|
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
|
KIRTINAGAR
|
UT-13-008-086-001/122
(GOUNLI)
|
3513008000NRG24201120230194408
|
20/11/2023
|
VIKASH KUMAR
|
3513008WL016977
|
VIKASH KUMAR
|
00045
|
BARB0RUDPRY
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671467599
|
|
VIKASKUMARSODINESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-008-086-001/124
(GOUNLI)
|
3513008000NRG24201120230194410
|
20/11/2023
|
PANKAJ KUMAR
|
3513008WL016977
|
PANKAJ KUMAR
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671467607
|
|
PANKAJKUMARSOKISHANDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-008-086-001/125
(GOUNLI)
|
3513008000NRG24201120230194411
|
20/11/2023
|
mukesh chandra
|
3513008WL016977
|
mukesh chandra
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671467606
|
|
MUKESH CHANDER
|
BANK OF BARODA(606985)
|
|
4
|
KIRTINAGAR
|
UT-13-008-086-002/67
(GOUNLI)
|
3513008000NRG24201120230194464
|
20/11/2023
|
ANIL KUMAR
|
3513008WL016977
|
ANIL KUMAR
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671467605
|
|
ANILKUMARSOMAGLUMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-008-086-001/112
(GOUNLI)
|
3513008000NRG24201120230194400
|
20/11/2023
|
ARJUN LAL
|
3513008WL016977
|
ARJUN LAL
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467575
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-008-086-001/100
(GOUNLI)
|
3513008000NRG24201120230194393
|
20/11/2023
|
DINESH LAL
|
3513008WL016977
|
DINESH LAL
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671467578
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-086-001/101
(GOUNLI)
|
3513008000NRG24201120230194394
|
20/11/2023
|
MUKESH KUMAR
|
3513008WL016977
|
MUKESH KUMAR
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467590
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-086-001/105
(GOUNLI)
|
3513008000NRG24201120230194395
|
20/11/2023
|
SHANTI DEVI
|
3513008WL016977
|
SHANTI DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671467588
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-008-086-001/108
(GOUNLI)
|
3513008000NRG24201120230194396
|
20/11/2023
|
Anju Devi
|
3513008WL016977
|
Anju Devi
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671467576
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-008-086-001/109
(GOUNLI)
|
3513008000NRG24201120230194397
|
20/11/2023
|
KALPANA DEVI
|
3513008WL016977
|
KALPANA DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467582
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-008-086-001/109
(GOUNLI)
|
3513008000NRG24201120230194398
|
20/11/2023
|
MANOJ KUMAR
|
3513008WL016977
|
MANOJ KUMAR
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671467592
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-008-086-001/11
(GOUNLI)
|
3513008000NRG24201120230194399
|
20/11/2023
|
Rajeshwari Devi
|
3513008WL016977
|
Rajeshwari Devi
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467557
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-008-086-001/115
(GOUNLI)
|
3513008000NRG24201120230194402
|
20/11/2023
|
ASHA
|
3513008WL016977
|
ASHA
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671467602
|
|
MISS KUMARI ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-008-086-001/116
(GOUNLI)
|
3513008000NRG24201120230194403
|
20/11/2023
|
RAMESHWARI DEVI
|
3513008WL016977
|
RAMESHWARI DEVI
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467598
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-008-086-001/117
(GOUNLI)
|
3513008000NRG24201120230194404
|
20/11/2023
|
PARVATI DEVI
|
3513008WL016977
|
PARVATI DEVI
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671467601
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-008-086-001/12
(GOUNLI)
|
3513008000NRG24201120230194405
|
20/11/2023
|
Roshani Devi
|
3513008WL016977
|
Roshani Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467550
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-008-086-001/123
(GOUNLI)
|
3513008000NRG24201120230194409
|
20/11/2023
|
AMBA DEVI
|
3513008WL016977
|
AMBA DEVI
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671467603
|
|
MRS AMBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-008-086-001/129
(GOUNLI)
|
3513008000NRG24201120230194414
|
20/11/2023
|
virender lal
|
3513008WL016977
|
virender lal
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671467604
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-008-086-001/13
(GOUNLI)
|
3513008000NRG24201120230194415
|
20/11/2023
|
Gangotri Devi
|
3513008WL016977
|
Gangotri Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467563
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-008-086-001/15
(GOUNLI)
|
3513008000NRG24201120230194416
|
20/11/2023
|
KADAMWARI DEVI
|
3513008WL016977
|
KADAMWARI DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467569
|
|
MRS KADAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-008-086-001/16
(GOUNLI)
|
3513008000NRG24201120230194417
|
20/11/2023
|
Puni Devi
|
3513008WL016977
|
Puni Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467613
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-008-086-001/17
(GOUNLI)
|
3513008000NRG24201120230194418
|
20/11/2023
|
Sura Devi
|
3513008WL016977
|
Sura Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671467611
|
|
Mrs. SURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-008-086-001/18
(GOUNLI)
|
3513008000NRG24201120230194419
|
20/11/2023
|
Bhagat Ram
|
3513008WL016977
|
Bhagat Ram
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467571
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-008-086-001/19
(GOUNLI)
|
3513008000NRG24201120230194420
|
20/11/2023
|
KISHORI LAL
|
3513008WL016977
|
KISHORI LAL
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467585
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-008-086-001/20
(GOUNLI)
|
3513008000NRG24201120230194421
|
20/11/2023
|
Khilanand
|
3513008WL016977
|
Khilanand
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671467551
|
|
MR KHILANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-008-086-001/22
(GOUNLI)
|
3513008000NRG24201120230194422
|
20/11/2023
|
Radha
|
3513008WL016977
|
Radha
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671467549
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KIRTINAGAR
|
UT-13-008-086-001/24
(GOUNLI)
|
3513008000NRG24201120230194423
|
20/11/2023
|
Sarojani Devi
|
3513008WL016977
|
Sarojani Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467552
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-008-086-001/26
(GOUNLI)
|
3513008000NRG24201120230194424
|
20/11/2023
|
Shusila Devi
|
3513008WL016977
|
Shusila Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467553
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KIRTINAGAR
|
UT-13-008-086-001/27
(GOUNLI)
|
3513008000NRG24201120230194425
|
20/11/2023
|
Madhu Devi
|
3513008WL016977
|
Madhu Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467545
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-008-086-001/28
(GOUNLI)
|
3513008000NRG24201120230194426
|
20/11/2023
|
Mangasiri Devi
|
3513008WL016977
|
Mangasiri Devi
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671467615
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-008-086-001/29
(GOUNLI)
|
3513008000NRG24201120230194427
|
20/11/2023
|
BINU DEVI
|
3513008WL016977
|
BINU DEVI
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467547
|
|
MRS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-008-086-001/3
(GOUNLI)
|
3513008000NRG24201120230194428
|
20/11/2023
|
Pareshwari Devi
|
3513008WL016977
|
Pareshwari Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467555
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRTINAGAR
|
UT-13-008-086-001/30
(GOUNLI)
|
3513008000NRG24201120230194429
|
20/11/2023
|
RAMPAYARI DEVI
|
3513008WL016977
|
RAMPAYARI DEVI
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671467581
|
|
MRS RAMPAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-008-086-001/31
(GOUNLI)
|
3513008000NRG24201120230194430
|
20/11/2023
|
ANITA DEVI
|
3513008WL016977
|
ANITA DEVI
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467559
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-008-086-001/34
(GOUNLI)
|
3513008000NRG24201120230194431
|
20/11/2023
|
Keedi Devi
|
3513008WL016977
|
Keedi Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467614
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-008-086-001/35
(GOUNLI)
|
3513008000NRG24201120230194432
|
20/11/2023
|
Maheshwari Devi
|
3513008WL016977
|
Maheshwari Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467558
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRTINAGAR
|
UT-13-008-086-001/36
(GOUNLI)
|
3513008000NRG24201120230194433
|
20/11/2023
|
Tripata Devi
|
3513008WL016977
|
Tripata Devi
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467560
|
|
MRS TRIPATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRTINAGAR
|
UT-13-008-086-001/37
(GOUNLI)
|
3513008000NRG24201120230194434
|
20/11/2023
|
PREMA DEVI
|
3513008WL016977
|
PREMA DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467612
|
|
Mrs. PUNNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KIRTINAGAR
|
UT-13-008-086-001/4
(GOUNLI)
|
3513008000NRG24201120230194435
|
20/11/2023
|
BACHESHWARI DEVI
|
3513008WL016977
|
BACHESHWARI DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467595
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRTINAGAR
|
UT-13-008-086-001/43
(GOUNLI)
|
3513008000NRG24201120230194436
|
20/11/2023
|
RAKESH
|
3513008WL016977
|
RAKESH
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671467589
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRTINAGAR
|
UT-13-008-086-001/5
(GOUNLI)
|
3513008000NRG24201120230194437
|
20/11/2023
|
Jagdish Prasad
|
3513008WL016977
|
Jagdish Prasad
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467562
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRTINAGAR
|
UT-13-008-086-001/6
(GOUNLI)
|
3513008000NRG24201120230194438
|
20/11/2023
|
Kailash Chandra
|
3513008WL016977
|
Kailash Chandra
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467556
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRTINAGAR
|
UT-13-008-086-001/7
(GOUNLI)
|
3513008000NRG24201120230194439
|
20/11/2023
|
MUKAND RAM
|
3513008WL016977
|
MUKAND RAM
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467583
|
|
MR MUKAND RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRTINAGAR
|
UT-13-008-086-001/79
(GOUNLI)
|
3513008000NRG24201120230194440
|
20/11/2023
|
Janki Devi
|
3513008WL016977
|
Janki Devi
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671467548
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRTINAGAR
|
UT-13-008-086-001/8
(GOUNLI)
|
3513008000NRG24201120230194441
|
20/11/2023
|
Kunti Devi
|
3513008WL016977
|
Kunti Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467544
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRTINAGAR
|
UT-13-008-086-001/83
(GOUNLI)
|
3513008000NRG24201120230194442
|
20/11/2023
|
HARISH
|
3513008WL016977
|
HARISH
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671467587
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRTINAGAR
|
UT-13-008-086-001/85
(GOUNLI)
|
3513008000NRG24201120230194443
|
20/11/2023
|
Vijay Laxmi
|
3513008WL016977
|
Vijay Laxmi
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467567
|
|
Mrs. VIJAYLAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KIRTINAGAR
|
UT-13-008-086-001/88
(GOUNLI)
|
3513008000NRG24201120230194444
|
20/11/2023
|
KUSUM DEVI
|
3513008WL016977
|
KUSUM DEVI
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467574
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KIRTINAGAR
|
UT-13-008-086-001/91
(GOUNLI)
|
3513008000NRG24201120230194446
|
20/11/2023
|
RANI DEVI
|
3513008WL016977
|
RANI DEVI
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467573
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRTINAGAR
|
UT-13-008-086-001/93
(GOUNLI)
|
3513008000NRG24201120230194448
|
20/11/2023
|
Anita Devi Uniyal
|
3513008WL016977
|
Anita Devi Uniyal
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467565
|
|
MRS ANITA DEVI UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRTINAGAR
|
UT-13-008-086-001/96
(GOUNLI)
|
3513008000NRG24201120230194449
|
20/11/2023
|
Reena Devi
|
3513008WL016977
|
Reena Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467580
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRTINAGAR
|
UT-13-008-086-001/97
(GOUNLI)
|
3513008000NRG24201120230194450
|
20/11/2023
|
Neetu Devi
|
3513008WL016977
|
Neetu Devi
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467566
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRTINAGAR
|
UT-13-008-086-001/98
(GOUNLI)
|
3513008000NRG24201120230194451
|
20/11/2023
|
Sarita Devi
|
3513008WL016977
|
Sarita Devi
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467568
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRTINAGAR
|
UT-13-008-086-001/99
(GOUNLI)
|
3513008000NRG24201120230194452
|
20/11/2023
|
Rakesh Sharma
|
3513008WL016977
|
Rakesh Sharma
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671467570
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRTINAGAR
|
UT-13-008-086-002/44
(GOUNLI)
|
3513008000NRG24201120230194453
|
20/11/2023
|
Mahesh Chandra
|
3513008WL016977
|
Mahesh Chandra
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671467586
|
|
MAHESH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KIRTINAGAR
|
UT-13-008-086-002/52
(GOUNLI)
|
3513008000NRG24201120230194455
|
20/11/2023
|
CHINTA
|
3513008WL016977
|
CHINTA
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467554
|
|
Mr. CHINTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KIRTINAGAR
|
UT-13-008-086-002/53
(GOUNLI)
|
3513008000NRG24201120230194456
|
20/11/2023
|
Prem Lal
|
3513008WL016977
|
Prem Lal
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671467609
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRTINAGAR
|
UT-13-008-086-002/57
(GOUNLI)
|
3513008000NRG24201120230194457
|
20/11/2023
|
SUNITA DEVI
|
3513008WL016977
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671467591
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRTINAGAR
|
UT-13-008-086-002/58
(GOUNLI)
|
3513008000NRG24201120230194458
|
20/11/2023
|
Ujla Eevi
|
3513008WL016977
|
Ujla Eevi
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671467577
|
|
MR GHUSSU SO AALMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRTINAGAR
|
UT-13-008-086-002/60
(GOUNLI)
|
3513008000NRG24201120230194459
|
20/11/2023
|
SHYAM DAS
|
3513008WL016977
|
SHYAM DAS
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671467579
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRTINAGAR
|
UT-13-008-086-002/61
(GOUNLI)
|
3513008000NRG24201120230194460
|
20/11/2023
|
Rakesh Lal
|
3513008WL016977
|
Rakesh Lal
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467608
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRTINAGAR
|
UT-13-008-086-002/62
(GOUNLI)
|
3513008000NRG24201120230194462
|
20/11/2023
|
RAJANI DEVI
|
3513008WL016977
|
RAJANI DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671467572
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRTINAGAR
|
UT-13-008-086-002/66
(GOUNLI)
|
3513008000NRG24201120230194463
|
20/11/2023
|
VIKRAM VIKRAM LAL
|
3513008WL016977
|
VIKRAM VIKRAM LAL
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467564
|
|
MR VIKRAM VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRTINAGAR
|
UT-13-008-086-002/68
(GOUNLI)
|
3513008000NRG24201120230194465
|
20/11/2023
|
Sunil Kumar
|
3513008WL016977
|
Sunil Kumar
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671467561
|
|
SUNILKUMARSOMANGALMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
KIRTINAGAR
|
UT-13-008-086-002/75
(GOUNLI)
|
3513008000NRG24201120230194466
|
20/11/2023
|
Dhoopa Devi
|
3513008WL016977
|
Dhoopa Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671467546
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRTINAGAR
|
UT-13-008-086-002/78
(GOUNLI)
|
3513008000NRG24201120230194467
|
20/11/2023
|
Sita Devi
|
3513008WL016977
|
Sita Devi
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671467610
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
67
|
KIRTINAGAR
|
UT-13-008-086-001/1
(GOUNLI)
|
3513008000NRG24201120230194392
|
20/11/2023
|
Dinesh Prasad
|
3513008WL016977
|
Dinesh Prasad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671467584
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRTINAGAR
|
UT-13-008-086-001/114
(GOUNLI)
|
3513008000NRG24201120230194401
|
20/11/2023
|
SUNITA DEVI
|
3513008WL016977
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671467596
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KIRTINAGAR
|
UT-13-008-086-001/120
(GOUNLI)
|
3513008000NRG24201120230194406
|
20/11/2023
|
RAJANI
|
3513008WL016977
|
RAJANI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671467600
|
|
Miss. RAJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KIRTINAGAR
|
UT-13-008-086-001/127
(GOUNLI)
|
3513008000NRG24201120230194412
|
20/11/2023
|
sujeet kumar
|
3513008WL016977
|
sujeet kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671467597
|
|
Mr. SUJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KIRTINAGAR
|
UT-13-008-086-001/9
(GOUNLI)
|
3513008000NRG24201120230194445
|
20/11/2023
|
BABITA DEVI
|
3513008WL016977
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671467593
|
|
Mrs. BABITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KIRTINAGAR
|
UT-13-008-086-002/61
(GOUNLI)
|
3513008000NRG24201120230194461
|
20/11/2023
|
PUSHPA DEVI
|
3513008WL016977
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671467594
|
|
Mrs. PUSHPA DEVI W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131560
|
131560
|
|
|
|
|
|
|
|