|
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-05-009-046-004/8
(Bewadi)
|
3505009000NRG24060320240206678
|
06/03/2024
|
MEHARBAN SINGH
|
3505009WL033230
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224913
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-077-003/116
(kota Talla)
|
3505009000NRG24050320240205932
|
06/03/2024
|
ARVIND
|
3505009WL033097
|
ARVIND
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225037
|
|
SHRI ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-067-001/15
(Saindhi)
|
3505009000NRG24050320240205967
|
06/03/2024
|
KHUSHENDRA SINGH
|
3505009WL033100
|
KHUSHENDRA SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224917
|
|
KHUSHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-002/152
(Saindhi)
|
3505009000NRG24050320240205972
|
06/03/2024
|
KAMLA DEVI
|
3505009WL033100
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224918
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-002/152
(Saindhi)
|
3505009000NRG24050320240205971
|
06/03/2024
|
PANCHAM SINGH
|
3505009WL033100
|
PANCHAM SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224916
|
|
PANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-004-003/34
(Padergaon)
|
3505009000NRG24060320240206667
|
06/03/2024
|
KM NEHA
|
3505009WL033224
|
KM NEHA
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225005
|
|
NEHA KHANTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-004-003/34
(Padergaon)
|
3505009000NRG24060320240206666
|
06/03/2024
|
NIRMLA DEVI
|
3505009WL033224
|
NIRMLA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225004
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-046-004/9
(Bewadi)
|
3505009000NRG24060320240206679
|
06/03/2024
|
VINOD KUMAR
|
3505009WL033230
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225003
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-050-001/43
(Kotakhal)
|
3505009000NRG24050320240205952
|
06/03/2024
|
KIRAT SINGH
|
3505009WL033099
|
KIRAT SINGH
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225006
|
|
KIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-050-001/47
(Kotakhal)
|
3505009000NRG24050320240205954
|
06/03/2024
|
VINITA DEVI
|
3505009WL033099
|
VINITA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224999
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-050-001/48
(Kotakhal)
|
3505009000NRG24050320240205955
|
06/03/2024
|
SANGEETA DEVI
|
3505009WL033099
|
SANGEETA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225007
|
|
SANGEETADEVIWOKAILASHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-050-001/54
(Kotakhal)
|
3505009000NRG24050320240205958
|
06/03/2024
|
PITHA DEVI
|
3505009WL033099
|
PITHA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224998
|
|
PEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-050-001/63
(Kotakhal)
|
3505009000NRG24050320240205962
|
06/03/2024
|
VISHAN SINGH
|
3505009WL033099
|
VISHAN SINGH
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225000
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-050-001/65
(Kotakhal)
|
3505009000NRG24050320240205963
|
06/03/2024
|
MUNNI DEVI
|
3505009WL033099
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225002
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-050-001/73
(Kotakhal)
|
3505009000NRG24050320240205965
|
06/03/2024
|
madhuri devi
|
3505009WL033099
|
madhuri devi
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225001
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-067-002/148
(Saindhi)
|
3505009000NRG24050320240205970
|
06/03/2024
|
NITIN SINGH
|
3505009WL033100
|
NITIN SINGH
|
00415
|
SBIN0000630
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225008
|
|
NITIN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG24060320240206621
|
06/03/2024
|
REKHA DEVI
|
3505009WL033211
|
REKHA DEVI
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224950
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24060320240206623
|
06/03/2024
|
kanti devi
|
3505009WL033211
|
kanti devi
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224965
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24060320240206630
|
06/03/2024
|
VIMAL KUMAR
|
3505009WL033211
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224966
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG24060320240206632
|
06/03/2024
|
RAJESH KUMAR
|
3505009WL033211
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224953
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG24060320240206680
|
06/03/2024
|
SAMRENDRA SINGH RAUTELA
|
3505009WL033231
|
SAMRENDRA SINGH RAUTELA
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224944
|
|
MR SAMRENDRA SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG24060320240206722
|
06/03/2024
|
SAMRENDRA SINGH RAUTELA
|
3505009WL033236
|
SAMRENDRA SINGH RAUTELA
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224945
|
|
MR SAMRENDRA SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG24060320240206723
|
06/03/2024
|
SHRI SAVENDRA SINGH
|
3505009WL033236
|
SHRI SAVENDRA SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224919
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG24060320240206681
|
06/03/2024
|
SHRI SAVENDRA SINGH
|
3505009WL033231
|
SHRI SAVENDRA SINGH
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224920
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG24060320240206683
|
06/03/2024
|
MONIKA DEVI
|
3505009WL033231
|
MONIKA DEVI
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224973
|
|
MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-031-001/103
(Jaihri)
|
3505009000NRG24060320240206600
|
06/03/2024
|
POOJA DEVI
|
3505009WL033210
|
POOJA DEVI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224954
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-031-001/104
(Jaihri)
|
3505009000NRG24060320240206601
|
06/03/2024
|
SHIWANI DEVI
|
3505009WL033210
|
SHIWANI DEVI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224937
|
|
MRS SHIWANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-031-001/111
(Jaihri)
|
3505009000NRG24060320240206602
|
06/03/2024
|
MAHBEER SINGH
|
3505009WL033210
|
MAHBEER SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224951
|
|
MR MAHABIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-031-001/116
(Jaihri)
|
3505009000NRG24060320240206603
|
06/03/2024
|
NEELAM RAWAT
|
3505009WL033210
|
NEELAM RAWAT
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224956
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-031-001/117
(Jaihri)
|
3505009000NRG24060320240206604
|
06/03/2024
|
SUBHOD SINGH
|
3505009WL033210
|
SUBHOD SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224959
|
|
MR SUBODH SUBODH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG24060320240206605
|
06/03/2024
|
SOBHIT
|
3505009WL033210
|
SOBHIT
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224946
|
|
MR SHOBHIT SHOBHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-031-001/32
(Jaihri)
|
3505009000NRG24060320240206606
|
06/03/2024
|
DEVENDRA SINGH
|
3505009WL033210
|
DEVENDRA SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224941
|
|
MR DAVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-031-001/48
(Jaihri)
|
3505009000NRG24060320240206607
|
06/03/2024
|
DIWAKAR SINGH
|
3505009WL033210
|
DIWAKAR SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224921
|
|
MR DIWAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-031-001/54
(Jaihri)
|
3505009000NRG24060320240206608
|
06/03/2024
|
JITENDRA SINGH
|
3505009WL033210
|
JITENDRA SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224975
|
|
JITENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-031-001/73
(Jaihri)
|
3505009000NRG24060320240206609
|
06/03/2024
|
PAWAN SINGH
|
3505009WL033210
|
PAWAN SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224936
|
|
Pawan Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-031-001/89
(Jaihri)
|
3505009000NRG24060320240206610
|
06/03/2024
|
SOHAN SINGH
|
3505009WL033210
|
SOHAN SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224957
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-031-001/98
(Jaihri)
|
3505009000NRG24060320240206611
|
06/03/2024
|
SONIYA DEVI
|
3505009WL033210
|
SONIYA DEVI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224938
|
|
S SONIYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-077-003/102
(kota Talla)
|
3505009000NRG24050320240205913
|
06/03/2024
|
ARTI DEVI
|
3505009WL033096
|
ARTI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224943
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-077-003/103
(kota Talla)
|
3505009000NRG24050320240205931
|
06/03/2024
|
JOTY DEVI
|
3505009WL033097
|
JOTY DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224972
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-077-003/115
(kota Talla)
|
3505009000NRG24050320240205914
|
06/03/2024
|
SUMA DEVI
|
3505009WL033096
|
SUMA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224976
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-077-003/118
(kota Talla)
|
3505009000NRG24050320240205915
|
06/03/2024
|
Sapna devi
|
3505009WL033096
|
Sapna devi
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224914
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-077-003/119
(kota Talla)
|
3505009000NRG24050320240205916
|
06/03/2024
|
Sangeeta devi
|
3505009WL033096
|
Sangeeta devi
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224915
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-077-003/12
(kota Talla)
|
3505009000NRG24050320240205917
|
06/03/2024
|
RAMPAL SINGH
|
3505009WL033096
|
RAMPAL SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224960
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-077-003/15
(kota Talla)
|
3505009000NRG24050320240205933
|
06/03/2024
|
SUCHITRA DEVI
|
3505009WL033097
|
SUCHITRA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224949
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-077-003/16
(kota Talla)
|
3505009000NRG24050320240205918
|
06/03/2024
|
SAVITRI DEVI
|
3505009WL033096
|
SAVITRI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224952
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-077-003/19
(kota Talla)
|
3505009000NRG24050320240205934
|
06/03/2024
|
VIJESHWARI DEVI
|
3505009WL033097
|
VIJESHWARI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224963
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-077-003/20
(kota Talla)
|
3505009000NRG24050320240205935
|
06/03/2024
|
SHIVANI DEVI
|
3505009WL033097
|
SHIVANI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224924
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-077-003/23
(kota Talla)
|
3505009000NRG24050320240205919
|
06/03/2024
|
VIMLA DEVI
|
3505009WL033096
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224971
|
|
MRS VIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-077-003/24
(kota Talla)
|
3505009000NRG24050320240205920
|
06/03/2024
|
ANITA DEVI
|
3505009WL033096
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224927
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-077-003/25
(kota Talla)
|
3505009000NRG24050320240205936
|
06/03/2024
|
ANITA DEVI
|
3505009WL033097
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224942
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-077-003/28
(kota Talla)
|
3505009000NRG24050320240205937
|
06/03/2024
|
RAJNI DEVI
|
3505009WL033097
|
RAJNI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224932
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-077-003/30
(kota Talla)
|
3505009000NRG24050320240205921
|
06/03/2024
|
SANGEETA DEVI
|
3505009WL033096
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224970
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-077-003/31
(kota Talla)
|
3505009000NRG24050320240205922
|
06/03/2024
|
YASHWANT SINGH
|
3505009WL033096
|
YASHWANT SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224933
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-077-003/33
(kota Talla)
|
3505009000NRG24050320240205938
|
06/03/2024
|
URMILA DEVI
|
3505009WL033097
|
URMILA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224925
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-077-003/35
(kota Talla)
|
3505009000NRG24050320240205923
|
06/03/2024
|
SUNIL
|
3505009WL033096
|
SUNIL
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224948
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-077-003/36
(kota Talla)
|
3505009000NRG24050320240205939
|
06/03/2024
|
SUMA DEVI
|
3505009WL033097
|
SUMA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224967
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-077-003/37
(kota Talla)
|
3505009000NRG24050320240205940
|
06/03/2024
|
GEETA DEVI
|
3505009WL033097
|
GEETA DEVI
|
00415
|
SBIN0009114
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224929
|
|
MR JAULENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-077-003/39
(kota Talla)
|
3505009000NRG24050320240205924
|
06/03/2024
|
LAXMI DEVI
|
3505009WL033096
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224930
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-077-003/48
(kota Talla)
|
3505009000NRG24050320240205925
|
06/03/2024
|
ANUSUYA DEVI
|
3505009WL033096
|
ANUSUYA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224934
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-077-003/5
(kota Talla)
|
3505009000NRG24050320240205941
|
06/03/2024
|
BRAJMOHAN SINGH
|
3505009WL033097
|
BRAJMOHAN SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224928
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-077-003/51
(kota Talla)
|
3505009000NRG24050320240205942
|
06/03/2024
|
AARTI DEVI
|
3505009WL033097
|
AARTI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224923
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-077-003/52
(kota Talla)
|
3505009000NRG24050320240205943
|
06/03/2024
|
KANTI DEVI
|
3505009WL033097
|
KANTI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224964
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-077-003/53
(kota Talla)
|
3505009000NRG24050320240205944
|
06/03/2024
|
KALAWATI DEVI
|
3505009WL033097
|
KALAWATI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224961
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-077-003/54
(kota Talla)
|
3505009000NRG24050320240205945
|
06/03/2024
|
VIKESH SINGH
|
3505009WL033097
|
VIKESH SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224974
|
|
VIKESHSINGHSOYASHWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-077-003/56
(kota Talla)
|
3505009000NRG24050320240205926
|
06/03/2024
|
GUDDI DEVI
|
3505009WL033096
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224935
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-077-003/58
(kota Talla)
|
3505009000NRG24050320240205927
|
06/03/2024
|
USHA DEVI
|
3505009WL033096
|
USHA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224958
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-077-003/59
(kota Talla)
|
3505009000NRG24050320240205928
|
06/03/2024
|
SIDHI DEVI
|
3505009WL033096
|
SIDHI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224926
|
|
SHRI BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-077-003/6
(kota Talla)
|
3505009000NRG24050320240205929
|
06/03/2024
|
SUNITA DEVI
|
3505009WL033096
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224931
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-077-003/91
(kota Talla)
|
3505009000NRG24050320240205946
|
06/03/2024
|
ANOJ SINGH
|
3505009WL033097
|
ANOJ SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224968
|
|
MR ANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-077-003/96
(kota Talla)
|
3505009000NRG24050320240205947
|
06/03/2024
|
SHARMILA DEVI
|
3505009WL033097
|
SHARMILA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224969
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-077-003/97
(kota Talla)
|
3505009000NRG24050320240205930
|
06/03/2024
|
MALTI DEVI
|
3505009WL033096
|
MALTI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224947
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
72
|
ZAHRIKHAL
|
UT-05-009-065-001/172
(Silwad)
|
3505009000NRG24060320240206644
|
06/03/2024
|
AASHA DEVI
|
3505009WL033213
|
AASHA DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224939
|
|
MS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-067-001/15
(Saindhi)
|
3505009000NRG24050320240205966
|
06/03/2024
|
MAHABEER SINGH
|
3505009WL033100
|
MAHABEER SINGH
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224940
|
|
MAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG24050320240205968
|
06/03/2024
|
SACHIN SINGH
|
3505009WL033100
|
SACHIN SINGH
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224962
|
|
MR SACHIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG24050320240205969
|
06/03/2024
|
SHAKMBARI DEVI
|
3505009WL033100
|
SHAKMBARI DEVI
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224922
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-067-002/35
(Saindhi)
|
3505009000NRG24050320240205973
|
06/03/2024
|
RAMESH CHANDRA
|
3505009WL033100
|
RAMESH CHANDRA
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224955
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
77
|
ZAHRIKHAL
|
UT-05-009-003-004/89
(Guniyal)
|
3505009000NRG24060320240206662
|
06/03/2024
|
DHARAM SINGH
|
3505009WL033221
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044225032
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-012-001/51
(Manjhola)
|
3505009000NRG24060320240206665
|
06/03/2024
|
BHAGESHWARI DEVI
|
3505009WL033223
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225017
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG24060320240206612
|
06/03/2024
|
URMILA DEVI
|
3505009WL033211
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225025
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG24060320240206613
|
06/03/2024
|
RAMAN SINGH
|
3505009WL033211
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224989
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG24060320240206614
|
06/03/2024
|
ANSUYA PRASD
|
3505009WL033211
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224990
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-026-003/48
(Pali Talli)
|
3505009000NRG24060320240206615
|
06/03/2024
|
SANTOSHI BARTHWAL
|
3505009WL033211
|
SANTOSHI BARTHWAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224984
|
|
Mrs. SANTOSHI . BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-026-003/49
(Pali Talli)
|
3505009000NRG24060320240206616
|
06/03/2024
|
BHAGESWARI DEVI
|
3505009WL033211
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224991
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG24060320240206617
|
06/03/2024
|
GEETA DEVI
|
3505009WL033211
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224993
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-026-003/53
(Pali Talli)
|
3505009000NRG24060320240206618
|
06/03/2024
|
GEETA DEVI
|
3505009WL033211
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224992
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG24060320240206619
|
06/03/2024
|
SUSHMA DEVI
|
3505009WL033211
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225010
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG24060320240206620
|
06/03/2024
|
USHA DEVI
|
3505009WL033211
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224986
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24060320240206622
|
06/03/2024
|
VAIJANTI DEVI
|
3505009WL033211
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224994
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG24060320240206624
|
06/03/2024
|
MUNNI DEVI
|
3505009WL033211
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224985
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-026-003/59
(Pali Talli)
|
3505009000NRG24060320240206625
|
06/03/2024
|
ANIL KUMAR
|
3505009WL033211
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225031
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-026-003/64
(Pali Talli)
|
3505009000NRG24060320240206626
|
06/03/2024
|
ROBINSH BARTHWAL
|
3505009WL033211
|
ROBINSH BARTHWAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224983
|
|
ROBINSH BARTHWAL
|
BANK OF BARODA(606985)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-026-003/73
(Pali Talli)
|
3505009000NRG24060320240206627
|
06/03/2024
|
SAMUDR DEVI
|
3505009WL033211
|
SAMUDR DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225016
|
|
Mrs. SAMUDR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG24060320240206628
|
06/03/2024
|
NEELAM DEVI
|
3505009WL033211
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224987
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG24060320240206629
|
06/03/2024
|
ARVIND KUMAR
|
3505009WL033211
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224988
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG24060320240206631
|
06/03/2024
|
ANJU DEVI
|
3505009WL033211
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225018
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG24060320240206682
|
06/03/2024
|
DEVENDER SINGH
|
3505009WL033231
|
DEVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225029
|
|
DAVENDER SINGH SO SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-050-001/40
(Kotakhal)
|
3505009000NRG24050320240205950
|
06/03/2024
|
SANTOSHI DEVI
|
3505009WL033099
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225021
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-050-001/41
(Kotakhal)
|
3505009000NRG24050320240205951
|
06/03/2024
|
SONIYA DEVI
|
3505009WL033099
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225022
|
|
Ms. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-050-001/45
(Kotakhal)
|
3505009000NRG24050320240205953
|
06/03/2024
|
GUDDI DEVI
|
3505009WL033099
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225024
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-050-001/51
(Kotakhal)
|
3505009000NRG24050320240205956
|
06/03/2024
|
ANURADHA DEVI
|
3505009WL033099
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225023
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-050-001/54
(Kotakhal)
|
3505009000NRG24050320240205957
|
06/03/2024
|
DINESH SINGH
|
3505009WL033099
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224995
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-050-001/60
(Kotakhal)
|
3505009000NRG24050320240205959
|
06/03/2024
|
DHARMENDRA SINGH
|
3505009WL033099
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224997
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-050-001/61
(Kotakhal)
|
3505009000NRG24050320240205960
|
06/03/2024
|
GUDDI DEVI
|
3505009WL033099
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224996
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-050-001/62
(Kotakhal)
|
3505009000NRG24050320240205961
|
06/03/2024
|
VINEETA DEVI
|
3505009WL033099
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225036
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-050-001/70
(Kotakhal)
|
3505009000NRG24050320240205964
|
06/03/2024
|
ROBIN SINGH
|
3505009WL033099
|
ROBIN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225035
|
|
Mr. ROBIN SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-059-001/5
(Badiun)
|
3505009000NRG24060320240206676
|
06/03/2024
|
CHANDANI DEVI
|
3505009WL033229
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044225019
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-059-001/9
(Badiun)
|
3505009000NRG24060320240206677
|
06/03/2024
|
SONIKA
|
3505009WL033229
|
SONIKA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225020
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG24060320240206642
|
06/03/2024
|
JEET SINGH
|
3505009WL033213
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225012
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG24060320240206633
|
06/03/2024
|
AANAND PRASAD
|
3505009WL033212
|
AANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225011
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG24060320240206635
|
06/03/2024
|
ANOOP SHARMA
|
3505009WL033212
|
ANOOP SHARMA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224980
|
|
Mr. ANUP SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG24060320240206634
|
06/03/2024
|
KANTI DEVI
|
3505009WL033212
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225014
|
|
Mrs. KANTI DEVI W/O ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-065-001/172
(Silwad)
|
3505009000NRG24060320240206643
|
06/03/2024
|
PARKASH CHANDRA KALA
|
3505009WL033213
|
PARKASH CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224982
|
|
PRAKASH CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-065-001/173
(Silwad)
|
3505009000NRG24060320240206645
|
06/03/2024
|
JAMOTRI DEVI
|
3505009WL033213
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225015
|
|
Mrs. JAMOTRI DEVI W/O DEVENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-065-001/49
(Silwad)
|
3505009000NRG24060320240206636
|
06/03/2024
|
KALAM SINGH
|
3505009WL033212
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225013
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-065-001/49
(Silwad)
|
3505009000NRG24060320240206637
|
06/03/2024
|
SARSWATI DEVI
|
3505009WL033212
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224981
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-065-001/62
(Silwad)
|
3505009000NRG24060320240206638
|
06/03/2024
|
RAJENDRA PRASAD
|
3505009WL033212
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225009
|
|
Mr. RAJENDRA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG24060320240206640
|
06/03/2024
|
DEEPA DEVI
|
3505009WL033212
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225030
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG24060320240206639
|
06/03/2024
|
DEEPAK
|
3505009WL033212
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225028
|
|
DEEPAK CHANDRA S/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG24060320240206646
|
06/03/2024
|
PRAKASH CHANDR
|
3505009WL033213
|
PRAKASH CHANDR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225027
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
ZAHRIKHAL
|
UT-05-009-065-001/86
(Silwad)
|
3505009000NRG24060320240206641
|
06/03/2024
|
Heera devi
|
3505009WL033212
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225034
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
ZAHRIKHAL
|
UT-05-009-065-001/89
(Silwad)
|
3505009000NRG24060320240206647
|
06/03/2024
|
BALI DEVI
|
3505009WL033213
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224979
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
ZAHRIKHAL
|
UT-05-009-065-002/39
(Silwad)
|
3505009000NRG24060320240206648
|
06/03/2024
|
HARI LAL
|
3505009WL033213
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224978
|
|
Mr. HEERA LAL ALIAS HARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
ZAHRIKHAL
|
UT-05-009-065-002/39
(Silwad)
|
3505009000NRG24060320240206649
|
06/03/2024
|
VINOD
|
3505009WL033213
|
VINOD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225026
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
ZAHRIKHAL
|
UT-05-009-065-002/5
(Silwad)
|
3505009000NRG24060320240206650
|
06/03/2024
|
BIRENDRA SINGH
|
3505009WL033213
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224977
|
|
BIRENDRASINGHSOCHAWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
125
|
ZAHRIKHAL
|
UT-05-009-067-002/96
(Saindhi)
|
3505009000NRG24050320240205974
|
06/03/2024
|
NIRMALA DEVI
|
3505009WL033100
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225033
|
|
SMT NIRMLA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240120
|
240120
|
|
|
|
|
|
|
|