|
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-05-009-060-001/14
(Banshi)
|
3505009000NRG24110320240209489
|
12/03/2024
|
VIDHYA DEVI
|
3505009WL033626
|
VIDHYA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899141
|
|
VIDYADEVIWOLTJAGMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-001/19
(Banshi)
|
3505009000NRG24110320240209492
|
12/03/2024
|
NEERAJ CHAHAN
|
3505009WL033626
|
NEERAJ CHAHAN
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121899059
|
|
MR NEERAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-001/77
(Banshi)
|
3505009000NRG24120320240210313
|
12/03/2024
|
SANTOSHI DEVI
|
3505009WL033794
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899124
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-003/124
(Banshi)
|
3505009000NRG24120320240210317
|
12/03/2024
|
HEMLATA DEVI
|
3505009WL033794
|
HEMLATA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899140
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-004-007/81
(Padergaon)
|
3505009000NRG24120320240210511
|
12/03/2024
|
BRINDER KUMAR
|
3505009WL033807
|
BRINDER KUMAR
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121899128
|
|
VIRENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-011-003/56
(Asankhet)
|
3505009000NRG24110320240209728
|
12/03/2024
|
VIRENDRA PRASAD
|
3505009WL033690
|
VIRENDRA PRASAD
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899099
|
|
VIRENDRA PRASAD SO BHASKARANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-058-003/29
(Chametha)
|
3505009000NRG24110320240209731
|
12/03/2024
|
ASHOK KUMAR
|
3505009WL033690
|
ASHOK KUMAR
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899072
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-083-002/21
(Ghoda Palla)
|
3505009000NRG24120320240210512
|
12/03/2024
|
KISHORI LAL
|
3505009WL033807
|
KISHORI LAL
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121899100
|
|
KISHORI LAL W/O LATE SH ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24110320240209722
|
12/03/2024
|
GUDDI DEVI
|
3505009WL033690
|
GUDDI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899064
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24110320240209721
|
12/03/2024
|
RAJESWAR PRASAD
|
3505009WL033690
|
RAJESWAR PRASAD
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899132
|
|
MR RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-004-002/126
(Padergaon)
|
3505009000NRG24110320240209725
|
12/03/2024
|
LAXMI DEVI
|
3505009WL033690
|
LAXMI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899131
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-009-001/3
(Ghangli)
|
3505009000NRG24110320240209677
|
12/03/2024
|
SARVESWAR PRASAD
|
3505009WL033674
|
SARVESWAR PRASAD
|
00415
|
SBIN0000589
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899060
|
|
Mr. SERWASHWAR PRASHAD S/O BHAROSHA NAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-001/123
(Taseela Talla)
|
3505009000NRG24110320240209784
|
12/03/2024
|
JAYANTI DEVI
|
3505009WL033698
|
JAYANTI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899067
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-001/64
(Taseela Talla)
|
3505009000NRG24110320240209785
|
12/03/2024
|
REKHA KHANTWAL
|
3505009WL033698
|
REKHA KHANTWAL
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899139
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-001/71
(Taseela Talla)
|
3505009000NRG24110320240209786
|
12/03/2024
|
ANITA DEVI
|
3505009WL033698
|
ANITA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899114
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-039-001/73
(Taseela Talla)
|
3505009000NRG24110320240209787
|
12/03/2024
|
NAWAL KISHOR
|
3505009WL033698
|
NAWAL KISHOR
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899138
|
|
MR NAWAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-039-001/75
(Taseela Talla)
|
3505009000NRG24110320240209788
|
12/03/2024
|
BHWADA DEVI
|
3505009WL033698
|
BHWADA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899119
|
|
BHWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-001/76
(Taseela Talla)
|
3505009000NRG24110320240209789
|
12/03/2024
|
ANITA DEVI
|
3505009WL033698
|
ANITA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899133
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-039-004/128
(Taseela Talla)
|
3505009000NRG24110320240209767
|
12/03/2024
|
RASHMI
|
3505009WL033697
|
RASHMI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899105
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-039-004/132
(Taseela Talla)
|
3505009000NRG24110320240209768
|
12/03/2024
|
MAMTA DEVI
|
3505009WL033697
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899103
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-004/40
(Taseela Talla)
|
3505009000NRG24110320240209769
|
12/03/2024
|
AJAY PAL SINGH
|
3505009WL033697
|
AJAY PAL SINGH
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899123
|
|
AJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-039-004/40
(Taseela Talla)
|
3505009000NRG24110320240209770
|
12/03/2024
|
Mr BEENA DEVI
|
3505009WL033697
|
Mr BEENA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899112
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-039-004/42
(Taseela Talla)
|
3505009000NRG24110320240209772
|
12/03/2024
|
BRIJRAJ SINGH
|
3505009WL033697
|
BRIJRAJ SINGH
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121899104
|
|
SHRI BRIJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-039-004/42
(Taseela Talla)
|
3505009000NRG24110320240209771
|
12/03/2024
|
SANGEETA DEVI
|
3505009WL033697
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899066
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-039-004/44
(Taseela Talla)
|
3505009000NRG24110320240209773
|
12/03/2024
|
VIJAY PAL SINGH
|
3505009WL033697
|
VIJAY PAL SINGH
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899063
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-039-004/45
(Taseela Talla)
|
3505009000NRG24110320240209774
|
12/03/2024
|
VINITA DEVI
|
3505009WL033697
|
VINITA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899117
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-039-004/48
(Taseela Talla)
|
3505009000NRG24110320240209775
|
12/03/2024
|
GUDDI DEVI
|
3505009WL033697
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899108
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-039-004/49
(Taseela Talla)
|
3505009000NRG24110320240209776
|
12/03/2024
|
KULDEEP SINGH BISHT
|
3505009WL033697
|
KULDEEP SINGH BISHT
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121899137
|
|
SHRI KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-039-004/49
(Taseela Talla)
|
3505009000NRG24110320240209777
|
12/03/2024
|
SHAKUNTA
|
3505009WL033697
|
SHAKUNTA
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899136
|
|
MR KULDEEP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-039-004/50
(Taseela Talla)
|
3505009000NRG24110320240209778
|
12/03/2024
|
Mrs SAMPATI DEVI
|
3505009WL033697
|
Mrs SAMPATI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899109
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-039-004/55
(Taseela Talla)
|
3505009000NRG24110320240209779
|
12/03/2024
|
BILLA DEVI
|
3505009WL033697
|
BILLA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899118
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-039-004/58
(Taseela Talla)
|
3505009000NRG24110320240209780
|
12/03/2024
|
Mrs MALTI DEVI
|
3505009WL033697
|
Mrs MALTI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899111
|
|
MALTIDEVIWODHIRAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-039-004/60
(Taseela Talla)
|
3505009000NRG24110320240209790
|
12/03/2024
|
JAGMOHAN SINGH
|
3505009WL033698
|
JAGMOHAN SINGH
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899106
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-039-004/61
(Taseela Talla)
|
3505009000NRG24110320240209791
|
12/03/2024
|
BIJENDRA SINGH ASWAL
|
3505009WL033698
|
BIJENDRA SINGH ASWAL
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899120
|
|
Mr. Vijender Singh
|
INDIAN BANK(607105)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-039-004/62
(Taseela Talla)
|
3505009000NRG24110320240209792
|
12/03/2024
|
DEVESHWARI DEVI
|
3505009WL033698
|
DEVESHWARI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899116
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-039-004/63
(Taseela Talla)
|
3505009000NRG24110320240209793
|
12/03/2024
|
INDRA DEVI
|
3505009WL033698
|
INDRA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899115
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-039-005/93
(Taseela Talla)
|
3505009000NRG24110320240209781
|
12/03/2024
|
DURGESH JUYAL
|
3505009WL033697
|
DURGESH JUYAL
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899134
|
|
MR DURGESH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-060-001/146
(Banshi)
|
3505009000NRG24120320240210311
|
12/03/2024
|
MUKESH
|
3505009WL033794
|
MUKESH
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899062
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-060-001/19
(Banshi)
|
3505009000NRG24110320240209491
|
12/03/2024
|
SATESHWARI DEVI
|
3505009WL033626
|
SATESHWARI DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899122
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-060-002/145
(Banshi)
|
3505009000NRG24120320240210314
|
12/03/2024
|
ANJU DEVI
|
3505009WL033794
|
ANJU DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899121
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-060-003/110
(Banshi)
|
3505009000NRG24120320240210315
|
12/03/2024
|
REKHA DEVI
|
3505009WL033794
|
REKHA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899110
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-060-003/115
(Banshi)
|
3505009000NRG24120320240210316
|
12/03/2024
|
DEVENDRA SINGH
|
3505009WL033794
|
DEVENDRA SINGH
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899135
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-060-003/126
(Banshi)
|
3505009000NRG24120320240210318
|
12/03/2024
|
RAJMATI DEVI
|
3505009WL033794
|
RAJMATI DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899107
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-060-003/179
(Banshi)
|
3505009000NRG24120320240210321
|
12/03/2024
|
BABITA DEVI
|
3505009WL033794
|
BABITA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899065
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-060-003/182
(Banshi)
|
3505009000NRG24120320240210322
|
12/03/2024
|
SHAKUNTLA DEVI
|
3505009WL033794
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899113
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-069-001/98
(Mathali)
|
3505009009NRG24110320240209840
|
12/03/2024
|
JITENDRA SINGH
|
3505009WL033706
|
JITENDRA SINGH
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899061
|
|
JITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
47
|
ZAHRIKHAL
|
UT-05-009-004-001/6
(Padergaon)
|
3505009000NRG24110320240209723
|
12/03/2024
|
AKHILESH KUMAR
|
3505009WL033690
|
AKHILESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899086
|
|
AKHILESH KUMAR SO RAJESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-004-002/126
(Padergaon)
|
3505009000NRG24110320240209724
|
12/03/2024
|
CHAMANLAL
|
3505009WL033690
|
CHAMANLAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899097
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-009-001/135
(Ghangli)
|
3505009000NRG24110320240209679
|
12/03/2024
|
AJAY KUMAR
|
3505009WL033675
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121899084
|
|
MR AJAY JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-009-001/20
(Ghangli)
|
3505009000NRG24110320240209681
|
12/03/2024
|
DEVENDRA
|
3505009WL033675
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121899091
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-009-001/20
(Ghangli)
|
3505009000NRG24110320240209680
|
12/03/2024
|
SHOBHA DEVI
|
3505009WL033675
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121899081
|
|
Mrs. SHOBHA DEVI W/O DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-009-001/3
(Ghangli)
|
3505009000NRG24110320240209678
|
12/03/2024
|
VIMLA DEVI
|
3505009WL033674
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899094
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-009-001/59
(Ghangli)
|
3505009000NRG24110320240209682
|
12/03/2024
|
MADAN MOHAN
|
3505009WL033675
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121899127
|
|
Mr. MADAN MOHAN S/O KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-009-001/59
(Ghangli)
|
3505009000NRG24110320240209683
|
12/03/2024
|
SAROJNI DEVI
|
3505009WL033675
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121899126
|
|
Mrs. SAROJNI DEVI W/O MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-009-003/80
(Ghangli)
|
3505009009NRG24110320240209825
|
12/03/2024
|
JAGDISH PRASAD
|
3505009WL033706
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899071
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-009-003/89
(Ghangli)
|
3505009000NRG24110320240209726
|
12/03/2024
|
AVTAR SINGH
|
3505009WL033690
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899092
|
|
AVTARSINGHBISHTRENUBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-011-001/144
(Asankhet)
|
3505009000NRG24110320240209727
|
12/03/2024
|
RAMESH CHANDRA KHANTWAL
|
3505009WL033690
|
RAMESH CHANDRA KHANTWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899070
|
|
RAMESH CHANDRA KHANTWAL S/O GHANA NAND K
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-011-003/56
(Asankhet)
|
3505009000NRG24110320240209729
|
12/03/2024
|
VIMLA DEVI
|
3505009WL033690
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899080
|
|
VIRENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-011-003/62
(Asankhet)
|
3505009000NRG24110320240209730
|
12/03/2024
|
KELASH CHANDRA
|
3505009WL033690
|
KELASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121899074
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-027-001/70
(Devdali)
|
3505009000NRG24110320240209494
|
12/03/2024
|
PRADEEP SINGH
|
3505009WL033627
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121899101
|
|
PRADEEPSINGHSODALVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-027-001/70
(Devdali)
|
3505009000NRG24110320240209493
|
12/03/2024
|
SUMITRA DEVI
|
3505009WL033627
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121899093
|
|
Mrs. SUMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-060-001/14
(Banshi)
|
3505009000NRG24110320240209490
|
12/03/2024
|
JAIKRIT SINGH
|
3505009WL033626
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121899087
|
|
Mr. JAY KRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-060-001/146
(Banshi)
|
3505009000NRG24120320240210312
|
12/03/2024
|
BHAGAWANTI DEVI
|
3505009WL033794
|
BHAGAWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899089
|
|
Mrs. BHAGAWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-060-003/160
(Banshi)
|
3505009000NRG24120320240210320
|
12/03/2024
|
KAVITA DEVI
|
3505009WL033794
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899088
|
|
Mrs. KABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-060-003/160
(Banshi)
|
3505009000NRG24120320240210319
|
12/03/2024
|
MANMOHAN SINGH
|
3505009WL033794
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121899083
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-069-001/106
(Mathali)
|
3505009009NRG24110320240209826
|
12/03/2024
|
SITA DEVI
|
3505009WL033706
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899078
|
|
Mrs. SITA DEVI W/O REVAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-069-001/110
(Mathali)
|
3505009009NRG24110320240209827
|
12/03/2024
|
SUMA DEVI
|
3505009WL033706
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899129
|
|
Mrs. SOOMA DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-069-001/121
(Mathali)
|
3505009009NRG24110320240209828
|
12/03/2024
|
KALPESWARI DEVI
|
3505009WL033706
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899077
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-069-001/136
(Mathali)
|
3505009009NRG24110320240209830
|
12/03/2024
|
Autar Singh
|
3505009WL033706
|
Autar Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899102
|
|
Mr. AWTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-069-001/136
(Mathali)
|
3505009009NRG24110320240209831
|
12/03/2024
|
SAVITRI DEVI
|
3505009WL033706
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899079
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-069-001/136
(Mathali)
|
3505009009NRG24110320240209829
|
12/03/2024
|
SUMIT SINGH
|
3505009WL033706
|
SUMIT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899090
|
|
Mr. SUMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-069-001/145
(Mathali)
|
3505009009NRG24110320240209832
|
12/03/2024
|
KUSUMLATA DEVI
|
3505009WL033706
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899075
|
|
Mrs. KUSUMLATA DEVI W/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-069-001/149
(Mathali)
|
3505009009NRG24110320240209833
|
12/03/2024
|
SARADA DEVI
|
3505009WL033706
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899069
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-069-001/61
(Mathali)
|
3505009009NRG24110320240209834
|
12/03/2024
|
PUSHPA DEVI
|
3505009WL033706
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899096
|
|
Mrs. PUSHPA DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-069-001/64
(Mathali)
|
3505009009NRG24110320240209835
|
12/03/2024
|
DABUL SINGH
|
3505009WL033706
|
DABUL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899068
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-069-001/75
(Mathali)
|
3505009009NRG24110320240209836
|
12/03/2024
|
ANITA DEVI
|
3505009WL033706
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899095
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-069-001/76
(Mathali)
|
3505009009NRG24110320240209837
|
12/03/2024
|
ANITA DEVI
|
3505009WL033706
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899073
|
|
Mrs. ANITA DEVI W/O LT.GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-069-001/81
(Mathali)
|
3505009009NRG24110320240209838
|
12/03/2024
|
MURTI DEVI
|
3505009WL033706
|
MURTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899076
|
|
Mrs. MURTI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-069-001/98
(Mathali)
|
3505009009NRG24110320240209839
|
12/03/2024
|
AMAR SINGH
|
3505009WL033706
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899130
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-075-005/167
(Sukoli talli)
|
3505009000NRG24110320240209453
|
12/03/2024
|
AARTI DEVI
|
3505009WL033621
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121899125
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-075-005/167
(Sukoli talli)
|
3505009000NRG24110320240209454
|
12/03/2024
|
MANOJ KUMAR
|
3505009WL033621
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121899082
|
|
Mr. MANOJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-075-005/86
(Sukoli talli)
|
3505009000NRG24110320240209455
|
12/03/2024
|
SUBHAGA DEVI
|
3505009WL033621
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121899098
|
|
Ms. SUBHAGA DEVI W/O LATE CHETAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-075-007/259
(Sukoli talli)
|
3505009000NRG24110320240209456
|
12/03/2024
|
BHOPAL SINGH
|
3505009WL033621
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121899085
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|