|
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-05-009-006-001/2
(Chinwon)
|
3505009000NRG24230120240184121
|
23/01/2024
|
HARSVARDHAN DHYANI
|
3505009WL029509
|
HARSVARDHAN DHYANI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141065718
|
|
HARSH BARDHAN DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-006-001/56
(Chinwon)
|
3505009000NRG24230120240184123
|
23/01/2024
|
MADAN SINGH
|
3505009WL029509
|
MADAN SINGH
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141065725
|
|
MADAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-006-001/59
(Chinwon)
|
3505009000NRG24230120240184124
|
23/01/2024
|
MAMTA DEVI
|
3505009WL029509
|
MAMTA DEVI
|
00354
|
PUNB0491200
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141065724
|
|
MAMTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-006-001/6
(Chinwon)
|
3505009000NRG24230120240184125
|
23/01/2024
|
SURENDRA P DHYANI
|
3505009WL029509
|
SURENDRA P DHYANI
|
00415
|
SBIN0000589
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141065681
|
|
SURENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-006-001/60
(Chinwon)
|
3505009000NRG24230120240184126
|
23/01/2024
|
JANARDHAN PRASAD
|
3505009WL029509
|
JANARDHAN PRASAD
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141065680
|
|
MR JANARDHAN PRASAD DHYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-006-001/68
(Chinwon)
|
3505009000NRG24230120240184127
|
23/01/2024
|
JAIKRISHAN DHYANI
|
3505009WL029509
|
JAIKRISHAN DHYANI
|
00415
|
SBIN0000589
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141065682
|
|
MR JAIKRISHAN DHYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-019-001/30
(Reda)
|
3505009000NRG24230120240184435
|
23/01/2024
|
JAI PAL
|
3505009WL029578
|
JAI PAL
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065687
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-019-002/56
(Reda)
|
3505009000NRG24230120240184436
|
23/01/2024
|
DEBENDER SINGH RAWAT
|
3505009WL029578
|
DEBENDER SINGH RAWAT
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065689
|
|
DEBENDRA SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-019-003/10
(Reda)
|
3505009000NRG24230120240184437
|
23/01/2024
|
JAYMAL SINGH
|
3505009WL029578
|
JAYMAL SINGH
|
00415
|
SBIN0003280
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141065683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-019-003/11
(Reda)
|
3505009000NRG24230120240184438
|
23/01/2024
|
SATESWARI DEVI
|
3505009WL029578
|
SATESWARI DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065708
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-019-003/19
(Reda)
|
3505009000NRG24230120240184440
|
23/01/2024
|
GUDDI DEVI
|
3505009WL029578
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065706
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-019-003/22
(Reda)
|
3505009000NRG24230120240184441
|
23/01/2024
|
BIMLA DEVI
|
3505009WL029578
|
BIMLA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065688
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-019-003/23
(Reda)
|
3505009000NRG24230120240184442
|
23/01/2024
|
RAMESH SINGH
|
3505009WL029578
|
RAMESH SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141065709
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-019-003/24
(Reda)
|
3505009000NRG24230120240184443
|
23/01/2024
|
PARMESHWARI
|
3505009WL029578
|
PARMESHWARI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065685
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-019-003/3
(Reda)
|
3505009000NRG24230120240184444
|
23/01/2024
|
PRABHA DEVI
|
3505009WL029578
|
PRABHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065693
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-019-003/60
(Reda)
|
3505009000NRG24230120240184447
|
23/01/2024
|
ASHA DEVI
|
3505009WL029578
|
ASHA DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065691
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-019-003/68
(Reda)
|
3505009000NRG24230120240184448
|
23/01/2024
|
ROSHNI DEVI
|
3505009WL029578
|
ROSHNI DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065717
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-019-003/69
(Reda)
|
3505009000NRG24230120240184449
|
23/01/2024
|
SAROJNI DEVI
|
3505009WL029578
|
SAROJNI DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065686
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-019-003/7
(Reda)
|
3505009000NRG24230120240184450
|
23/01/2024
|
MANENDRA SINGH
|
3505009WL029578
|
MANENDRA SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141065694
|
|
Mr. MANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-019-003/70
(Reda)
|
3505009000NRG24230120240184451
|
23/01/2024
|
MONIKA DEVI
|
3505009WL029578
|
MONIKA DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065719
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-019-003/8
(Reda)
|
3505009000NRG24230120240184453
|
23/01/2024
|
SHOBHA DEVI
|
3505009WL029578
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141065692
|
|
MRS SHOBHA DEVI MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-019-003/9
(Reda)
|
3505009000NRG24230120240184454
|
23/01/2024
|
SURJI DEVI
|
3505009WL029578
|
SURJI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065690
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-024-001/38
(Handul)
|
3505009000NRG24230120240184356
|
23/01/2024
|
ANJU DEVI
|
3505009WL029572
|
ANJU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065701
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-024-001/46
(Handul)
|
3505009000NRG24230120240184359
|
23/01/2024
|
VEDPRAKSH
|
3505009WL029572
|
VEDPRAKSH
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065710
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-024-001/51
(Handul)
|
3505009000NRG24230120240184362
|
23/01/2024
|
SAMA DEVI
|
3505009WL029572
|
SAMA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065707
|
|
MRS SHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-024-001/54
(Handul)
|
3505009000NRG24230120240184363
|
23/01/2024
|
MANJU DEVI
|
3505009WL029572
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065684
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-024-001/57
(Handul)
|
3505009000NRG24230120240184365
|
23/01/2024
|
KAVITA DEVI
|
3505009WL029572
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065723
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-024-002/73
(Handul)
|
3505009000NRG24230120240184366
|
23/01/2024
|
REKHA DEVI
|
3505009WL029572
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065722
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-039-003/34
(Taseela Talla)
|
3505009000NRG24230120240183904
|
23/01/2024
|
SANTOSHI DEVI
|
3505009WL029471
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065720
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-039-004/128
(Taseela Talla)
|
3505009000NRG24230120240183905
|
23/01/2024
|
RASHMI
|
3505009WL029471
|
RASHMI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141065727
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-039-004/40
(Taseela Talla)
|
3505009000NRG24230120240183906
|
23/01/2024
|
Mr BEENA DEVI
|
3505009WL029471
|
Mr BEENA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065711
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-039-004/42
(Taseela Talla)
|
3505009000NRG24230120240183907
|
23/01/2024
|
BRIJRAJ SINGH
|
3505009WL029471
|
BRIJRAJ SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065728
|
|
SHRI BRIJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-039-004/45
(Taseela Talla)
|
3505009000NRG24230120240183908
|
23/01/2024
|
VINITA DEVI
|
3505009WL029471
|
VINITA DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141065696
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-039-004/48
(Taseela Talla)
|
3505009000NRG24230120240183909
|
23/01/2024
|
GUDDI DEVI
|
3505009WL029471
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065714
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-039-004/49
(Taseela Talla)
|
3505009000NRG24230120240183910
|
23/01/2024
|
KULDEEP SINGH BISHT
|
3505009WL029471
|
KULDEEP SINGH BISHT
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065699
|
|
SHRI KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-039-004/50
(Taseela Talla)
|
3505009000NRG24230120240183911
|
23/01/2024
|
Mrs SAMPATI DEVI
|
3505009WL029471
|
Mrs SAMPATI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065713
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-039-004/55
(Taseela Talla)
|
3505009000NRG24230120240183912
|
23/01/2024
|
BILLA DEVI
|
3505009WL029471
|
BILLA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065695
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-039-004/58
(Taseela Talla)
|
3505009000NRG24230120240183913
|
23/01/2024
|
Mrs MALTI DEVI
|
3505009WL029471
|
Mrs MALTI DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141065712
|
|
MALTIDEVIWODHIRAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-039-004/60
(Taseela Talla)
|
3505009000NRG24230120240183914
|
23/01/2024
|
MRS JAMOTRI DEVI
|
3505009WL029471
|
MRS JAMOTRI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065700
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-039-004/61
(Taseela Talla)
|
3505009000NRG24230120240183915
|
23/01/2024
|
MADHU ASWAL
|
3505009WL029471
|
MADHU ASWAL
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065715
|
|
MISS MADHU ASWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-039-004/63
(Taseela Talla)
|
3505009000NRG24230120240183916
|
23/01/2024
|
INDRA DEVI
|
3505009WL029471
|
INDRA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065698
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-039-005/89
(Taseela Talla)
|
3505009000NRG24230120240183917
|
23/01/2024
|
Mr DIGAMBER PRASAD
|
3505009WL029471
|
Mr DIGAMBER PRASAD
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065697
|
|
MR DIGAMBER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
43
|
ZAHRIKHAL
|
UT-05-009-006-001/15
(Chinwon)
|
3505009000NRG24230120240184119
|
23/01/2024
|
VIKRAM PRASAD
|
3505009WL029509
|
VIKRAM PRASAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141065737
|
|
BIKRAMSINGHSOBHAGIRATHPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-006-001/19
(Chinwon)
|
3505009000NRG24230120240184120
|
23/01/2024
|
YASODA DEVI
|
3505009WL029509
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065730
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-006-001/22
(Chinwon)
|
3505009000NRG24230120240184122
|
23/01/2024
|
SURENDER KUMAR
|
3505009WL029509
|
SURENDER KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141065738
|
|
Mr. SURENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-006-001/8
(Chinwon)
|
3505009000NRG24230120240184128
|
23/01/2024
|
CHAKERDHAR PRASAD
|
3505009WL029509
|
CHAKERDHAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141065735
|
|
CHAKRADHARPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-019-003/12
(Reda)
|
3505009000NRG24230120240184439
|
23/01/2024
|
GAYATRI DEVI
|
3505009WL029578
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065734
|
|
Mr. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-019-003/57
(Reda)
|
3505009000NRG24230120240184445
|
23/01/2024
|
BEERA DEVI
|
3505009WL029578
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065739
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-019-003/58
(Reda)
|
3505009000NRG24230120240184446
|
23/01/2024
|
LAXMI DEVI
|
3505009WL029578
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065732
|
|
Mrs. LAXMI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-019-003/8
(Reda)
|
3505009000NRG24230120240184452
|
23/01/2024
|
SATENDRA SINGH
|
3505009WL029578
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141065733
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-024-001/42
(Handul)
|
3505009000NRG24230120240184357
|
23/01/2024
|
SAROJNI DEVI
|
3505009WL029572
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065704
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-024-001/43
(Handul)
|
3505009000NRG24230120240184358
|
23/01/2024
|
LAXMI DEVI
|
3505009WL029572
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065729
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-024-001/48
(Handul)
|
3505009000NRG24230120240184360
|
23/01/2024
|
URMILA DEVI
|
3505009WL029572
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065702
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-024-001/50
(Handul)
|
3505009000NRG24230120240184361
|
23/01/2024
|
ANITA DEVI
|
3505009WL029572
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065703
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-024-001/55
(Handul)
|
3505009000NRG24230120240184364
|
23/01/2024
|
REKHA DEVI
|
3505009WL029572
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065731
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-024-003/37
(Handul)
|
3505009000NRG24230120240184367
|
23/01/2024
|
SURJI DEVI
|
3505009WL029572
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065705
|
|
Miss. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-061-001/85
(Jadla)
|
3505009000NRG24230120240184473
|
23/01/2024
|
NEHA BHATT
|
3505009WL029581
|
NEHA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065744
|
|
Mrs. NEHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-061-002/77
(Jadla)
|
3505009000NRG24230120240184474
|
23/01/2024
|
ANINASH
|
3505009WL029581
|
ANINASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065740
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-061-002/9
(Jadla)
|
3505009000NRG24230120240184477
|
23/01/2024
|
VINETA DEVI
|
3505009WL029582
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141065716
|
|
VINITADEVIWOASHOKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-061-003/30
(Jadla)
|
3505009000NRG24230120240184476
|
23/01/2024
|
PUSHPA DEVI
|
3505009WL029581
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065741
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-061-003/30
(Jadla)
|
3505009000NRG24230120240184475
|
23/01/2024
|
SANDEEP SINGH
|
3505009WL029581
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065742
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-061-003/33
(Jadla)
|
3505009000NRG24230120240184479
|
23/01/2024
|
ANITA
|
3505009WL029582
|
ANITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141065721
|
|
ANITA BHATT D/O BALKISHAN BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-061-003/33
(Jadla)
|
3505009000NRG24230120240184478
|
23/01/2024
|
PRADEEP KUMAR
|
3505009WL029582
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2141065726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
ZAHRIKHAL
|
UT-05-009-061-003/34
(Jadla)
|
3505009000NRG24230120240184480
|
23/01/2024
|
SHANTI DEVI
|
3505009WL029582
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141065736
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-061-003/96
(Jadla)
|
3505009000NRG24230120240184481
|
23/01/2024
|
BHARTI DEVI
|
3505009WL029582
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141065743
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123050
|
123050
|
|
|
|
|
|
|
|