|
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-05-009-001-001/28
(Duksun)
|
3505009000NRG24220220240200274
|
22/02/2024
|
SEEMA DEVI
|
3505009WL032213
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937418350
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-083-002/67
(Ghoda Palla)
|
3505009000NRG24220220240200283
|
22/02/2024
|
RAMESH CHANDRA
|
3505009WL032214
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418233
|
|
RAMESH CHANDRA S/O SHIV CHARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-008-003/136
(Naugaun)
|
3505009000NRG24210220240199874
|
22/02/2024
|
REKHA DEVI
|
3505009WL032162
|
REKHA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937418235
|
|
REKHA DEVI WO PRAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-008-003/150
(Naugaun)
|
3505009000NRG24210220240199876
|
22/02/2024
|
KAVITA DEVI
|
3505009WL032162
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937418236
|
|
KAVITA W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-008-003/38
(Naugaun)
|
3505009000NRG24210220240199878
|
22/02/2024
|
ASHA SUYAL
|
3505009WL032162
|
ASHA SUYAL
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937418237
|
|
ASHA SUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG24220220240200266
|
22/02/2024
|
GODAMBARI DEVI
|
3505009WL032212
|
GODAMBARI DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418349
|
|
GODAMBARI DEVI W/O SHRI LOKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-001-001/28
(Duksun)
|
3505009000NRG24220220240200273
|
22/02/2024
|
VED PRAKASH
|
3505009WL032213
|
VED PRAKASH
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937418320
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-001-001/31
(Duksun)
|
3505009000NRG24220220240200288
|
22/02/2024
|
BHAGWAT DEVI
|
3505009WL032216
|
BHAGWAT DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937418291
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-001-001/31
(Duksun)
|
3505009000NRG24220220240200289
|
22/02/2024
|
SUSHMA DEVI
|
3505009WL032216
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937418293
|
|
SUSHMA DEVI WO SH BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-001-001/86
(Duksun)
|
3505009000NRG24220220240200275
|
22/02/2024
|
DEEPAK SINGH
|
3505009WL032213
|
DEEPAK SINGH
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418286
|
|
DEEPAK SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-003-003/37
(Guniyal)
|
3505009000NRG24220220240200314
|
22/02/2024
|
SAROJNI DEVI
|
3505009WL032219
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937418290
|
|
SAROJINI DEVI W/O RAM RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-008-003/150
(Naugaun)
|
3505009000NRG24210220240199875
|
22/02/2024
|
NAVEEN CHANDRA
|
3505009WL032162
|
NAVEEN CHANDRA
|
00354
|
PUNB0491200
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937418234
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-083-001/69
(Ghoda Palla)
|
3505009000NRG24220220240200276
|
22/02/2024
|
PRIYANKA
|
3505009WL032213
|
PRIYANKA
|
00354
|
PUNB0491200
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418318
|
|
PRIYANKAGAURDWOBASANTKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-083-002/19
(Ghoda Palla)
|
3505009000NRG24220220240200277
|
22/02/2024
|
SAROJNI DEVI
|
3505009WL032213
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937418319
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-083-002/32
(Ghoda Palla)
|
3505009000NRG24220220240200279
|
22/02/2024
|
GUDDI DEVI
|
3505009WL032213
|
GUDDI DEVI
|
00354
|
PUNB0491200
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418292
|
|
GUDDI DEVI WO SH DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-083-002/34
(Ghoda Palla)
|
3505009000NRG24220220240200280
|
22/02/2024
|
SAROJNI DEVI
|
3505009WL032213
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418321
|
|
SAROJNIDEVIWORAMESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-083-002/5
(Ghoda Palla)
|
3505009000NRG24220220240200281
|
22/02/2024
|
DINESH CHAND
|
3505009WL032214
|
DINESH CHAND
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418287
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-083-002/67
(Ghoda Palla)
|
3505009000NRG24220220240200284
|
22/02/2024
|
SAROJNI DEVI
|
3505009WL032214
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418289
|
|
SAROJANI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-083-002/7
(Ghoda Palla)
|
3505009000NRG24220220240200285
|
22/02/2024
|
SURESA CHAND
|
3505009WL032214
|
SURESA CHAND
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418288
|
|
SURESHCHANDRASOSHIVCHARAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-003-003/36
(Guniyal)
|
3505009000NRG24220220240200312
|
22/02/2024
|
SAKUNTLA DEVI
|
3505009WL032219
|
SAKUNTLA DEVI
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418240
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-003-003/37
(Guniyal)
|
3505009000NRG24220220240200313
|
22/02/2024
|
RAMRISHI PAL
|
3505009WL032219
|
RAMRISHI PAL
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937418329
|
|
Mr. RAMRISHI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24210220240199855
|
22/02/2024
|
GUDDI DEVI
|
3505009WL032157
|
GUDDI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418262
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24210220240199854
|
22/02/2024
|
RAJESWAR PRASAD
|
3505009WL032157
|
RAJESWAR PRASAD
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418336
|
|
MR RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-009-001/3
(Ghangli)
|
3505009009NRG24210220240199928
|
22/02/2024
|
SARVESWAR PRASAD
|
3505009WL032168
|
SARVESWAR PRASAD
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418239
|
|
Mr. SERWASHWAR PRASHAD S/O BHAROSHA NAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-083-002/5
(Ghoda Palla)
|
3505009000NRG24220220240200282
|
22/02/2024
|
SUBHAM
|
3505009WL032214
|
SUBHAM
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418269
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-083-002/7
(Ghoda Palla)
|
3505009000NRG24220220240200286
|
22/02/2024
|
KAVITA DEVI
|
3505009WL032214
|
KAVITA DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418238
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
27
|
ZAHRIKHAL
|
UT-05-009-039-003/125
(Taseela Talla)
|
3505009000NRG24210220240199896
|
22/02/2024
|
PRIYANKA DEVI
|
3505009WL032164
|
PRIYANKA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418264
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-031-001/48
(Jaihri)
|
3505009000NRG24210220240199862
|
22/02/2024
|
DIWAKAR SINGH
|
3505009WL032159
|
DIWAKAR SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418241
|
|
MR DIWAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-031-001/54
(Jaihri)
|
3505009000NRG24210220240199863
|
22/02/2024
|
JITENDRA SINGH
|
3505009WL032159
|
JITENDRA SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418274
|
|
JITENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-031-001/73
(Jaihri)
|
3505009000NRG24210220240199864
|
22/02/2024
|
PAWAN SINGH
|
3505009WL032159
|
PAWAN SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418342
|
|
Pawan Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-031-001/89
(Jaihri)
|
3505009000NRG24210220240199865
|
22/02/2024
|
SOHAN SINGH
|
3505009WL032159
|
SOHAN SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418335
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-031-001/98
(Jaihri)
|
3505009000NRG24210220240199866
|
22/02/2024
|
SONIYA DEVI
|
3505009WL032159
|
SONIYA DEVI
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418251
|
|
S SONIYA
|
GENERAL POST OFFICE(607245)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-034-002/4
(Bautha)
|
3505009000NRG24210220240199867
|
22/02/2024
|
BHARAT SINGH
|
3505009WL032159
|
BHARAT SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937418242
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
ZAHRIKHAL
|
UT-05-009-039-002/100
(Taseela Talla)
|
3505009000NRG24210220240199915
|
22/02/2024
|
RANVIR SINGH NEGI
|
3505009WL032165
|
RANVIR SINGH NEGI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418347
|
|
RANBIRSINGHSOPANSINGHNEG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-039-002/101
(Taseela Talla)
|
3505009000NRG24210220240199916
|
22/02/2024
|
Mrs. DEEPA DEVI
|
3505009WL032165
|
Mrs. DEEPA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418255
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-039-002/102
(Taseela Talla)
|
3505009000NRG24210220240199917
|
22/02/2024
|
Mrs GEETA DEVI
|
3505009WL032165
|
Mrs GEETA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418259
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-039-002/106
(Taseela Talla)
|
3505009000NRG24210220240199918
|
22/02/2024
|
Mrs VIMALA DEVI
|
3505009WL032165
|
Mrs VIMALA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418245
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-039-002/117
(Taseela Talla)
|
3505009000NRG24210220240199919
|
22/02/2024
|
Mrs SUNITA DEVI
|
3505009WL032165
|
Mrs SUNITA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418252
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-039-002/124
(Taseela Talla)
|
3505009000NRG24210220240199890
|
22/02/2024
|
JOYTI DEVI
|
3505009WL032164
|
JOYTI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937418273
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-039-003/111
(Taseela Talla)
|
3505009000NRG24210220240199891
|
22/02/2024
|
SOHAN SINGH
|
3505009WL032164
|
SOHAN SINGH
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418339
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-039-003/113
(Taseela Talla)
|
3505009000NRG24210220240199892
|
22/02/2024
|
Mrs KANTI DEVI
|
3505009WL032164
|
Mrs KANTI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418254
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-039-003/114
(Taseela Talla)
|
3505009000NRG24210220240199893
|
22/02/2024
|
MAMTA DEVI
|
3505009WL032164
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418348
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-039-003/115
(Taseela Talla)
|
3505009000NRG24210220240199894
|
22/02/2024
|
KAMALA DEVI
|
3505009WL032164
|
KAMALA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418246
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-039-003/121
(Taseela Talla)
|
3505009000NRG24210220240199895
|
22/02/2024
|
SANJU DEVI
|
3505009WL032164
|
SANJU DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418260
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-039-003/130
(Taseela Talla)
|
3505009000NRG24210220240199897
|
22/02/2024
|
NIKITA
|
3505009WL032164
|
NIKITA
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418267
|
|
MISS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG24210220240199898
|
22/02/2024
|
SUNITA DEVI
|
3505009WL032164
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418249
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-039-003/15
(Taseela Talla)
|
3505009000NRG24210220240199899
|
22/02/2024
|
PAAN SINGH
|
3505009WL032164
|
PAAN SINGH
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418248
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-039-003/18
(Taseela Talla)
|
3505009000NRG24210220240199900
|
22/02/2024
|
Mrs DHANESHWARI DEVI
|
3505009WL032164
|
Mrs DHANESHWARI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418337
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-039-003/19
(Taseela Talla)
|
3505009000NRG24210220240199901
|
22/02/2024
|
BASANTI DEVI
|
3505009WL032164
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418345
|
|
BASANTIDEVIWOLALSINGHBIS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-039-003/25
(Taseela Talla)
|
3505009000NRG24210220240199902
|
22/02/2024
|
Mrs SAROJINI DEVI
|
3505009WL032164
|
Mrs SAROJINI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418341
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-039-003/27
(Taseela Talla)
|
3505009000NRG24210220240199903
|
22/02/2024
|
SANTOSHI DEVI
|
3505009WL032164
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937418265
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-039-003/29
(Taseela Talla)
|
3505009000NRG24210220240199904
|
22/02/2024
|
RENU DEVI
|
3505009WL032164
|
RENU DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418258
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-039-003/3
(Taseela Talla)
|
3505009000NRG24210220240199905
|
22/02/2024
|
GANGOTRI DEVI
|
3505009WL032164
|
GANGOTRI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418332
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-039-003/30
(Taseela Talla)
|
3505009000NRG24210220240199906
|
22/02/2024
|
DEEPA DEVI
|
3505009WL032164
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418272
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-039-003/31
(Taseela Talla)
|
3505009000NRG24210220240199907
|
22/02/2024
|
SAPANA
|
3505009WL032164
|
SAPANA
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418266
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-039-003/5
(Taseela Talla)
|
3505009000NRG24210220240199908
|
22/02/2024
|
REKHA DEVI
|
3505009WL032164
|
REKHA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418261
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-039-003/6
(Taseela Talla)
|
3505009000NRG24210220240199909
|
22/02/2024
|
HEMANTI DEVI
|
3505009WL032164
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418328
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-039-003/7
(Taseela Talla)
|
3505009000NRG24210220240199910
|
22/02/2024
|
KAMLA DEVI
|
3505009WL032164
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418247
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-039-003/8
(Taseela Talla)
|
3505009000NRG24210220240199911
|
22/02/2024
|
SANJU DEVI
|
3505009WL032164
|
SANJU DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937418340
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-039-003/9
(Taseela Talla)
|
3505009000NRG24210220240199912
|
22/02/2024
|
VINITA DEVI
|
3505009WL032164
|
VINITA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418253
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-039-005/93
(Taseela Talla)
|
3505009000NRG24210220240199920
|
22/02/2024
|
DURGESH JUYAL
|
3505009WL032165
|
DURGESH JUYAL
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418338
|
|
MR DURGESH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-039-005/94
(Taseela Talla)
|
3505009000NRG24210220240199921
|
22/02/2024
|
ANITA DEVI
|
3505009WL032165
|
ANITA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418346
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG24210220240199923
|
22/02/2024
|
BARKHA NEGI
|
3505009WL032165
|
BARKHA NEGI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418268
|
|
MRS BARKHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG24210220240199922
|
22/02/2024
|
GUDDI
|
3505009WL032165
|
GUDDI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418250
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-042-005/26
(Basai)
|
3505009000NRG24210220240199914
|
22/02/2024
|
JAMOTRI DEVI
|
3505009WL032164
|
JAMOTRI DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418343
|
|
MR VILOCHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-042-005/26
(Basai)
|
3505009000NRG24210220240199913
|
22/02/2024
|
VILOCHAN SINGH BISHT
|
3505009WL032164
|
VILOCHAN SINGH BISHT
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418344
|
|
VILOCHANSINGHBISHTSODAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG24220220240200310
|
22/02/2024
|
RAJENDRA SINGH
|
3505009WL032218
|
RAJENDRA SINGH
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418263
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG24220220240200311
|
22/02/2024
|
VINITA DEVI
|
3505009WL032218
|
VINITA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418244
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG24220220240200309
|
22/02/2024
|
Visai devi
|
3505009WL032218
|
Visai devi
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418243
|
|
MRS VISAEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
70
|
ZAHRIKHAL
|
UT-05-009-072-001/2
(Ghedulgaon)
|
3505009000NRG24220220240200264
|
22/02/2024
|
BHAJAN SINGH
|
3505009WL032212
|
BHAJAN SINGH
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418333
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-072-001/24
(Ghedulgaon)
|
3505009000NRG24220220240200265
|
22/02/2024
|
RITU
|
3505009WL032212
|
RITU
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937418270
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-072-001/37
(Ghedulgaon)
|
3505009000NRG24220220240200267
|
22/02/2024
|
JAMOTRI DEVI
|
3505009WL032212
|
JAMOTRI DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418257
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-072-001/40
(Ghedulgaon)
|
3505009000NRG24220220240200268
|
22/02/2024
|
Vinod Kumar
|
3505009WL032212
|
Vinod Kumar
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418334
|
|
VINODKUMARSOCHAMANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-072-001/42
(Ghedulgaon)
|
3505009000NRG24220220240200269
|
22/02/2024
|
VIKRAM KUMAR
|
3505009WL032212
|
VIKRAM KUMAR
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418256
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-072-001/89
(Ghedulgaon)
|
3505009000NRG24220220240200270
|
22/02/2024
|
SURENDRA SINGH
|
3505009WL032212
|
SURENDRA SINGH
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418330
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-072-001/89
(Ghedulgaon)
|
3505009000NRG24220220240200271
|
22/02/2024
|
YASODA DEVI
|
3505009WL032212
|
YASODA DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418331
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-072-001/97
(Ghedulgaon)
|
3505009000NRG24220220240200272
|
22/02/2024
|
HEMANTI DEVI
|
3505009WL032212
|
HEMANTI DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418271
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
78
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24210220240199856
|
22/02/2024
|
AKHILESH KUMAR
|
3505009WL032157
|
AKHILESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418311
|
|
AKHILESH KUMAR SO RAJESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-008-003/134
(Naugaun)
|
3505009000NRG24210220240199873
|
22/02/2024
|
INDU DEVI
|
3505009WL032162
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937418280
|
|
INDU DEVI KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-008-003/32
(Naugaun)
|
3505009000NRG24210220240199877
|
22/02/2024
|
YATENDRA PRASAD
|
3505009WL032162
|
YATENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937418312
|
|
YATENDRA PRASAD S/O SHRI HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-008-004/123
(Naugaun)
|
3505009000NRG24210220240199926
|
22/02/2024
|
ASHOK DWIVEDI
|
3505009WL032167
|
ASHOK DWIVEDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418327
|
|
Mr. ASHOK KUMAR DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-008-004/123
(Naugaun)
|
3505009000NRG24210220240199927
|
22/02/2024
|
SHANTI DEVI
|
3505009WL032167
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418314
|
|
Mrs. SHANTI DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-009-001/3
(Ghangli)
|
3505009009NRG24210220240199929
|
22/02/2024
|
VIMLA DEVI
|
3505009WL032168
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418313
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-009-003/89
(Ghangli)
|
3505009000NRG24210220240199857
|
22/02/2024
|
AVTAR SINGH
|
3505009WL032157
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418304
|
|
AVTARSINGHBISHTRENUBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-011-001/144
(Asankhet)
|
3505009000NRG24210220240199858
|
22/02/2024
|
RAMESH CHANDRA KHANTWAL
|
3505009WL032157
|
RAMESH CHANDRA KHANTWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937418284
|
|
RAMESH CHANDRA KHANTWAL S/O GHANA NAND K
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-024-002/3
(Handul)
|
3505009000NRG24220220240200315
|
22/02/2024
|
SARLA DEVI
|
3505009WL032220
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937418296
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-024-002/61
(Handul)
|
3505009000NRG24220220240200316
|
22/02/2024
|
RAJNI DEVI
|
3505009WL032220
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937418307
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-059-001/5
(Badiun)
|
3505009000NRG24210220240199924
|
22/02/2024
|
CHANDANI DEVI
|
3505009WL032166
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418303
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-059-001/9
(Badiun)
|
3505009000NRG24210220240199925
|
22/02/2024
|
SONIKA
|
3505009WL032166
|
SONIKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418305
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-063-001/72
(Barswar(Sendhikhal))
|
3505009000NRG24220220240200287
|
22/02/2024
|
SUSHMA DEVI
|
3505009WL032215
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937418302
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-070-001/15
(Khuwani)
|
3505009000NRG24210220240199930
|
22/02/2024
|
MOHAN CHANDRA
|
3505009WL032169
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418275
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-070-001/18
(Khuwani)
|
3505009000NRG24210220240199931
|
22/02/2024
|
SUBHASH CHANDRA
|
3505009WL032169
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418317
|
|
Mr. SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-070-002/101
(Khuwani)
|
3505009000NRG24210220240199932
|
22/02/2024
|
PANKAJ KUMAR
|
3505009WL032169
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418308
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-070-002/56
(Khuwani)
|
3505009000NRG24210220240199933
|
22/02/2024
|
KAMLA DEVI
|
3505009WL032169
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418326
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-070-002/58
(Khuwani)
|
3505009000NRG24210220240199934
|
22/02/2024
|
KAMLA DEVI
|
3505009WL032169
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418298
|
|
Mrs. KAMLA DEVI W/O CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-070-002/59
(Khuwani)
|
3505009000NRG24210220240199935
|
22/02/2024
|
MOHAN LAL
|
3505009WL032169
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418300
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-070-002/60
(Khuwani)
|
3505009000NRG24210220240199936
|
22/02/2024
|
LAXMAN SINGH
|
3505009WL032169
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418294
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-070-002/61
(Khuwani)
|
3505009000NRG24210220240199937
|
22/02/2024
|
LAXMI DEVI
|
3505009WL032169
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418301
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-070-002/63
(Khuwani)
|
3505009000NRG24210220240199938
|
22/02/2024
|
RAJESHWARI DEVI
|
3505009WL032169
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418283
|
|
RAMESHWARI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-070-002/69
(Khuwani)
|
3505009000NRG24210220240199939
|
22/02/2024
|
NITA DEVI
|
3505009WL032169
|
NITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418278
|
|
Mrs. sunita devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-070-003/83
(Khuwani)
|
3505009000NRG24210220240199940
|
22/02/2024
|
SUSHILA DEVI
|
3505009WL032169
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418299
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-070-004/100
(Khuwani)
|
3505009000NRG24210220240199941
|
22/02/2024
|
BHAGWAN SINGH
|
3505009WL032169
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418323
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-070-004/106
(Khuwani)
|
3505009000NRG24210220240199942
|
22/02/2024
|
AARTI DEVI
|
3505009WL032169
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418309
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-070-004/109
(Khuwani)
|
3505009000NRG24210220240199943
|
22/02/2024
|
JAGMOHAN SINGH
|
3505009WL032169
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418310
|
|
Mr. JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-070-004/110
(Khuwani)
|
3505009000NRG24210220240199944
|
22/02/2024
|
CHANDRA KALA DEVI
|
3505009WL032169
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418306
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-070-004/36
(Khuwani)
|
3505009000NRG24210220240199945
|
22/02/2024
|
BHUPENDRA
|
3505009WL032169
|
BHUPENDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418282
|
|
Mr. BHUPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-070-004/40
(Khuwani)
|
3505009000NRG24210220240199946
|
22/02/2024
|
LATA DEVI
|
3505009WL032169
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418324
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-070-004/41
(Khuwani)
|
3505009000NRG24210220240199947
|
22/02/2024
|
AANAD PRASAD
|
3505009WL032169
|
AANAD PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937418277
|
|
ANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-070-004/43
(Khuwani)
|
3505009000NRG24210220240199948
|
22/02/2024
|
ANJU DEVI
|
3505009WL032169
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418325
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-070-004/47
(Khuwani)
|
3505009000NRG24210220240199949
|
22/02/2024
|
MANJU DEVI
|
3505009WL032169
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418295
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-070-004/51
(Khuwani)
|
3505009000NRG24210220240199950
|
22/02/2024
|
VIRENDRA PRASAD
|
3505009WL032169
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418322
|
|
Mr. VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-070-004/55
(Khuwani)
|
3505009000NRG24210220240199951
|
22/02/2024
|
SUNITA DEVI
|
3505009WL032169
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418281
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-070-004/77
(Khuwani)
|
3505009000NRG24210220240199952
|
22/02/2024
|
URMILA DEVI
|
3505009WL032169
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418276
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-070-004/78
(Khuwani)
|
3505009000NRG24210220240199954
|
22/02/2024
|
NARES CHANDRA
|
3505009WL032169
|
NARES CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418315
|
|
Mr. NARESH CHANDRA S/O VISHNU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-070-004/78
(Khuwani)
|
3505009000NRG24210220240199953
|
22/02/2024
|
YASHODHA DEVI
|
3505009WL032169
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418279
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-070-004/90
(Khuwani)
|
3505009000NRG24210220240199955
|
22/02/2024
|
SARSWATI DEVI
|
3505009WL032169
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418297
|
|
Mrs. SARASWATI DEVI W/O ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-070-004/92
(Khuwani)
|
3505009000NRG24210220240199956
|
22/02/2024
|
HARSHITA DEVI
|
3505009WL032169
|
HARSHITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937418316
|
|
Mrs. HARSHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-083-002/30
(Ghoda Palla)
|
3505009000NRG24220220240200278
|
22/02/2024
|
Chandralekh
|
3505009WL032213
|
Chandralekh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937418285
|
|
Mrs. CHANDRLEKHA GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147200
|
147200
|
|
|
|
|
|
|
|