|
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-05-009-009-001/29
(Ghangli)
|
3505009000NRG24160520230017611
|
16/05/2023
|
VIJENDRA BAHRDWAJ
|
3505009WL003325
|
VIJENDRA BAHRDWAJ
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743098
|
|
BIJENDRA KUMAR
|
CANARA BANK(508532)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-009-001/37
(Ghangli)
|
3505009000NRG24160520230017615
|
16/05/2023
|
DINESH CHANDRA
|
3505009WL003325
|
DINESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749743190
|
|
DINESHCHANDRABHARDWAJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-009-001/134
(Ghangli)
|
3505009000NRG24160520230017605
|
16/05/2023
|
SEEMA DEVI
|
3505009WL003325
|
SEEMA DEVI
|
00354
|
PUNB0027200
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743099
|
|
SEEMA DEVI W/O ANIT BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-008-004/63
(Naugaun)
|
3505009000NRG24160520230017467
|
16/05/2023
|
SHRI DHAR SINGH
|
3505009WL003301
|
SHRI DHAR SINGH
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743164
|
|
SHRIDHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-038-001/126
(Bandun)
|
3505009000NRG24160520230017288
|
16/05/2023
|
SANJY SINGH
|
3505009WL003243
|
SANJY SINGH
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743171
|
|
SANJAY SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-038-001/139
(Bandun)
|
3505009000NRG24160520230017336
|
16/05/2023
|
NEEMA DEVI
|
3505009WL003256
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743114
|
|
KALAMSINGHRAWATSOTAJWARS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-038-001/188
(Bandun)
|
3505009000NRG24160520230017290
|
16/05/2023
|
MAHENDRA SINGH
|
3505009WL003243
|
MAHENDRA SINGH
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743106
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-038-001/20
(Bandun)
|
3505009000NRG24160520230017292
|
16/05/2023
|
DEVESHWARI DEVI
|
3505009WL003243
|
DEVESHWARI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743115
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-038-001/42
(Bandun)
|
3505009000NRG24160520230017294
|
16/05/2023
|
RAMESHWARI DEVI
|
3505009WL003243
|
RAMESHWARI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743111
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-038-001/65
(Bandun)
|
3505009000NRG24160520230017297
|
16/05/2023
|
PITAMBARI DEVI
|
3505009WL003243
|
PITAMBARI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749743189
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-003/125
(Taseela Talla)
|
3505009000NRG24160520230017497
|
16/05/2023
|
PRIYANKA DEVI
|
3505009WL003304
|
PRIYANKA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743121
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-026-003/101
(Pali Talli)
|
3505009000NRG24160520230017469
|
16/05/2023
|
KAMLESH KUMAR
|
3505009WL003302
|
KAMLESH KUMAR
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743113
|
|
KAMLESHKUMARBARTHWALSOMAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG24160520230017475
|
16/05/2023
|
PAVETRI DEVI
|
3505009WL003302
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743176
|
|
Mrs. PAVETRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG24160520230017479
|
16/05/2023
|
REKHA DEVI
|
3505009WL003302
|
REKHA DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743180
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24160520230017481
|
16/05/2023
|
kanti devi
|
3505009WL003302
|
kanti devi
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743119
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24160520230017488
|
16/05/2023
|
VIMAL KUMAR
|
3505009WL003302
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743120
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG24160520230017490
|
16/05/2023
|
RAJESH KUMAR
|
3505009WL003302
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743179
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-030-002/1
(Surmadi)
|
3505009000NRG24160520230017515
|
16/05/2023
|
POONAM DEVI
|
3505009WL003306
|
POONAM DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743184
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-030-002/21
(Surmadi)
|
3505009000NRG24160520230017516
|
16/05/2023
|
PANKAJ KUMAR
|
3505009WL003306
|
PANKAJ KUMAR
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743100
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-030-002/60
(Surmadi)
|
3505009000NRG24160520230017518
|
16/05/2023
|
PANKAJ KUMAR
|
3505009WL003306
|
PANKAJ KUMAR
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743175
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-003/111
(Taseela Talla)
|
3505009000NRG24160520230017493
|
16/05/2023
|
SOHAN SINGH
|
3505009WL003304
|
SOHAN SINGH
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749743181
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-039-003/113
(Taseela Talla)
|
3505009000NRG24160520230017494
|
16/05/2023
|
Mrs KANTI DEVI
|
3505009WL003304
|
Mrs KANTI DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743112
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-039-003/114
(Taseela Talla)
|
3505009000NRG24160520230017495
|
16/05/2023
|
MAMTA DEVI
|
3505009WL003304
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743102
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-039-003/121
(Taseela Talla)
|
3505009000NRG24160520230017496
|
16/05/2023
|
SANJU DEVI
|
3505009WL003304
|
SANJU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743117
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-039-003/130
(Taseela Talla)
|
3505009000NRG24160520230017498
|
16/05/2023
|
NIKITA
|
3505009WL003304
|
NIKITA
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743173
|
|
MISS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG24160520230017499
|
16/05/2023
|
SUNITA DEVI
|
3505009WL003304
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743105
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-039-003/15
(Taseela Talla)
|
3505009000NRG24160520230017500
|
16/05/2023
|
GUDDI DEVI
|
3505009WL003304
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743104
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-039-003/19
(Taseela Talla)
|
3505009000NRG24160520230017501
|
16/05/2023
|
BASANTI DEVI
|
3505009WL003304
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743186
|
|
BASANTIDEVIWOLALSINGHBIS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-039-003/29
(Taseela Talla)
|
3505009000NRG24160520230017502
|
16/05/2023
|
RENU DEVI
|
3505009WL003304
|
RENU DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743178
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-039-003/30
(Taseela Talla)
|
3505009000NRG24160520230017503
|
16/05/2023
|
DEEPA DEVI
|
3505009WL003304
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743123
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-039-003/31
(Taseela Talla)
|
3505009000NRG24160520230017504
|
16/05/2023
|
SAPANA
|
3505009WL003304
|
SAPANA
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743174
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-039-003/5
(Taseela Talla)
|
3505009000NRG24160520230017505
|
16/05/2023
|
REKHA DEVI
|
3505009WL003304
|
REKHA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743118
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-039-003/6
(Taseela Talla)
|
3505009000NRG24160520230017506
|
16/05/2023
|
HEMANTI DEVI
|
3505009WL003304
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743172
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-039-003/7
(Taseela Talla)
|
3505009000NRG24160520230017507
|
16/05/2023
|
KAMLA DEVI
|
3505009WL003304
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743103
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-039-003/8
(Taseela Talla)
|
3505009000NRG24160520230017508
|
16/05/2023
|
SANJU DEVI
|
3505009WL003304
|
SANJU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743182
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-078-001/1
(Toli)
|
3505009000NRG24160520230017625
|
16/05/2023
|
Mr. SNDEEP
|
3505009WL003326
|
Mr. SNDEEP
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743116
|
|
MR SANDEEP SO ELAM DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-078-001/59
(Toli)
|
3505009000NRG24160520230017627
|
16/05/2023
|
RAMESHWARI DEVI
|
3505009WL003326
|
RAMESHWARI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743188
|
|
RAMESHWARIDEVIWORAMESHWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-078-001/60
(Toli)
|
3505009000NRG24160520230017628
|
16/05/2023
|
BHUVANESHWARI DEVI
|
3505009WL003326
|
BHUVANESHWARI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743107
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-078-002/38
(Toli)
|
3505009000NRG24160520230017632
|
16/05/2023
|
NEELAM DEVI
|
3505009WL003326
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743110
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-078-003/12
(Toli)
|
3505009000NRG24160520230017635
|
16/05/2023
|
BHANUMATI DEVI
|
3505009WL003326
|
BHANUMATI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743108
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-078-003/12
(Toli)
|
3505009000NRG24160520230017636
|
16/05/2023
|
MALTI DEVI
|
3505009WL003326
|
MALTI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743109
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-078-003/22
(Toli)
|
3505009000NRG24160520230017637
|
16/05/2023
|
MANJEET KUMAR
|
3505009WL003326
|
MANJEET KUMAR
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743101
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-078-003/22
(Toli)
|
3505009000NRG24160520230017638
|
16/05/2023
|
USHA DEVI
|
3505009WL003326
|
USHA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743183
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-078-003/8
(Toli)
|
3505009000NRG24160520230017639
|
16/05/2023
|
SUMITRA DEVI
|
3505009WL003326
|
SUMITRA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743187
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-078-003/92
(Toli)
|
3505009000NRG24160520230017641
|
16/05/2023
|
MANGEETA DEVI
|
3505009WL003326
|
MANGEETA DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743177
|
|
MRS MANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-078-003/97
(Toli)
|
3505009000NRG24160520230017642
|
16/05/2023
|
LAXMI DEVI
|
3505009WL003326
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743185
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
47
|
ZAHRIKHAL
|
UT-05-009-009-001/136
(Ghangli)
|
3505009000NRG24160520230017606
|
16/05/2023
|
SARITA DEVI
|
3505009WL003325
|
SARITA DEVI
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749743122
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
48
|
ZAHRIKHAL
|
UT-05-009-008-004/63
(Naugaun)
|
3505009000NRG24160520230017466
|
16/05/2023
|
SASHI DEVI
|
3505009WL003301
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743153
|
|
Mrs. SASHI DEVI W/O SH SHRIDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-009-001/15
(Ghangli)
|
3505009000NRG24160520230017608
|
16/05/2023
|
MEENA DEVI
|
3505009WL003325
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743142
|
|
Mrs. MEENA DEVI W/O SH RAMDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-009-001/15
(Ghangli)
|
3505009000NRG24160520230017607
|
16/05/2023
|
RAM DASS
|
3505009WL003325
|
RAM DASS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743141
|
|
Mr. RAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-009-001/19
(Ghangli)
|
3505009000NRG24160520230017609
|
16/05/2023
|
SUSHIL KUMAR
|
3505009WL003325
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743162
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-009-001/22
(Ghangli)
|
3505009000NRG24160520230017610
|
16/05/2023
|
RADHA DEVI
|
3505009WL003325
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749743163
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-009-001/3
(Ghangli)
|
3505009000NRG24160520230017612
|
16/05/2023
|
VIMLA DEVI
|
3505009WL003325
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743156
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-009-001/32
(Ghangli)
|
3505009000NRG24160520230017613
|
16/05/2023
|
RADHA DEVI
|
3505009WL003325
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743160
|
|
RADHADEVIWOSANTOSHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-009-001/36
(Ghangli)
|
3505009000NRG24160520230017614
|
16/05/2023
|
DINESH CHANDER
|
3505009WL003325
|
DINESH CHANDER
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743159
|
|
Mr. DINESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-009-001/4
(Ghangli)
|
3505009000NRG24160520230017616
|
16/05/2023
|
RAMKRISHAN
|
3505009WL003325
|
RAMKRISHAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743161
|
|
MR RAM KISHAN BADOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-009-001/43
(Ghangli)
|
3505009000NRG24160520230017617
|
16/05/2023
|
GIRISH CHANDRA
|
3505009WL003325
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743150
|
|
Mr. GIRISH CHANDRA LAKHEDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-009-001/5
(Ghangli)
|
3505009000NRG24160520230017618
|
16/05/2023
|
BHARTI DEVI
|
3505009WL003325
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743165
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-009-001/52
(Ghangli)
|
3505009000NRG24160520230017619
|
16/05/2023
|
RAJNI DEVI
|
3505009WL003325
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749743154
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-009-001/55
(Ghangli)
|
3505009000NRG24160520230017620
|
16/05/2023
|
BHARTI DEVI
|
3505009WL003325
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743139
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-009-001/60
(Ghangli)
|
3505009000NRG24160520230017621
|
16/05/2023
|
KISHORI LAL
|
3505009WL003325
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743138
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-009-001/8
(Ghangli)
|
3505009000NRG24160520230017622
|
16/05/2023
|
SASHI DEVI
|
3505009WL003325
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743132
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-009-003/137
(Ghangli)
|
3505009000NRG24160520230017623
|
16/05/2023
|
GANESHI DEVI
|
3505009WL003325
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743149
|
|
MR BIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-009-004/115
(Ghangli)
|
3505009000NRG24160520230017624
|
16/05/2023
|
DURGA DEVI
|
3505009WL003325
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743155
|
|
Mrs. DURGA DEVI W/O SH ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG24160520230017468
|
16/05/2023
|
URMILA DEVI
|
3505009WL003302
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743148
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG24160520230017470
|
16/05/2023
|
RAMAN SINGH
|
3505009WL003302
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743166
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG24160520230017471
|
16/05/2023
|
ANSUYA PRASD
|
3505009WL003302
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743128
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-026-003/48
(Pali Talli)
|
3505009000NRG24160520230017472
|
16/05/2023
|
SANTOSHI BARTHWAL
|
3505009WL003302
|
SANTOSHI BARTHWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743170
|
|
Mrs. SANTOSHI . BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-026-003/49
(Pali Talli)
|
3505009000NRG24160520230017473
|
16/05/2023
|
BHAGESWARI DEVI
|
3505009WL003302
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743129
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG24160520230017474
|
16/05/2023
|
GEETA DEVI
|
3505009WL003302
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743130
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG24160520230017477
|
16/05/2023
|
SUSHMA DEVI
|
3505009WL003302
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743133
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG24160520230017478
|
16/05/2023
|
USHA DEVI
|
3505009WL003302
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743126
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24160520230017480
|
16/05/2023
|
VAIJANTI DEVI
|
3505009WL003302
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743131
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG24160520230017482
|
16/05/2023
|
MUNNI DEVI
|
3505009WL003302
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743169
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-026-003/66
(Pali Talli)
|
3505009000NRG24160520230017483
|
16/05/2023
|
PRABHA DEVI
|
3505009WL003302
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743168
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-026-003/73
(Pali Talli)
|
3505009000NRG24160520230017484
|
16/05/2023
|
SAMUDR DEVI
|
3505009WL003302
|
SAMUDR DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743140
|
|
Mrs. SAMUDR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-026-003/77
(Pali Talli)
|
3505009000NRG24160520230017485
|
16/05/2023
|
ASHA DEVI
|
3505009WL003302
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743125
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG24160520230017486
|
16/05/2023
|
NEELAM DEVI
|
3505009WL003302
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743127
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG24160520230017487
|
16/05/2023
|
ARVIND KUMAR
|
3505009WL003302
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743167
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG24160520230017489
|
16/05/2023
|
ANJU DEVI
|
3505009WL003302
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743143
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-038-001/105
(Bandun)
|
3505009000NRG24160520230017287
|
16/05/2023
|
URMILA DEVI
|
3505009WL003243
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743145
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-038-001/111
(Bandun)
|
3505009000NRG24160520230017332
|
16/05/2023
|
JAGAT DAS
|
3505009WL003256
|
JAGAT DAS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743157
|
|
Mr. JAGAT DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-038-001/111
(Bandun)
|
3505009000NRG24160520230017333
|
16/05/2023
|
KAUSALYA DEVI
|
3505009WL003256
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743146
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-038-001/118
(Bandun)
|
3505009000NRG24160520230017334
|
16/05/2023
|
KAMLA DEVI
|
3505009WL003256
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743147
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-038-001/130
(Bandun)
|
3505009000NRG24160520230017289
|
16/05/2023
|
RAVINDRA SINGH
|
3505009WL003243
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743137
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-038-001/130
(Bandun)
|
3505009000NRG24160520230017335
|
16/05/2023
|
SAMA DEVI
|
3505009WL003256
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749743151
|
|
SUMITRADEVIWORAVINDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-038-001/38
(Bandun)
|
3505009000NRG24160520230017293
|
16/05/2023
|
LAXMI DEVI
|
3505009WL003243
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743158
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-038-001/43
(Bandun)
|
3505009000NRG24160520230017295
|
16/05/2023
|
DEVENDRA SINGH
|
3505009WL003243
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743135
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-038-001/54
(Bandun)
|
3505009000NRG24160520230017296
|
16/05/2023
|
KALYAN SINGH
|
3505009WL003243
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743136
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-038-001/74
(Bandun)
|
3505009000NRG24160520230017298
|
16/05/2023
|
SURJAN SINGH
|
3505009WL003243
|
SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749743124
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-038-001/75
(Bandun)
|
3505009000NRG24160520230017299
|
16/05/2023
|
SHANTI DEVI
|
3505009WL003243
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749743144
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG24160520230017300
|
16/05/2023
|
SADHO SINGH
|
3505009WL003243
|
SADHO SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749743134
|
|
Mr. SADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG24160520230017301
|
16/05/2023
|
JAGPAAL SINGH
|
3505009WL003243
|
JAGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749743152
|
|
Mr. JAGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185380
|
185380
|
|
|
|
|
|
|
|