|
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
|
ZAHRIKHAL
|
UT-05-009-037-001/138
(Kandai)
|
3505009000NRG24211120230150502
|
21/11/2023
|
DARSHANI DEVI
|
3505009WL024451
|
DARSHANI DEVI
|
00045
|
BARB0DEHRAD
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971424
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-077-001/106
(kota Talla)
|
3505009000NRG24211120230150479
|
21/11/2023
|
ROSHAN LAL
|
3505009WL024450
|
ROSHAN LAL
|
00089
|
CBIN0283710
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971451
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-008-001/12
(Naugaun)
|
3505009000NRG24211120230150655
|
21/11/2023
|
SHARMILA
|
3505009WL024467
|
SHARMILA
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971471
|
|
SHARMIADEVIWOMUKESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-006-003/46
(Chinwon)
|
3505009000NRG24211120230150536
|
21/11/2023
|
VINOD NATH
|
3505009WL024453
|
VINOD NATH
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971446
|
|
Mr. VINOD NATH S/O SH BHAROSA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-006-003/49
(Chinwon)
|
3505009000NRG24211120230150538
|
21/11/2023
|
KOMAL NATH
|
3505009WL024454
|
KOMAL NATH
|
00354
|
PUNB0491200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668971447
|
|
KOMAK NATH S/OLT SH NANDU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-006-003/49
(Chinwon)
|
3505009000NRG24211120230150540
|
21/11/2023
|
Roshan naath
|
3505009WL024454
|
Roshan naath
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668971445
|
|
ROSHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-056-001/35
(Chai)
|
3505009000NRG24211120230150686
|
21/11/2023
|
KUSUM DEVI
|
3505009WL024471
|
KUSUM DEVI
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971456
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-059-001/13
(Badiun)
|
3505009000NRG24211120230150671
|
21/11/2023
|
SUMAN
|
3505009WL024469
|
SUMAN
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668971431
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-037-001/102
(Kandai)
|
3505009000NRG24211120230150498
|
21/11/2023
|
SAKAMBARI DEVI
|
3505009WL024451
|
SAKAMBARI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971454
|
|
MRS SHAKUMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-037-001/103
(Kandai)
|
3505009000NRG24211120230150499
|
21/11/2023
|
USHA DEVI
|
3505009WL024451
|
USHA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971426
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-037-001/112
(Kandai)
|
3505009000NRG24211120230150500
|
21/11/2023
|
LAKSHMI DEVI
|
3505009WL024451
|
LAKSHMI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971435
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-037-001/13
(Kandai)
|
3505009000NRG24211120230150501
|
21/11/2023
|
SHAKUNTLA DEVI
|
3505009WL024451
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971439
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-037-001/131
(Kandai)
|
3505009000NRG24211120230150517
|
21/11/2023
|
AARTI DEVI
|
3505009WL024452
|
AARTI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971468
|
|
ARTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-037-001/21
(Kandai)
|
3505009000NRG24211120230150503
|
21/11/2023
|
CHANNA DEVI
|
3505009WL024451
|
CHANNA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971474
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-037-001/22
(Kandai)
|
3505009000NRG24211120230150518
|
21/11/2023
|
HEMANTI DEVI
|
3505009WL024452
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971443
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-037-001/24
(Kandai)
|
3505009000NRG24211120230150519
|
21/11/2023
|
ARTI DEVI
|
3505009WL024452
|
ARTI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971458
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-037-001/3
(Kandai)
|
3505009000NRG24211120230150520
|
21/11/2023
|
VIMAL SINGH CHUAHAN
|
3505009WL024452
|
VIMAL SINGH CHUAHAN
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971413
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-037-001/39
(Kandai)
|
3505009000NRG24211120230150506
|
21/11/2023
|
MAMTA DEVI
|
3505009WL024451
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971436
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-037-001/39
(Kandai)
|
3505009000NRG24211120230150522
|
21/11/2023
|
SHAKUNTALA DEVI
|
3505009WL024452
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668971464
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-037-001/40
(Kandai)
|
3505009000NRG24211120230150523
|
21/11/2023
|
GUDDI DEVI
|
3505009WL024452
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971467
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-037-001/45
(Kandai)
|
3505009000NRG24211120230150508
|
21/11/2023
|
SAMMU DEVI
|
3505009WL024451
|
SAMMU DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971438
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-037-001/51
(Kandai)
|
3505009000NRG24211120230150509
|
21/11/2023
|
AMAR SINGH
|
3505009WL024451
|
AMAR SINGH
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971453
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-037-001/60
(Kandai)
|
3505009000NRG24211120230150510
|
21/11/2023
|
ASHA DEVI
|
3505009WL024451
|
ASHA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971421
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-037-001/61
(Kandai)
|
3505009000NRG24211120230150524
|
21/11/2023
|
MAMTA DEVI
|
3505009WL024452
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971463
|
|
MR PAWAN SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-037-001/67
(Kandai)
|
3505009000NRG24211120230150525
|
21/11/2023
|
MADHU DEVI
|
3505009WL024452
|
MADHU DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971460
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG24211120230150511
|
21/11/2023
|
LAXMI DEVI
|
3505009WL024451
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971455
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG24211120230150512
|
21/11/2023
|
SUDHEER KUMAR
|
3505009WL024451
|
SUDHEER KUMAR
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971416
|
|
SHRI SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-037-001/77
(Kandai)
|
3505009000NRG24211120230150513
|
21/11/2023
|
GODA DEVI
|
3505009WL024451
|
GODA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971441
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-037-001/79
(Kandai)
|
3505009000NRG24211120230150526
|
21/11/2023
|
SEEMA DEVI
|
3505009WL024452
|
SEEMA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668971434
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-037-001/84
(Kandai)
|
3505009000NRG24211120230150515
|
21/11/2023
|
RAJENDRA SINGH
|
3505009WL024451
|
RAJENDRA SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971418
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-037-002/117
(Kandai)
|
3505009000NRG24211120230150629
|
21/11/2023
|
GOMTI DEVI
|
3505009WL024464
|
GOMTI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971429
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-037-002/118
(Kandai)
|
3505009000NRG24211120230150630
|
21/11/2023
|
MAHESWARI DEVI
|
3505009WL024464
|
MAHESWARI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971427
|
|
MR PALESHWAR PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-037-002/125
(Kandai)
|
3505009000NRG24211120230150631
|
21/11/2023
|
MAHIPAL SINGH
|
3505009WL024464
|
MAHIPAL SINGH
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668971442
|
|
MAHIPALSINGHSOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-037-002/126
(Kandai)
|
3505009000NRG24211120230150633
|
21/11/2023
|
SEETA DEVI
|
3505009WL024464
|
SEETA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971430
|
|
SITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-037-002/86
(Kandai)
|
3505009000NRG24211120230150634
|
21/11/2023
|
SUNITA DEVI
|
3505009WL024464
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971428
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-037-002/87
(Kandai)
|
3505009000NRG24211120230150635
|
21/11/2023
|
ANAND SINGH
|
3505009WL024464
|
ANAND SINGH
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668971457
|
|
ANANDSINGHSOKIRATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-037-002/88
(Kandai)
|
3505009000NRG24211120230150637
|
21/11/2023
|
HARI SINGH CHAUHAN
|
3505009WL024464
|
HARI SINGH CHAUHAN
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971414
|
|
HARISINGHCHAUHANSOCHANDAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-037-002/88
(Kandai)
|
3505009000NRG24211120230150638
|
21/11/2023
|
SARITA DEVI
|
3505009WL024464
|
SARITA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971465
|
|
MR HARI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-037-002/90
(Kandai)
|
3505009000NRG24211120230150640
|
21/11/2023
|
BHAGA DEVI
|
3505009WL024464
|
BHAGA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971461
|
|
MRS MAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-037-002/90
(Kandai)
|
3505009000NRG24211120230150639
|
21/11/2023
|
RAJENDRA PRASAD
|
3505009WL024464
|
RAJENDRA PRASAD
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971462
|
|
MRS MAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-037-002/93
(Kandai)
|
3505009000NRG24211120230150641
|
21/11/2023
|
MANJU DEVI
|
3505009WL024464
|
MANJU DEVI
|
00415
|
SBIN0009114
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668971433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-039-004/59
(Taseela Talla)
|
3505009000NRG24211120230150688
|
21/11/2023
|
SULOCHANA DEVI
|
3505009WL024472
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668971437
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-039-004/59
(Taseela Talla)
|
3505009000NRG24211120230150687
|
21/11/2023
|
VIRENDRA KUMAR
|
3505009WL024472
|
VIRENDRA KUMAR
|
00415
|
SBIN0009114
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668971425
|
|
BIRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-077-001/107
(kota Talla)
|
3505009000NRG24211120230150480
|
21/11/2023
|
UMESH CHANDRA
|
3505009WL024450
|
UMESH CHANDRA
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971422
|
|
UMESHCHANDRASOSARITANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-077-001/110
(kota Talla)
|
3505009000NRG24211120230150481
|
21/11/2023
|
SUDHEER KUMAR
|
3505009WL024450
|
SUDHEER KUMAR
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971450
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-077-001/111
(kota Talla)
|
3505009000NRG24211120230150482
|
21/11/2023
|
JAYENDRA PRASAD
|
3505009WL024450
|
JAYENDRA PRASAD
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971469
|
|
SEPOY JAYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-077-001/113
(kota Talla)
|
3505009000NRG24211120230150483
|
21/11/2023
|
MANJU DEVI
|
3505009WL024450
|
MANJU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971449
|
|
MANJU DEVI W/O HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-077-001/66
(kota Talla)
|
3505009000NRG24211120230150484
|
21/11/2023
|
YASODA DEVI
|
3505009WL024450
|
YASODA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971459
|
|
MRS JASHODA DEVI KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-077-001/67
(kota Talla)
|
3505009000NRG24211120230150485
|
21/11/2023
|
DINESH CHANDRA
|
3505009WL024450
|
DINESH CHANDRA
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971423
|
|
SHRI DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-077-001/68
(kota Talla)
|
3505009000NRG24211120230150486
|
21/11/2023
|
MADHU DEVI
|
3505009WL024450
|
MADHU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971444
|
|
MADHUDEVIWODEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-077-001/70
(kota Talla)
|
3505009000NRG24211120230150488
|
21/11/2023
|
SUMAN DEVI
|
3505009WL024450
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971420
|
|
MR GANESH CHANDER KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-077-001/71
(kota Talla)
|
3505009000NRG24211120230150489
|
21/11/2023
|
SAROJINI DEVI
|
3505009WL024450
|
SAROJINI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971466
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-077-001/75
(kota Talla)
|
3505009000NRG24211120230150490
|
21/11/2023
|
SULOCHANA DEVI
|
3505009WL024450
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971440
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-077-001/76
(kota Talla)
|
3505009000NRG24211120230150491
|
21/11/2023
|
RANJU DEVI
|
3505009WL024450
|
RANJU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971417
|
|
MR PADMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-077-001/78
(kota Talla)
|
3505009000NRG24211120230150493
|
21/11/2023
|
LAXMI DEVI RAWAT
|
3505009WL024450
|
LAXMI DEVI RAWAT
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971415
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG24211120230150494
|
21/11/2023
|
VINITA DEVI
|
3505009WL024450
|
VINITA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971419
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-077-001/87
(kota Talla)
|
3505009000NRG24211120230150495
|
21/11/2023
|
SAROJNI DEVI
|
3505009WL024450
|
SAROJNI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971452
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-077-001/88
(kota Talla)
|
3505009000NRG24211120230150496
|
21/11/2023
|
ASHA DEVI
|
3505009WL024450
|
ASHA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971432
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-077-001/99
(kota Talla)
|
3505009000NRG24211120230150497
|
21/11/2023
|
MAYA DEVI
|
3505009WL024450
|
MAYA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668971470
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
60
|
ZAHRIKHAL
|
UT-05-009-006-003/49
(Chinwon)
|
3505009000NRG24211120230150539
|
21/11/2023
|
SAROJNI DEVI
|
3505009WL024454
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668971472
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG24211120230150656
|
21/11/2023
|
DEERENDRA SINGH
|
3505009WL024467
|
DEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971448
|
|
Mr. DHIRENDRA SINGH S/O SH.JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-056-001/35
(Chai)
|
3505009000NRG24211120230150685
|
21/11/2023
|
SATEESH CHANDRA
|
3505009WL024471
|
SATEESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971473
|
|
Mr. SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|