|
3505015WL014032
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128161
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-015-001-001/243
(Gwad)
|
3505015000NRG23140920220110571
|
21/09/2022
|
KAJAL RAWAT
|
3505015WL014032
|
KAJAL RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128118
|
|
MRS KAJAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-015-001-001/243
(Gwad)
|
3505015000NRG23140920220110570
|
21/09/2022
|
SHAKUNATALA DEVI
|
3505015WL014032
|
SHAKUNATALA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128097
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-015-001-001/77
(Gwad)
|
3505015000NRG23140920220110574
|
21/09/2022
|
SULOCHANA DEVI
|
3505015WL014032
|
SULOCHANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128120
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-015-002-003/1
(Pokhri (Ch))
|
3505015000NRG23160920220111753
|
21/09/2022
|
GOPAL RAM
|
3505015WL014165
|
GOPAL RAM
|
00415
|
SBIN0003424
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4956128124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Khirsu
|
UT-05-015-002-003/4
(Pokhri (Ch))
|
3505015000NRG23160920220111754
|
21/09/2022
|
DEVENDRA KUMAR
|
3505015WL014165
|
DEVENDRA KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128087
|
|
DAVENDRA KUMAR BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-015-002-003/45
(Pokhri (Ch))
|
3505015000NRG23160920220111755
|
21/09/2022
|
REKHA DEVI
|
3505015WL014165
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128102
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-015-007-003/1
(Kandoli)
|
3505015000NRG23160920220111758
|
21/09/2022
|
MANWAR SINGH
|
3505015WL014165
|
MANWAR SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956128100
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-015-007-003/10
(Kandoli)
|
3505015000NRG23160920220111759
|
21/09/2022
|
PREM SINGH
|
3505015WL014165
|
PREM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128105
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-015-007-003/10
(Kandoli)
|
3505015000NRG23160920220111760
|
21/09/2022
|
SAMA DEVI
|
3505015WL014165
|
SAMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128126
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-015-007-003/20
(Kandoli)
|
3505015000NRG23160920220111761
|
21/09/2022
|
POORVA DEVI
|
3505015WL014165
|
POORVA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128129
|
|
MRS POORVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-007-003/28
(Kandoli)
|
3505015000NRG23160920220111762
|
21/09/2022
|
VEENITA
|
3505015WL014165
|
VEENITA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128160
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-015-007-003/3
(Kandoli)
|
3505015000NRG23160920220111763
|
21/09/2022
|
PRAM SINGH PANWAR
|
3505015WL014165
|
PRAM SINGH PANWAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128070
|
|
MR PREM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-007-004/53
(Kandoli)
|
3505015000NRG23160920220111765
|
21/09/2022
|
KUSUM DEVI
|
3505015WL014165
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128081
|
|
KUSUMDEVIWOBUDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Khirsu
|
UT-05-015-010-001/1
(Katakholi)
|
3505015000NRG23140920220110331
|
21/09/2022
|
KALAWATI DEVI
|
3505015WL014014
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128080
|
|
SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-015-010-001/16
(Katakholi)
|
3505015000NRG23140920220110332
|
21/09/2022
|
GANGOTRI DEVI
|
3505015WL014014
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128071
|
|
M MANGAL DAL KATAKHOLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-015-010-001/18
(Katakholi)
|
3505015000NRG23140920220110333
|
21/09/2022
|
MOHAN SINGH
|
3505015WL014014
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956128086
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khirsu
|
UT-05-015-010-001/19
(Katakholi)
|
3505015000NRG23140920220110334
|
21/09/2022
|
DINESH SINGH
|
3505015WL014014
|
DINESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128094
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khirsu
|
UT-05-015-010-001/20
(Katakholi)
|
3505015000NRG23140920220110335
|
21/09/2022
|
ANANDI DEVI
|
3505015WL014014
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128099
|
|
MRS SMT ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-015-010-001/21
(Katakholi)
|
3505015000NRG23140920220110336
|
21/09/2022
|
RAMCHANDER SINGH RAWAT
|
3505015WL014014
|
RAMCHANDER SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128085
|
|
RAMCHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-015-010-001/23
(Katakholi)
|
3505015000NRG23140920220110337
|
21/09/2022
|
TRILOK SINGH RAWAT
|
3505015WL014014
|
TRILOK SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128082
|
|
TRILOK SINGH
|
GENERAL POST OFFICE(607245)
|
|
59
|
Khirsu
|
UT-05-015-010-001/4
(Katakholi)
|
3505015000NRG23140920220110339
|
21/09/2022
|
DINESH SINGH
|
3505015WL014014
|
DINESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128096
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khirsu
|
UT-05-015-010-001/6
(Katakholi)
|
3505015000NRG23140920220110342
|
21/09/2022
|
BHAGAT SINGH
|
3505015WL014014
|
BHAGAT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128074
|
|
BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khirsu
|
UT-05-015-010-001/8
(Katakholi)
|
3505015000NRG23140920220110343
|
21/09/2022
|
BHARAT SINGH
|
3505015WL014014
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128095
|
|
MR BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khirsu
|
UT-05-015-037-002/30
(Mindan Gaun)
|
3505015000NRG23160920220111734
|
21/09/2022
|
USHA DEVI
|
3505015WL014162
|
USHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128108
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Khirsu
|
UT-05-015-037-002/5
(Mindan Gaun)
|
3505015000NRG23160920220111735
|
21/09/2022
|
KUSUM DEVI
|
3505015WL014162
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128119
|
|
MR DEVENDRA SINGH THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khirsu
|
UT-05-015-037-002/65
(Mindan Gaun)
|
3505015000NRG23160920220111736
|
21/09/2022
|
USHA DEVI
|
3505015WL014162
|
USHA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128117
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Khirsu
|
UT-05-015-037-003/1
(Mindan Gaun)
|
3505015000NRG23160920220111737
|
21/09/2022
|
GAJENDRA SINGH
|
3505015WL014162
|
GAJENDRA SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956128113
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102027
|
102027
|
|
|
|
|
|
|
|
|
66
|
Khirsu
|
UT-05-005-089-001/104
(Naugaon)
|
3505005000NRG23140920220110647
|
21/09/2022
|
SAUNI DEVI
|
3505005WL014041
|
SAUNI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128131
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khirsu
|
UT-05-005-089-001/105
(Naugaon)
|
3505005000NRG23140920220110648
|
21/09/2022
|
rekha devi
|
3505005WL014041
|
rekha devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128101
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khirsu
|
UT-05-005-089-001/107
(Naugaon)
|
3505005000NRG23140920220110650
|
21/09/2022
|
ranjeet singh
|
3505005WL014041
|
ranjeet singh
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128111
|
|
RANJITSINGHSOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Khirsu
|
UT-05-005-089-001/109
(Naugaon)
|
3505005000NRG23140920220110652
|
21/09/2022
|
divan singh
|
3505005WL014041
|
divan singh
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128165
|
|
DIWANSINGHSOCHAITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Khirsu
|
UT-05-005-089-001/112
(Naugaon)
|
3505005000NRG23140920220110653
|
21/09/2022
|
GUDDI DEVI
|
3505005WL014041
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128135
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-005-089-001/120
(Naugaon)
|
3505005000NRG23140920220110657
|
21/09/2022
|
BACHHI DEVI
|
3505005WL014041
|
BACHHI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128110
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-005-089-001/122
(Naugaon)
|
3505005000NRG23140920220110658
|
21/09/2022
|
MAYARAM
|
3505005WL014041
|
MAYARAM
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128164
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khirsu
|
UT-05-005-089-001/128
(Naugaon)
|
3505005000NRG23140920220110659
|
21/09/2022
|
YASODA DEVI
|
3505005WL014041
|
YASODA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128068
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khirsu
|
UT-05-005-089-001/129
(Naugaon)
|
3505005000NRG23140920220110660
|
21/09/2022
|
BABLI DEVI
|
3505005WL014041
|
BABLI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128121
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khirsu
|
UT-05-005-089-001/130
(Naugaon)
|
3505005000NRG23140920220110661
|
21/09/2022
|
PINKI DEVI
|
3505005WL014041
|
PINKI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128130
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khirsu
|
UT-05-005-089-001/131
(Naugaon)
|
3505005000NRG23140920220110662
|
21/09/2022
|
BASANTI DEVI
|
3505005WL014041
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128065
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Khirsu
|
UT-05-005-089-001/134
(Naugaon)
|
3505005000NRG23140920220110664
|
21/09/2022
|
RAMESWARI DEVI
|
3505005WL014041
|
RAMESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128067
|
|
RAMDEV SINGH RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khirsu
|
UT-05-005-089-001/140
(Naugaon)
|
3505005000NRG23140920220110668
|
21/09/2022
|
VIMLA DEVI
|
3505005WL014041
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128069
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khirsu
|
UT-05-005-089-001/144
(Naugaon)
|
3505005000NRG23140920220110670
|
21/09/2022
|
KAMLA DEVI
|
3505005WL014041
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128166
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khirsu
|
UT-05-005-089-001/145
(Naugaon)
|
3505005000NRG23140920220110671
|
21/09/2022
|
AARTI DEVI
|
3505005WL014041
|
AARTI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128066
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khirsu
|
UT-05-005-089-001/152
(Naugaon)
|
3505005000NRG23140920220110674
|
21/09/2022
|
phaguni devi
|
3505005WL014041
|
phaguni devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128128
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khirsu
|
UT-05-005-089-001/153
(Naugaon)
|
3505005000NRG23140920220110675
|
21/09/2022
|
MADHURI DEVI
|
3505005WL014041
|
MADHURI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128123
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khirsu
|
UT-05-005-089-001/155
(Naugaon)
|
3505005000NRG23140920220110676
|
21/09/2022
|
BABITA DEVI
|
3505005WL014041
|
BABITA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128122
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khirsu
|
UT-05-005-089-001/165
(Naugaon)
|
3505005000NRG23140920220110678
|
21/09/2022
|
KALPESWARI DEVI
|
3505005WL014041
|
KALPESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128103
|
|
MRS KALPESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khirsu
|
UT-05-005-089-001/167
(Naugaon)
|
3505005000NRG23140920220110679
|
21/09/2022
|
PURVA DEVI
|
3505005WL014041
|
PURVA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128064
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khirsu
|
UT-05-005-089-001/168
(Naugaon)
|
3505005000NRG23140920220110680
|
21/09/2022
|
SUCHITRA DEVI
|
3505005WL014041
|
SUCHITRA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128125
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
87
|
Khirsu
|
UT-05-015-034-001/43
(Dikal Gauon)
|
3505015000NRG23160920220111775
|
21/09/2022
|
SHAKUNTALA DEVI
|
3505015WL014169
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956128093
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khirsu
|
UT-05-015-041-002/11
(Chamrada)
|
3505015000NRG23160920220111802
|
21/09/2022
|
GEETA DEVI
|
3505015WL014173
|
GEETA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128098
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khirsu
|
UT-05-015-041-002/11
(Chamrada)
|
3505015000NRG23160920220111801
|
21/09/2022
|
PRAKESH CHAND
|
3505015WL014173
|
PRAKESH CHAND
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128088
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khirsu
|
UT-05-015-041-003/6
(Chamrada)
|
3505015000NRG23160920220111780
|
21/09/2022
|
DINESH CHANDRA
|
3505015WL014170
|
DINESH CHANDRA
|
00415
|
SBIN0007758
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956128089
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khirsu
|
UT-05-015-041-003/6
(Chamrada)
|
3505015000NRG23160920220111781
|
21/09/2022
|
TRILOCHANI DEVI
|
3505015WL014170
|
TRILOCHANI DEVI
|
00415
|
SBIN0007758
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956128090
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khirsu
|
UT-05-015-041-003/8
(Chamrada)
|
3505015000NRG23160920220111782
|
21/09/2022
|
SULEKHA DEVI
|
3505015WL014170
|
SULEKHA DEVI
|
00415
|
SBIN0007758
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956128116
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khirsu
|
UT-05-015-041-003/80
(Chamrada)
|
3505015000NRG23160920220111783
|
21/09/2022
|
DUNNI DEVI
|
3505015WL014170
|
DUNNI DEVI
|
00415
|
SBIN0007758
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956128127
|
|
MR TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
94
|
Khirsu
|
UT-05-015-045-003/13
(Koti)
|
3505015000NRG23140920220110177
|
21/09/2022
|
SHAKUNTALA DEVI
|
3505015WL014002
|
SHAKUNTALA DEVI
|
00468
|
UBIN0552607
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128145
|
|
PARMA LAL AND SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
95
|
Khirsu
|
UT-05-005-089-001/106
(Naugaon)
|
3505005000NRG23140920220110649
|
21/09/2022
|
rameswari devi
|
3505005WL014041
|
rameswari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128154
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Khirsu
|
UT-05-005-089-001/108
(Naugaon)
|
3505005000NRG23140920220110651
|
21/09/2022
|
bharati devi
|
3505005WL014041
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128157
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Khirsu
|
UT-05-005-089-001/115
(Naugaon)
|
3505005000NRG23140920220110654
|
21/09/2022
|
kamla devi
|
3505005WL014041
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128136
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Khirsu
|
UT-05-005-089-001/117
(Naugaon)
|
3505005000NRG23140920220110655
|
21/09/2022
|
vimla devi
|
3505005WL014041
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128148
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khirsu
|
UT-05-005-089-001/119
(Naugaon)
|
3505005000NRG23140920220110656
|
21/09/2022
|
lila devi
|
3505005WL014041
|
lila devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128150
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Khirsu
|
UT-05-005-089-001/132
(Naugaon)
|
3505005000NRG23140920220110663
|
21/09/2022
|
ASHA DEVI
|
3505005WL014041
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128155
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Khirsu
|
UT-05-005-089-001/136
(Naugaon)
|
3505005000NRG23140920220110665
|
21/09/2022
|
MANJU DEVI
|
3505005WL014041
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128146
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Khirsu
|
UT-05-005-089-001/138
(Naugaon)
|
3505005000NRG23140920220110666
|
21/09/2022
|
MAMTA DEVI
|
3505005WL014041
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128149
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Khirsu
|
UT-05-005-089-001/139
(Naugaon)
|
3505005000NRG23140920220110667
|
21/09/2022
|
RIKHI DEVI
|
3505005WL014041
|
RIKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128147
|
|
Mrs. RIKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Khirsu
|
UT-05-005-089-001/146
(Naugaon)
|
3505005000NRG23140920220110672
|
21/09/2022
|
KAMLA DEVI
|
3505005WL014041
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128152
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Khirsu
|
UT-05-005-089-001/151
(Naugaon)
|
3505005000NRG23140920220110673
|
21/09/2022
|
MANGALI DEVI
|
3505005WL014041
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128153
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Khirsu
|
UT-05-005-089-001/157
(Naugaon)
|
3505005000NRG23140920220110677
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014041
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128151
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khirsu
|
UT-05-005-089-001/173
(Naugaon)
|
3505005000NRG23140920220110681
|
21/09/2022
|
GEETA DEVI
|
3505005WL014041
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956128156
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216621
|
216621
|
|
|
|
|
|
|
|