|
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-05-009-008-001/12
(Naugaun)
|
3505009000NRG24251020230137295
|
25/10/2023
|
SHARMILA
|
3505009WL022219
|
SHARMILA
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646523
|
|
SHARMIADEVIWOMUKESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-038-001/191
(Bandun)
|
3505009000NRG24251020230137134
|
25/10/2023
|
ROSHNI DEVI
|
3505009WL022207
|
ROSHNI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646528
|
|
ROSHNIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-038-001/60
(Bandun)
|
3505009000NRG24251020230137168
|
25/10/2023
|
SATENDRA SINGH
|
3505009WL022208
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646545
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-038-001/7
(Bandun)
|
3505009000NRG24251020230137139
|
25/10/2023
|
SAROJNI DEVI
|
3505009WL022207
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646544
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-038-001/78
(Bandun)
|
3505009000NRG24251020230137143
|
25/10/2023
|
LILA DEVI
|
3505009WL022207
|
LILA DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646526
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-046-004/8
(Bewadi)
|
3505009000NRG24251020230137644
|
25/10/2023
|
MEHARBAN SINGH
|
3505009WL022258
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646546
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-047-001/60
(Peda)
|
3505009000NRG24251020230137056
|
25/10/2023
|
SONIYA
|
3505009WL022200
|
SONIYA
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646524
|
|
Miss. KM SONIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-049-001/21
(Kandoli)
|
3505009000NRG24251020230137059
|
25/10/2023
|
JAYNTI DEVI
|
3505009WL022200
|
JAYNTI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646525
|
|
JAYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-049-001/51
(Kandoli)
|
3505009000NRG24251020230137062
|
25/10/2023
|
SAROJNI DEVI
|
3505009WL022200
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646522
|
|
SAROJANIDEVIWOVIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-052-002/106
(Kanda Malla)
|
3505009000NRG24251020230137119
|
25/10/2023
|
BHUPENDRA SINGH
|
3505009WL022206
|
BHUPENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646543
|
|
BHOOPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG24251020230137104
|
25/10/2023
|
MEERA DEVI
|
3505009WL022204
|
MEERA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973646527
|
|
MIRADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-046-003/83
(Bewadi)
|
3505009000NRG24251020230137633
|
25/10/2023
|
DHARMENDRA SINGH
|
3505009WL022258
|
DHARMENDRA SINGH
|
00354
|
PUNB0027200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646530
|
|
DHARMENDRASINGHSOVIRENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-060-001/77
(Banshi)
|
3505009000NRG24251020230137178
|
25/10/2023
|
AMAN NEGI
|
3505009WL022210
|
AMAN NEGI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646536
|
|
AMAN NEGI S/O INDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-060-001/77
(Banshi)
|
3505009000NRG24251020230137177
|
25/10/2023
|
INDRA SINGH
|
3505009WL022210
|
INDRA SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646542
|
|
INDRA SINGH SO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-062-001/10
(Gajwad)
|
3505009000NRG24251020230137179
|
25/10/2023
|
BABITA DEVI
|
3505009WL022210
|
BABITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646533
|
|
BABITA DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-062-001/14
(Gajwad)
|
3505009000NRG24251020230137182
|
25/10/2023
|
RANJANA DEVI
|
3505009WL022210
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646541
|
|
BRIJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-062-001/16
(Gajwad)
|
3505009000NRG24251020230137183
|
25/10/2023
|
ANJU DEVI
|
3505009WL022210
|
ANJU DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646534
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-062-001/36
(Gajwad)
|
3505009000NRG24251020230137186
|
25/10/2023
|
KAMLESHWARI DEVI
|
3505009WL022210
|
KAMLESHWARI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646538
|
|
KAMLESHVARI DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-062-001/75
(Gajwad)
|
3505009000NRG24251020230137191
|
25/10/2023
|
NEELAM DEVI
|
3505009WL022210
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646535
|
|
NEELAM DEVI W/O NARENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-062-001/90
(Gajwad)
|
3505009000NRG24251020230137194
|
25/10/2023
|
SUMAN DEVI
|
3505009WL022210
|
SUMAN DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646537
|
|
SUMAN DO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-062-001/94
(Gajwad)
|
3505009000NRG24251020230137195
|
25/10/2023
|
PUSHKAR SINGH
|
3505009WL022210
|
PUSHKAR SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646532
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-062-001/96
(Gajwad)
|
3505009000NRG24251020230137196
|
25/10/2023
|
SANGITA DEVI
|
3505009WL022210
|
SANGITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646531
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-001-001/28
(Duksun)
|
3505009000NRG24251020230137311
|
25/10/2023
|
VED PRAKASH
|
3505009WL022220
|
VED PRAKASH
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646606
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-004-003/23
(Padergaon)
|
3505009000NRG24251020230137457
|
25/10/2023
|
BEENA DEVI
|
3505009WL022238
|
BEENA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646459
|
|
BEENADEVIWODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-004-003/23
(Padergaon)
|
3505009000NRG24251020230137458
|
25/10/2023
|
SHIWANI
|
3505009WL022238
|
SHIWANI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646437
|
|
SHIVANI D/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-008-001/106
(Naugaun)
|
3505009000NRG24251020230137293
|
25/10/2023
|
SUMAN DEVI
|
3505009WL022219
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646608
|
|
SUMAN DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-008-001/133
(Naugaun)
|
3505009000NRG24251020230137296
|
25/10/2023
|
BABLI DEVI
|
3505009WL022219
|
BABLI DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646435
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG24251020230137299
|
25/10/2023
|
MANVAR SINGH
|
3505009WL022219
|
MANVAR SINGH
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646442
|
|
MANVAR SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG24251020230137300
|
25/10/2023
|
URMILA DEVI
|
3505009WL022219
|
URMILA DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973646607
|
|
URMILA DEVI W/O MANAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-008-001/4
(Naugaun)
|
3505009000NRG24251020230137306
|
25/10/2023
|
LATA DEVI
|
3505009WL022219
|
LATA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646491
|
|
LATA DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-008-001/6
(Naugaun)
|
3505009000NRG24251020230137307
|
25/10/2023
|
SIDDHA DEVI
|
3505009WL022219
|
SIDDHA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646609
|
|
SIDDHA DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-008-002/128
(Naugaun)
|
3505009000NRG24251020230137421
|
25/10/2023
|
KANTI DEVI
|
3505009WL022236
|
KANTI DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646494
|
|
KANTI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-008-002/73
(Naugaun)
|
3505009000NRG24251020230137423
|
25/10/2023
|
ARCHANA DEVI
|
3505009WL022236
|
ARCHANA DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646493
|
|
ARCHANADEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-008-002/79
(Naugaun)
|
3505009000NRG24251020230137426
|
25/10/2023
|
CHILA DEVI
|
3505009WL022236
|
CHILA DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646456
|
|
CHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-008-002/85
(Naugaun)
|
3505009000NRG24251020230137430
|
25/10/2023
|
SATESHWARI DEVI
|
3505009WL022236
|
SATESHWARI DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646612
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-008-002/95
(Naugaun)
|
3505009000NRG24251020230137433
|
25/10/2023
|
NIRMALA DEVI
|
3505009WL022236
|
NIRMALA DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646611
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-046-003/18
(Bewadi)
|
3505009000NRG24251020230137620
|
25/10/2023
|
SINDHU DEVI
|
3505009WL022258
|
SINDHU DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646438
|
|
SINDHUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-046-003/23
(Bewadi)
|
3505009000NRG24251020230137621
|
25/10/2023
|
BASANTI DEVI
|
3505009WL022258
|
BASANTI DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646603
|
|
BASANTI DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-046-003/26
(Bewadi)
|
3505009000NRG24251020230137623
|
25/10/2023
|
KUSHAL SINGH
|
3505009WL022258
|
KUSHAL SINGH
|
00354
|
PUNB0491200
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973646610
|
|
KUSHALSINGHSORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-046-003/26
(Bewadi)
|
3505009000NRG24251020230137624
|
25/10/2023
|
POONAM DEVI
|
3505009WL022258
|
POONAM DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646489
|
|
POONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-046-003/69
(Bewadi)
|
3505009000NRG24251020230137628
|
25/10/2023
|
NARMDA DEVI
|
3505009WL022258
|
NARMDA DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646490
|
|
NARMDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-046-003/71
(Bewadi)
|
3505009000NRG24251020230137629
|
25/10/2023
|
MUNNI DEVI
|
3505009WL022258
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646439
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-046-003/74
(Bewadi)
|
3505009000NRG24251020230137630
|
25/10/2023
|
PUSHPA DEVI
|
3505009WL022258
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646458
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-046-003/77
(Bewadi)
|
3505009000NRG24251020230137631
|
25/10/2023
|
PANKAJ SINGH
|
3505009WL022258
|
PANKAJ SINGH
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646492
|
|
PANKAJ SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-046-003/81
(Bewadi)
|
3505009000NRG24251020230137632
|
25/10/2023
|
RAKESH CHANDRA
|
3505009WL022258
|
RAKESH CHANDRA
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646460
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-046-004/18
(Bewadi)
|
3505009000NRG24251020230137635
|
25/10/2023
|
KASHAMBARI DEVI
|
3505009WL022258
|
KASHAMBARI DEVI
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973646440
|
|
KASHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-046-004/64
(Bewadi)
|
3505009000NRG24251020230137639
|
25/10/2023
|
RAKESH KUMAR
|
3505009WL022258
|
RAKESH KUMAR
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646441
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-046-004/75
(Bewadi)
|
3505009000NRG24251020230137641
|
25/10/2023
|
SARITA DEVI
|
3505009WL022258
|
SARITA DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646457
|
|
SARITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-046-004/76
(Bewadi)
|
3505009000NRG24251020230137642
|
25/10/2023
|
SUMAN DEVI
|
3505009WL022258
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646455
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-046-004/9
(Bewadi)
|
3505009000NRG24251020230137645
|
25/10/2023
|
VINOD KUMAR
|
3505009WL022258
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646461
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-047-001/63
(Peda)
|
3505009000NRG24251020230137057
|
25/10/2023
|
YASHODHA DEVI
|
3505009WL022200
|
YASHODHA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646605
|
|
YASHODA DEVI W/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-083-001/69
(Ghoda Palla)
|
3505009000NRG24251020230137314
|
25/10/2023
|
BASANT KUMAR
|
3505009WL022220
|
BASANT KUMAR
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646436
|
|
BASANT KUMAR
|
HDFC BANK LTD(607152)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-083-001/69
(Ghoda Palla)
|
3505009000NRG24251020230137313
|
25/10/2023
|
PRIYANKA
|
3505009WL022220
|
PRIYANKA
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646443
|
|
PRIYANKAGAURDWOBASANTKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-083-002/21
(Ghoda Palla)
|
3505009000NRG24251020230137315
|
25/10/2023
|
KISHORI LAL
|
3505009WL022220
|
KISHORI LAL
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646497
|
|
KISHORI LAL W/O LATE SH ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-083-002/32
(Ghoda Palla)
|
3505009000NRG24251020230137318
|
25/10/2023
|
DINESH CHANDRA
|
3505009WL022220
|
DINESH CHANDRA
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646496
|
|
DINESH CHANDRA S/O LT RAMESWER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-083-002/32
(Ghoda Palla)
|
3505009000NRG24251020230137319
|
25/10/2023
|
GUDDI DEVI
|
3505009WL022220
|
GUDDI DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646444
|
|
GUDDI DEVI WO SH DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-083-002/34
(Ghoda Palla)
|
3505009000NRG24251020230137320
|
25/10/2023
|
SAROJNI DEVI
|
3505009WL022220
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646495
|
|
SAROJNIDEVIWORAMESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-083-002/37
(Ghoda Palla)
|
3505009000NRG24251020230137322
|
25/10/2023
|
JAGDISH PRASAD
|
3505009WL022220
|
JAGDISH PRASAD
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646604
|
|
JAGDISH PRASAD S/O LT SH RAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
59
|
ZAHRIKHAL
|
UT-05-009-046-003/25
(Bewadi)
|
3505009000NRG24251020230137622
|
25/10/2023
|
ASHA DEVI
|
3505009WL022258
|
ASHA DEVI
|
00415
|
SBIN0000589
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646539
|
|
DILBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-046-004/53
(Bewadi)
|
3505009000NRG24251020230137636
|
25/10/2023
|
SANTOSH SINGH RAWAT
|
3505009WL022258
|
SANTOSH SINGH RAWAT
|
00415
|
SBIN0000589
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646577
|
|
SANTOSH SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-046-004/62
(Bewadi)
|
3505009000NRG24251020230137638
|
25/10/2023
|
VIMLA DEVI
|
3505009WL022258
|
VIMLA DEVI
|
00415
|
SBIN0000589
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646561
|
|
MRS SMT BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-046-004/7
(Bewadi)
|
3505009000NRG24251020230137640
|
25/10/2023
|
CHANDAN SINGH
|
3505009WL022258
|
CHANDAN SINGH
|
00415
|
SBIN0000589
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973646511
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG24251020230137054
|
25/10/2023
|
KULDEEP SINGH
|
3505009WL022200
|
KULDEEP SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646505
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG24251020230137055
|
25/10/2023
|
SATANDAR SINGH
|
3505009WL022200
|
SATANDAR SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646562
|
|
SEPOY SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-047-001/8
(Peda)
|
3505009000NRG24251020230137058
|
25/10/2023
|
JAIDEEP SINGH
|
3505009WL022200
|
JAIDEEP SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646574
|
|
MR JAIDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-049-001/34
(Kandoli)
|
3505009000NRG24251020230137060
|
25/10/2023
|
BALDEV SINGH
|
3505009WL022200
|
BALDEV SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646567
|
|
MR BALDEV SINGH MOB 8375919296
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-049-001/43
(Kandoli)
|
3505009000NRG24251020230137061
|
25/10/2023
|
MASTA DEVI
|
3505009WL022200
|
MASTA DEVI
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646540
|
|
MASTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-049-001/56
(Kandoli)
|
3505009000NRG24251020230137063
|
25/10/2023
|
SURTI DEVI
|
3505009WL022200
|
SURTI DEVI
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646579
|
|
SURTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-083-002/34
(Ghoda Palla)
|
3505009000NRG24251020230137321
|
25/10/2023
|
RAMESH CHANDRA
|
3505009WL022220
|
RAMESH CHANDRA
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646503
|
|
RAMESH CHAND JAKHMOLA S/O SH. RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
70
|
ZAHRIKHAL
|
UT-05-009-015-001/54
(Khaira)
|
3505009000NRG24251020230137065
|
25/10/2023
|
BEERA DEVI
|
3505009WL022202
|
BEERA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646580
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-015-001/59
(Khaira)
|
3505009000NRG24251020230137073
|
25/10/2023
|
DINESH SINGH
|
3505009WL022202
|
DINESH SINGH
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646578
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-015-001/59
(Khaira)
|
3505009000NRG24251020230137074
|
25/10/2023
|
MALTI DEVI
|
3505009WL022202
|
MALTI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646506
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-015-001/71
(Khaira)
|
3505009000NRG24251020230137076
|
25/10/2023
|
beera devi
|
3505009WL022202
|
beera devi
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973646585
|
|
MS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-038-001/104
(Bandun)
|
3505009000NRG24251020230137150
|
25/10/2023
|
SHASHI DEVI
|
3505009WL022208
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646571
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-038-001/108
(Bandun)
|
3505009000NRG24251020230137129
|
25/10/2023
|
RAJESH
|
3505009WL022207
|
RAJESH
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646508
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-038-001/124
(Bandun)
|
3505009000NRG24251020230137157
|
25/10/2023
|
BEENA DEVI
|
3505009WL022208
|
BEENA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646573
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-038-001/129
(Bandun)
|
3505009000NRG24251020230137159
|
25/10/2023
|
GUDDI DEVI
|
3505009WL022208
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646592
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-038-001/136
(Bandun)
|
3505009000NRG24251020230137161
|
25/10/2023
|
ARATI DEVI
|
3505009WL022208
|
ARATI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646582
|
|
ARATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-038-001/15
(Bandun)
|
3505009000NRG24251020230137162
|
25/10/2023
|
SAMPATI DEVI
|
3505009WL022208
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646512
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-038-001/172
(Bandun)
|
3505009000NRG24251020230137163
|
25/10/2023
|
MANGAL SINGH RAWAT
|
3505009WL022208
|
MANGAL SINGH RAWAT
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646568
|
|
MR MANGAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-038-001/36
(Bandun)
|
3505009000NRG24251020230137166
|
25/10/2023
|
VIJAYSWARI DEVI
|
3505009WL022208
|
VIJAYSWARI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646590
|
|
MRS VIJAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-038-001/66
(Bandun)
|
3505009000NRG24251020230137169
|
25/10/2023
|
VIKRAM SINGH
|
3505009WL022208
|
VIKRAM SINGH
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646588
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-038-001/68
(Bandun)
|
3505009000NRG24251020230137171
|
25/10/2023
|
SUNIL SINGH
|
3505009WL022208
|
SUNIL SINGH
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646576
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG24251020230137174
|
25/10/2023
|
ALAM SINGH
|
3505009WL022208
|
ALAM SINGH
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646581
|
|
MR ALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG24251020230137173
|
25/10/2023
|
SANJU DEVI
|
3505009WL022208
|
SANJU DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646586
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-038-001/85
(Bandun)
|
3505009000NRG24251020230137145
|
25/10/2023
|
MUNNI DEVI
|
3505009WL022207
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646587
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-038-001/92
(Bandun)
|
3505009000NRG24251020230137147
|
25/10/2023
|
ANITA DEVI
|
3505009WL022207
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646572
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-052-002/89
(Kanda Malla)
|
3505009000NRG24251020230137123
|
25/10/2023
|
POOJA DEVI
|
3505009WL022206
|
POOJA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973646589
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-052-002/89
(Kanda Malla)
|
3505009000NRG24251020230137124
|
25/10/2023
|
ROSHAN LAL
|
3505009WL022206
|
ROSHAN LAL
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646500
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-052-003/67
(Kanda Malla)
|
3505009000NRG24251020230137126
|
25/10/2023
|
RADHA DEV I
|
3505009WL022206
|
RADHA DEV I
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646504
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-053-001/117
(Garhkot)
|
3505009000NRG24251020230137102
|
25/10/2023
|
PAWAN KUMAR
|
3505009WL022204
|
PAWAN KUMAR
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646591
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-053-001/95
(Garhkot)
|
3505009000NRG24251020230137110
|
25/10/2023
|
CHAWAN SINGH
|
3505009WL022204
|
CHAWAN SINGH
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973646501
|
|
MR CHHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-053-001/95
(Garhkot)
|
3505009000NRG24251020230137109
|
25/10/2023
|
NEELAM DEVI
|
3505009WL022204
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973646502
|
|
MR CHHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-057-003/112
(Kanda Malla)
|
3505009000NRG24251020230137127
|
25/10/2023
|
KUSHUM DEVI
|
3505009WL022206
|
KUSHUM DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646583
|
|
MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
95
|
ZAHRIKHAL
|
UT-05-009-033-002/69
(Sukmunda)
|
3505009000NRG24251020230137647
|
25/10/2023
|
MRS. SARITA DEVI
|
3505009WL022259
|
MRS. SARITA DEVI
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973646510
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-033-003/20
(Sukmunda)
|
3505009000NRG24251020230137648
|
25/10/2023
|
MRS.SUSHILA DEVI
|
3505009WL022259
|
MRS.SUSHILA DEVI
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973646509
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
97
|
ZAHRIKHAL
|
UT-05-009-038-001/136
(Bandun)
|
3505009000NRG24251020230137160
|
25/10/2023
|
KAMLESH KUMAR
|
3505009WL022208
|
KAMLESH KUMAR
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646565
|
|
KAMALESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-038-001/22
(Bandun)
|
3505009000NRG24251020230137165
|
25/10/2023
|
DINESH SINGH
|
3505009WL022208
|
DINESH SINGH
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646564
|
|
Mr. DINESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
99
|
ZAHRIKHAL
|
UT-05-009-062-001/11
(Gajwad)
|
3505009000NRG24251020230137181
|
25/10/2023
|
TAJBAR SINGH
|
3505009WL022210
|
TAJBAR SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973646570
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-062-001/2
(Gajwad)
|
3505009000NRG24251020230137184
|
25/10/2023
|
LAXMI DEVI
|
3505009WL022210
|
LAXMI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646575
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-062-001/22
(Gajwad)
|
3505009000NRG24251020230137185
|
25/10/2023
|
ARCHNA DEVI
|
3505009WL022210
|
ARCHNA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646594
|
|
ARCHANA D/O BHAGCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-062-001/4
(Gajwad)
|
3505009000NRG24251020230137187
|
25/10/2023
|
DEEPA DEVI
|
3505009WL022210
|
DEEPA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646566
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-062-001/67
(Gajwad)
|
3505009000NRG24251020230137188
|
25/10/2023
|
SANGEETA DEVI
|
3505009WL022210
|
SANGEETA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646563
|
|
MR GAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-062-001/72
(Gajwad)
|
3505009000NRG24251020230137190
|
25/10/2023
|
SUNEETA DEVI
|
3505009WL022210
|
SUNEETA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646569
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-062-001/78
(Gajwad)
|
3505009000NRG24251020230137192
|
25/10/2023
|
URMILA DEVI
|
3505009WL022210
|
URMILA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646584
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-062-001/8
(Gajwad)
|
3505009000NRG24251020230137193
|
25/10/2023
|
SUMITRA DEVI
|
3505009WL022210
|
SUMITRA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646507
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
107
|
ZAHRIKHAL
|
UT-05-009-008-001/142
(Naugaun)
|
3505009000NRG24251020230137297
|
25/10/2023
|
PRIYANKA DEVI
|
3505009WL022219
|
PRIYANKA DEVI
|
00415
|
SBIN0017234
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646593
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
108
|
ZAHRIKHAL
|
UT-05-009-015-001/54
(Khaira)
|
3505009000NRG24251020230137066
|
25/10/2023
|
PARAVEEN SINGH
|
3505009WL022202
|
PARAVEEN SINGH
|
00462
|
UCBA0000075
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646529
|
|
PARVEEN SINGH S O BISHAN SINGH RAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
109
|
ZAHRIKHAL
|
UT-05-009-008-001/11
(Naugaun)
|
3505009000NRG24251020230137294
|
25/10/2023
|
HARENDRA SINGH
|
3505009WL022219
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973646484
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-008-001/132
(Naugaun)
|
3505009000NRG24251020230137417
|
25/10/2023
|
REKHA DEVI
|
3505009WL022236
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646513
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-008-001/155
(Naugaun)
|
3505009000NRG24251020230137298
|
25/10/2023
|
JAIDEV SINGH
|
3505009WL022219
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646468
|
|
Mr. JAYDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-008-001/19
(Naugaun)
|
3505009000NRG24251020230137301
|
25/10/2023
|
SHER SINGH
|
3505009WL022219
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646447
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-008-001/21
(Naugaun)
|
3505009000NRG24251020230137302
|
25/10/2023
|
DARBAN SINGH
|
3505009WL022219
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646450
|
|
Mr. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG24251020230137303
|
25/10/2023
|
DEERENDRA SINGH
|
3505009WL022219
|
DEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973646598
|
|
Mr. DHIRENDRA SINGH S/O SH.JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-008-001/25
(Naugaun)
|
3505009000NRG24251020230137304
|
25/10/2023
|
LATA DEVI
|
3505009WL022219
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646550
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-008-001/27
(Naugaun)
|
3505009000NRG24251020230137305
|
25/10/2023
|
BHARAT SINGH
|
3505009WL022219
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973646448
|
|
MRS BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-008-001/9
(Naugaun)
|
3505009000NRG24251020230137308
|
25/10/2023
|
NANDAN SINGH
|
3505009WL022219
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646554
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-008-002/110
(Naugaun)
|
3505009000NRG24251020230137418
|
25/10/2023
|
DINESH SINGH
|
3505009WL022236
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646446
|
|
Mr. DINESH DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
ZAHRIKHAL
|
UT-05-009-008-002/118
(Naugaun)
|
3505009000NRG24251020230137419
|
25/10/2023
|
DIKSHU DEVI
|
3505009WL022236
|
DIKSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646516
|
|
DIKSHU DEVI W/O MR.AMAR SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
120
|
ZAHRIKHAL
|
UT-05-009-008-002/125
(Naugaun)
|
3505009000NRG24251020230137420
|
25/10/2023
|
VIMLA DEVI
|
3505009WL022236
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646475
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
ZAHRIKHAL
|
UT-05-009-008-002/72
(Naugaun)
|
3505009000NRG24251020230137422
|
25/10/2023
|
VINOD SINGH
|
3505009WL022236
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646464
|
|
Mr. VINOD SINGH S/O SH DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
ZAHRIKHAL
|
UT-05-009-008-002/76
(Naugaun)
|
3505009000NRG24251020230137424
|
25/10/2023
|
NIKITA
|
3505009WL022236
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646481
|
|
Ms. NIKITA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
ZAHRIKHAL
|
UT-05-009-008-002/77
(Naugaun)
|
3505009000NRG24251020230137425
|
25/10/2023
|
URMILA DEVI
|
3505009WL022236
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646558
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
ZAHRIKHAL
|
UT-05-009-008-002/81
(Naugaun)
|
3505009000NRG24251020230137427
|
25/10/2023
|
VIRENDRA SINGH RAWAT
|
3505009WL022236
|
VIRENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646499
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ZAHRIKHAL
|
UT-05-009-008-002/83
(Naugaun)
|
3505009000NRG24251020230137428
|
25/10/2023
|
ANAND PRAKASH
|
3505009WL022236
|
ANAND PRAKASH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646434
|
|
Mr. ANAND PRAKASH S/O VISAI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
ZAHRIKHAL
|
UT-05-009-008-002/84
(Naugaun)
|
3505009000NRG24251020230137429
|
25/10/2023
|
GANESHI DEVI
|
3505009WL022236
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646483
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
ZAHRIKHAL
|
UT-05-009-008-002/86
(Naugaun)
|
3505009000NRG24251020230137431
|
25/10/2023
|
GOVIND SINGH RAWAT
|
3505009WL022236
|
GOVIND SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973646462
|
|
Mr. GOVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
ZAHRIKHAL
|
UT-05-009-008-002/90
(Naugaun)
|
3505009000NRG24251020230137432
|
25/10/2023
|
JYOTI DEVI
|
3505009WL022236
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646480
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
ZAHRIKHAL
|
UT-05-009-008-002/96
(Naugaun)
|
3505009000NRG24251020230137434
|
25/10/2023
|
MOHAN SINGH
|
3505009WL022236
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646559
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
ZAHRIKHAL
|
UT-05-009-008-002/97
(Naugaun)
|
3505009000NRG24251020230137435
|
25/10/2023
|
ARJUN SINGH
|
3505009WL022236
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646466
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ZAHRIKHAL
|
UT-05-009-008-002/98
(Naugaun)
|
3505009000NRG24251020230137436
|
25/10/2023
|
BACHCHI RAM
|
3505009WL022236
|
BACHCHI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646498
|
|
Mr. BACHCHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
ZAHRIKHAL
|
UT-05-009-008-004/63
(Naugaun)
|
3505009000NRG24251020230137309
|
25/10/2023
|
SASHI DEVI
|
3505009WL022219
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646551
|
|
Mrs. SASHI DEVI W/O SH SHRIDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
ZAHRIKHAL
|
UT-05-009-008-004/70
(Naugaun)
|
3505009000NRG24251020230137310
|
25/10/2023
|
SUMITRA DEVI
|
3505009WL022219
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973646519
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
ZAHRIKHAL
|
UT-05-009-015-001/57
(Khaira)
|
3505009000NRG24251020230137068
|
25/10/2023
|
JASHU DEVI
|
3505009WL022202
|
JASHU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646452
|
|
Mrs. JASSU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
ZAHRIKHAL
|
UT-05-009-015-001/57
(Khaira)
|
3505009000NRG24251020230137069
|
25/10/2023
|
NAVEEN SINGH
|
3505009WL022202
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646473
|
|
NAVEENSINGHSORAMSINGHRAWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
136
|
ZAHRIKHAL
|
UT-05-009-015-001/57
(Khaira)
|
3505009000NRG24251020230137067
|
25/10/2023
|
RAM SINGH
|
3505009WL022202
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646463
|
|
RAMSINGHSOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
137
|
ZAHRIKHAL
|
UT-05-009-015-001/57
(Khaira)
|
3505009000NRG24251020230137070
|
25/10/2023
|
SUBHAM SINGH
|
3505009WL022202
|
SUBHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646514
|
|
Mr. SHUBHAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
ZAHRIKHAL
|
UT-05-009-015-001/58
(Khaira)
|
3505009000NRG24251020230137071
|
25/10/2023
|
DENESH SINGH
|
3505009WL022202
|
DENESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646451
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
ZAHRIKHAL
|
UT-05-009-015-001/58
(Khaira)
|
3505009000NRG24251020230137072
|
25/10/2023
|
jamuna devi
|
3505009WL022202
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646553
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
ZAHRIKHAL
|
UT-05-009-015-001/71
(Khaira)
|
3505009000NRG24251020230137077
|
25/10/2023
|
vijendra singh
|
3505009WL022202
|
vijendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973646555
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ZAHRIKHAL
|
UT-05-009-038-001/102
(Bandun)
|
3505009000NRG24251020230137149
|
25/10/2023
|
MAHARAJ SINGH
|
3505009WL022208
|
MAHARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646487
|
|
Mr. MAHARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
ZAHRIKHAL
|
UT-05-009-038-001/104
(Bandun)
|
3505009000NRG24251020230137151
|
25/10/2023
|
RADHA DEVI
|
3505009WL022208
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646515
|
|
MISS KM RADHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ZAHRIKHAL
|
UT-05-009-038-001/106
(Bandun)
|
3505009000NRG24251020230137152
|
25/10/2023
|
ANITA DEVI
|
3505009WL022208
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646470
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
ZAHRIKHAL
|
UT-05-009-038-001/111
(Bandun)
|
3505009000NRG24251020230137153
|
25/10/2023
|
JAGAT DAS
|
3505009WL022208
|
JAGAT DAS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646432
|
|
Mr. JAGAT DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
ZAHRIKHAL
|
UT-05-009-038-001/111
(Bandun)
|
3505009000NRG24251020230137154
|
25/10/2023
|
KAUSALYA DEVI
|
3505009WL022208
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646477
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
ZAHRIKHAL
|
UT-05-009-038-001/113
(Bandun)
|
3505009000NRG24251020230137155
|
25/10/2023
|
INDUVALA DEVI
|
3505009WL022208
|
INDUVALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646486
|
|
Mrs. INDU BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
ZAHRIKHAL
|
UT-05-009-038-001/118
(Bandun)
|
3505009000NRG24251020230137156
|
25/10/2023
|
KAMLA DEVI
|
3505009WL022208
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646478
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
ZAHRIKHAL
|
UT-05-009-038-001/118
(Bandun)
|
3505009000NRG24251020230137130
|
25/10/2023
|
VIDYA LAL
|
3505009WL022207
|
VIDYA LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646449
|
|
Mr. VIDYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
ZAHRIKHAL
|
UT-05-009-038-001/124
(Bandun)
|
3505009000NRG24251020230137158
|
25/10/2023
|
CHITRAVEER SINGH
|
3505009WL022208
|
CHITRAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646560
|
|
Mr. CHITRA VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
ZAHRIKHAL
|
UT-05-009-038-001/130
(Bandun)
|
3505009000NRG24251020230137132
|
25/10/2023
|
RAVINDRA SINGH
|
3505009WL022207
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646433
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
ZAHRIKHAL
|
UT-05-009-038-001/130
(Bandun)
|
3505009000NRG24251020230137131
|
25/10/2023
|
SAMA DEVI
|
3505009WL022207
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646474
|
|
SUMITRADEVIWORAVINDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
152
|
ZAHRIKHAL
|
UT-05-009-038-001/184
(Bandun)
|
3505009000NRG24251020230137164
|
25/10/2023
|
BABU RAM
|
3505009WL022208
|
BABU RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646469
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
ZAHRIKHAL
|
UT-05-009-038-001/189
(Bandun)
|
3505009000NRG24251020230137133
|
25/10/2023
|
JITENDRA LAL
|
3505009WL022207
|
JITENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973646517
|
|
MR JITENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
ZAHRIKHAL
|
UT-05-009-038-001/33
(Bandun)
|
3505009000NRG24251020230137135
|
25/10/2023
|
SATENDRA SINGH
|
3505009WL022207
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646431
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
ZAHRIKHAL
|
UT-05-009-038-001/41
(Bandun)
|
3505009000NRG24251020230137136
|
25/10/2023
|
RINKI DEVI
|
3505009WL022207
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646472
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
ZAHRIKHAL
|
UT-05-009-038-001/54
(Bandun)
|
3505009000NRG24251020230137137
|
25/10/2023
|
KALYAN SINGH
|
3505009WL022207
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646429
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
ZAHRIKHAL
|
UT-05-009-038-001/57
(Bandun)
|
3505009000NRG24251020230137167
|
25/10/2023
|
RAJNI DEVI
|
3505009WL022208
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646485
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
ZAHRIKHAL
|
UT-05-009-038-001/6
(Bandun)
|
3505009000NRG24251020230137138
|
25/10/2023
|
VIRENDRA SINGH
|
3505009WL022207
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646476
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
ZAHRIKHAL
|
UT-05-009-038-001/75
(Bandun)
|
3505009000NRG24251020230137140
|
25/10/2023
|
SHANTI DEVI
|
3505009WL022207
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646549
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
ZAHRIKHAL
|
UT-05-009-038-001/76
(Bandun)
|
3505009000NRG24251020230137141
|
25/10/2023
|
GEETA DEVI
|
3505009WL022207
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646479
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
ZAHRIKHAL
|
UT-05-009-038-001/78
(Bandun)
|
3505009000NRG24251020230137142
|
25/10/2023
|
UMA DEVI
|
3505009WL022207
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646548
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG24251020230137144
|
25/10/2023
|
SADHO SINGH
|
3505009WL022207
|
SADHO SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973646445
|
|
Mr. SADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG24251020230137172
|
25/10/2023
|
SUSHILA DEVI
|
3505009WL022208
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646471
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG24251020230137146
|
25/10/2023
|
USHA DEVI
|
3505009WL022207
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646430
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
ZAHRIKHAL
|
UT-05-009-038-001/96
(Bandun)
|
3505009000NRG24251020230137148
|
25/10/2023
|
SUNEETA DEVI
|
3505009WL022207
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646465
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
ZAHRIKHAL
|
UT-05-009-046-003/35
(Bewadi)
|
3505009000NRG24251020230137627
|
25/10/2023
|
LATA DEVI
|
3505009WL022258
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646601
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
ZAHRIKHAL
|
UT-05-009-046-003/35
(Bewadi)
|
3505009000NRG24251020230137626
|
25/10/2023
|
SASHIMOHAN SINGH
|
3505009WL022258
|
SASHIMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646599
|
|
SASHI MOHAN SINGH SO LT SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ZAHRIKHAL
|
UT-05-009-046-004/76
(Bewadi)
|
3505009000NRG24251020230137643
|
25/10/2023
|
ANAND SINGH
|
3505009WL022258
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973646521
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
ZAHRIKHAL
|
UT-05-009-046-004/95
(Bewadi)
|
3505009000NRG24251020230137646
|
25/10/2023
|
SOHAN SINGH
|
3505009WL022258
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973646520
|
|
SOHAN SINGH RAWAT S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ZAHRIKHAL
|
UT-05-009-047-001/23
(Peda)
|
3505009000NRG24251020230137052
|
25/10/2023
|
SANGITA DEVI
|
3505009WL022200
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646557
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
ZAHRIKHAL
|
UT-05-009-047-001/25
(Peda)
|
3505009000NRG24251020230137053
|
25/10/2023
|
PRADEEP
|
3505009WL022200
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646488
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
ZAHRIKHAL
|
UT-05-009-052-001/97
(Kanda Malla)
|
3505009000NRG24251020230137116
|
25/10/2023
|
VINOD KUMAR
|
3505009WL022206
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646518
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG24251020230137103
|
25/10/2023
|
MADAN SINGH
|
3505009WL022204
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973646454
|
|
MADANSINGHPANWARMEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
174
|
ZAHRIKHAL
|
UT-05-009-053-001/41
(Garhkot)
|
3505009000NRG24251020230137105
|
25/10/2023
|
JAGDESH PRASAD
|
3505009WL022204
|
JAGDESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973646597
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
ZAHRIKHAL
|
UT-05-009-053-001/51
(Garhkot)
|
3505009000NRG24251020230137106
|
25/10/2023
|
GEETA RAM
|
3505009WL022204
|
GEETA RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973646595
|
|
GEETARAMSOROOPCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
176
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG24251020230137108
|
25/10/2023
|
JAGDISH SINGH
|
3505009WL022204
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973646596
|
|
MRJAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ZAHRIKHAL
|
UT-05-009-053-002/84
(Garhkot)
|
3505009000NRG24251020230137112
|
25/10/2023
|
SEEMA DEVI
|
3505009WL022204
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646482
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
ZAHRIKHAL
|
UT-05-009-062-001/10
(Gajwad)
|
3505009000NRG24251020230137180
|
25/10/2023
|
GANESH
|
3505009WL022210
|
GANESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646547
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ZAHRIKHAL
|
UT-05-009-063-001/52
(Barswar(Sendhikhal))
|
3505009000NRG24251020230137616
|
25/10/2023
|
LATA DEVI
|
3505009WL022257
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973646556
|
|
LATADEVIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
180
|
ZAHRIKHAL
|
UT-05-009-063-001/52
(Barswar(Sendhikhal))
|
3505009000NRG24251020230137617
|
25/10/2023
|
RAMESH SINGH
|
3505009WL022257
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973646600
|
|
RAMESHSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
181
|
ZAHRIKHAL
|
UT-05-009-063-001/61
(Barswar(Sendhikhal))
|
3505009000NRG24251020230137618
|
25/10/2023
|
MAN SINGH
|
3505009WL022257
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973646467
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
ZAHRIKHAL
|
UT-05-009-063-001/61
(Barswar(Sendhikhal))
|
3505009000NRG24251020230137619
|
25/10/2023
|
SHOBHA DEVI
|
3505009WL022257
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973646552
|
|
Mrs. SHOBHA DEVI W/O SH MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
ZAHRIKHAL
|
UT-05-009-083-002/23
(Ghoda Palla)
|
3505009000NRG24251020230137316
|
25/10/2023
|
MUKESH KUMAR
|
3505009WL022220
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973646453
|
|
Mr. MUKESH KUMAR S/O JIVA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
ZAHRIKHAL
|
UT-05-009-083-002/30
(Ghoda Palla)
|
3505009000NRG24251020230137317
|
25/10/2023
|
Chandralekh
|
3505009WL022220
|
Chandralekh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973646602
|
|
Mrs. CHANDRLEKHA GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150420
|
150420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377660
|
377660
|
|
|
|
|
|
|
|