|
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-05-009-019-001/36
(Reda)
|
3505009000NRG24101120230146318
|
14/11/2023
|
URMILA DEVI
|
3505009WL023683
|
URMILA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989046
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-019-001/44
(Reda)
|
3505009000NRG24101120230146324
|
14/11/2023
|
BHAAG CHANDRA
|
3505009WL023683
|
BHAAG CHANDRA
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988960
|
|
BHAG CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-003/167
(Padergaon)
|
3505009000NRG24141120230147027
|
14/11/2023
|
VIJAY KUMAR
|
3505009WL023775
|
VIJAY KUMAR
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668989007
|
|
MR VIJAY KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-003/31
(Padergaon)
|
3505009000NRG24141120230147028
|
14/11/2023
|
AMAN KHANTWAL
|
3505009WL023775
|
AMAN KHANTWAL
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668989008
|
|
AMAN KHANTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-014-001/2
(Pasta Talla)
|
3505009000NRG24141120230146870
|
14/11/2023
|
MR. PREM SINGH
|
3505009WL023749
|
MR. PREM SINGH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988973
|
|
Mr. PREM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-014-001/5
(Pasta Talla)
|
3505009000NRG24141120230146871
|
14/11/2023
|
RAJE SINGH
|
3505009WL023749
|
RAJE SINGH
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988969
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-014-001/6
(Pasta Talla)
|
3505009000NRG24141120230146872
|
14/11/2023
|
BHUPENDRA SINGH
|
3505009WL023749
|
BHUPENDRA SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988974
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-014-001/79
(Pasta Talla)
|
3505009000NRG24141120230146876
|
14/11/2023
|
SHANTI DEVI
|
3505009WL023749
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989038
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-014-002/40
(Pasta Talla)
|
3505009000NRG24141120230146901
|
14/11/2023
|
KAVITA DEVI
|
3505009WL023750
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988961
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-014-002/48
(Pasta Talla)
|
3505009000NRG24141120230146877
|
14/11/2023
|
LAXMI DEVI
|
3505009WL023749
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988979
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-014-003/60
(Pasta Talla)
|
3505009000NRG24141120230146905
|
14/11/2023
|
DINESH CHANDRER
|
3505009WL023750
|
DINESH CHANDRER
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989045
|
|
DINESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-014-003/61
(Pasta Talla)
|
3505009000NRG24141120230146884
|
14/11/2023
|
ANIL
|
3505009WL023749
|
ANIL
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988987
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-014-003/63
(Pasta Talla)
|
3505009000NRG24141120230146907
|
14/11/2023
|
NRESH CHANDRA
|
3505009WL023750
|
NRESH CHANDRA
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989029
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-014-003/76
(Pasta Talla)
|
3505009000NRG24141120230146908
|
14/11/2023
|
PARVENDRA
|
3505009WL023750
|
PARVENDRA
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988986
|
|
MR PARVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-014-003/83
(Pasta Talla)
|
3505009000NRG24141120230146889
|
14/11/2023
|
RAJENDRA SINGH
|
3505009WL023749
|
RAJENDRA SINGH
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988968
|
|
RAJENDER SINGH GOSAIN AND CHAMPA GOSAIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-019-001/30
(Reda)
|
3505009000NRG24101120230146314
|
14/11/2023
|
JAI PAL
|
3505009WL023683
|
JAI PAL
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989043
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-019-001/32
(Reda)
|
3505009000NRG24101120230146315
|
14/11/2023
|
PARMESHVAR PRASAD
|
3505009WL023683
|
PARMESHVAR PRASAD
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988981
|
|
MR PARMESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-019-001/39
(Reda)
|
3505009000NRG24101120230146319
|
14/11/2023
|
NEELAM DEVI
|
3505009WL023683
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988978
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-019-001/40
(Reda)
|
3505009000NRG24101120230146320
|
14/11/2023
|
LAXMAN PRASAD
|
3505009WL023683
|
LAXMAN PRASAD
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988964
|
|
MR LAXMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-019-001/41
(Reda)
|
3505009000NRG24101120230146321
|
14/11/2023
|
SANJAY KUMAR
|
3505009WL023683
|
SANJAY KUMAR
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988980
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-019-001/44
(Reda)
|
3505009000NRG24101120230146323
|
14/11/2023
|
UMA DEVI
|
3505009WL023683
|
UMA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988970
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-019-001/63
(Reda)
|
3505009000NRG24101120230146325
|
14/11/2023
|
SUSILA DEVI
|
3505009WL023683
|
SUSILA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989039
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-019-001/64
(Reda)
|
3505009000NRG24101120230146330
|
14/11/2023
|
VED PRAKASH
|
3505009WL023684
|
VED PRAKASH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988963
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-019-001/64
(Reda)
|
3505009000NRG24101120230146327
|
14/11/2023
|
VINITA DEVI
|
3505009WL023683
|
VINITA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988971
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-019-002/47
(Reda)
|
3505009000NRG24101120230146332
|
14/11/2023
|
JAANKI PRASAD
|
3505009WL023684
|
JAANKI PRASAD
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988983
|
|
MR JANKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-019-002/50
(Reda)
|
3505009000NRG24101120230146335
|
14/11/2023
|
AARTI DEVI
|
3505009WL023684
|
AARTI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988967
|
|
MR MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-019-002/50
(Reda)
|
3505009000NRG24101120230146334
|
14/11/2023
|
KRIPA RAM
|
3505009WL023684
|
KRIPA RAM
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988966
|
|
MR MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-019-002/51
(Reda)
|
3505009000NRG24101120230146336
|
14/11/2023
|
KAMLA DEVI
|
3505009WL023684
|
KAMLA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989041
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-019-002/54
(Reda)
|
3505009000NRG24101120230146337
|
14/11/2023
|
MUNNI DEVI
|
3505009WL023684
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988976
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-019-002/56
(Reda)
|
3505009000NRG24101120230146338
|
14/11/2023
|
DEBENDER SINGH RAWAT
|
3505009WL023684
|
DEBENDER SINGH RAWAT
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989042
|
|
DEBENDRA SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-019-003/7
(Reda)
|
3505009000NRG24101120230146328
|
14/11/2023
|
MANENDRA SINGH
|
3505009WL023683
|
MANENDRA SINGH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988962
|
|
Mr. MANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-019-003/9
(Reda)
|
3505009000NRG24101120230146339
|
14/11/2023
|
SACHIN SINGH
|
3505009WL023684
|
SACHIN SINGH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988985
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-024-001/38
(Handul)
|
3505009000NRG24141120230147010
|
14/11/2023
|
ANJU DEVI
|
3505009WL023774
|
ANJU DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668989040
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-024-001/51
(Handul)
|
3505009000NRG24141120230147018
|
14/11/2023
|
SAMA DEVI
|
3505009WL023774
|
SAMA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668989037
|
|
MRS SHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-024-001/54
(Handul)
|
3505009000NRG24141120230147019
|
14/11/2023
|
MANJU DEVI
|
3505009WL023774
|
MANJU DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668989044
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-024-001/57
(Handul)
|
3505009000NRG24141120230147021
|
14/11/2023
|
KAVITA DEVI
|
3505009WL023774
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988982
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-024-002/73
(Handul)
|
3505009000NRG24141120230147023
|
14/11/2023
|
REKHA DEVI
|
3505009WL023774
|
REKHA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988977
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-024-003/31
(Handul)
|
3505009000NRG24141120230147025
|
14/11/2023
|
JAGPAL SINGH
|
3505009WL023774
|
JAGPAL SINGH
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988975
|
|
MR JAG PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
39
|
ZAHRIKHAL
|
UT-05-009-014-003/50
(Pasta Talla)
|
3505009000NRG24141120230146879
|
14/11/2023
|
GODAMBARI DEVI
|
3505009WL023749
|
GODAMBARI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988972
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-014-003/55
(Pasta Talla)
|
3505009000NRG24141120230146881
|
14/11/2023
|
BHAGIRATHI DEVI
|
3505009WL023749
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988984
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-014-003/70
(Pasta Talla)
|
3505009000NRG24141120230146885
|
14/11/2023
|
YASPAL SINGH
|
3505009WL023749
|
YASPAL SINGH
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988965
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
ZAHRIKHAL
|
UT-05-009-014-001/10
(Pasta Talla)
|
3505009000NRG24141120230146864
|
14/11/2023
|
RAAM SINGH
|
3505009WL023749
|
RAAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668989003
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-014-001/14
(Pasta Talla)
|
3505009000NRG24141120230146865
|
14/11/2023
|
SANTOSHI
|
3505009WL023749
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989021
|
|
Miss. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-014-001/18
(Pasta Talla)
|
3505009000NRG24141120230146867
|
14/11/2023
|
CHAMAN LAL
|
3505009WL023749
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989032
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-014-001/19
(Pasta Talla)
|
3505009000NRG24141120230146869
|
14/11/2023
|
RASHMI
|
3505009WL023749
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989020
|
|
Miss. RASHMI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-014-001/19
(Pasta Talla)
|
3505009000NRG24141120230146868
|
14/11/2023
|
SANTOSHI DEVI
|
3505009WL023749
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989031
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-014-001/2
(Pasta Talla)
|
3505009000NRG24141120230146890
|
14/11/2023
|
USHA DEVI
|
3505009WL023750
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989001
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-014-001/68
(Pasta Talla)
|
3505009000NRG24141120230146873
|
14/11/2023
|
JASDEI DEVI
|
3505009WL023749
|
JASDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989005
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-014-001/69
(Pasta Talla)
|
3505009000NRG24141120230146874
|
14/11/2023
|
ANITA DEVI
|
3505009WL023749
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668989006
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-014-001/7
(Pasta Talla)
|
3505009000NRG24141120230146891
|
14/11/2023
|
KALAWATI DEVI
|
3505009WL023750
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989030
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-014-001/74
(Pasta Talla)
|
3505009000NRG24141120230146875
|
14/11/2023
|
KM ARCHNA
|
3505009WL023749
|
KM ARCHNA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989022
|
|
Miss. ARCHANA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-014-002/21
(Pasta Talla)
|
3505009000NRG24141120230146893
|
14/11/2023
|
JAMOTRI DEVI
|
3505009WL023750
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989033
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-014-002/21
(Pasta Talla)
|
3505009000NRG24141120230146892
|
14/11/2023
|
MANOHAR PRASAD
|
3505009WL023750
|
MANOHAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989026
|
|
MR MANOHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-014-002/22
(Pasta Talla)
|
3505009000NRG24141120230146894
|
14/11/2023
|
PITAMBARI DEVI
|
3505009WL023750
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988997
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-014-002/23
(Pasta Talla)
|
3505009000NRG24141120230146895
|
14/11/2023
|
JANKI DEVI
|
3505009WL023750
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989000
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-014-002/24
(Pasta Talla)
|
3505009000NRG24141120230146896
|
14/11/2023
|
VINDI DEVI
|
3505009WL023750
|
VINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988989
|
|
Mrs. VIDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-014-002/30
(Pasta Talla)
|
3505009000NRG24141120230146897
|
14/11/2023
|
MANJU DEVI
|
3505009WL023750
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988999
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-014-002/32
(Pasta Talla)
|
3505009000NRG24141120230146898
|
14/11/2023
|
SUNIL KUMAR
|
3505009WL023750
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989035
|
|
Mr. SUNIL KHANTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-014-002/32
(Pasta Talla)
|
3505009000NRG24141120230146899
|
14/11/2023
|
SUSHAMA DEVI
|
3505009WL023750
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989034
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-014-002/39
(Pasta Talla)
|
3505009000NRG24141120230146900
|
14/11/2023
|
KALPESHWARI DEVI
|
3505009WL023750
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988996
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-014-002/42
(Pasta Talla)
|
3505009000NRG24141120230146902
|
14/11/2023
|
KANTI DEVI
|
3505009WL023750
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989002
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-014-002/64
(Pasta Talla)
|
3505009000NRG24141120230146878
|
14/11/2023
|
SUMAN DEVI
|
3505009WL023749
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989004
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-014-002/65
(Pasta Talla)
|
3505009000NRG24141120230146903
|
14/11/2023
|
RAMA DEVI
|
3505009WL023750
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989013
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-014-002/75
(Pasta Talla)
|
3505009000NRG24141120230146904
|
14/11/2023
|
SARSWATI DEVI
|
3505009WL023750
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668988998
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-014-003/52
(Pasta Talla)
|
3505009000NRG24141120230146880
|
14/11/2023
|
GUDDI DEVI
|
3505009WL023749
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989025
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-014-003/56
(Pasta Talla)
|
3505009000NRG24141120230146883
|
14/11/2023
|
DEVENDRA SINGH
|
3505009WL023749
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989019
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-014-003/56
(Pasta Talla)
|
3505009000NRG24141120230146882
|
14/11/2023
|
DHEERAJ SINGH
|
3505009WL023749
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989016
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-014-003/60
(Pasta Talla)
|
3505009000NRG24141120230146906
|
14/11/2023
|
ANITA DEVI
|
3505009WL023750
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989012
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-014-003/77
(Pasta Talla)
|
3505009000NRG24141120230146909
|
14/11/2023
|
CHINTA MANI
|
3505009WL023750
|
CHINTA MANI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989017
|
|
Mr. CHINTA MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-014-003/82
(Pasta Talla)
|
3505009000NRG24141120230146910
|
14/11/2023
|
JITENDRA KUMAR
|
3505009WL023750
|
JITENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989014
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-014-003/83
(Pasta Talla)
|
3505009000NRG24141120230146888
|
14/11/2023
|
CHAMPA DEVI
|
3505009WL023749
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668989023
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-019-001/34
(Reda)
|
3505009000NRG24101120230146316
|
14/11/2023
|
BEENA DEVI
|
3505009WL023683
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989018
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-019-001/36
(Reda)
|
3505009000NRG24101120230146317
|
14/11/2023
|
CHANDRA PAL
|
3505009WL023683
|
CHANDRA PAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989015
|
|
Mr. CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-019-001/43
(Reda)
|
3505009000NRG24101120230146322
|
14/11/2023
|
SAVITA DEVI
|
3505009WL023683
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989024
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-019-002/47
(Reda)
|
3505009000NRG24101120230146331
|
14/11/2023
|
SAROJNI DEVI
|
3505009WL023684
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989010
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-019-003/8
(Reda)
|
3505009000NRG24101120230146329
|
14/11/2023
|
SATENDRA SINGH
|
3505009WL023683
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989011
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-024-001/40
(Handul)
|
3505009000NRG24141120230147011
|
14/11/2023
|
SARVESWRI DEVI
|
3505009WL023774
|
SARVESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988995
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-024-001/42
(Handul)
|
3505009000NRG24141120230147012
|
14/11/2023
|
SAROJNI DEVI
|
3505009WL023774
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988994
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-024-001/43
(Handul)
|
3505009000NRG24141120230147013
|
14/11/2023
|
LAXMI DEVI
|
3505009WL023774
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668989028
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-024-001/44
(Handul)
|
3505009000NRG24141120230147014
|
14/11/2023
|
SUNITA DEVI
|
3505009WL023774
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988988
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-024-001/46
(Handul)
|
3505009000NRG24141120230147015
|
14/11/2023
|
KALAWATI DEVI
|
3505009WL023774
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988991
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-024-001/48
(Handul)
|
3505009000NRG24141120230147016
|
14/11/2023
|
URMILA DEVI
|
3505009WL023774
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988990
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-024-001/50
(Handul)
|
3505009000NRG24141120230147017
|
14/11/2023
|
ANITA DEVI
|
3505009WL023774
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988992
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-024-001/55
(Handul)
|
3505009000NRG24141120230147020
|
14/11/2023
|
REKHA DEVI
|
3505009WL023774
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668989027
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-024-002/20
(Handul)
|
3505009000NRG24141120230147022
|
14/11/2023
|
INDU DEVI
|
3505009WL023774
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668989036
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-024-003/30
(Handul)
|
3505009000NRG24141120230147024
|
14/11/2023
|
MANOJ SINGH
|
3505009WL023774
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988993
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-024-003/37
(Handul)
|
3505009000NRG24141120230147026
|
14/11/2023
|
SURJI DEVI
|
3505009WL023774
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668989009
|
|
Miss. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163300
|
163300
|
|
|
|
|
|
|
|