|
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-05-009-014-002/40
(Pasta Talla)
|
3505009000NRG24210320240215934
|
22/03/2024
|
SHRAVAN KHANTWAL
|
3505009WL034623
|
SHRAVAN KHANTWAL
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126447
|
|
SHRAVAN KHANTWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-077-001/106
(kota Talla)
|
3505009000NRG24220320240216558
|
22/03/2024
|
ROSHAN LAL
|
3505009WL034728
|
ROSHAN LAL
|
00089
|
CBIN0283710
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126498
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-034-001/42
(Bautha)
|
3505009000NRG24220320240216535
|
22/03/2024
|
BEERA DEVI
|
3505009WL034723
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126516
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-050-003/130
(Kotakhal)
|
3505009000NRG24220320240216539
|
22/03/2024
|
SAHIL SINGH
|
3505009WL034723
|
SAHIL SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126517
|
|
SAHILRAWATSOSUKHDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-050-003/132
(Kotakhal)
|
3505009000NRG24220320240216540
|
22/03/2024
|
NEERAJ SINGH
|
3505009WL034723
|
NEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126396
|
|
NEERAJSINGHSONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-050-003/148
(Kotakhal)
|
3505009000NRG24220320240216543
|
22/03/2024
|
KRIPAAL SINGH
|
3505009WL034723
|
KRIPAAL SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126395
|
|
KRIPALSIGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-050-003/32
(Kotakhal)
|
3505009000NRG24220320240216546
|
22/03/2024
|
HEMLATA DEVI
|
3505009WL034723
|
HEMLATA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126397
|
|
HEMLATADEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-070-004/42
(Khuwani)
|
3505009000NRG24220320240216431
|
22/03/2024
|
PRIYANSHU
|
3505009WL034697
|
PRIYANSHU
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126398
|
|
PRIYANSHU SO DHEERENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-072-001/2
(Ghedulgaon)
|
3505009000NRG24210320240215944
|
22/03/2024
|
GAJENDRA SINGH
|
3505009WL034627
|
GAJENDRA SINGH
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126399
|
|
GAJENDRA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-003/34
(Padergaon)
|
3505009000NRG24210320240215968
|
22/03/2024
|
KM NEHA
|
3505009WL034630
|
KM NEHA
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126473
|
|
NEHA KHANTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-004-003/34
(Padergaon)
|
3505009000NRG24210320240215967
|
22/03/2024
|
NIRMLA DEVI
|
3505009WL034630
|
NIRMLA DEVI
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126474
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG24190320240214253
|
22/03/2024
|
ANITA DEVI
|
3505009WL034359
|
ANITA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126477
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG24190320240214254
|
22/03/2024
|
ASHISH
|
3505009WL034359
|
ASHISH
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126532
|
|
ASHISH NEGI S/O DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-011-003/56
(Asankhet)
|
3505009000NRG24220320240216467
|
22/03/2024
|
VIRENDRA PRASAD
|
3505009WL034708
|
VIRENDRA PRASAD
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126475
|
|
VIRENDRA PRASAD SO BHASKARANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-050-001/43
(Kotakhal)
|
3505009000NRG24220320240216515
|
22/03/2024
|
KIRAT SINGH
|
3505009WL034720
|
KIRAT SINGH
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126446
|
|
KIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-050-001/47
(Kotakhal)
|
3505009000NRG24220320240216517
|
22/03/2024
|
VINITA DEVI
|
3505009WL034720
|
VINITA DEVI
|
00354
|
PUNB0491200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126442
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-050-001/48
(Kotakhal)
|
3505009000NRG24220320240216518
|
22/03/2024
|
SANGEETA DEVI
|
3505009WL034720
|
SANGEETA DEVI
|
00354
|
PUNB0491200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126472
|
|
SANGEETADEVIWOKAILASHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-050-001/54
(Kotakhal)
|
3505009000NRG24220320240216521
|
22/03/2024
|
PITHA DEVI
|
3505009WL034720
|
PITHA DEVI
|
00354
|
PUNB0491200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126441
|
|
PEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-050-001/63
(Kotakhal)
|
3505009000NRG24220320240216525
|
22/03/2024
|
VISHAN SINGH
|
3505009WL034720
|
VISHAN SINGH
|
00354
|
PUNB0491200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126476
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-050-001/65
(Kotakhal)
|
3505009000NRG24220320240216526
|
22/03/2024
|
MUNNI DEVI
|
3505009WL034720
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126444
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-050-001/73
(Kotakhal)
|
3505009000NRG24220320240216528
|
22/03/2024
|
madhuri devi
|
3505009WL034720
|
madhuri devi
|
00354
|
PUNB0491200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126443
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-058-003/29
(Chametha)
|
3505009000NRG24220320240216470
|
22/03/2024
|
ASHOK KUMAR
|
3505009WL034708
|
ASHOK KUMAR
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126445
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-014-002/25
(Pasta Talla)
|
3505009000NRG24210320240215916
|
22/03/2024
|
PIYUSH KHANTWAL
|
3505009WL034619
|
PIYUSH KHANTWAL
|
00354
|
PUNB0923200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126394
|
|
MR PIYUSH KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24220320240216461
|
22/03/2024
|
GUDDI DEVI
|
3505009WL034708
|
GUDDI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126416
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24220320240216460
|
22/03/2024
|
RAJESWAR PRASAD
|
3505009WL034708
|
RAJESWAR PRASAD
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126505
|
|
MR RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-004-002/126
(Padergaon)
|
3505009000NRG24220320240216464
|
22/03/2024
|
LAXMI DEVI
|
3505009WL034708
|
LAXMI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126420
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-050-003/119
(Kotakhal)
|
3505009000NRG24220320240216537
|
22/03/2024
|
BASNTI DEVI
|
3505009WL034723
|
BASNTI DEVI
|
00415
|
SBIN0000589
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119126499
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-050-003/139
(Kotakhal)
|
3505009000NRG24220320240216541
|
22/03/2024
|
YASVEER SINGH
|
3505009WL034723
|
YASVEER SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126401
|
|
MR YASHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-050-003/86
(Kotakhal)
|
3505009000NRG24220320240216550
|
22/03/2024
|
MUNNI DEVI
|
3505009WL034723
|
MUNNI DEVI
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126400
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
30
|
ZAHRIKHAL
|
UT-05-009-014-002/22
(Pasta Talla)
|
3505009000NRG24210320240215921
|
22/03/2024
|
MANOJ KUMAR
|
3505009WL034621
|
MANOJ KUMAR
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126412
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-014-002/40
(Pasta Talla)
|
3505009000NRG24210320240215932
|
22/03/2024
|
KAVITA DEVI
|
3505009WL034623
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126536
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-014-003/61
(Pasta Talla)
|
3505009000NRG24210320240215922
|
22/03/2024
|
ANIL
|
3505009WL034621
|
ANIL
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126496
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
33
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG24210320240215951
|
22/03/2024
|
RANJNA DEVI
|
3505009WL034628
|
RANJNA DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126423
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG24210320240215955
|
22/03/2024
|
REKHA DEVI
|
3505009WL034628
|
REKHA DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126410
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24210320240215957
|
22/03/2024
|
kanti devi
|
3505009WL034628
|
kanti devi
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126502
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24210320240215970
|
22/03/2024
|
NEHA BARTHWAL
|
3505009WL034631
|
NEHA BARTHWAL
|
00415
|
SBIN0007710
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126427
|
|
Miss. KUMARI NEHA BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24220320240216472
|
22/03/2024
|
NEHA BARTHWAL
|
3505009WL034709
|
NEHA BARTHWAL
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119126426
|
|
Miss. KUMARI NEHA BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24220320240216471
|
22/03/2024
|
VIMAL KUMAR
|
3505009WL034709
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119126418
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24210320240215969
|
22/03/2024
|
VIMAL KUMAR
|
3505009WL034631
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126417
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG24210320240215965
|
22/03/2024
|
RAJESH KUMAR
|
3505009WL034628
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126411
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-028-002/90
(Sari Malli)
|
3505009000NRG24220320240216579
|
22/03/2024
|
MANEESH
|
3505009WL034729
|
MANEESH
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126408
|
|
MR MANESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
42
|
ZAHRIKHAL
|
UT-05-009-039-002/100
(Taseela Talla)
|
3505009000NRG24190320240214101
|
22/03/2024
|
RANVIR SINGH NEGI
|
3505009WL034344
|
RANVIR SINGH NEGI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126514
|
|
RANBIRSINGHSOPANSINGHNEG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-039-002/101
(Taseela Talla)
|
3505009000NRG24190320240214102
|
22/03/2024
|
Mrs. DEEPA DEVI
|
3505009WL034344
|
Mrs. DEEPA DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126409
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-039-002/102
(Taseela Talla)
|
3505009000NRG24190320240214103
|
22/03/2024
|
DARSHNI DEVI
|
3505009WL034344
|
DARSHNI DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126535
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-039-002/102
(Taseela Talla)
|
3505009000NRG24190320240214104
|
22/03/2024
|
Mrs GEETA DEVI
|
3505009WL034344
|
Mrs GEETA DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126503
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-039-002/106
(Taseela Talla)
|
3505009000NRG24190320240214105
|
22/03/2024
|
Mrs VIMALA DEVI
|
3505009WL034344
|
Mrs VIMALA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126404
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-039-002/117
(Taseela Talla)
|
3505009000NRG24190320240214106
|
22/03/2024
|
DHIRAJ SINGH NEGI
|
3505009WL034344
|
DHIRAJ SINGH NEGI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126509
|
|
MRS DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-039-002/117
(Taseela Talla)
|
3505009000NRG24190320240214107
|
22/03/2024
|
Mrs SUNITA DEVI
|
3505009WL034344
|
Mrs SUNITA DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-039-005/94
(Taseela Talla)
|
3505009000NRG24190320240214108
|
22/03/2024
|
ANITA DEVI
|
3505009WL034344
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126510
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG24190320240214111
|
22/03/2024
|
BARKHA NEGI
|
3505009WL034344
|
BARKHA NEGI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126422
|
|
MRS BARKHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG24190320240214109
|
22/03/2024
|
GUDDI
|
3505009WL034344
|
GUDDI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126507
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG24190320240214110
|
22/03/2024
|
PREETI DEVI
|
3505009WL034344
|
PREETI DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126421
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-077-001/107
(kota Talla)
|
3505009000NRG24220320240216559
|
22/03/2024
|
UMESH CHANDRA
|
3505009WL034728
|
UMESH CHANDRA
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126405
|
|
UMESHCHANDRASOSARITANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-077-001/110
(kota Talla)
|
3505009000NRG24220320240216560
|
22/03/2024
|
SUDHEER KUMAR
|
3505009WL034728
|
SUDHEER KUMAR
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126424
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-077-001/111
(kota Talla)
|
3505009000NRG24220320240216561
|
22/03/2024
|
JAYENDRA PRASAD
|
3505009WL034728
|
JAYENDRA PRASAD
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126403
|
|
SEPOY JAYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-077-001/113
(kota Talla)
|
3505009000NRG24220320240216562
|
22/03/2024
|
MANJU DEVI
|
3505009WL034728
|
MANJU DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126425
|
|
MANJU DEVI W/O HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-077-001/66
(kota Talla)
|
3505009000NRG24220320240216563
|
22/03/2024
|
YASODA DEVI
|
3505009WL034728
|
YASODA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126506
|
|
MRS JASHODA DEVI KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-077-001/67
(kota Talla)
|
3505009000NRG24220320240216564
|
22/03/2024
|
DINESH CHANDRA
|
3505009WL034728
|
DINESH CHANDRA
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126406
|
|
SHRI DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-077-001/68
(kota Talla)
|
3505009000NRG24220320240216565
|
22/03/2024
|
MADHU DEVI
|
3505009WL034728
|
MADHU DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126500
|
|
MADHUDEVIWODEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-077-001/70
(kota Talla)
|
3505009000NRG24220320240216566
|
22/03/2024
|
SUMAN DEVI
|
3505009WL034728
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126511
|
|
MR GANESH CHANDER KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-077-001/75
(kota Talla)
|
3505009000NRG24220320240216567
|
22/03/2024
|
SULOCHANA DEVI
|
3505009WL034728
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126419
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-077-001/76
(kota Talla)
|
3505009000NRG24220320240216568
|
22/03/2024
|
RANJU DEVI
|
3505009WL034728
|
RANJU DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126513
|
|
MR PADMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-077-001/77
(kota Talla)
|
3505009000NRG24220320240216569
|
22/03/2024
|
BIKRAM SINGH
|
3505009WL034728
|
BIKRAM SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126508
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-077-001/78
(kota Talla)
|
3505009000NRG24220320240216570
|
22/03/2024
|
LAXMI DEVI RAWAT
|
3505009WL034728
|
LAXMI DEVI RAWAT
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126515
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG24220320240216571
|
22/03/2024
|
VINITA DEVI
|
3505009WL034728
|
VINITA DEVI
|
00415
|
SBIN0009114
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119126512
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-077-001/87
(kota Talla)
|
3505009000NRG24220320240216572
|
22/03/2024
|
SAROJNI DEVI
|
3505009WL034728
|
SAROJNI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126501
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-077-001/88
(kota Talla)
|
3505009000NRG24220320240216573
|
22/03/2024
|
ASHA DEVI
|
3505009WL034728
|
ASHA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126413
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-077-001/99
(kota Talla)
|
3505009000NRG24220320240216574
|
22/03/2024
|
MAYA DEVI
|
3505009WL034728
|
MAYA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126402
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
69
|
ZAHRIKHAL
|
UT-05-009-070-004/91
(Khuwani)
|
3505009000NRG24220320240216423
|
22/03/2024
|
RANJEET SINGH
|
3505009WL034695
|
RANJEET SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126414
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
ZAHRIKHAL
|
UT-05-009-072-001/2
(Ghedulgaon)
|
3505009000NRG24210320240215943
|
22/03/2024
|
BHAJAN SINGH
|
3505009WL034627
|
BHAJAN SINGH
|
00415
|
SBIN0014133
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126534
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-072-001/26
(Ghedulgaon)
|
3505009000NRG24210320240215940
|
22/03/2024
|
AASHISH SINGH
|
3505009WL034625
|
AASHISH SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126415
|
|
AASHISH SINGH
|
INDUSIND BANK(607189)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-072-001/26
(Ghedulgaon)
|
3505009000NRG24210320240215939
|
22/03/2024
|
JASODA DEVI
|
3505009WL034625
|
JASODA DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126504
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-072-002/59
(Ghedulgaon)
|
3505009000NRG24220320240216497
|
22/03/2024
|
TEJPAAL SINGH
|
3505009WL034712
|
TEJPAAL SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126497
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
74
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24220320240216462
|
22/03/2024
|
AKHILESH KUMAR
|
3505009WL034708
|
AKHILESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126393
|
|
AKHILESH KUMAR SO RAJESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-004-002/126
(Padergaon)
|
3505009000NRG24220320240216463
|
22/03/2024
|
CHAMANLAL
|
3505009WL034708
|
CHAMANLAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126450
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-009-003/89
(Ghangli)
|
3505009000NRG24220320240216465
|
22/03/2024
|
AVTAR SINGH
|
3505009WL034708
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126529
|
|
AVTARSINGHBISHTRENUBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-011-001/144
(Asankhet)
|
3505009000NRG24220320240216466
|
22/03/2024
|
RAMESH CHANDRA KHANTWAL
|
3505009WL034708
|
RAMESH CHANDRA KHANTWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126439
|
|
RAMESH CHANDRA KHANTWAL S/O GHANA NAND K
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-011-003/56
(Asankhet)
|
3505009000NRG24220320240216468
|
22/03/2024
|
VIMLA DEVI
|
3505009WL034708
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126458
|
|
VIRENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-011-003/61
(Asankhet)
|
3505009000NRG24220320240216556
|
22/03/2024
|
NAND LAL
|
3505009WL034727
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126464
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-011-003/61
(Asankhet)
|
3505009000NRG24220320240216557
|
22/03/2024
|
NEEMA DEVI
|
3505009WL034727
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126463
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-011-003/62
(Asankhet)
|
3505009000NRG24220320240216469
|
22/03/2024
|
KELASH CHANDRA
|
3505009WL034708
|
KELASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126462
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-012-001/51
(Manjhola)
|
3505009000NRG24210320240215966
|
22/03/2024
|
BHAGESHWARI DEVI
|
3505009WL034629
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126460
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-014-001/18
(Pasta Talla)
|
3505009000NRG24210320240215917
|
22/03/2024
|
CHAMAN LAL
|
3505009WL034620
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126493
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-014-001/18
(Pasta Talla)
|
3505009000NRG24210320240215918
|
22/03/2024
|
MUNNI DEVI
|
3505009WL034620
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126380
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-014-001/18
(Pasta Talla)
|
3505009000NRG24210320240215919
|
22/03/2024
|
TARUN DEVI
|
3505009WL034620
|
TARUN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126431
|
|
TARUN DHRUTLAHARE
|
BANK OF BARODA(606985)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-014-002/22
(Pasta Talla)
|
3505009000NRG24210320240215920
|
22/03/2024
|
PITAMBARI DEVI
|
3505009WL034621
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126494
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-014-002/25
(Pasta Talla)
|
3505009000NRG24210320240215915
|
22/03/2024
|
NAVAL KISHOR
|
3505009WL034619
|
NAVAL KISHOR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126495
|
|
Mr. NAVAL KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-014-002/40
(Pasta Talla)
|
3505009000NRG24210320240215933
|
22/03/2024
|
YASODA DEVI
|
3505009WL034623
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126428
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG24210320240215945
|
22/03/2024
|
URMILA DEVI
|
3505009WL034628
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126388
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG24210320240215946
|
22/03/2024
|
RAMAN SINGH
|
3505009WL034628
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126533
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG24210320240215947
|
22/03/2024
|
ANSUYA PRASD
|
3505009WL034628
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126482
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-026-003/48
(Pali Talli)
|
3505009000NRG24210320240215948
|
22/03/2024
|
SANTOSHI BARTHWAL
|
3505009WL034628
|
SANTOSHI BARTHWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126490
|
|
Mrs. SANTOSHI . BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-026-003/49
(Pali Talli)
|
3505009000NRG24210320240215949
|
22/03/2024
|
BHAGESWARI DEVI
|
3505009WL034628
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126435
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG24210320240215950
|
22/03/2024
|
GEETA DEVI
|
3505009WL034628
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126437
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-026-003/53
(Pali Talli)
|
3505009000NRG24210320240215952
|
22/03/2024
|
GEETA DEVI
|
3505009WL034628
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126436
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG24210320240215953
|
22/03/2024
|
SUSHMA DEVI
|
3505009WL034628
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126448
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG24210320240215954
|
22/03/2024
|
USHA DEVI
|
3505009WL034628
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126433
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24210320240215956
|
22/03/2024
|
VAIJANTI DEVI
|
3505009WL034628
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126438
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG24210320240215958
|
22/03/2024
|
MUNNI DEVI
|
3505009WL034628
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126489
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-026-003/59
(Pali Talli)
|
3505009000NRG24210320240215959
|
22/03/2024
|
ANIL KUMAR
|
3505009WL034628
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126390
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-026-003/64
(Pali Talli)
|
3505009000NRG24210320240215960
|
22/03/2024
|
ROBINSH BARTHWAL
|
3505009WL034628
|
ROBINSH BARTHWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126432
|
|
ROBINSH BARTHWAL
|
BANK OF BARODA(606985)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-026-003/73
(Pali Talli)
|
3505009000NRG24210320240215961
|
22/03/2024
|
SAMUDR DEVI
|
3505009WL034628
|
SAMUDR DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126454
|
|
Mrs. SAMUDR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG24210320240215962
|
22/03/2024
|
NEELAM DEVI
|
3505009WL034628
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126485
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG24210320240215963
|
22/03/2024
|
ARVIND KUMAR
|
3505009WL034628
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126484
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG24210320240215964
|
22/03/2024
|
ANJU DEVI
|
3505009WL034628
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126455
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-027-001/70
(Devdali)
|
3505009000NRG24210320240215972
|
22/03/2024
|
PRADEEP SINGH
|
3505009WL034632
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126481
|
|
PRADEEPSINGHSODALVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-027-001/70
(Devdali)
|
3505009000NRG24210320240215971
|
22/03/2024
|
SUMITRA DEVI
|
3505009WL034632
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126459
|
|
Mrs. SUMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-028-001/63
(Sari Malli)
|
3505009000NRG24220320240216575
|
22/03/2024
|
MAMTA DEVI
|
3505009WL034729
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126522
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-028-001/63
(Sari Malli)
|
3505009000NRG24220320240216576
|
22/03/2024
|
SARADAR SINGH
|
3505009WL034729
|
SARADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126519
|
|
SARDAR SINGH
|
UCO BANK(607066)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-028-002/101
(Sari Malli)
|
3505009000NRG24220320240216577
|
22/03/2024
|
KAMLA DEVI
|
3505009WL034729
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126486
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-028-002/89
(Sari Malli)
|
3505009000NRG24220320240216578
|
22/03/2024
|
YATENDRA SINGH
|
3505009WL034729
|
YATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126383
|
|
Mr. YATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-028-002/98
(Sari Malli)
|
3505009000NRG24220320240216580
|
22/03/2024
|
CHANDPRAKASH GAUD
|
3505009WL034729
|
CHANDPRAKASH GAUD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126382
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-028-002/98
(Sari Malli)
|
3505009000NRG24220320240216581
|
22/03/2024
|
PADMA DEVI
|
3505009WL034729
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126434
|
|
Mrs. PADMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24220320240216554
|
22/03/2024
|
RATAN SINGH
|
3505009WL034725
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126483
|
|
RATAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-028-004/103
(Sari Malli)
|
3505009000NRG24220320240216582
|
22/03/2024
|
MANJU DEVI
|
3505009WL034729
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126531
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-028-004/104
(Sari Malli)
|
3505009000NRG24220320240216583
|
22/03/2024
|
NARENDRA SINGH
|
3505009WL034729
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126487
|
|
Mr. NARENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-028-004/13
(Sari Malli)
|
3505009000NRG24220320240216584
|
22/03/2024
|
ANITA DEVI
|
3505009WL034729
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126488
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-050-001/117
(Kotakhal)
|
3505009000NRG24220320240216512
|
22/03/2024
|
SADHANA DEVI
|
3505009WL034720
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126480
|
|
MRS SADHANA DEVI 8054832242
|
STATE BANK OF INDIA(508548)
|
|
119
|
ZAHRIKHAL
|
UT-05-009-050-001/40
(Kotakhal)
|
3505009000NRG24220320240216513
|
22/03/2024
|
SANTOSHI DEVI
|
3505009WL034720
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126528
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
ZAHRIKHAL
|
UT-05-009-050-001/41
(Kotakhal)
|
3505009000NRG24220320240216514
|
22/03/2024
|
SONIYA DEVI
|
3505009WL034720
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126526
|
|
Ms. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
ZAHRIKHAL
|
UT-05-009-050-001/45
(Kotakhal)
|
3505009000NRG24220320240216516
|
22/03/2024
|
GUDDI DEVI
|
3505009WL034720
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126524
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
ZAHRIKHAL
|
UT-05-009-050-001/51
(Kotakhal)
|
3505009000NRG24220320240216519
|
22/03/2024
|
ANURADHA DEVI
|
3505009WL034720
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126525
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
ZAHRIKHAL
|
UT-05-009-050-001/54
(Kotakhal)
|
3505009000NRG24220320240216520
|
22/03/2024
|
DINESH SINGH
|
3505009WL034720
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126440
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ZAHRIKHAL
|
UT-05-009-050-001/60
(Kotakhal)
|
3505009000NRG24220320240216522
|
22/03/2024
|
DHARMENDRA SINGH
|
3505009WL034720
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126478
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
ZAHRIKHAL
|
UT-05-009-050-001/61
(Kotakhal)
|
3505009000NRG24220320240216523
|
22/03/2024
|
GUDDI DEVI
|
3505009WL034720
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126479
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ZAHRIKHAL
|
UT-05-009-050-001/62
(Kotakhal)
|
3505009000NRG24220320240216524
|
22/03/2024
|
VINEETA DEVI
|
3505009WL034720
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126392
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
ZAHRIKHAL
|
UT-05-009-050-001/70
(Kotakhal)
|
3505009000NRG24220320240216527
|
22/03/2024
|
ROBIN SINGH
|
3505009WL034720
|
ROBIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126391
|
|
Mr. ROBIN SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
ZAHRIKHAL
|
UT-05-009-050-003/110
(Kotakhal)
|
3505009000NRG24220320240216536
|
22/03/2024
|
PREETI DEVI
|
3505009WL034723
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126523
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
ZAHRIKHAL
|
UT-05-009-050-003/123
(Kotakhal)
|
3505009000NRG24220320240216538
|
22/03/2024
|
ASHA DEVI
|
3505009WL034723
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119126389
|
|
ASHA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ZAHRIKHAL
|
UT-05-009-050-003/141
(Kotakhal)
|
3505009000NRG24220320240216542
|
22/03/2024
|
PUSHPA DEVI
|
3505009WL034723
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126518
|
|
Mrs. PUSHPA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
ZAHRIKHAL
|
UT-05-009-050-003/20
(Kotakhal)
|
3505009000NRG24220320240216544
|
22/03/2024
|
VINETA DEVI
|
3505009WL034723
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119126384
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
ZAHRIKHAL
|
UT-05-009-050-003/27
(Kotakhal)
|
3505009000NRG24220320240216545
|
22/03/2024
|
SHANTI DEVI
|
3505009WL034723
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126527
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
ZAHRIKHAL
|
UT-05-009-050-003/36
(Kotakhal)
|
3505009000NRG24220320240216547
|
22/03/2024
|
ALAM SINGH
|
3505009WL034723
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126461
|
|
ALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ZAHRIKHAL
|
UT-05-009-050-003/83
(Kotakhal)
|
3505009000NRG24220320240216548
|
22/03/2024
|
HANUMANT SINGH
|
3505009WL034723
|
HANUMANT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126456
|
|
Mr. HANUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
ZAHRIKHAL
|
UT-05-009-050-003/84
(Kotakhal)
|
3505009000NRG24220320240216549
|
22/03/2024
|
VIKASH SINGH
|
3505009WL034723
|
VIKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126520
|
|
Mr. VIKAS SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG24220320240216551
|
22/03/2024
|
DAMODAR SINGH RAWAT
|
3505009WL034723
|
DAMODAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126453
|
|
Mr. DAMODAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
ZAHRIKHAL
|
UT-05-009-050-003/95
(Kotakhal)
|
3505009000NRG24220320240216552
|
22/03/2024
|
KIRAN DEVI
|
3505009WL034723
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126381
|
|
Mr. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
ZAHRIKHAL
|
UT-05-009-065-003/37
(Silwad)
|
3505009000NRG24220320240216532
|
22/03/2024
|
LILA DEVI
|
3505009WL034722
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126451
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
ZAHRIKHAL
|
UT-05-009-065-003/37
(Silwad)
|
3505009000NRG24220320240216531
|
22/03/2024
|
RAJANDRA SINGH
|
3505009WL034722
|
RAJANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126449
|
|
Mr. RAJANDRA SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
ZAHRIKHAL
|
UT-05-009-065-005/153
(Silwad)
|
3505009000NRG24220320240216534
|
22/03/2024
|
SUMANLATA DEVI
|
3505009WL034722
|
SUMANLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126469
|
|
Mrs. SUMAN LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
ZAHRIKHAL
|
UT-05-009-065-005/153
(Silwad)
|
3505009000NRG24220320240216533
|
22/03/2024
|
SURENDRA SINGH
|
3505009WL034722
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126470
|
|
Mr. SURENDRA SINGH S/O SHRI GIRDHARI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
ZAHRIKHAL
|
UT-05-009-068-001/65
(Meruda)
|
3505009000NRG24220320240216555
|
22/03/2024
|
AARTI DEVI
|
3505009WL034726
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126530
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
ZAHRIKHAL
|
UT-05-009-070-001/21
(Khuwani)
|
3505009000NRG24220320240216425
|
22/03/2024
|
MANJU DEVI
|
3505009WL034696
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126467
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
ZAHRIKHAL
|
UT-05-009-070-001/21
(Khuwani)
|
3505009000NRG24220320240216424
|
22/03/2024
|
PAM PYARI DEVI
|
3505009WL034696
|
PAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126492
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
ZAHRIKHAL
|
UT-05-009-070-002/61
(Khuwani)
|
3505009000NRG24220320240216459
|
22/03/2024
|
DEEPA DEVi
|
3505009WL034707
|
DEEPA DEVi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126387
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ZAHRIKHAL
|
UT-05-009-070-002/61
(Khuwani)
|
3505009000NRG24220320240216458
|
22/03/2024
|
LAXMI DEVI
|
3505009WL034707
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126457
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
ZAHRIKHAL
|
UT-05-009-070-003/80
(Khuwani)
|
3505009000NRG24220320240216432
|
22/03/2024
|
BASNTI DEVI
|
3505009WL034698
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126452
|
|
Mrs. BASANTI DEVI W/O SANTARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
ZAHRIKHAL
|
UT-05-009-070-004/28
(Khuwani)
|
3505009000NRG24220320240216433
|
22/03/2024
|
SARITA DEVI
|
3505009WL034698
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126521
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
ZAHRIKHAL
|
UT-05-009-070-004/34
(Khuwani)
|
3505009000NRG24220320240216438
|
22/03/2024
|
AARTI DEVI
|
3505009WL034700
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126386
|
|
Mrs. ARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
ZAHRIKHAL
|
UT-05-009-070-004/34
(Khuwani)
|
3505009000NRG24220320240216439
|
22/03/2024
|
AJAY KUMAR
|
3505009WL034700
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126385
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
ZAHRIKHAL
|
UT-05-009-070-004/34
(Khuwani)
|
3505009000NRG24220320240216437
|
22/03/2024
|
SURAJ
|
3505009WL034700
|
SURAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126430
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
ZAHRIKHAL
|
UT-05-009-070-004/41
(Khuwani)
|
3505009000NRG24220320240216434
|
22/03/2024
|
AANAD PRASAD
|
3505009WL034698
|
AANAD PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126429
|
|
ANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ZAHRIKHAL
|
UT-05-009-070-004/42
(Khuwani)
|
3505009000NRG24220320240216429
|
22/03/2024
|
DHIRENDRA PRASAD
|
3505009WL034697
|
DHIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126471
|
|
Mr. DHEERENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
ZAHRIKHAL
|
UT-05-009-070-004/42
(Khuwani)
|
3505009000NRG24220320240216430
|
22/03/2024
|
SUHAMA DEVI
|
3505009WL034697
|
SUHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126465
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
ZAHRIKHAL
|
UT-05-009-070-004/74
(Khuwani)
|
3505009000NRG24220320240216426
|
22/03/2024
|
GADAMBARI DEVI
|
3505009WL034696
|
GADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126491
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
ZAHRIKHAL
|
UT-05-009-070-004/91
(Khuwani)
|
3505009000NRG24220320240216422
|
22/03/2024
|
GEETA DEVI
|
3505009WL034695
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126468
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
ZAHRIKHAL
|
UT-05-009-070-004/92
(Khuwani)
|
3505009000NRG24220320240216427
|
22/03/2024
|
HARSHITA DEVI
|
3505009WL034696
|
HARSHITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126466
|
|
Mrs. HARSHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
ZAHRIKHAL
|
UT-05-009-070-004/92
(Khuwani)
|
3505009000NRG24220320240216428
|
22/03/2024
|
VISHNATH
|
3505009WL034696
|
VISHNATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119126537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171580
|
171580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334190
|
334190
|
|
|
|
|
|
|
|