|
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-05-009-034-002/14
(Bautha)
|
3505009000NRG24280220240203173
|
29/02/2024
|
SANJANA DEVI
|
3505009WL032686
|
SANJANA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150142
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-036-001/65
(Mandoli)
|
3505009000NRG24280220240203186
|
29/02/2024
|
CHANDRAMOHAN SINGH
|
3505009WL032686
|
CHANDRAMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150141
|
|
CHANDRAMOHANSOHARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-002/43
(Gajwad)
|
3505009000NRG24290220240203620
|
29/02/2024
|
BHAGWATI PRASAD
|
3505009WL032762
|
BHAGWATI PRASAD
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150134
|
|
BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-002/43
(Gajwad)
|
3505009000NRG24290220240203621
|
29/02/2024
|
SULOCHNA DEVI
|
3505009WL032762
|
SULOCHNA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150132
|
|
SULOCHANA DEVI WO BAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-002/46
(Gajwad)
|
3505009000NRG24290220240203622
|
29/02/2024
|
SURAJ MANI
|
3505009WL032762
|
SURAJ MANI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150133
|
|
SURAJ MANI GHILDIYAL SO CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG24270220240202622
|
29/02/2024
|
SWETA DEVI
|
3505009WL032569
|
SWETA DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150131
|
|
MISS SHWETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-072-003/83
(Ghedulgaon)
|
3505009000NRG24270220240202634
|
29/02/2024
|
RAJENDRA PRASAD
|
3505009WL032569
|
RAJENDRA PRASAD
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150140
|
|
RAJENDRA PRASAD S/O SHRI SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-003-003/88
(Guniyal)
|
3505009000NRG24290220240203645
|
29/02/2024
|
SUNEETA DEVI
|
3505009WL032767
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150187
|
|
SUNITA DEVI W/O KIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-062-002/88
(Gajwad)
|
3505009000NRG24290220240203627
|
29/02/2024
|
RAJENDRA PRASAD
|
3505009WL032762
|
RAJENDRA PRASAD
|
00415
|
SBIN0000585
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150130
|
|
RAJENDRA PRASAD GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-003-003/30
(Guniyal)
|
3505009000NRG24290220240203644
|
29/02/2024
|
JASODA DEVI
|
3505009WL032767
|
JASODA DEVI
|
00415
|
SBIN0000589
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150208
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24290220240203601
|
29/02/2024
|
GUDDI DEVI
|
3505009WL032757
|
GUDDI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150191
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24290220240203600
|
29/02/2024
|
RAJESWAR PRASAD
|
3505009WL032757
|
RAJESWAR PRASAD
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150195
|
|
MR RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-024-002/79
(Handul)
|
3505009000NRG24290220240203641
|
29/02/2024
|
HEMLATA DEVI
|
3505009WL032765
|
HEMLATA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150149
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-024-002/79
(Handul)
|
3505009000NRG24290220240203640
|
29/02/2024
|
MOHAN SINGH
|
3505009WL032765
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150148
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-030-002/13
(Surmadi)
|
3505009000NRG24280220240203169
|
29/02/2024
|
PRAMOD KUMAR
|
3505009WL032686
|
PRAMOD KUMAR
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150150
|
|
PRAMOD KUMAR S/O PALAK MANI
|
BANK OF INDIA(508505)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-034-002/14
(Bautha)
|
3505009000NRG24280220240203172
|
29/02/2024
|
KALIKA PRASAD
|
3505009WL032686
|
KALIKA PRASAD
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150139
|
|
KALIKAPRASADSOCHANDIPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-034-002/4
(Bautha)
|
3505009000NRG24280220240203174
|
29/02/2024
|
BHARAT SINGH
|
3505009WL032686
|
BHARAT SINGH
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150207
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-034-002/4
(Bautha)
|
3505009000NRG24280220240203175
|
29/02/2024
|
DROPATI DEVI
|
3505009WL032686
|
DROPATI DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150190
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-034-002/4
(Bautha)
|
3505009000NRG24280220240203176
|
29/02/2024
|
PRIYA
|
3505009WL032686
|
PRIYA
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150160
|
|
MS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-034-003/29
(Bautha)
|
3505009000NRG24280220240203177
|
29/02/2024
|
Geeta devi
|
3505009WL032686
|
Geeta devi
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150152
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-034-003/29
(Bautha)
|
3505009000NRG24280220240203179
|
29/02/2024
|
NIDHI BISHT
|
3505009WL032686
|
NIDHI BISHT
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150163
|
|
MISS NIDHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-034-003/29
(Bautha)
|
3505009000NRG24280220240203178
|
29/02/2024
|
SURENDRA SINGH
|
3505009WL032686
|
SURENDRA SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150199
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-036-001/14
(Mandoli)
|
3505009000NRG24280220240203180
|
29/02/2024
|
MUNNI DEVI
|
3505009WL032686
|
MUNNI DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150138
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-036-001/16
(Mandoli)
|
3505009000NRG24280220240203181
|
29/02/2024
|
ANJLI
|
3505009WL032686
|
ANJLI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150146
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-036-001/25
(Mandoli)
|
3505009000NRG24280220240203182
|
29/02/2024
|
RAAM PAL SINGH
|
3505009WL032686
|
RAAM PAL SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150164
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG24280220240203183
|
29/02/2024
|
BRAHM PRAKASH
|
3505009WL032686
|
BRAHM PRAKASH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150196
|
|
MR BRAHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG24280220240203184
|
29/02/2024
|
KANCHAN
|
3505009WL032686
|
KANCHAN
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150145
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG24280220240203185
|
29/02/2024
|
SUMAN DEVI
|
3505009WL032686
|
SUMAN DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150158
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-036-003/43
(Mandoli)
|
3505009000NRG24280220240203187
|
29/02/2024
|
PREETAM SINGH
|
3505009WL032686
|
PREETAM SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150192
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-036-003/45
(Mandoli)
|
3505009000NRG24280220240203188
|
29/02/2024
|
ANITA DEVI
|
3505009WL032686
|
ANITA DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150198
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
31
|
ZAHRIKHAL
|
UT-05-009-041-004/9
(Chaud .)
|
3505009000NRG24270220240202693
|
29/02/2024
|
NEELAM DEVI
|
3505009WL032584
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150197
|
|
NEELAMDEVIWOVIMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-041-004/9
(Chaud .)
|
3505009000NRG24270220240202692
|
29/02/2024
|
VIMAL SINGH BISHT
|
3505009WL032584
|
VIMAL SINGH BISHT
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150201
|
|
VIMALSINGHBISHTSOBIRBALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-079-001/16
(Babina)
|
3505009000NRG24290220240203631
|
29/02/2024
|
VIMAL KUMAR
|
3505009WL032764
|
VIMAL KUMAR
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150137
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-079-001/44
(Babina)
|
3505009000NRG24290220240203632
|
29/02/2024
|
REKHA DEVI
|
3505009WL032764
|
REKHA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150203
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-079-001/44
(Babina)
|
3505009000NRG24290220240203633
|
29/02/2024
|
VINOD KUMAR
|
3505009WL032764
|
VINOD KUMAR
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150204
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-079-001/46
(Babina)
|
3505009000NRG24290220240203634
|
29/02/2024
|
REKHA DEVI
|
3505009WL032764
|
REKHA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150147
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-079-001/47
(Babina)
|
3505009000NRG24290220240203635
|
29/02/2024
|
MEERA DEVI
|
3505009WL032764
|
MEERA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937150161
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-079-001/78
(Babina)
|
3505009000NRG24290220240203636
|
29/02/2024
|
MANORMA DEVI
|
3505009WL032764
|
MANORMA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150202
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-079-001/78
(Babina)
|
3505009000NRG24290220240203637
|
29/02/2024
|
PARMOD KUMAR
|
3505009WL032764
|
PARMOD KUMAR
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150205
|
|
PRAMODKUMARSOJANARDANPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
40
|
ZAHRIKHAL
|
UT-05-009-062-002/46
(Gajwad)
|
3505009000NRG24290220240203623
|
29/02/2024
|
RINA DEVI
|
3505009WL032762
|
RINA DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150206
|
|
REENA DEVI WO SOORAJ MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-062-002/47
(Gajwad)
|
3505009000NRG24290220240203624
|
29/02/2024
|
SUSHILA DEVI
|
3505009WL032762
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150143
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-062-002/47
(Gajwad)
|
3505009000NRG24290220240203625
|
29/02/2024
|
SUSHMA DEVI
|
3505009WL032762
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150200
|
|
SUSHMAWOPRADEEPGHILDIYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-062-002/87
(Gajwad)
|
3505009000NRG24290220240203626
|
29/02/2024
|
AASUTOSH GHILDIYAL
|
3505009WL032762
|
AASUTOSH GHILDIYAL
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150144
|
|
ASHUTOSHGHILDIYALSOVISHWAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
44
|
ZAHRIKHAL
|
UT-05-009-072-003/82
(Ghedulgaon)
|
3505009000NRG24270220240202633
|
29/02/2024
|
SEELA DEVI
|
3505009WL032569
|
SEELA DEVI
|
00415
|
SBIN0011414
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150189
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
45
|
ZAHRIKHAL
|
UT-05-009-072-001/43
(Ghedulgaon)
|
3505009000NRG24270220240202623
|
29/02/2024
|
SHAKAMBRI DEVI
|
3505009WL032569
|
SHAKAMBRI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937150159
|
|
SHAKAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-072-001/45
(Ghedulgaon)
|
3505009000NRG24270220240202624
|
29/02/2024
|
DHERENDRA SINGH
|
3505009WL032569
|
DHERENDRA SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150162
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-072-001/45
(Ghedulgaon)
|
3505009000NRG24270220240202625
|
29/02/2024
|
JAISWARI DEVI
|
3505009WL032569
|
JAISWARI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150157
|
|
MRS JAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-072-003/69
(Ghedulgaon)
|
3505009000NRG24270220240202626
|
29/02/2024
|
PREM SINGH
|
3505009WL032569
|
PREM SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150194
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-072-003/72
(Ghedulgaon)
|
3505009000NRG24270220240202627
|
29/02/2024
|
REWAT SINGH
|
3505009WL032569
|
REWAT SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150153
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-072-003/73
(Ghedulgaon)
|
3505009000NRG24270220240202628
|
29/02/2024
|
LILA DEVI
|
3505009WL032569
|
LILA DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150156
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-072-003/73
(Ghedulgaon)
|
3505009000NRG24270220240202629
|
29/02/2024
|
MATBAR SINGH
|
3505009WL032569
|
MATBAR SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150151
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-072-003/76
(Ghedulgaon)
|
3505009000NRG24270220240202630
|
29/02/2024
|
MATWAR SINGH
|
3505009WL032569
|
MATWAR SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150155
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-072-003/77
(Ghedulgaon)
|
3505009000NRG24270220240202631
|
29/02/2024
|
AANAND SINGH
|
3505009WL032569
|
AANAND SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150154
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-072-003/81
(Ghedulgaon)
|
3505009000NRG24270220240202632
|
29/02/2024
|
RAMESHWAR PARSAD
|
3505009WL032569
|
RAMESHWAR PARSAD
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150193
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
55
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24290220240203602
|
29/02/2024
|
AKHILESH KUMAR
|
3505009WL032757
|
AKHILESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150173
|
|
AKHILESH KUMAR SO RAJESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-008-002/91
(Naugaun)
|
3505009000NRG24280220240203190
|
29/02/2024
|
SAVITRI DEVI
|
3505009WL032688
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150183
|
|
Mrs. SAVITRI DEVI W/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-008-002/97
(Naugaun)
|
3505009000NRG24280220240203191
|
29/02/2024
|
PRBHA DEVI
|
3505009WL032688
|
PRBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150180
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-008-002/97
(Naugaun)
|
3505009000NRG24280220240203192
|
29/02/2024
|
TAMNNA
|
3505009WL032688
|
TAMNNA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150168
|
|
Miss. TAMANNA T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-008-004/123
(Naugaun)
|
3505009000NRG24270220240202640
|
29/02/2024
|
ASHOK DWIVEDI
|
3505009WL032573
|
ASHOK DWIVEDI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150165
|
|
Mr. ASHOK KUMAR DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-008-004/123
(Naugaun)
|
3505009000NRG24270220240202641
|
29/02/2024
|
SHANTI DEVI
|
3505009WL032573
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150182
|
|
Mrs. SHANTI DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-009-001/135
(Ghangli)
|
3505009000NRG24290220240203591
|
29/02/2024
|
AJAY KUMAR
|
3505009WL032756
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150171
|
|
MR AJAY JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-009-001/20
(Ghangli)
|
3505009000NRG24290220240203593
|
29/02/2024
|
DEVENDRA
|
3505009WL032756
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150177
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-009-001/20
(Ghangli)
|
3505009000NRG24290220240203592
|
29/02/2024
|
SHOBHA DEVI
|
3505009WL032756
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150178
|
|
Mrs. SHOBHA DEVI W/O DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-009-001/32
(Ghangli)
|
3505009000NRG24290220240203594
|
29/02/2024
|
RADHA DEVI
|
3505009WL032756
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937150184
|
|
RADHADEVIWOSANTOSHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-009-001/59
(Ghangli)
|
3505009000NRG24290220240203595
|
29/02/2024
|
MADAN MOHAN
|
3505009WL032756
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150135
|
|
Mr. MADAN MOHAN S/O KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-009-001/59
(Ghangli)
|
3505009000NRG24290220240203596
|
29/02/2024
|
SAROJNI DEVI
|
3505009WL032756
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150179
|
|
Mrs. SAROJNI DEVI W/O MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-009-003/125
(Ghangli)
|
3505009000NRG24290220240203597
|
29/02/2024
|
AARTI DEVI
|
3505009WL032756
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937150169
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-009-003/137
(Ghangli)
|
3505009000NRG24290220240203598
|
29/02/2024
|
GANESHI DEVI
|
3505009WL032756
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937150175
|
|
MR BIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-009-003/89
(Ghangli)
|
3505009000NRG24290220240203603
|
29/02/2024
|
AVTAR SINGH
|
3505009WL032757
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150170
|
|
AVTARSINGHBISHTRENUBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-009-004/115
(Ghangli)
|
3505009000NRG24290220240203599
|
29/02/2024
|
DURGA DEVI
|
3505009WL032756
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150181
|
|
Mrs. DURGA DEVI W/O SH ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-011-001/144
(Asankhet)
|
3505009000NRG24290220240203604
|
29/02/2024
|
RAMESH CHANDRA KHANTWAL
|
3505009WL032757
|
RAMESH CHANDRA KHANTWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150166
|
|
RAMESH CHANDRA KHANTWAL S/O GHANA NAND K
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-011-003/61
(Asankhet)
|
3505009000NRG24290220240203642
|
29/02/2024
|
NAND LAL
|
3505009WL032766
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150185
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-011-003/61
(Asankhet)
|
3505009000NRG24290220240203643
|
29/02/2024
|
NEEMA DEVI
|
3505009WL032766
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937150136
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-024-002/3
(Handul)
|
3505009000NRG24290220240203638
|
29/02/2024
|
SARLA DEVI
|
3505009WL032765
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150186
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-024-002/61
(Handul)
|
3505009000NRG24290220240203639
|
29/02/2024
|
RAJNI DEVI
|
3505009WL032765
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150176
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-030-002/74
(Surmadi)
|
3505009000NRG24280220240203171
|
29/02/2024
|
RAVINDRA SINGH
|
3505009WL032686
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150172
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-030-002/74
(Surmadi)
|
3505009000NRG24280220240203170
|
29/02/2024
|
YOGITA DEVI
|
3505009WL032686
|
YOGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150174
|
|
Mrs. YOGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-063-001/37
(Barswar(Sendhikhal))
|
3505009000NRG24270220240202639
|
29/02/2024
|
LAXMI DEVI
|
3505009WL032572
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150188
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-063-001/37
(Barswar(Sendhikhal))
|
3505009000NRG24270220240202638
|
29/02/2024
|
RATAN SINGH
|
3505009WL032572
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150167
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130180
|
130180
|
|
|
|
|
|
|
|