|
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-05-009-056-004/85
(Chai)
|
3505009000NRG24180520230019281
|
18/05/2023
|
DEEPAK CHANDRA DHYANI
|
3505009WL003618
|
DEEPAK CHANDRA DHYANI
|
00078
|
CNRB0002181
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820667077
|
|
DEEPAK CHANDRA DHYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-001/65
(Guniyal)
|
3505009000NRG24180520230019322
|
18/05/2023
|
SUNEETA DEVI
|
3505009WL003633
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667109
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-011-001/20
(Asankhet)
|
3505009000NRG24180520230019235
|
18/05/2023
|
meena devi
|
3505009WL003610
|
meena devi
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667107
|
|
MRS MEENA DEVIPRESIDENT MRS SHAKUNTALA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-050-001/47
(Kotakhal)
|
3505009000NRG24180520230019329
|
18/05/2023
|
MANVER SINGH
|
3505009WL003636
|
MANVER SINGH
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820667138
|
|
MANBIR SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-050-001/47
(Kotakhal)
|
3505009000NRG24180520230019330
|
18/05/2023
|
VINITA DEVI
|
3505009WL003636
|
VINITA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820667110
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-066-001/6
(Jadiyan)
|
3505009000NRG24180520230019291
|
18/05/2023
|
BEENA DEVI
|
3505009WL003623
|
BEENA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667108
|
|
VEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-003-001/65
(Guniyal)
|
3505009000NRG24180520230019321
|
18/05/2023
|
RAMESH CHANDRA
|
3505009WL003633
|
RAMESH CHANDRA
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667079
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-050-006/16
(Kotakhal)
|
3505009000NRG24180520230019331
|
18/05/2023
|
SATESWARI DEVI
|
3505009WL003636
|
SATESWARI DEVI
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820667131
|
|
MS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-013-004/104
(Thalda)
|
3505009000NRG24170520230018952
|
18/05/2023
|
PARVENDR SINGH NEGI
|
3505009WL003564
|
PARVENDR SINGH NEGI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820667129
|
|
MR PRAVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-019-001/42
(Reda)
|
3505009000NRG24170520230018955
|
18/05/2023
|
HARSHPATI
|
3505009WL003566
|
HARSHPATI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667123
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-024-001/38
(Handul)
|
3505009000NRG24180520230019220
|
18/05/2023
|
ANJU DEVI
|
3505009WL003609
|
ANJU DEVI
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820667128
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-024-001/51
(Handul)
|
3505009000NRG24180520230019227
|
18/05/2023
|
SAMA DEVI
|
3505009WL003609
|
SAMA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820667127
|
|
MRS SHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-024-001/54
(Handul)
|
3505009000NRG24180520230019228
|
18/05/2023
|
MANJU DEVI
|
3505009WL003609
|
MANJU DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820667133
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-024-001/57
(Handul)
|
3505009000NRG24180520230019230
|
18/05/2023
|
KAVITA DEVI
|
3505009WL003609
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820667122
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-024-002/73
(Handul)
|
3505009000NRG24180520230019232
|
18/05/2023
|
REKHA DEVI
|
3505009WL003609
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820667125
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-079-001/47
(Babina)
|
3505009000NRG24170520230018950
|
18/05/2023
|
SUNDAR LAL
|
3505009WL003563
|
SUNDAR LAL
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667081
|
|
SUNDARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-013-004/104
(Thalda)
|
3505009000NRG24170520230018951
|
18/05/2023
|
RUBIYA DEVI
|
3505009WL003564
|
RUBIYA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820667078
|
|
MRS RUBIA NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-003/27
(Taseela Talla)
|
3505009000NRG24170520230018957
|
18/05/2023
|
ANAND SINGH
|
3505009WL003567
|
ANAND SINGH
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820667132
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-039-003/27
(Taseela Talla)
|
3505009000NRG24170520230018959
|
18/05/2023
|
SANTOSHI DEVI
|
3505009WL003567
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820667124
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-039-004/59
(Taseela Talla)
|
3505009000NRG24170520230018961
|
18/05/2023
|
SULOCHANA DEVI
|
3505009WL003567
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667126
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-004/59
(Taseela Talla)
|
3505009000NRG24170520230018960
|
18/05/2023
|
VIRENDRA KUMAR
|
3505009WL003567
|
VIRENDRA KUMAR
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667130
|
|
BIRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-041-007/95
(Chaud .)
|
3505009000NRG24170520230018962
|
18/05/2023
|
SANTOSHI DEVI
|
3505009WL003568
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667080
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-007-002/36
(Negyana)
|
3505009000NRG24180520230019295
|
18/05/2023
|
JAGDISH PRASAD
|
3505009WL003625
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667137
|
|
Mr. JAGDISH PRASAD S/O RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-007-002/36
(Negyana)
|
3505009000NRG24180520230019296
|
18/05/2023
|
RAMESHWARI DEVI
|
3505009WL003625
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667105
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-008-002/88
(Naugaun)
|
3505009000NRG24180520230019287
|
18/05/2023
|
HARNDRA SINGH
|
3505009WL003622
|
HARNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667082
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-008-002/88
(Naugaun)
|
3505009000NRG24180520230019286
|
18/05/2023
|
PRATAP SINGH
|
3505009WL003622
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667135
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-009-001/23
(Ghangli)
|
3505009000NRG24180520230019324
|
18/05/2023
|
MAMTA DEVI
|
3505009WL003634
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667096
|
|
Mrs. MAMTA DEVI W/O SH VINID KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-009-001/23
(Ghangli)
|
3505009000NRG24180520230019323
|
18/05/2023
|
VINOD KUMAR
|
3505009WL003634
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667097
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-011-001/20
(Asankhet)
|
3505009000NRG24180520230019236
|
18/05/2023
|
RAKESH KUMAR
|
3505009WL003610
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667100
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-024-001/40
(Handul)
|
3505009000NRG24180520230019221
|
18/05/2023
|
SARVESWRI DEVI
|
3505009WL003609
|
SARVESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820667116
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-024-001/42
(Handul)
|
3505009000NRG24180520230019222
|
18/05/2023
|
SAROJNI DEVI
|
3505009WL003609
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820667117
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-024-001/43
(Handul)
|
3505009000NRG24180520230019223
|
18/05/2023
|
LAXMI DEVI
|
3505009WL003609
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820667104
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-024-001/44
(Handul)
|
3505009000NRG24180520230019224
|
18/05/2023
|
SUNITA DEVI
|
3505009WL003609
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820667121
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-024-001/46
(Handul)
|
3505009000NRG24180520230019225
|
18/05/2023
|
KALAWATI DEVI
|
3505009WL003609
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820667120
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-024-001/50
(Handul)
|
3505009000NRG24180520230019226
|
18/05/2023
|
ANITA DEVI
|
3505009WL003609
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820667119
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-024-001/55
(Handul)
|
3505009000NRG24180520230019229
|
18/05/2023
|
REKHA DEVI
|
3505009WL003609
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820667136
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-024-002/66
(Handul)
|
3505009000NRG24180520230019231
|
18/05/2023
|
USHA DEVI
|
3505009WL003609
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820667089
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-024-003/30
(Handul)
|
3505009000NRG24180520230019233
|
18/05/2023
|
MANOJ SINGH
|
3505009WL003609
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820667118
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-024-003/37
(Handul)
|
3505009000NRG24180520230019234
|
18/05/2023
|
SURJI DEVI
|
3505009WL003609
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820667106
|
|
Miss. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG24180520230019239
|
18/05/2023
|
KANTI DEVI
|
3505009WL003612
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667098
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG24180520230019238
|
18/05/2023
|
VIKRAM SINGH
|
3505009WL003612
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1820667114
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-048-001/57
(Jaletha)
|
3505009000NRG24180520230019311
|
18/05/2023
|
DHANVEER SINGH
|
3505009WL003631
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667113
|
|
Mr. DHANVEER SINGH S/O LATE DALEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-048-001/57
(Jaletha)
|
3505009000NRG24180520230019312
|
18/05/2023
|
SEETA DEVI
|
3505009WL003631
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667112
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-048-001/74
(Jaletha)
|
3505009000NRG24180520230019314
|
18/05/2023
|
BRIJESH
|
3505009WL003631
|
BRIJESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667086
|
|
Mr. BRIJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-048-001/74
(Jaletha)
|
3505009000NRG24180520230019313
|
18/05/2023
|
SAROJANI DEVI
|
3505009WL003631
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667095
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-052-001/77
(Kanda Malla)
|
3505009000NRG24170520230018953
|
18/05/2023
|
ARJUN LAL
|
3505009WL003565
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667101
|
|
Mr. ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-052-001/77
(Kanda Malla)
|
3505009000NRG24170520230018954
|
18/05/2023
|
CHANDRA KALA DEVI
|
3505009WL003565
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667088
|
|
Mrs. CHANDRA KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-053-001/50
(Garhkot)
|
3505009000NRG24180520230019326
|
18/05/2023
|
SHOBHA DEVI
|
3505009WL003635
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667134
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG24180520230019327
|
18/05/2023
|
amar singh
|
3505009WL003635
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667103
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG24180520230019328
|
18/05/2023
|
Parmeswari devi
|
3505009WL003635
|
Parmeswari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667102
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-061-002/10
(Jadla)
|
3505009000NRG24180520230019309
|
18/05/2023
|
AMAN BHATT
|
3505009WL003630
|
AMAN BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667084
|
|
Mr. AMAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-061-002/10
(Jadla)
|
3505009000NRG24180520230019308
|
18/05/2023
|
ANITA DEVI
|
3505009WL003630
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667090
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-061-002/10
(Jadla)
|
3505009000NRG24180520230019310
|
18/05/2023
|
ASHWANI BHATT
|
3505009WL003630
|
ASHWANI BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667083
|
|
Mr. ASHWINI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-063-001/20
(Barswar(Sendhikhal))
|
3505009000NRG24180520230019315
|
18/05/2023
|
ANJU DEVI
|
3505009WL003632
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667091
|
|
Mrs. ANJU DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-063-001/20
(Barswar(Sendhikhal))
|
3505009000NRG24180520230019316
|
18/05/2023
|
GAJENDRA SINGH
|
3505009WL003632
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667085
|
|
Mr. GAJENDRA SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-063-001/26
(Barswar(Sendhikhal))
|
3505009000NRG24180520230019318
|
18/05/2023
|
PEETHA DEVI
|
3505009WL003632
|
PEETHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667092
|
|
MRS PITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-063-001/33
(Barswar(Sendhikhal))
|
3505009000NRG24180520230019319
|
18/05/2023
|
RAJENDRA PRASAD
|
3505009WL003632
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667094
|
|
Mr. RAJENDRA PRASAD S/O SH GANESH PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-063-001/33
(Barswar(Sendhikhal))
|
3505009000NRG24180520230019320
|
18/05/2023
|
SANGEETA DEVI
|
3505009WL003632
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667093
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-066-001/14
(Jadiyan)
|
3505009000NRG24180520230019288
|
18/05/2023
|
KRIPAL SINGH
|
3505009WL003623
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667076
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-066-001/14
(Jadiyan)
|
3505009000NRG24180520230019289
|
18/05/2023
|
SUNITA DEVI
|
3505009WL003623
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667139
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-066-001/6
(Jadiyan)
|
3505009000NRG24180520230019290
|
18/05/2023
|
SANJAY SINGH
|
3505009WL003623
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667111
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-074-004/81
(Badgaon)
|
3505009000NRG24180520230019307
|
18/05/2023
|
PURVI DEVI
|
3505009WL003629
|
PURVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667099
|
|
Mrs. PURVA DEVI W/O YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-074-004/81
(Badgaon)
|
3505009000NRG24180520230019306
|
18/05/2023
|
YASWANT SINGH
|
3505009WL003629
|
YASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667115
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-075-005/193
(Sukoli talli)
|
3505009000NRG24180520230019305
|
18/05/2023
|
ANKIT KUMAR
|
3505009WL003628
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667087
|
|
ANKIT KUMAR U/ G RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105570
|
105570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152260
|
152260
|
|
|
|
|
|
|
|