|
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-05-009-053-003/120
(Garhkot)
|
3505009000NRG24010320240204270
|
02/03/2024
|
PREETI
|
3505009WL032895
|
PREETI
|
00078
|
CNRB0018968
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212010
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-050-003/130
(Kotakhal)
|
3505009000NRG24010320240204287
|
02/03/2024
|
SAHIL SINGH
|
3505009WL032898
|
SAHIL SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212032
|
|
SAHILRAWATSOSUKHDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-050-003/132
(Kotakhal)
|
3505009000NRG24010320240204288
|
02/03/2024
|
NEERAJ SINGH
|
3505009WL032898
|
NEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040211935
|
|
NEERAJSINGHSONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-050-003/148
(Kotakhal)
|
3505009000NRG24010320240204291
|
02/03/2024
|
KRIPAAL SINGH
|
3505009WL032898
|
KRIPAAL SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040211934
|
|
KRIPALSIGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-050-003/32
(Kotakhal)
|
3505009000NRG24010320240204292
|
02/03/2024
|
HEMLATA DEVI
|
3505009WL032898
|
HEMLATA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211936
|
|
HEMLATADEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG24010320240204262
|
02/03/2024
|
MEERA DEVI
|
3505009WL032895
|
MEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212031
|
|
MIRADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-053-002/153
(Garhkot)
|
3505009000NRG24010320240204268
|
02/03/2024
|
DHARMENDRA
|
3505009WL032895
|
DHARMENDRA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211937
|
|
DHARMENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-060-001/14
(Banshi)
|
3505009000NRG24010320240204297
|
02/03/2024
|
VIDHYA DEVI
|
3505009WL032899
|
VIDHYA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212030
|
|
VIDYADEVIWOLTJAGMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-060-001/19
(Banshi)
|
3505009000NRG24010320240204302
|
02/03/2024
|
NEERAJ CHAHAN
|
3505009WL032900
|
NEERAJ CHAHAN
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211940
|
|
MR NEERAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-060-001/65
(Banshi)
|
3505009000NRG24010320240204299
|
02/03/2024
|
DHANESHWARI DEVI
|
3505009WL032899
|
DHANESHWARI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212029
|
|
DHANESHWARI DEVI W/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-060-001/65
(Banshi)
|
3505009000NRG24010320240204300
|
02/03/2024
|
SANGEETA DEVI
|
3505009WL032899
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211939
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-060-003/107
(Banshi)
|
3505009000NRG24020320240204918
|
02/03/2024
|
VIMLA DEVI
|
3505009WL032959
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212026
|
|
VIMLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-060-003/112
(Banshi)
|
3505009000NRG24020320240204921
|
02/03/2024
|
GAYATRI DEVI
|
3505009WL032959
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212028
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG24020320240204922
|
02/03/2024
|
BHUPENDRA SINGH
|
3505009WL032959
|
BHUPENDRA SINGH
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212027
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-060-003/125
(Banshi)
|
3505009000NRG24020320240204924
|
02/03/2024
|
HARENDRA SINGH
|
3505009WL032959
|
HARENDRA SINGH
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040211941
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-073-002/19
(Painal gaon)
|
3505009000NRG24020320240204865
|
02/03/2024
|
BALAM SINGH
|
3505009WL032954
|
BALAM SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211938
|
|
BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-073-002/22
(Painal gaon)
|
3505009000NRG24020320240204868
|
02/03/2024
|
GUDDI DEVI
|
3505009WL032954
|
GUDDI DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211944
|
|
GUDDI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-073-003/33
(Painal gaon)
|
3505009000NRG24020320240204806
|
02/03/2024
|
JABHAR SINGH
|
3505009WL032947
|
JABHAR SINGH
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211943
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-073-003/49
(Painal gaon)
|
3505009000NRG24020320240204878
|
02/03/2024
|
SUNDRA DEVI
|
3505009WL032954
|
SUNDRA DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211947
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-073-003/58
(Painal gaon)
|
3505009000NRG24020320240204879
|
02/03/2024
|
MANBAR SINGH
|
3505009WL032954
|
MANBAR SINGH
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211946
|
|
MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-073-003/7
(Painal gaon)
|
3505009000NRG24020320240204812
|
02/03/2024
|
PREM SINGH BISHT
|
3505009WL032947
|
PREM SINGH BISHT
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211945
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
22
|
ZAHRIKHAL
|
UT-05-009-001-001/31
(Duksun)
|
3505009000NRG24020320240204912
|
02/03/2024
|
BHAGWAT DEVI
|
3505009WL032958
|
BHAGWAT DEVI
|
00354
|
PUNB0491200
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040211992
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-001-001/31
(Duksun)
|
3505009000NRG24020320240204913
|
02/03/2024
|
SUSHMA DEVI
|
3505009WL032958
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212016
|
|
SUSHMA DEVI WO SH BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-073-002/19
(Painal gaon)
|
3505009000NRG24020320240204864
|
02/03/2024
|
GUDDI DEVI
|
3505009WL032954
|
GUDDI DEVI
|
00415
|
SBIN0000585
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211955
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
ZAHRIKHAL
|
UT-05-009-001-001/59
(Duksun)
|
3505009000NRG24020320240204914
|
02/03/2024
|
SUSHILA DEVI
|
3505009WL032958
|
SUSHILA DEVI
|
00415
|
SBIN0000589
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040211949
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-001-001/59
(Duksun)
|
3505009000NRG24020320240204915
|
02/03/2024
|
SUSHILA DEVI
|
3505009WL032958
|
SUSHILA DEVI
|
00415
|
SBIN0000589
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040211950
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-050-003/139
(Kotakhal)
|
3505009000NRG24010320240204289
|
02/03/2024
|
YASVEER SINGH
|
3505009WL032898
|
YASVEER SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040211951
|
|
MR YASHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-050-003/86
(Kotakhal)
|
3505009000NRG24010320240204295
|
02/03/2024
|
MUNNI DEVI
|
3505009WL032898
|
MUNNI DEVI
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040211948
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-073-002/13
(Painal gaon)
|
3505009000NRG24020320240204803
|
02/03/2024
|
KAPOTRI DEVI
|
3505009WL032947
|
KAPOTRI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212018
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-073-002/16
(Painal gaon)
|
3505009000NRG24020320240204863
|
02/03/2024
|
GENDA SINGH
|
3505009WL032954
|
GENDA SINGH
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211952
|
|
MR GENDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG24020320240204866
|
02/03/2024
|
BIRENDRA SINGH
|
3505009WL032954
|
BIRENDRA SINGH
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211953
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
32
|
ZAHRIKHAL
|
UT-05-009-053-001/126
(Garhkot)
|
3505009000NRG24010320240204281
|
02/03/2024
|
DHAERMENDRA SINGH
|
3505009WL032897
|
DHAERMENDRA SINGH
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211970
|
|
MR DHARMENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-053-001/95
(Garhkot)
|
3505009000NRG24010320240204266
|
02/03/2024
|
CHAWAN SINGH
|
3505009WL032895
|
CHAWAN SINGH
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211963
|
|
MR CHHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-053-001/95
(Garhkot)
|
3505009000NRG24010320240204265
|
02/03/2024
|
NEELAM DEVI
|
3505009WL032895
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211962
|
|
MR CHHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-053-002/148
(Garhkot)
|
3505009000NRG24010320240204267
|
02/03/2024
|
SANDEEP SINGH
|
3505009WL032895
|
SANDEEP SINGH
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211987
|
|
SANDEEP SINGH SO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-053-003/118
(Garhkot)
|
3505009000NRG24010320240204284
|
02/03/2024
|
MOHAN SINGH
|
3505009WL032897
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211968
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-073-003/95
(Painal gaon)
|
3505009000NRG24020320240204885
|
02/03/2024
|
HEMANTI DEVI
|
3505009WL032954
|
HEMANTI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211986
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-060-001/19
(Banshi)
|
3505009000NRG24010320240204301
|
02/03/2024
|
SATESHWARI DEVI
|
3505009WL032900
|
SATESHWARI DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211954
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-060-003/105
(Banshi)
|
3505009000NRG24020320240204917
|
02/03/2024
|
SUSHMA DEVI
|
3505009WL032959
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040211981
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-060-003/109
(Banshi)
|
3505009000NRG24020320240204919
|
02/03/2024
|
SHAKUNTALA DEVI
|
3505009WL032959
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212025
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-060-003/110
(Banshi)
|
3505009000NRG24020320240204920
|
02/03/2024
|
REKHA DEVI
|
3505009WL032959
|
REKHA DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040211957
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-060-003/126
(Banshi)
|
3505009000NRG24020320240204925
|
02/03/2024
|
RAJMATI DEVI
|
3505009WL032959
|
RAJMATI DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040211961
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-060-003/127
(Banshi)
|
3505009000NRG24020320240204926
|
02/03/2024
|
SOHAN LAL
|
3505009WL032959
|
SOHAN LAL
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040211958
|
|
SOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-060-003/162
(Banshi)
|
3505009000NRG24020320240204927
|
02/03/2024
|
VIJAYA DEVI
|
3505009WL032959
|
VIJAYA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040211956
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
45
|
ZAHRIKHAL
|
UT-05-009-072-001/14
(Ghedulgaon)
|
3505009000NRG24010320240204322
|
02/03/2024
|
BHARAT SINGH
|
3505009WL032906
|
BHARAT SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212022
|
|
BHARAT SINGH S/O THAGE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-072-001/14
(Ghedulgaon)
|
3505009000NRG24010320240204323
|
02/03/2024
|
HINA DEVI
|
3505009WL032906
|
HINA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211984
|
|
MISS HEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-072-001/17
(Ghedulgaon)
|
3505009000NRG24010320240204324
|
02/03/2024
|
RAM SINGH
|
3505009WL032906
|
RAM SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211969
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-072-001/19
(Ghedulgaon)
|
3505009000NRG24010320240204325
|
02/03/2024
|
DHANVEER SINGH
|
3505009WL032906
|
DHANVEER SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211975
|
|
MR DHANAVIR SENGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-072-001/31
(Ghedulgaon)
|
3505009000NRG24010320240204326
|
02/03/2024
|
SHISPAL SINGH
|
3505009WL032906
|
SHISPAL SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211966
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-072-001/34
(Ghedulgaon)
|
3505009000NRG24010320240204327
|
02/03/2024
|
GODA DEVI
|
3505009WL032906
|
GODA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212019
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG24010320240204328
|
02/03/2024
|
KULVEER SINGH
|
3505009WL032906
|
KULVEER SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211980
|
|
MR KULBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-072-001/36
(Ghedulgaon)
|
3505009000NRG24010320240204329
|
02/03/2024
|
DHANESWARI DEVI
|
3505009WL032906
|
DHANESWARI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211976
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-072-001/99
(Ghedulgaon)
|
3505009000NRG24010320240204330
|
02/03/2024
|
SUMAN DEVI
|
3505009WL032906
|
SUMAN DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211965
|
|
SUMAN DEVI WO KHUSENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-072-002/55
(Ghedulgaon)
|
3505009000NRG24010320240204331
|
02/03/2024
|
BALWANT SINGH
|
3505009WL032906
|
BALWANT SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212020
|
|
BALWANT SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-072-002/86
(Ghedulgaon)
|
3505009000NRG24010320240204332
|
02/03/2024
|
SAVETRI DEVI
|
3505009WL032906
|
SAVETRI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211967
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-072-002/86
(Ghedulgaon)
|
3505009000NRG24010320240204333
|
02/03/2024
|
VIVEK SINGH
|
3505009WL032906
|
VIVEK SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211985
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG24020320240204867
|
02/03/2024
|
SHOBHA DEVI
|
3505009WL032954
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211972
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-073-002/23
(Painal gaon)
|
3505009000NRG24020320240204869
|
02/03/2024
|
ANIL SINGH
|
3505009WL032954
|
ANIL SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211982
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-073-003/100
(Painal gaon)
|
3505009000NRG24020320240204872
|
02/03/2024
|
KIRAN
|
3505009WL032954
|
KIRAN
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211983
|
|
Miss. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-073-003/12
(Painal gaon)
|
3505009000NRG24020320240204804
|
02/03/2024
|
MANBAR SINGH
|
3505009WL032947
|
MANBAR SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212023
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-073-003/36
(Painal gaon)
|
3505009000NRG24020320240204875
|
02/03/2024
|
UMMED SINGH
|
3505009WL032954
|
UMMED SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212024
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-073-003/39
(Painal gaon)
|
3505009000NRG24020320240204876
|
02/03/2024
|
MANJU DEVI
|
3505009WL032954
|
MANJU DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211971
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-073-003/44
(Painal gaon)
|
3505009000NRG24020320240204877
|
02/03/2024
|
JAMOTRI DEVI
|
3505009WL032954
|
JAMOTRI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211960
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-073-003/47
(Painal gaon)
|
3505009000NRG24020320240204807
|
02/03/2024
|
ANIL KUMAR
|
3505009WL032947
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211977
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-073-003/48
(Painal gaon)
|
3505009000NRG24020320240204808
|
02/03/2024
|
SURAT SINGH
|
3505009WL032947
|
SURAT SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211978
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-073-003/56
(Painal gaon)
|
3505009000NRG24020320240204809
|
02/03/2024
|
PITHA DEVI
|
3505009WL032947
|
PITHA DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211973
|
|
MRS PITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-073-003/58
(Painal gaon)
|
3505009000NRG24020320240204880
|
02/03/2024
|
PRIYA DEVI
|
3505009WL032954
|
PRIYA DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211988
|
|
PRIYA D/O LAXMAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-073-003/61
(Painal gaon)
|
3505009000NRG24020320240204810
|
02/03/2024
|
JHUPLI DEVI
|
3505009WL032947
|
JHUPLI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211964
|
|
MRS JHUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-073-003/67
(Painal gaon)
|
3505009000NRG24020320240204811
|
02/03/2024
|
SHAKUNTLA DEVI
|
3505009WL032947
|
SHAKUNTLA DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212021
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-073-003/7
(Painal gaon)
|
3505009000NRG24020320240204813
|
02/03/2024
|
NANDA DEVI
|
3505009WL032947
|
NANDA DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211974
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-073-003/78
(Painal gaon)
|
3505009000NRG24020320240204814
|
02/03/2024
|
UMMED SINGH
|
3505009WL032947
|
UMMED SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211979
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-073-003/8
(Painal gaon)
|
3505009000NRG24020320240204815
|
02/03/2024
|
SHANTI DEVI
|
3505009WL032947
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211942
|
|
TAJBAR SINGH BIISHT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-073-003/83
(Painal gaon)
|
3505009000NRG24020320240204817
|
02/03/2024
|
TAJBAR SINGH
|
3505009WL032947
|
TAJBAR SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211959
|
|
MR TAJVAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
74
|
ZAHRIKHAL
|
UT-05-009-050-003/110
(Kotakhal)
|
3505009000NRG24010320240204285
|
02/03/2024
|
PREETI DEVI
|
3505009WL032898
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212012
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-050-003/123
(Kotakhal)
|
3505009000NRG24010320240204286
|
02/03/2024
|
ASHA DEVI
|
3505009WL032898
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212005
|
|
ASHA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-050-003/141
(Kotakhal)
|
3505009000NRG24010320240204290
|
02/03/2024
|
PUSHPA DEVI
|
3505009WL032898
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212008
|
|
Mrs. PUSHPA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-050-003/36
(Kotakhal)
|
3505009000NRG24010320240204293
|
02/03/2024
|
ALAM SINGH
|
3505009WL032898
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212014
|
|
ALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-050-003/84
(Kotakhal)
|
3505009000NRG24010320240204294
|
02/03/2024
|
VIKASH SINGH
|
3505009WL032898
|
VIKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212006
|
|
Mr. VIKAS SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG24010320240204296
|
02/03/2024
|
DAMODAR SINGH RAWAT
|
3505009WL032898
|
DAMODAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040211997
|
|
Mr. DAMODAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG24010320240204261
|
02/03/2024
|
MADAN SINGH
|
3505009WL032895
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211995
|
|
MADANSINGHPANWARMEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG24010320240204263
|
02/03/2024
|
JAGDISH SINGH
|
3505009WL032895
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211989
|
|
MRJAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG24010320240204264
|
02/03/2024
|
PUSHPA DEVI
|
3505009WL032895
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040211990
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-053-002/19
(Garhkot)
|
3505009000NRG24010320240204282
|
02/03/2024
|
SURENDRA SINGH
|
3505009WL032897
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211993
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-053-002/76
(Garhkot)
|
3505009000NRG24010320240204283
|
02/03/2024
|
SADAR SINGH
|
3505009WL032897
|
SADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212017
|
|
SADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-053-002/80
(Garhkot)
|
3505009000NRG24010320240204269
|
02/03/2024
|
JAYESHWARI DEVI
|
3505009WL032895
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040211994
|
|
JAISHWARIDEVIWOSHEKHARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-060-001/14
(Banshi)
|
3505009000NRG24010320240204298
|
02/03/2024
|
JAIKRIT SINGH
|
3505009WL032899
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212004
|
|
Mr. JAY KRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-060-001/211
(Banshi)
|
3505009000NRG24020320240204916
|
02/03/2024
|
SEEMA DEVI
|
3505009WL032959
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212003
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-060-003/115
(Banshi)
|
3505009000NRG24020320240204923
|
02/03/2024
|
SUNIL SINGH
|
3505009WL032959
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212011
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-073-003/1
(Painal gaon)
|
3505009000NRG24020320240204870
|
02/03/2024
|
BACHAN SINGH
|
3505009WL032954
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212000
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-073-003/1
(Painal gaon)
|
3505009000NRG24020320240204871
|
02/03/2024
|
KAMLA DEVI
|
3505009WL032954
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211998
|
|
Mrs. KAMLA DEVI W/O VACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-073-003/26
(Painal gaon)
|
3505009000NRG24020320240204873
|
02/03/2024
|
ARJUN SINGH
|
3505009WL032954
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212001
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-073-003/30
(Painal gaon)
|
3505009000NRG24020320240204805
|
02/03/2024
|
CHANDRA SINGH
|
3505009WL032947
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211996
|
|
Mr. CHANDER SINGH S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-073-003/36
(Painal gaon)
|
3505009000NRG24020320240204874
|
02/03/2024
|
LAXMI DEVI
|
3505009WL032954
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212013
|
|
Mrs. LAKSHMI DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG24020320240204881
|
02/03/2024
|
GUDDI DEVI
|
3505009WL032954
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212015
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG24020320240204882
|
02/03/2024
|
PRAKASH SINGH
|
3505009WL032954
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212009
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-073-003/63
(Painal gaon)
|
3505009000NRG24020320240204883
|
02/03/2024
|
CHANDI DEVI
|
3505009WL032954
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211999
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-073-003/81
(Painal gaon)
|
3505009000NRG24020320240204816
|
02/03/2024
|
DHANVIR SINGH
|
3505009WL032947
|
DHANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212002
|
|
Mr. DHARMVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-073-003/89
(Painal gaon)
|
3505009000NRG24020320240204818
|
02/03/2024
|
DHANESWARI DEVI
|
3505009WL032947
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212007
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-073-003/9
(Painal gaon)
|
3505009000NRG24020320240204884
|
02/03/2024
|
SISHPAL SINGH
|
3505009WL032954
|
SISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040211991
|
|
Mr. SHISH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|