|
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-05-009-050-003/132
(Kotakhal)
|
3505009000NRG23030320230233969
|
03/03/2023
|
NEERAJ SINGH
|
3505009WL028813
|
NEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887389
|
|
NEERAJSINGHSONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-050-004/131
(Kotakhal)
|
3505009000NRG23030320230233972
|
03/03/2023
|
PARI DEVI
|
3505009WL028813
|
PARI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887388
|
|
PARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-053-003/152
(Garhkot)
|
3505009000NRG23020320230233473
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028754
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887390
|
|
SUNEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-071-001/39
(Budhgaon)
|
3505009000NRG23010320230232860
|
03/03/2023
|
MANOJ KUMAR
|
3505009WL028667
|
MANOJ KUMAR
|
00354
|
PUNB0027200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887391
|
|
MANOJ KUMAR S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-060-001/67
(Banshi)
|
3505009000NRG23010320230232868
|
03/03/2023
|
REKHA DEVI
|
3505009WL028668
|
REKHA DEVI
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887395
|
|
REKHADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-060-001/67
(Banshi)
|
3505009000NRG23010320230232869
|
03/03/2023
|
VIMAL SINGH
|
3505009WL028668
|
VIMAL SINGH
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887396
|
|
VIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-060-002/86
(Banshi)
|
3505009000NRG23010320230232870
|
03/03/2023
|
SAROJNI DEVI
|
3505009WL028668
|
SAROJNI DEVI
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887394
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-062-001/68
(Gajwad)
|
3505009000NRG23030320230233999
|
03/03/2023
|
NIMA DEVI
|
3505009WL028817
|
NIMA DEVI
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887398
|
|
NEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-062-001/9
(Gajwad)
|
3505009000NRG23030320230234001
|
03/03/2023
|
PREM SINGH
|
3505009WL028817
|
PREM SINGH
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887393
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-038-001/110
(Bandun)
|
3505009000NRG23030320230233581
|
03/03/2023
|
SUJATA DEVI
|
3505009WL028770
|
SUJATA DEVI
|
00354
|
PUNB0081920
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887379
|
|
SUJATA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-008-002/72
(Naugaun)
|
3505009000NRG23010320230232881
|
03/03/2023
|
LALITA RAWAT
|
3505009WL028670
|
LALITA RAWAT
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887462
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-050-002/1
(Kotakhal)
|
3505009000NRG23030320230233954
|
03/03/2023
|
DHANESHWARI DEVI
|
3505009WL028812
|
DHANESHWARI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887468
|
|
DHANESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-050-002/1
(Kotakhal)
|
3505009000NRG23030320230233955
|
03/03/2023
|
DHANESHWARI DEVI
|
3505009WL028812
|
DHANESHWARI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887469
|
|
DHANESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-050-002/1
(Kotakhal)
|
3505009000NRG23030320230233956
|
03/03/2023
|
DHANESHWARI DEVI
|
3505009WL028812
|
DHANESHWARI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887470
|
|
DHANESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-050-002/100
(Kotakhal)
|
3505009000NRG23030320230233957
|
03/03/2023
|
DHURI DEVI
|
3505009WL028812
|
DHURI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887339
|
|
GHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-050-002/100
(Kotakhal)
|
3505009000NRG23030320230233958
|
03/03/2023
|
DHURI DEVI
|
3505009WL028812
|
DHURI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887340
|
|
GHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-050-002/100
(Kotakhal)
|
3505009000NRG23030320230233959
|
03/03/2023
|
DHURI DEVI
|
3505009WL028812
|
DHURI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887341
|
|
GHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-050-002/143
(Kotakhal)
|
3505009000NRG23030320230233960
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028812
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887351
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-050-002/143
(Kotakhal)
|
3505009000NRG23030320230233961
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028812
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887352
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-050-002/143
(Kotakhal)
|
3505009000NRG23030320230233962
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028812
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887353
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-050-002/75
(Kotakhal)
|
3505009000NRG23030320230233963
|
03/03/2023
|
SUSHMA DEVI
|
3505009WL028812
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887471
|
|
SUSHMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-050-002/75
(Kotakhal)
|
3505009000NRG23030320230233964
|
03/03/2023
|
SUSHMA DEVI
|
3505009WL028812
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887472
|
|
SUSHMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-050-002/75
(Kotakhal)
|
3505009000NRG23030320230233965
|
03/03/2023
|
SUSHMA DEVI
|
3505009WL028812
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887473
|
|
SUSHMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-050-002/77
(Kotakhal)
|
3505009000NRG23030320230233966
|
03/03/2023
|
PARWATI DEVI
|
3505009WL028812
|
PARWATI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887454
|
|
PARWATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-050-002/77
(Kotakhal)
|
3505009000NRG23030320230233967
|
03/03/2023
|
PARWATI DEVI
|
3505009WL028812
|
PARWATI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887455
|
|
PARWATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-050-002/77
(Kotakhal)
|
3505009000NRG23030320230233968
|
03/03/2023
|
PARWATI DEVI
|
3505009WL028812
|
PARWATI DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887456
|
|
PARWATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
27
|
ZAHRIKHAL
|
UT-05-009-071-001/67
(Budhgaon)
|
3505009000NRG23010320230232866
|
03/03/2023
|
SANTOSH PRASAD
|
3505009WL028667
|
SANTOSH PRASAD
|
00415
|
SBIN0000585
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887399
|
|
MR SANTOSH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-011-004/94
(Asankhet)
|
3505009000NRG23010320230232914
|
03/03/2023
|
KAMLA DEVI
|
3505009WL028676
|
KAMLA DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912887445
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-014-001/2
(Pasta Talla)
|
3505009000NRG23030320230233645
|
03/03/2023
|
MR. PREM SINGH
|
3505009WL028777
|
MR. PREM SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887440
|
|
Mr. PREM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-014-001/5
(Pasta Talla)
|
3505009000NRG23030320230233647
|
03/03/2023
|
RAJE SINGH
|
3505009WL028777
|
RAJE SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887434
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-014-001/79
(Pasta Talla)
|
3505009000NRG23030320230233650
|
03/03/2023
|
SHANTI DEVI
|
3505009WL028777
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887439
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-014-002/26
(Pasta Talla)
|
3505009000NRG23030320230233658
|
03/03/2023
|
VIKRAM SINGH
|
3505009WL028779
|
VIKRAM SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887358
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-014-002/32
(Pasta Talla)
|
3505009000NRG23030320230233660
|
03/03/2023
|
ABHISHEK
|
3505009WL028779
|
ABHISHEK
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887359
|
|
ABHISHEK KHANTWAL
|
ICICI BANK LTD(508534)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-014-002/47
(Pasta Talla)
|
3505009000NRG23030320230233664
|
03/03/2023
|
KISHNI DEVI
|
3505009WL028779
|
KISHNI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912887408
|
|
KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-014-002/48
(Pasta Talla)
|
3505009000NRG23030320230233652
|
03/03/2023
|
LAXMI DEVI
|
3505009WL028777
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887360
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-014-003/60
(Pasta Talla)
|
3505009000NRG23030320230233666
|
03/03/2023
|
DINESH CHANDRER
|
3505009WL028779
|
DINESH CHANDRER
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912887392
|
|
DINESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-014-003/61
(Pasta Talla)
|
3505009000NRG23030320230233668
|
03/03/2023
|
ANIL
|
3505009WL028779
|
ANIL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887361
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-014-003/71
(Pasta Talla)
|
3505009000NRG23030320230233653
|
03/03/2023
|
GAYALI DEVI
|
3505009WL028777
|
GAYALI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887438
|
|
GAYALIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-020-002/134
(Malethi)
|
3505009000NRG23010320230233004
|
03/03/2023
|
PRATIBHA DEVI
|
3505009WL028697
|
PRATIBHA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887362
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-020-002/140
(Malethi)
|
3505009000NRG23010320230233005
|
03/03/2023
|
MONIKA DEVI
|
3505009WL028697
|
MONIKA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887357
|
|
MISS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-020-002/24
(Malethi)
|
3505009000NRG23010320230233006
|
03/03/2023
|
KM RAJNI
|
3505009WL028697
|
KM RAJNI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887420
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-020-002/24
(Malethi)
|
3505009000NRG23010320230233007
|
03/03/2023
|
SAPNA
|
3505009WL028697
|
SAPNA
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887444
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-020-002/27
(Malethi)
|
3505009000NRG23010320230233010
|
03/03/2023
|
Dheeraj
|
3505009WL028697
|
Dheeraj
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887419
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-038-001/12
(Bandun)
|
3505009000NRG23030320230233582
|
03/03/2023
|
CHANDI DEVI
|
3505009WL028770
|
CHANDI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887429
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-038-001/133
(Bandun)
|
3505009000NRG23030320230233585
|
03/03/2023
|
KANTI DEVI
|
3505009WL028770
|
KANTI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887409
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-038-001/136
(Bandun)
|
3505009000NRG23030320230233587
|
03/03/2023
|
ARATI DEVI
|
3505009WL028770
|
ARATI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887435
|
|
ARATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-038-001/139
(Bandun)
|
3505009000NRG23030320230233588
|
03/03/2023
|
NEEMA DEVI
|
3505009WL028770
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887426
|
|
KALAMSINGHRAWATSOTAJWARS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-038-001/3
(Bandun)
|
3505009000NRG23030320230233591
|
03/03/2023
|
KALYAN SINGH
|
3505009WL028770
|
KALYAN SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887427
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-053-001/136
(Garhkot)
|
3505009000NRG23020320230233469
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028754
|
SUNEETA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887356
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-053-003/114
(Garhkot)
|
3505009000NRG23020320230233471
|
03/03/2023
|
USHA DEVI
|
3505009WL028754
|
USHA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912887442
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-053-003/124
(Garhkot)
|
3505009000NRG23020320230233472
|
03/03/2023
|
JAYNTI DEVI
|
3505009WL028754
|
JAYNTI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912887397
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
52
|
ZAHRIKHAL
|
UT-05-009-038-001/136
(Bandun)
|
3505009000NRG23030320230233586
|
03/03/2023
|
KAMLESH KUMAR
|
3505009WL028770
|
KAMLESH KUMAR
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887425
|
|
KAMALESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-039-003/13
(Taseela Talla)
|
3505009000NRG23030320230233989
|
03/03/2023
|
PRADEEP SINGH
|
3505009WL028816
|
PRADEEP SINGH
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887446
|
|
PRADEEP KUMAR S/O RATANMANI JUYAL
|
BANK OF INDIA(508505)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-039-003/13
(Taseela Talla)
|
3505009000NRG23030320230233991
|
03/03/2023
|
PRADEEP SINGH
|
3505009WL028816
|
PRADEEP SINGH
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887447
|
|
PRADEEP KUMAR S/O RATANMANI JUYAL
|
BANK OF INDIA(508505)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-039-003/13
(Taseela Talla)
|
3505009000NRG23030320230233990
|
03/03/2023
|
SANTOSH JUYAL
|
3505009WL028816
|
SANTOSH JUYAL
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887452
|
|
MR SANTOSH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-039-003/13
(Taseela Talla)
|
3505009000NRG23030320230233988
|
03/03/2023
|
SANTOSH JUYAL
|
3505009WL028816
|
SANTOSH JUYAL
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887453
|
|
MR SANTOSH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG23030320230233993
|
03/03/2023
|
RAHUL SINGH
|
3505009WL028816
|
RAHUL SINGH
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887422
|
|
RAHUL BISHT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG23030320230233995
|
03/03/2023
|
RAHUL SINGH
|
3505009WL028816
|
RAHUL SINGH
|
00415
|
SBIN0009114
|
213
|
213
|
Rejected
|
18/03/2023
|
|
9912887421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG23030320230233994
|
03/03/2023
|
SUNITA DEVI
|
3505009WL028816
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887415
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG23030320230233992
|
03/03/2023
|
SUNITA DEVI
|
3505009WL028816
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887414
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-039-003/15
(Taseela Talla)
|
3505009000NRG23030320230233996
|
03/03/2023
|
GUDDI DEVI
|
3505009WL028816
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887413
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-039-003/25
(Taseela Talla)
|
3505009000NRG23030320230233997
|
03/03/2023
|
Mrs SAROJINI DEVI
|
3505009WL028816
|
Mrs SAROJINI DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887418
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-039-003/6
(Taseela Talla)
|
3505009000NRG23030320230233998
|
03/03/2023
|
HEMANTI DEVI
|
3505009WL028816
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887480
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-077-001/107
(kota Talla)
|
3505009000NRG23020320230233360
|
03/03/2023
|
UMESH CHANDRA
|
3505009WL028743
|
UMESH CHANDRA
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887412
|
|
UMESHCHANDRASOSARITANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-077-001/111
(kota Talla)
|
3505009000NRG23020320230233361
|
03/03/2023
|
JAYENDRA PRASAD
|
3505009WL028743
|
JAYENDRA PRASAD
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887411
|
|
SEPOY JAYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-077-001/66
(kota Talla)
|
3505009000NRG23020320230233362
|
03/03/2023
|
YASODA DEVI
|
3505009WL028743
|
YASODA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887432
|
|
MRS JASHODA DEVI KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-077-001/67
(kota Talla)
|
3505009000NRG23020320230233363
|
03/03/2023
|
DINESH CHANDRA
|
3505009WL028743
|
DINESH CHANDRA
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887430
|
|
SHRI DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-077-001/68
(kota Talla)
|
3505009000NRG23020320230233364
|
03/03/2023
|
DEVENDRA PRASAD
|
3505009WL028743
|
DEVENDRA PRASAD
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887431
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-077-001/70
(kota Talla)
|
3505009000NRG23020320230233365
|
03/03/2023
|
SUMAN DEVI
|
3505009WL028743
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887407
|
|
MR GANESH CHANDER KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-077-001/75
(kota Talla)
|
3505009000NRG23020320230233366
|
03/03/2023
|
SULOCHANA DEVI
|
3505009WL028743
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887478
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-077-001/76
(kota Talla)
|
3505009000NRG23020320230233367
|
03/03/2023
|
RANJU DEVI
|
3505009WL028743
|
RANJU DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887405
|
|
MR PADMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG23020320230233368
|
03/03/2023
|
VINITA DEVI
|
3505009WL028743
|
VINITA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887406
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-077-001/87
(kota Talla)
|
3505009000NRG23020320230233369
|
03/03/2023
|
SAROJNI DEVI
|
3505009WL028743
|
SAROJNI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887479
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-077-001/88
(kota Talla)
|
3505009000NRG23020320230233370
|
03/03/2023
|
ASHA DEVI
|
3505009WL028743
|
ASHA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887433
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-077-001/99
(kota Talla)
|
3505009000NRG23020320230233371
|
03/03/2023
|
MAYA DEVI
|
3505009WL028743
|
MAYA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887410
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-077-003/23
(kota Talla)
|
3505009000NRG23030320230233978
|
03/03/2023
|
VIMLA DEVI
|
3505009WL028815
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887354
|
|
MRS VIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-077-003/23
(kota Talla)
|
3505009000NRG23030320230233979
|
03/03/2023
|
VIMLA DEVI
|
3505009WL028815
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887355
|
|
MRS VIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-077-003/30
(kota Talla)
|
3505009000NRG23020320230233372
|
03/03/2023
|
SANGEETA DEVI
|
3505009WL028743
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887476
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-077-003/35
(kota Talla)
|
3505009000NRG23030320230233980
|
03/03/2023
|
SUNIL
|
3505009WL028815
|
SUNIL
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887436
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-077-003/35
(kota Talla)
|
3505009000NRG23030320230233981
|
03/03/2023
|
SUNIL
|
3505009WL028815
|
SUNIL
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887437
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-077-003/48
(kota Talla)
|
3505009000NRG23030320230233982
|
03/03/2023
|
ANUSUYA DEVI
|
3505009WL028815
|
ANUSUYA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887403
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-077-003/48
(kota Talla)
|
3505009000NRG23030320230233983
|
03/03/2023
|
ANUSUYA DEVI
|
3505009WL028815
|
ANUSUYA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887404
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-077-003/58
(kota Talla)
|
3505009000NRG23030320230233984
|
03/03/2023
|
USHA DEVI
|
3505009WL028815
|
USHA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887423
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-077-003/58
(kota Talla)
|
3505009000NRG23030320230233985
|
03/03/2023
|
USHA DEVI
|
3505009WL028815
|
USHA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887424
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-077-003/6
(kota Talla)
|
3505009000NRG23020320230233373
|
03/03/2023
|
SUNITA DEVI
|
3505009WL028743
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887402
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-077-003/9
(kota Talla)
|
3505009000NRG23030320230233986
|
03/03/2023
|
VIKRAM SINGH NEGI
|
3505009WL028815
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887400
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-077-003/9
(kota Talla)
|
3505009000NRG23030320230233987
|
03/03/2023
|
VIKRAM SINGH NEGI
|
3505009WL028815
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887401
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-080-002/13
(Kota Malla)
|
3505009000NRG23030320230234002
|
03/03/2023
|
JYOTI DEVI
|
3505009WL028818
|
JYOTI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887416
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-080-002/27
(Kota Malla)
|
3505009000NRG23030320230234003
|
03/03/2023
|
NISHA DEVI
|
3505009WL028818
|
NISHA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887428
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-080-002/60
(Kota Malla)
|
3505009000NRG23030320230234004
|
03/03/2023
|
ANJU DEVI
|
3505009WL028818
|
ANJU DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887417
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
91
|
ZAHRIKHAL
|
UT-05-009-060-004/206
(Banshi)
|
3505009000NRG23010320230232871
|
03/03/2023
|
VINOD KUMAR
|
3505009WL028668
|
VINOD KUMAR
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887441
|
|
MR VINOD KUMAR GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-062-001/72
(Gajwad)
|
3505009000NRG23030320230234000
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028817
|
SUNEETA DEVI
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887443
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
93
|
ZAHRIKHAL
|
UT-05-009-008-002/125
(Naugaun)
|
3505009000NRG23010320230232880
|
03/03/2023
|
VIMLA DEVI
|
3505009WL028670
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887367
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-008-002/77
(Naugaun)
|
3505009000NRG23010320230232882
|
03/03/2023
|
URMILA DEVI
|
3505009WL028670
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912887370
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-014-001/10
(Pasta Talla)
|
3505009000NRG23030320230233640
|
03/03/2023
|
RAAM SINGH
|
3505009WL028777
|
RAAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887336
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-014-001/14
(Pasta Talla)
|
3505009000NRG23030320230233641
|
03/03/2023
|
SANTOSHI
|
3505009WL028777
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887378
|
|
Miss. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-014-001/16
(Pasta Talla)
|
3505009000NRG23030320230233642
|
03/03/2023
|
KRPA RAM
|
3505009WL028777
|
KRPA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912887450
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-014-001/18
(Pasta Talla)
|
3505009000NRG23030320230233643
|
03/03/2023
|
CHAMAN LAL
|
3505009WL028777
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912887449
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-014-001/19
(Pasta Talla)
|
3505009000NRG23030320230233644
|
03/03/2023
|
GANESH CHAND
|
3505009WL028777
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887345
|
|
Mr. GANESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-014-001/2
(Pasta Talla)
|
3505009000NRG23030320230233646
|
03/03/2023
|
USHA DEVI
|
3505009WL028777
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887461
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-014-001/69
(Pasta Talla)
|
3505009000NRG23030320230233648
|
03/03/2023
|
ANITA DEVI
|
3505009WL028777
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887337
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-014-001/7
(Pasta Talla)
|
3505009000NRG23030320230233649
|
03/03/2023
|
KALAWATI DEVI
|
3505009WL028777
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887481
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-014-001/74
(Pasta Talla)
|
3505009000NRG23030320230233655
|
03/03/2023
|
DINESH CHANDRA
|
3505009WL028779
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912887482
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-014-001/80
(Pasta Talla)
|
3505009000NRG23030320230233651
|
03/03/2023
|
KULDEEP
|
3505009WL028777
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887380
|
|
KULDEEP SINGH S/O MAHARAJ SINGH
|
BANK OF BARODA(606985)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-014-002/22
(Pasta Talla)
|
3505009000NRG23030320230233656
|
03/03/2023
|
PITAMBARI DEVI
|
3505009WL028779
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887464
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-014-002/23
(Pasta Talla)
|
3505009000NRG23030320230233657
|
03/03/2023
|
JANKI DEVI
|
3505009WL028779
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887465
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-014-002/32
(Pasta Talla)
|
3505009000NRG23030320230233659
|
03/03/2023
|
SUNIL KUMAR
|
3505009WL028779
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887458
|
|
Mr. SUNIL KHANTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-014-002/39
(Pasta Talla)
|
3505009000NRG23030320230233661
|
03/03/2023
|
KALPESHWARI DEVI
|
3505009WL028779
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887338
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-014-002/42
(Pasta Talla)
|
3505009000NRG23030320230233662
|
03/03/2023
|
KANTI DEVI
|
3505009WL028779
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887466
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-014-002/44
(Pasta Talla)
|
3505009000NRG23030320230233663
|
03/03/2023
|
GANGOTRI DEVI
|
3505009WL028779
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887467
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-014-002/75
(Pasta Talla)
|
3505009000NRG23030320230233665
|
03/03/2023
|
SARSWATI DEVI
|
3505009WL028779
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912887363
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-014-003/60
(Pasta Talla)
|
3505009000NRG23030320230233667
|
03/03/2023
|
ANITA DEVI
|
3505009WL028779
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887369
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-014-003/76
(Pasta Talla)
|
3505009000NRG23030320230233669
|
03/03/2023
|
BHAGA DEVI
|
3505009WL028779
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887385
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-014-003/77
(Pasta Talla)
|
3505009000NRG23030320230233670
|
03/03/2023
|
CHINTA MANI
|
3505009WL028779
|
CHINTA MANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887386
|
|
Mr. CHINTA MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-020-002/25
(Malethi)
|
3505009000NRG23010320230233008
|
03/03/2023
|
RAGHUBEER SINGH
|
3505009WL028697
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912887459
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-020-002/26
(Malethi)
|
3505009000NRG23010320230233009
|
03/03/2023
|
VIJAY SINGH
|
3505009WL028697
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912887448
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-020-002/32
(Malethi)
|
3505009000NRG23010320230233011
|
03/03/2023
|
SAVITRI DEVI
|
3505009WL028697
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887364
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-020-002/35
(Malethi)
|
3505009000NRG23010320230233012
|
03/03/2023
|
RAJENDRA SINGH
|
3505009WL028697
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887372
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
ZAHRIKHAL
|
UT-05-009-020-003/111
(Malethi)
|
3505009000NRG23010320230233013
|
03/03/2023
|
ANKIT PATWAL
|
3505009WL028697
|
ANKIT PATWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887387
|
|
Mr. ANKIT PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
ZAHRIKHAL
|
UT-05-009-020-003/124
(Malethi)
|
3505009000NRG23010320230233014
|
03/03/2023
|
SANGEETA DEVI
|
3505009WL028697
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887343
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
ZAHRIKHAL
|
UT-05-009-020-003/41
(Malethi)
|
3505009000NRG23010320230233015
|
03/03/2023
|
SUKHDEV SINGH
|
3505009WL028697
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912887457
|
|
Mr. SUKHA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
ZAHRIKHAL
|
UT-05-009-038-001/125
(Bandun)
|
3505009000NRG23030320230233583
|
03/03/2023
|
SULOCHANA DEVI
|
3505009WL028770
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887371
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
ZAHRIKHAL
|
UT-05-009-038-001/132
(Bandun)
|
3505009000NRG23030320230233584
|
03/03/2023
|
SUNEETA EVI
|
3505009WL028770
|
SUNEETA EVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887373
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
ZAHRIKHAL
|
UT-05-009-038-001/16
(Bandun)
|
3505009000NRG23030320230233589
|
03/03/2023
|
SUMA DEVI
|
3505009WL028770
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887474
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
ZAHRIKHAL
|
UT-05-009-038-001/160
(Bandun)
|
3505009000NRG23030320230233590
|
03/03/2023
|
KAMLI DEVI
|
3505009WL028770
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887477
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
ZAHRIKHAL
|
UT-05-009-038-001/3
(Bandun)
|
3505009000NRG23030320230233592
|
03/03/2023
|
SHAKUNTALA DEVI
|
3505009WL028770
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887366
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
ZAHRIKHAL
|
UT-05-009-038-001/33
(Bandun)
|
3505009000NRG23030320230233593
|
03/03/2023
|
SATENDRA SINGH
|
3505009WL028770
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887342
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
ZAHRIKHAL
|
UT-05-009-038-001/75
(Bandun)
|
3505009000NRG23030320230233594
|
03/03/2023
|
SHANTI DEVI
|
3505009WL028770
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887365
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
ZAHRIKHAL
|
UT-05-009-050-003/95
(Kotakhal)
|
3505009000NRG23030320230233970
|
03/03/2023
|
KIRAN DEVI
|
3505009WL028813
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887376
|
|
Mr. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
ZAHRIKHAL
|
UT-05-009-050-003/96
(Kotakhal)
|
3505009000NRG23030320230233971
|
03/03/2023
|
Yogesh
|
3505009WL028813
|
Yogesh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887377
|
|
MASTER YOGESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
ZAHRIKHAL
|
UT-05-009-053-001/110
(Garhkot)
|
3505009000NRG23020320230233468
|
03/03/2023
|
RAMESHEARI DEVI
|
3505009WL028754
|
RAMESHEARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887350
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG23020320230233470
|
03/03/2023
|
amar singh
|
3505009WL028754
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912887344
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
133
|
ZAHRIKHAL
|
UT-05-009-060-004/206
(Banshi)
|
3505009000NRG23010320230232872
|
03/03/2023
|
MEENA GUSAIN
|
3505009WL028668
|
MEENA GUSAIN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887381
|
|
MRS MEENA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZAHRIKHAL
|
UT-05-009-071-001/36
(Budhgaon)
|
3505009000NRG23010320230232859
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028667
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887346
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
ZAHRIKHAL
|
UT-05-009-071-001/48
(Budhgaon)
|
3505009000NRG23010320230232861
|
03/03/2023
|
SUNEETA DEVI
|
3505009WL028667
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887348
|
|
Mrs. SUNITA DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
ZAHRIKHAL
|
UT-05-009-071-001/62
(Budhgaon)
|
3505009000NRG23010320230232862
|
03/03/2023
|
ANIL KUMAR
|
3505009WL028667
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887463
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
ZAHRIKHAL
|
UT-05-009-071-001/62
(Budhgaon)
|
3505009000NRG23010320230232863
|
03/03/2023
|
SHANTI DEVI
|
3505009WL028667
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887374
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
ZAHRIKHAL
|
UT-05-009-071-001/64
(Budhgaon)
|
3505009000NRG23010320230232864
|
03/03/2023
|
SUSHMA DEVI
|
3505009WL028667
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887349
|
|
Mrs. SUSHAMA DEVI W/O BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
ZAHRIKHAL
|
UT-05-009-071-001/66
(Budhgaon)
|
3505009000NRG23010320230232865
|
03/03/2023
|
URMILA DEVI
|
3505009WL028667
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887347
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ZAHRIKHAL
|
UT-05-009-071-001/91
(Budhgaon)
|
3505009000NRG23010320230232867
|
03/03/2023
|
MANJU DEVI
|
3505009WL028667
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912887384
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
ZAHRIKHAL
|
UT-05-009-074-002/32
(Badgaon)
|
3505009000NRG23010320230232852
|
03/03/2023
|
RAM SINGH
|
3505009WL028666
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887451
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
ZAHRIKHAL
|
UT-05-009-074-002/33
(Badgaon)
|
3505009000NRG23010320230232854
|
03/03/2023
|
ANITA DEVI
|
3505009WL028666
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887460
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
ZAHRIKHAL
|
UT-05-009-074-002/33
(Badgaon)
|
3505009000NRG23010320230232853
|
03/03/2023
|
SATENDRASINGH
|
3505009WL028666
|
SATENDRASINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887475
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
ZAHRIKHAL
|
UT-05-009-074-002/35
(Badgaon)
|
3505009000NRG23010320230232855
|
03/03/2023
|
MOOSI DEVI
|
3505009WL028666
|
MOOSI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887368
|
|
Mrs. MUSI DEVI W/O RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
ZAHRIKHAL
|
UT-05-009-074-002/47
(Badgaon)
|
3505009000NRG23010320230232856
|
03/03/2023
|
KAMLA DEVI
|
3505009WL028666
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887375
|
|
Mrs. KAMLA DEVI W/O GAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
ZAHRIKHAL
|
UT-05-009-074-002/81
(Badgaon)
|
3505009000NRG23010320230232857
|
03/03/2023
|
MANJU DEVI
|
3505009WL028666
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887383
|
|
Mrs. MANJU DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
ZAHRIKHAL
|
UT-05-009-074-002/96
(Badgaon)
|
3505009000NRG23010320230232858
|
03/03/2023
|
ASHA DEVI
|
3505009WL028666
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887382
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150591
|
150591
|
|
|
|
|
|
|
|