|
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-05-009-003-003/84
(Guniyal)
|
3505009001NRG24130620230039910
|
13/06/2023
|
ARBIND PRASAD
|
3505009WL006866
|
ARBIND PRASAD
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631051
|
|
ARBIND PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-003/107
(Banshi)
|
3505009000NRG24130620230039793
|
13/06/2023
|
VIMLA DEVI
|
3505009WL006854
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631054
|
|
VIMLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-003/112
(Banshi)
|
3505009000NRG24130620230039796
|
13/06/2023
|
GAYATRI DEVI
|
3505009WL006854
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631144
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-003/125
(Banshi)
|
3505009000NRG24130620230039798
|
13/06/2023
|
HARENDRA SINGH
|
3505009WL006854
|
HARENDRA SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631053
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-060-003/198
(Banshi)
|
3505009000NRG24130620230039805
|
13/06/2023
|
RAJESWARI DEVI
|
3505009WL006854
|
RAJESWARI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631052
|
|
RAJESHWARI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG24090620230038330
|
13/06/2023
|
GODAMBARI DEVI
|
3505009WL006526
|
GODAMBARI DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631055
|
|
GODAMBARI DEVI W/O SHRI LOKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-072-001/35
(Ghedulgaon)
|
3505009000NRG24090620230038347
|
13/06/2023
|
SWETA DEVI
|
3505009WL006527
|
SWETA DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631056
|
|
MISS SHWETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-001-001/27
(Duksun)
|
3505009001NRG24130620230039898
|
13/06/2023
|
LAXMI DEVI
|
3505009WL006866
|
LAXMI DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631107
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-003-001/64
(Guniyal)
|
3505009001NRG24130620230039902
|
13/06/2023
|
DHEERAJ SINGH
|
3505009WL006866
|
DHEERAJ SINGH
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631097
|
|
DHEERAJ SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-003-003/52
(Guniyal)
|
3505009001NRG24130620230039908
|
13/06/2023
|
PANKAJ SINGH
|
3505009WL006866
|
PANKAJ SINGH
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631106
|
|
PANKAJ SINGH
|
FEDERAL BANK(607165)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-003-003/52
(Guniyal)
|
3505009001NRG24130620230039907
|
13/06/2023
|
REKHA DEVI
|
3505009WL006866
|
REKHA DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631136
|
|
REKHA DEVI WO SH VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-003-003/88
(Guniyal)
|
3505009001NRG24130620230039912
|
13/06/2023
|
SUNEETA DEVI
|
3505009WL006866
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631105
|
|
SUNITA DEVI W/O KIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-066-001/6
(Jadiyan)
|
3505009000NRG24090620230038317
|
13/06/2023
|
BEENA DEVI
|
3505009WL006522
|
BEENA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631108
|
|
VEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-003-001/17
(Guniyal)
|
3505009001NRG24130620230039900
|
13/06/2023
|
PAN SINGH
|
3505009WL006866
|
PAN SINGH
|
00415
|
SBIN0000589
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631143
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-003-001/73
(Guniyal)
|
3505009001NRG24130620230039903
|
13/06/2023
|
NARENDRA SINGH
|
3505009WL006866
|
NARENDRA SINGH
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631091
|
|
MR NARENDRA SINGH 9410969185
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-003-001/82
(Guniyal)
|
3505009001NRG24130620230039904
|
13/06/2023
|
SUNIL SINGH
|
3505009WL006866
|
SUNIL SINGH
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631086
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-003-001/9
(Guniyal)
|
3505009001NRG24130620230039905
|
13/06/2023
|
GANGOTRI DEVI
|
3505009WL006866
|
GANGOTRI DEVI
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631058
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-003-001/94
(Guniyal)
|
3505009001NRG24130620230039906
|
13/06/2023
|
NANDA DEVI
|
3505009WL006866
|
NANDA DEVI
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631059
|
|
MR TAJBAR SINGH GUASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-051-003/115
(Kimar)
|
3505009000NRG24130620230039759
|
13/06/2023
|
BHARTI DEVI
|
3505009WL006849
|
BHARTI DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631066
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-051-003/87
(Kimar)
|
3505009000NRG24130620230039764
|
13/06/2023
|
RAHUL SINGH
|
3505009WL006849
|
RAHUL SINGH
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631096
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-028-002/126
(Sari Malli)
|
3505009000NRG24090620230038292
|
13/06/2023
|
NEETU DEVI
|
3505009WL006520
|
NEETU DEVI
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631093
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-028-004/131
(Sari Malli)
|
3505009000NRG24090620230038299
|
13/06/2023
|
MANOJ SINGH
|
3505009WL006520
|
MANOJ SINGH
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631062
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-028-004/138
(Sari Malli)
|
3505009000NRG24090620230038302
|
13/06/2023
|
POOJA DEVI
|
3505009WL006520
|
POOJA DEVI
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631085
|
|
POOJA DEVI
|
GENERAL POST OFFICE(607245)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-028-004/48
(Sari Malli)
|
3505009000NRG24090620230038309
|
13/06/2023
|
SURAJ SINGH
|
3505009WL006520
|
SURAJ SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631073
|
|
MASTER SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
25
|
ZAHRIKHAL
|
UT-05-009-078-002/4
(Toli)
|
3505009000NRG24130620230039919
|
13/06/2023
|
INDU DEVI
|
3505009WL006869
|
INDU DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631060
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-060-003/104
(Banshi)
|
3505009000NRG24130620230039791
|
13/06/2023
|
KAMLA DEVI
|
3505009WL006854
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631071
|
|
KAMLADEVIPRAVEENKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-060-003/105
(Banshi)
|
3505009000NRG24130620230039792
|
13/06/2023
|
SUSHMA DEVI
|
3505009WL006854
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631094
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-060-003/110
(Banshi)
|
3505009000NRG24130620230039794
|
13/06/2023
|
GAJENDRA SINGH
|
3505009WL006854
|
GAJENDRA SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631067
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-060-003/110
(Banshi)
|
3505009000NRG24130620230039795
|
13/06/2023
|
REKHA DEVI
|
3505009WL006854
|
REKHA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631068
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-060-003/115
(Banshi)
|
3505009000NRG24130620230039797
|
13/06/2023
|
DEVENDRA SINGH
|
3505009WL006854
|
DEVENDRA SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631065
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-060-003/126
(Banshi)
|
3505009000NRG24130620230039799
|
13/06/2023
|
RAJMATI DEVI
|
3505009WL006854
|
RAJMATI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631072
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-060-003/127
(Banshi)
|
3505009000NRG24130620230039800
|
13/06/2023
|
SOHAN LAL
|
3505009WL006854
|
SOHAN LAL
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631069
|
|
SOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-060-003/161
(Banshi)
|
3505009000NRG24130620230039802
|
13/06/2023
|
SHOBHA DEVI
|
3505009WL006854
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631075
|
|
SHOBHA DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-060-003/182
(Banshi)
|
3505009000NRG24130620230039803
|
13/06/2023
|
SHAKUNTLA DEVI
|
3505009WL006854
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631064
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-060-003/184
(Banshi)
|
3505009000NRG24130620230039804
|
13/06/2023
|
AANADI DEVI
|
3505009WL006854
|
AANADI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631083
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-060-004/202
(Banshi)
|
3505009000NRG24130620230039807
|
13/06/2023
|
MOHAN SINGH
|
3505009WL006854
|
MOHAN SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631063
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-060-004/206
(Banshi)
|
3505009000NRG24130620230039809
|
13/06/2023
|
VINOD KUMAR
|
3505009WL006854
|
VINOD KUMAR
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631061
|
|
MR VINOD KUMAR GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-072-001/27
(Ghedulgaon)
|
3505009000NRG24090620230038329
|
13/06/2023
|
GAURI DEVI
|
3505009WL006526
|
GAURI DEVI
|
00415
|
SBIN0011414
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631090
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
ZAHRIKHAL
|
UT-05-009-072-001/19
(Ghedulgaon)
|
3505009000NRG24090620230038325
|
13/06/2023
|
DHANVEER SINGH
|
3505009WL006526
|
DHANVEER SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631087
|
|
MR DHANAVIR SENGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-072-001/24
(Ghedulgaon)
|
3505009000NRG24090620230038341
|
13/06/2023
|
BHAGAT SINGH
|
3505009WL006527
|
BHAGAT SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631078
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-072-001/24
(Ghedulgaon)
|
3505009000NRG24090620230038342
|
13/06/2023
|
SUMITRA DEVI
|
3505009WL006527
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631074
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-072-001/26
(Ghedulgaon)
|
3505009000NRG24090620230038343
|
13/06/2023
|
AASHISH SINGH
|
3505009WL006527
|
AASHISH SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631084
|
|
ASHISH SINGH
|
INDUSIND BANK(607189)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-072-001/27
(Ghedulgaon)
|
3505009000NRG24090620230038328
|
13/06/2023
|
DHERENDRA SINGH
|
3505009WL006526
|
DHERENDRA SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631070
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-072-001/27
(Ghedulgaon)
|
3505009000NRG24090620230038344
|
13/06/2023
|
SARAD SINGH
|
3505009WL006527
|
SARAD SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631095
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-072-001/31
(Ghedulgaon)
|
3505009000NRG24090620230038345
|
13/06/2023
|
SHISPAL SINGH
|
3505009WL006527
|
SHISPAL SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631077
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-072-001/34
(Ghedulgaon)
|
3505009000NRG24090620230038346
|
13/06/2023
|
GODA DEVI
|
3505009WL006527
|
GODA DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631082
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-072-001/36
(Ghedulgaon)
|
3505009000NRG24090620230038348
|
13/06/2023
|
DHANESWARI DEVI
|
3505009WL006527
|
DHANESWARI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631088
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-072-001/37
(Ghedulgaon)
|
3505009000NRG24090620230038332
|
13/06/2023
|
JAMOTRI DEVI
|
3505009WL006526
|
JAMOTRI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631140
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-072-001/40
(Ghedulgaon)
|
3505009000NRG24090620230038333
|
13/06/2023
|
Vinod Kumar
|
3505009WL006526
|
Vinod Kumar
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631080
|
|
VINODKUMARSOCHAMANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-072-001/42
(Ghedulgaon)
|
3505009000NRG24090620230038334
|
13/06/2023
|
VIKRAM KUMAR
|
3505009WL006526
|
VIKRAM KUMAR
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631081
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-072-001/87
(Ghedulgaon)
|
3505009000NRG24090620230038335
|
13/06/2023
|
SURJI DEVI
|
3505009WL006526
|
SURJI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631142
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-072-001/89
(Ghedulgaon)
|
3505009000NRG24090620230038336
|
13/06/2023
|
YASODA DEVI
|
3505009WL006526
|
YASODA DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631089
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-072-001/97
(Ghedulgaon)
|
3505009000NRG24090620230038349
|
13/06/2023
|
SANDEEP SINGH
|
3505009WL006527
|
SANDEEP SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631092
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-072-001/99
(Ghedulgaon)
|
3505009000NRG24090620230038350
|
13/06/2023
|
SUMAN DEVI
|
3505009WL006527
|
SUMAN DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631076
|
|
SUMAN DEVI WO KHUSENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-072-002/57
(Ghedulgaon)
|
3505009000NRG24090620230038338
|
13/06/2023
|
SANJU DEVI
|
3505009WL006526
|
SANJU DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631141
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-072-002/85
(Ghedulgaon)
|
3505009000NRG24090620230038351
|
13/06/2023
|
REKHA DEVI
|
3505009WL006527
|
REKHA DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631139
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-072-002/86
(Ghedulgaon)
|
3505009000NRG24090620230038339
|
13/06/2023
|
SAVETRI DEVI
|
3505009WL006526
|
SAVETRI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631079
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
58
|
ZAHRIKHAL
|
UT-05-009-001-001/27
(Duksun)
|
3505009001NRG24130620230039897
|
13/06/2023
|
BHUPATI SINGH
|
3505009WL006866
|
BHUPATI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631133
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-003-001/12
(Guniyal)
|
3505009001NRG24130620230039899
|
13/06/2023
|
PURAN SINGH
|
3505009WL006866
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631117
|
|
Pooran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-003-001/17
(Guniyal)
|
3505009001NRG24130620230039901
|
13/06/2023
|
MANEESH SINGH
|
3505009WL006866
|
MANEESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631132
|
|
Mr. MANISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-003-003/84
(Guniyal)
|
3505009001NRG24130620230039909
|
13/06/2023
|
KARISMA DEVI
|
3505009WL006866
|
KARISMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631122
|
|
Mrs. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-003-003/85
(Guniyal)
|
3505009001NRG24130620230039911
|
13/06/2023
|
KAVITA DEVI
|
3505009WL006866
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631115
|
|
Miss. KAVITA D/O SHIVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-003-003/91
(Guniyal)
|
3505009001NRG24130620230039913
|
13/06/2023
|
ANKITA DEVI
|
3505009WL006866
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631123
|
|
ANKITA D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-003-003/91
(Guniyal)
|
3505009001NRG24130620230039914
|
13/06/2023
|
YOGESH KUMAR
|
3505009WL006866
|
YOGESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631124
|
|
YOGESH KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-007-002/36
(Negyana)
|
3505009000NRG24090620230038320
|
13/06/2023
|
JAGDISH PRASAD
|
3505009WL006524
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631134
|
|
Mr. JAGDISH PRASAD S/O RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-007-002/36
(Negyana)
|
3505009000NRG24090620230038321
|
13/06/2023
|
RAMESHWARI DEVI
|
3505009WL006524
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631110
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-028-001/63
(Sari Malli)
|
3505009000NRG24090620230038288
|
13/06/2023
|
SARADAR SINGH
|
3505009WL006520
|
SARADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631129
|
|
SARDAR SINGH
|
UCO BANK(607066)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-028-001/67
(Sari Malli)
|
3505009000NRG24090620230038289
|
13/06/2023
|
JAMOTRI DEVI
|
3505009WL006520
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631103
|
|
Mrs. JAMOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-028-002/101
(Sari Malli)
|
3505009000NRG24090620230038291
|
13/06/2023
|
KAMLA DEVI
|
3505009WL006520
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631100
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-028-002/144
(Sari Malli)
|
3505009000NRG24090620230038293
|
13/06/2023
|
ASHA RAWAT
|
3505009WL006520
|
ASHA RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631131
|
|
ASHA RAWAT W/O FATEH SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-028-002/145
(Sari Malli)
|
3505009000NRG24090620230038294
|
13/06/2023
|
POONAM RAWAT
|
3505009WL006520
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
16/06/2023
|
|
2604631130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ZAHRIKHAL
|
UT-05-009-028-002/95
(Sari Malli)
|
3505009000NRG24090620230038295
|
13/06/2023
|
NANDA DEVI
|
3505009WL006520
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631113
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24090620230038297
|
13/06/2023
|
OSHA DEVI
|
3505009WL006520
|
OSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631116
|
|
Mrs. OSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24090620230038296
|
13/06/2023
|
RATAN SINGH
|
3505009WL006520
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631102
|
|
RATAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-028-004/131
(Sari Malli)
|
3505009000NRG24090620230038298
|
13/06/2023
|
MAMTA DEVI
|
3505009WL006520
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631109
|
|
Mrs. MAMTA DEVI W/O SH MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24090620230038300
|
13/06/2023
|
LILA DEVI
|
3505009WL006520
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631121
|
|
LEELA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-028-004/16
(Sari Malli)
|
3505009000NRG24090620230038304
|
13/06/2023
|
PARWATI DEVI
|
3505009WL006520
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631118
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-028-004/16
(Sari Malli)
|
3505009000NRG24090620230038305
|
13/06/2023
|
POOJA DEVI
|
3505009WL006520
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631120
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-028-004/18
(Sari Malli)
|
3505009000NRG24090620230038306
|
13/06/2023
|
MANJU DEVI
|
3505009WL006520
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631098
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-028-004/29
(Sari Malli)
|
3505009000NRG24090620230038307
|
13/06/2023
|
ROSHANI DEVI
|
3505009WL006520
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631099
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-028-004/48
(Sari Malli)
|
3505009000NRG24090620230038308
|
13/06/2023
|
LAXMI DEVI
|
3505009WL006520
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631101
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-028-004/54
(Sari Malli)
|
3505009000NRG24090620230038312
|
13/06/2023
|
SARITA DEVI
|
3505009WL006520
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631114
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-028-004/54
(Sari Malli)
|
3505009000NRG24090620230038313
|
13/06/2023
|
VED PEAKASH
|
3505009WL006520
|
VED PEAKASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631119
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-051-003/74
(Kimar)
|
3505009000NRG24130620230039761
|
13/06/2023
|
JAGAT SINGH
|
3505009WL006849
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631135
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-051-003/74
(Kimar)
|
3505009000NRG24130620230039762
|
13/06/2023
|
KALWATI DEVI
|
3505009WL006849
|
KALWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631111
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-060-003/127
(Banshi)
|
3505009000NRG24130620230039801
|
13/06/2023
|
MUKESH KUMAR
|
3505009WL006854
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631125
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-060-004/200
(Banshi)
|
3505009000NRG24130620230039806
|
13/06/2023
|
NIRMALA DEVI
|
3505009WL006854
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631126
|
|
NIRMALA RAWAT W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-060-004/206
(Banshi)
|
3505009000NRG24130620230039810
|
13/06/2023
|
MEENA GUSAIN
|
3505009WL006854
|
MEENA GUSAIN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631127
|
|
MRS MEENA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-066-001/14
(Jadiyan)
|
3505009000NRG24090620230038314
|
13/06/2023
|
KRIPAL SINGH
|
3505009WL006521
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631057
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-066-001/14
(Jadiyan)
|
3505009000NRG24090620230038315
|
13/06/2023
|
SUNITA DEVI
|
3505009WL006521
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631104
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-066-001/6
(Jadiyan)
|
3505009000NRG24090620230038316
|
13/06/2023
|
SANJAY SINGH
|
3505009WL006522
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631137
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-074-004/81
(Badgaon)
|
3505009000NRG24090620230038323
|
13/06/2023
|
PURVI DEVI
|
3505009WL006525
|
PURVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631112
|
|
Mrs. PURVA DEVI W/O YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-074-004/81
(Badgaon)
|
3505009000NRG24090620230038322
|
13/06/2023
|
YASWANT SINGH
|
3505009WL006525
|
YASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631138
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-075-005/193
(Sukoli talli)
|
3505009000NRG24090620230038319
|
13/06/2023
|
ANKIT KUMAR
|
3505009WL006523
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631128
|
|
ANKIT KUMAR U/ G RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227930
|
227930
|
|
|
|
|
|
|
|