|
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-05-015-013-001/107
(Kaliyasaud)
|
3505015000NRG23310820220099035
|
31/08/2022
|
GAJENDRA SINGH
|
3505015WL012847
|
GAJENDRA SINGH
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220188
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khirsu
|
UT-05-015-013-001/72
(Kaliyasaud)
|
3505015000NRG23310820220099049
|
31/08/2022
|
MANISH KUMAR
|
3505015WL012850
|
MANISH KUMAR
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220187
|
|
MANEESH KUMAR CHAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-027-001/56
(Mandoli)
|
3505015000NRG23310820220098553
|
31/08/2022
|
MEENA DEVI
|
3505015WL012783
|
MEENA DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220131
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-027-002/14
(Mandoli)
|
3505015000NRG23310820220098557
|
31/08/2022
|
PAVAN KUMAR
|
3505015WL012783
|
PAVAN KUMAR
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220130
|
|
Mr. PAVAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-027-001/65
(Mandoli)
|
3505015000NRG23310820220098555
|
31/08/2022
|
MUNNI DEVI
|
3505015WL012783
|
MUNNI DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220113
|
|
MUNNI DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-001-001/114
(Gwad)
|
3505015000NRG23310820220098994
|
31/08/2022
|
JASODA DEVI
|
3505015WL012844
|
JASODA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220202
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-001-001/12
(Gwad)
|
3505015000NRG23310820220098995
|
31/08/2022
|
SATESHWARI DEVI
|
3505015WL012844
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220213
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-001-001/243
(Gwad)
|
3505015000NRG23310820220098998
|
31/08/2022
|
KAJAL RAWAT
|
3505015WL012844
|
KAJAL RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220155
|
|
MRS KAJAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-001-001/243
(Gwad)
|
3505015000NRG23310820220098997
|
31/08/2022
|
SHAKUNATALA DEVI
|
3505015WL012844
|
SHAKUNATALA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220134
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-001-001/77
(Gwad)
|
3505015000NRG23310820220099003
|
31/08/2022
|
SULOCHANA DEVI
|
3505015WL012844
|
SULOCHANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220157
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-001-001/80
(Gwad)
|
3505015000NRG23310820220099004
|
31/08/2022
|
VIMLA DEVI
|
3505015WL012844
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220156
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-001-001/89
(Gwad)
|
3505015000NRG23310820220099005
|
31/08/2022
|
LAXMI DEVI
|
3505015WL012844
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220167
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-007-003/2
(Kandoli)
|
3505015000NRG23310820220099075
|
31/08/2022
|
BINDU DEVI
|
3505015WL012853
|
BINDU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220123
|
|
MR NARENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-007-005/9
(Kandoli)
|
3505015000NRG23310820220099085
|
31/08/2022
|
JYOTI DEVI
|
3505015WL012853
|
JYOTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220136
|
|
MRS JYOTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-010-001/1
(Katakholi)
|
3505015000NRG23310820220098908
|
31/08/2022
|
KALAWATI DEVI
|
3505015WL012833
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220199
|
|
SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-010-001/16
(Katakholi)
|
3505015000NRG23310820220098909
|
31/08/2022
|
GANGOTRI DEVI
|
3505015WL012833
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220120
|
|
M MANGAL DAL KATAKHOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-010-001/18
(Katakholi)
|
3505015000NRG23310820220098910
|
31/08/2022
|
MOHAN SINGH
|
3505015WL012833
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220128
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-010-001/19
(Katakholi)
|
3505015000NRG23310820220098911
|
31/08/2022
|
DINESH SINGH
|
3505015WL012833
|
DINESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220132
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-010-001/20
(Katakholi)
|
3505015000NRG23310820220098912
|
31/08/2022
|
ANANDI DEVI
|
3505015WL012833
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220197
|
|
MRS SMT ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-010-001/21
(Katakholi)
|
3505015000NRG23310820220098913
|
31/08/2022
|
RAMCHANDER SINGH RAWAT
|
3505015WL012833
|
RAMCHANDER SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220127
|
|
RAMCHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-010-001/23
(Katakholi)
|
3505015000NRG23310820220098914
|
31/08/2022
|
TRILOK SINGH RAWAT
|
3505015WL012833
|
TRILOK SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220198
|
|
TRILOK SINGH
|
GENERAL POST OFFICE(607245)
|
|
22
|
Khirsu
|
UT-05-015-010-001/30
(Katakholi)
|
3505015000NRG23310820220098915
|
31/08/2022
|
SUSHMA DEVI
|
3505015WL012833
|
SUSHMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220126
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-010-001/4
(Katakholi)
|
3505015000NRG23310820220098917
|
31/08/2022
|
DINESH SINGH
|
3505015WL012833
|
DINESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220133
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-010-001/6
(Katakholi)
|
3505015000NRG23310820220098919
|
31/08/2022
|
BHAGAT SINGH
|
3505015WL012833
|
BHAGAT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220201
|
|
BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-010-002/15
(Katakholi)
|
3505015000NRG23310820220099103
|
31/08/2022
|
MOHAN SINGH
|
3505015WL012856
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651220122
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-010-002/25
(Katakholi)
|
3505015000NRG23310820220099104
|
31/08/2022
|
PANNA DEVI
|
3505015WL012856
|
PANNA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220121
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-010-002/3
(Katakholi)
|
3505015000NRG23310820220099105
|
31/08/2022
|
RAVINDRA SINGH
|
3505015WL012856
|
RAVINDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220124
|
|
RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-037-001/1
(Mindan Gaun)
|
3505015000NRG23310820220098977
|
31/08/2022
|
LUXMI DEVI
|
3505015WL012842
|
LUXMI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220139
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-037-001/10
(Mindan Gaun)
|
3505015000NRG23310820220098978
|
31/08/2022
|
TAJVARI DEVI
|
3505015WL012842
|
TAJVARI DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651220194
|
|
TAJVARIDEVIWOUDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Khirsu
|
UT-05-015-037-001/114
(Mindan Gaun)
|
3505015000NRG23310820220098979
|
31/08/2022
|
NEELAM DEVI
|
3505015WL012842
|
NEELAM DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220149
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Khirsu
|
UT-05-015-037-001/12
(Mindan Gaun)
|
3505015000NRG23310820220098980
|
31/08/2022
|
PRAVEEN SINGH
|
3505015WL012842
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651220166
|
|
PRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Khirsu
|
UT-05-015-037-001/13
(Mindan Gaun)
|
3505015000NRG23310820220098983
|
31/08/2022
|
BASANTI DEVI
|
3505015WL012842
|
BASANTI DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651220150
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Khirsu
|
UT-05-015-037-001/133
(Mindan Gaun)
|
3505015000NRG23310820220098984
|
31/08/2022
|
SUSHMA DEVI
|
3505015WL012842
|
SUSHMA DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651220200
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khirsu
|
UT-05-015-037-001/16
(Mindan Gaun)
|
3505015000NRG23310820220098920
|
31/08/2022
|
ARUANA DEVI
|
3505015WL012834
|
ARUANA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651220196
|
|
MASTER BHARAT SINGH BISHT UNG ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-037-001/19
(Mindan Gaun)
|
3505015000NRG23310820220098921
|
31/08/2022
|
SARITA DEVI
|
3505015WL012834
|
SARITA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651220195
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khirsu
|
UT-05-015-037-001/2
(Mindan Gaun)
|
3505015000NRG23310820220098922
|
31/08/2022
|
AABDA DEVI
|
3505015WL012834
|
AABDA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651220125
|
|
AABDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-037-001/96
(Mindan Gaun)
|
3505015000NRG23310820220098923
|
31/08/2022
|
SANGEETI DEVI
|
3505015WL012834
|
SANGEETI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651220148
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khirsu
|
UT-05-015-037-001/98
(Mindan Gaun)
|
3505015000NRG23310820220098924
|
31/08/2022
|
AARTI DEVI
|
3505015WL012834
|
AARTI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651220147
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
39
|
Khirsu
|
UT-05-005-016-003/17
(Nalai)
|
3505005000NRG23300820220097953
|
31/08/2022
|
KRISHNA DEVI
|
3505005WL012745
|
KRISHNA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220135
|
|
Mrs. KISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-005-016-003/21
(Nalai)
|
3505005000NRG23300820220097955
|
31/08/2022
|
GUDDI DEVI
|
3505005WL012745
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220168
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-005-016-003/24
(Nalai)
|
3505005000NRG23300820220097956
|
31/08/2022
|
POONAM DEVI
|
3505005WL012745
|
POONAM DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220138
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-005-016-003/29
(Nalai)
|
3505005000NRG23300820220097957
|
31/08/2022
|
MEENA DEVI
|
3505005WL012745
|
MEENA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220205
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khirsu
|
UT-05-005-016-003/30
(Nalai)
|
3505005000NRG23300820220097958
|
31/08/2022
|
BHUNDRA DEVI
|
3505005WL012745
|
BHUNDRA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220151
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-005-016-003/31
(Nalai)
|
3505005000NRG23300820220097959
|
31/08/2022
|
SAKA DEVI
|
3505005WL012745
|
SAKA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220152
|
|
MR SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-005-016-003/33
(Nalai)
|
3505005000NRG23300820220097960
|
31/08/2022
|
SUNITA DEVI
|
3505005WL012745
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220206
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-005-016-003/40
(Nalai)
|
3505005000NRG23300820220097963
|
31/08/2022
|
MANGLA DEVI
|
3505005WL012745
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220207
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-005-016-003/41
(Nalai)
|
3505005000NRG23300820220097964
|
31/08/2022
|
REENA DEVI
|
3505005WL012745
|
REENA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220143
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-005-016-003/45
(Nalai)
|
3505005000NRG23300820220097966
|
31/08/2022
|
DHARMA DEVI
|
3505005WL012745
|
DHARMA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220211
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Khirsu
|
UT-05-005-016-003/48
(Nalai)
|
3505005000NRG23300820220097967
|
31/08/2022
|
SUMATI DEVI
|
3505005WL012745
|
SUMATI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220209
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-005-016-003/49
(Nalai)
|
3505005000NRG23300820220097968
|
31/08/2022
|
BARDASI DEVI
|
3505005WL012745
|
BARDASI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220146
|
|
MRS BARADASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-016-003/50
(Nalai)
|
3505005000NRG23300820220097969
|
31/08/2022
|
SAROJANI DEVI
|
3505005WL012745
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220154
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-005-016-003/51
(Nalai)
|
3505005000NRG23300820220097970
|
31/08/2022
|
LAXMAN SINGH
|
3505005WL012745
|
LAXMAN SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220203
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Khirsu
|
UT-05-005-016-003/61
(Nalai)
|
3505005000NRG23300820220097972
|
31/08/2022
|
man singh
|
3505005WL012745
|
man singh
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220142
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khirsu
|
UT-05-005-016-003/62
(Nalai)
|
3505005000NRG23300820220097973
|
31/08/2022
|
mamta devi
|
3505005WL012745
|
mamta devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220153
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Khirsu
|
UT-05-005-016-003/64
(Nalai)
|
3505005000NRG23300820220097974
|
31/08/2022
|
DHANNA DEVI
|
3505005WL012745
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220117
|
|
DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khirsu
|
UT-05-005-016-003/74
(Nalai)
|
3505005000NRG23300820220097976
|
31/08/2022
|
USHA DEVI
|
3505005WL012745
|
USHA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220141
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-005-016-003/81
(Nalai)
|
3505005000NRG23300820220097977
|
31/08/2022
|
ANIL SINGH
|
3505005WL012745
|
ANIL SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220129
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khirsu
|
UT-05-005-089-001/104
(Naugaon)
|
3505005000NRG23310820220098466
|
31/08/2022
|
SAUNI DEVI
|
3505005WL012777
|
SAUNI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220164
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khirsu
|
UT-05-005-089-001/105
(Naugaon)
|
3505005000NRG23310820220098467
|
31/08/2022
|
rekha devi
|
3505005WL012777
|
rekha devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220137
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khirsu
|
UT-05-005-089-001/107
(Naugaon)
|
3505005000NRG23310820220098469
|
31/08/2022
|
ranjeet singh
|
3505005WL012777
|
ranjeet singh
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220145
|
|
RANJITSINGHSOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Khirsu
|
UT-05-005-089-001/109
(Naugaon)
|
3505005000NRG23310820220098471
|
31/08/2022
|
divan singh
|
3505005WL012777
|
divan singh
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220210
|
|
DIWANSINGHSOCHAITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Khirsu
|
UT-05-005-089-001/112
(Naugaon)
|
3505005000NRG23310820220098472
|
31/08/2022
|
GUDDI DEVI
|
3505005WL012777
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220165
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khirsu
|
UT-05-005-089-001/120
(Naugaon)
|
3505005000NRG23310820220098476
|
31/08/2022
|
BACHHI DEVI
|
3505005WL012777
|
BACHHI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220144
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khirsu
|
UT-05-005-089-001/122
(Naugaon)
|
3505005000NRG23310820220098477
|
31/08/2022
|
MAYARAM
|
3505005WL012777
|
MAYARAM
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220208
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khirsu
|
UT-05-005-089-001/128
(Naugaon)
|
3505005000NRG23310820220098478
|
31/08/2022
|
YASODA DEVI
|
3505005WL012777
|
YASODA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220119
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-005-089-001/129
(Naugaon)
|
3505005000NRG23310820220098479
|
31/08/2022
|
BABLI DEVI
|
3505005WL012777
|
BABLI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220158
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khirsu
|
UT-05-005-089-001/130
(Naugaon)
|
3505005000NRG23310820220098480
|
31/08/2022
|
PINKI DEVI
|
3505005WL012777
|
PINKI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220163
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khirsu
|
UT-05-005-089-001/131
(Naugaon)
|
3505005000NRG23310820220098481
|
31/08/2022
|
BASANTI DEVI
|
3505005WL012777
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220115
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Khirsu
|
UT-05-005-089-001/134
(Naugaon)
|
3505005000NRG23310820220098483
|
31/08/2022
|
RAMESWARI DEVI
|
3505005WL012777
|
RAMESWARI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220118
|
|
RAMDEV SINGH RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khirsu
|
UT-05-005-089-001/140
(Naugaon)
|
3505005000NRG23310820220098487
|
31/08/2022
|
VIMLA DEVI
|
3505005WL012777
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220204
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-005-089-001/144
(Naugaon)
|
3505005000NRG23310820220098489
|
31/08/2022
|
KAMLA DEVI
|
3505005WL012777
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220212
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-005-089-001/145
(Naugaon)
|
3505005000NRG23310820220098490
|
31/08/2022
|
AARTI DEVI
|
3505005WL012777
|
AARTI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220116
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khirsu
|
UT-05-005-089-001/152
(Naugaon)
|
3505005000NRG23310820220098493
|
31/08/2022
|
phaguni devi
|
3505005WL012777
|
phaguni devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220162
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khirsu
|
UT-05-005-089-001/153
(Naugaon)
|
3505005000NRG23310820220098494
|
31/08/2022
|
MADHURI DEVI
|
3505005WL012777
|
MADHURI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220160
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khirsu
|
UT-05-005-089-001/155
(Naugaon)
|
3505005000NRG23310820220098495
|
31/08/2022
|
BABITA DEVI
|
3505005WL012777
|
BABITA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220159
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khirsu
|
UT-05-005-089-001/165
(Naugaon)
|
3505005000NRG23310820220098497
|
31/08/2022
|
KALPESWARI DEVI
|
3505005WL012777
|
KALPESWARI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220140
|
|
MRS KALPESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khirsu
|
UT-05-005-089-001/167
(Naugaon)
|
3505005000NRG23310820220098498
|
31/08/2022
|
PURVA DEVI
|
3505005WL012777
|
PURVA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220114
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khirsu
|
UT-05-005-089-001/168
(Naugaon)
|
3505005000NRG23310820220098499
|
31/08/2022
|
SUCHITRA DEVI
|
3505005WL012777
|
SUCHITRA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220161
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
79
|
Khirsu
|
UT-05-005-016-003/15
(Nalai)
|
3505005000NRG23300820220097952
|
31/08/2022
|
kusma devi
|
3505005WL012745
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220186
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khirsu
|
UT-05-005-016-003/20
(Nalai)
|
3505005000NRG23300820220097954
|
31/08/2022
|
DEEPA DEVI
|
3505005WL012745
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220176
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Khirsu
|
UT-05-005-016-003/36
(Nalai)
|
3505005000NRG23300820220097961
|
31/08/2022
|
sarswati devi
|
3505005WL012745
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220190
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Khirsu
|
UT-05-005-016-003/38
(Nalai)
|
3505005000NRG23300820220097962
|
31/08/2022
|
SOBANA DEVI
|
3505005WL012745
|
SOBANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220184
|
|
Mrs. SOBANA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Khirsu
|
UT-05-005-016-003/68
(Nalai)
|
3505005000NRG23300820220097975
|
31/08/2022
|
TULASI DEVI
|
3505005WL012745
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220185
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Khirsu
|
UT-05-005-089-001/106
(Naugaon)
|
3505005000NRG23310820220098468
|
31/08/2022
|
rameswari devi
|
3505005WL012777
|
rameswari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220182
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Khirsu
|
UT-05-005-089-001/108
(Naugaon)
|
3505005000NRG23310820220098470
|
31/08/2022
|
bharati devi
|
3505005WL012777
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220189
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Khirsu
|
UT-05-005-089-001/115
(Naugaon)
|
3505005000NRG23310820220098473
|
31/08/2022
|
kamla devi
|
3505005WL012777
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220169
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Khirsu
|
UT-05-005-089-001/117
(Naugaon)
|
3505005000NRG23310820220098474
|
31/08/2022
|
vimla devi
|
3505005WL012777
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220178
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khirsu
|
UT-05-005-089-001/119
(Naugaon)
|
3505005000NRG23310820220098475
|
31/08/2022
|
lila devi
|
3505005WL012777
|
lila devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220191
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Khirsu
|
UT-05-005-089-001/132
(Naugaon)
|
3505005000NRG23310820220098482
|
31/08/2022
|
ASHA DEVI
|
3505005WL012777
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220183
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Khirsu
|
UT-05-005-089-001/136
(Naugaon)
|
3505005000NRG23310820220098484
|
31/08/2022
|
MANJU DEVI
|
3505005WL012777
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220175
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Khirsu
|
UT-05-005-089-001/138
(Naugaon)
|
3505005000NRG23310820220098485
|
31/08/2022
|
MAMTA DEVI
|
3505005WL012777
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220192
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Khirsu
|
UT-05-005-089-001/139
(Naugaon)
|
3505005000NRG23310820220098486
|
31/08/2022
|
RIKHI DEVI
|
3505005WL012777
|
RIKHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220177
|
|
Mrs. RIKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Khirsu
|
UT-05-005-089-001/146
(Naugaon)
|
3505005000NRG23310820220098491
|
31/08/2022
|
KAMLA DEVI
|
3505005WL012777
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220180
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Khirsu
|
UT-05-005-089-001/151
(Naugaon)
|
3505005000NRG23310820220098492
|
31/08/2022
|
MANGALI DEVI
|
3505005WL012777
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220181
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Khirsu
|
UT-05-005-089-001/157
(Naugaon)
|
3505005000NRG23310820220098496
|
31/08/2022
|
LAXMI DEVI
|
3505005WL012777
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220179
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khirsu
|
UT-05-015-007-005/6
(Kandoli)
|
3505015000NRG23310820220099083
|
31/08/2022
|
KRISHANA DEVI
|
3505015WL012853
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220174
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Khirsu
|
UT-05-015-012-001/92
(Dungripanth)
|
3505015000NRG23310820220099030
|
31/08/2022
|
REKHA PANDAY
|
3505015WL012847
|
REKHA PANDAY
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220193
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Khirsu
|
UT-05-015-012-001/99
(Dungripanth)
|
3505015000NRG23310820220099031
|
31/08/2022
|
REKHA BHAUGUNA
|
3505015WL012847
|
REKHA BHAUGUNA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220112
|
|
Mrs. REKHA BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Khirsu
|
UT-05-015-013-001/55
(Kaliyasaud)
|
3505015000NRG23310820220099036
|
31/08/2022
|
HARI SINGH
|
3505015WL012847
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220171
|
|
Mr. HARI SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Khirsu
|
UT-05-015-013-001/56
(Kaliyasaud)
|
3505015000NRG23310820220099037
|
31/08/2022
|
KALAM SINGH
|
3505015WL012847
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220170
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Khirsu
|
UT-05-015-027-001/48
(Mandoli)
|
3505015000NRG23310820220098552
|
31/08/2022
|
YASODA DEVI
|
3505015WL012783
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220172
|
|
YASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Khirsu
|
UT-05-015-027-001/59
(Mandoli)
|
3505015000NRG23310820220098554
|
31/08/2022
|
SAROJANI DEVI
|
3505015WL012783
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220173
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|