|
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-05-009-038-001/60
(Bandun)
|
3505009000NRG23300920220123563
|
01/10/2022
|
SATENDRA SINGH
|
3505009WL015508
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594347
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-038-001/7
(Bandun)
|
3505009000NRG23300920220123566
|
01/10/2022
|
SAROJNI DEVI
|
3505009WL015508
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594348
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-046-004/8
(Bewadi)
|
3505009000NRG23280920220120980
|
01/10/2022
|
MEHARBAN SINGH
|
3505009WL015208
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594346
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-006-001/2
(Chinwon)
|
3505009000NRG23290920220122222
|
01/10/2022
|
HARSVARDHAN DHYANI
|
3505009WL015353
|
HARSVARDHAN DHYANI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594443
|
|
HARSH BARDHAN DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-046-003/11
(Bewadi)
|
3505009000NRG23280920220120966
|
01/10/2022
|
AMLANAND
|
3505009WL015208
|
AMLANAND
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594437
|
|
AMLANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-046-003/71
(Bewadi)
|
3505009000NRG23280920220120967
|
01/10/2022
|
MUNNI DEVI
|
3505009WL015208
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594399
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-046-003/74
(Bewadi)
|
3505009000NRG23280920220120969
|
01/10/2022
|
PUSHPA DEVI
|
3505009WL015208
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594434
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-046-004/15
(Bewadi)
|
3505009000NRG23280920220120971
|
01/10/2022
|
VINITA DEVI
|
3505009WL015208
|
VINITA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594387
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-046-004/18
(Bewadi)
|
3505009000NRG23280920220120972
|
01/10/2022
|
KASHAMBARI DEVI
|
3505009WL015208
|
KASHAMBARI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594400
|
|
KASHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-046-004/75
(Bewadi)
|
3505009000NRG23280920220120977
|
01/10/2022
|
SARITA DEVI
|
3505009WL015208
|
SARITA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594445
|
|
SARITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-046-004/76
(Bewadi)
|
3505009000NRG23280920220120978
|
01/10/2022
|
SUMAN DEVI
|
3505009WL015208
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594446
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-046-004/9
(Bewadi)
|
3505009000NRG23280920220120982
|
01/10/2022
|
VINOD KUMAR
|
3505009WL015208
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594388
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-047-001/63
(Peda)
|
3505009000NRG23280920220120877
|
01/10/2022
|
YASHODHA DEVI
|
3505009WL015197
|
YASHODHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594442
|
|
YASHODA DEVI W/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-050-006/101
(Kotakhal)
|
3505009000NRG23280920220120945
|
01/10/2022
|
JAISHWARI DEVI
|
3505009WL015206
|
JAISHWARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594441
|
|
JAISHWARI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-050-006/19
(Kotakhal)
|
3505009000NRG23280920220120952
|
01/10/2022
|
SAROJNI DEVI
|
3505009WL015206
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594403
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-056-002/15
(Chai)
|
3505009000NRG23280920220121219
|
01/10/2022
|
KAMLESWARI DEVI
|
3505009WL015233
|
KAMLESWARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594460
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-056-002/2
(Chai)
|
3505009000NRG23280920220121221
|
01/10/2022
|
PUSHPA DEVI
|
3505009WL015233
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594359
|
|
PAUSHPA DEVI WO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG23280920220121222
|
01/10/2022
|
DEEPAK CHANDRA
|
3505009WL015233
|
DEEPAK CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594386
|
|
DEEPAK KUMAR S/O GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG23280920220121223
|
01/10/2022
|
MINAKSHI DEVI
|
3505009WL015233
|
MINAKSHI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594405
|
|
MINAKSHIWODEEPAKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-056-002/6
(Chai)
|
3505009000NRG23280920220121224
|
01/10/2022
|
VIMLA DEVI
|
3505009WL015233
|
VIMLA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594396
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-006-001/30
(Chinwon)
|
3505009000NRG23290920220122226
|
01/10/2022
|
SUDAMA PRASAD
|
3505009WL015353
|
SUDAMA PRASAD
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594351
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-046-001/67
(Bewadi)
|
3505009000NRG23280920220121141
|
01/10/2022
|
GRISH CHANDRA
|
3505009WL015225
|
GRISH CHANDRA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594411
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-047-001/25
(Peda)
|
3505009000NRG23280920220120873
|
01/10/2022
|
BEERA DEVI
|
3505009WL015197
|
BEERA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594350
|
|
MR BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-050-006/11
(Kotakhal)
|
3505009000NRG23280920220120946
|
01/10/2022
|
GODAMBARI DEVI
|
3505009WL015206
|
GODAMBARI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594355
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-050-006/12
(Kotakhal)
|
3505009000NRG23280920220120947
|
01/10/2022
|
DARSANI DEVI
|
3505009WL015206
|
DARSANI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594354
|
|
KUNWAR S NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-050-006/13
(Kotakhal)
|
3505009000NRG23280920220120948
|
01/10/2022
|
GANGOTRI DEVI
|
3505009WL015206
|
GANGOTRI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594356
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-059-001/46
(Badiun)
|
3505009000NRG23280920220121176
|
01/10/2022
|
SUDHA DEVI
|
3505009WL015229
|
SUDHA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594349
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-019-001/30
(Reda)
|
3505009000NRG23300920220123482
|
01/10/2022
|
JAI PAL
|
3505009WL015499
|
JAI PAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594409
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-019-001/32
(Reda)
|
3505009000NRG23300920220123483
|
01/10/2022
|
PARMESHVAR PRASAD
|
3505009WL015499
|
PARMESHVAR PRASAD
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594424
|
|
MR PARMESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-019-001/39
(Reda)
|
3505009000NRG23300920220123486
|
01/10/2022
|
NEELAM DEVI
|
3505009WL015499
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594374
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-019-001/40
(Reda)
|
3505009000NRG23300920220123487
|
01/10/2022
|
LAXMAN PRASAD
|
3505009WL015499
|
LAXMAN PRASAD
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594412
|
|
MR LAXMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-019-001/41
(Reda)
|
3505009000NRG23300920220123488
|
01/10/2022
|
SANJAY KUMAR
|
3505009WL015499
|
SANJAY KUMAR
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594375
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-019-001/42
(Reda)
|
3505009000NRG23300920220123489
|
01/10/2022
|
HARSHPATI
|
3505009WL015499
|
HARSHPATI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594368
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-019-001/43
(Reda)
|
3505009000NRG23300920220123490
|
01/10/2022
|
CHANDRA MOHAN
|
3505009WL015499
|
CHANDRA MOHAN
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594418
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-019-001/44
(Reda)
|
3505009000NRG23300920220123491
|
01/10/2022
|
UMA DEVI
|
3505009WL015499
|
UMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594413
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-019-001/45
(Reda)
|
3505009000NRG23300920220123493
|
01/10/2022
|
PREM LAL
|
3505009WL015499
|
PREM LAL
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579594353
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-019-001/63
(Reda)
|
3505009000NRG23300920220123494
|
01/10/2022
|
SUSILA DEVI
|
3505009WL015499
|
SUSILA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594417
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-019-001/64
(Reda)
|
3505009000NRG23300920220123495
|
01/10/2022
|
VINITA DEVI
|
3505009WL015499
|
VINITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594414
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-019-002/56
(Reda)
|
3505009000NRG23300920220123496
|
01/10/2022
|
DEBENDER SINGH RAWAT
|
3505009WL015499
|
DEBENDER SINGH RAWAT
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594410
|
|
DEBENDRA SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-019-003/3
(Reda)
|
3505009000NRG23300920220123498
|
01/10/2022
|
BALVANT SINGH
|
3505009WL015499
|
BALVANT SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594419
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-024-001/38
(Handul)
|
3505009000NRG23290920220122306
|
01/10/2022
|
ANJU DEVI
|
3505009WL015360
|
ANJU DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594408
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-024-001/54
(Handul)
|
3505009000NRG23290920220122312
|
01/10/2022
|
MANJU DEVI
|
3505009WL015360
|
MANJU DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594352
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-038-001/136
(Bandun)
|
3505009000NRG23300920220123559
|
01/10/2022
|
ARATI DEVI
|
3505009WL015508
|
ARATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594380
|
|
ARATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-038-001/73
(Bandun)
|
3505009000NRG23300920220123567
|
01/10/2022
|
RANVEER SINGH
|
3505009WL015508
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594415
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-057-003/15
(Kafaldi)
|
3505009000NRG23280920220121231
|
01/10/2022
|
VINOD SINGH
|
3505009WL015236
|
VINOD SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594370
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
46
|
ZAHRIKHAL
|
UT-05-009-007-001/71
(Negyana)
|
3505009000NRG23280920220121007
|
01/10/2022
|
KALPANA DEVI
|
3505009WL015211
|
KALPANA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594422
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23280920220120918
|
01/10/2022
|
PAVETRI DEVI
|
3505009WL015204
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594363
|
|
Mrs. PAVETRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-036-001/11
(Mandoli)
|
3505009000NRG23300920220123541
|
01/10/2022
|
SAROJNI DEVI
|
3505009WL015507
|
SAROJNI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594372
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-036-001/22
(Mandoli)
|
3505009000NRG23300920220123543
|
01/10/2022
|
GEETA DEVI
|
3505009WL015507
|
GEETA DEVI
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579594371
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-036-001/23
(Mandoli)
|
3505009000NRG23300920220123544
|
01/10/2022
|
MAHESWARI DEVI
|
3505009WL015507
|
MAHESWARI DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N10220010A2DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ZAHRIKHAL
|
UT-05-009-036-001/27
(Mandoli)
|
3505009000NRG23300920220123546
|
01/10/2022
|
MANOJ KUMAR
|
3505009WL015507
|
MANOJ KUMAR
|
00415
|
SBIN0007710
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594421
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-036-001/32
(Mandoli)
|
3505009000NRG23300920220123550
|
01/10/2022
|
YASODA DEVI
|
3505009WL015507
|
YASODA DEVI
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579594407
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-036-003/43
(Mandoli)
|
3505009000NRG23300920220123553
|
01/10/2022
|
MANTRA DEVI
|
3505009WL015507
|
MANTRA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594420
|
|
MRS MATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-036-003/45
(Mandoli)
|
3505009000NRG23300920220123554
|
01/10/2022
|
ANITA DEVI
|
3505009WL015507
|
ANITA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594416
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-036-003/45
(Mandoli)
|
3505009000NRG23300920220123555
|
01/10/2022
|
SANDEEP SINGH
|
3505009WL015507
|
SANDEEP SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594381
|
|
SANDEEP SINGH RAUTELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
56
|
ZAHRIKHAL
|
UT-05-009-006-001/15
(Chinwon)
|
3505009000NRG23290920220122220
|
01/10/2022
|
VIKRAM PRASAD
|
3505009WL015353
|
VIKRAM PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579594454
|
|
BIKRAMSINGHSOBHAGIRATHPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-006-001/19
(Chinwon)
|
3505009000NRG23290920220122221
|
01/10/2022
|
YASODA DEVI
|
3505009WL015353
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594389
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-006-001/21
(Chinwon)
|
3505009000NRG23290920220122223
|
01/10/2022
|
GOURA DEVI
|
3505009WL015353
|
GOURA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579594449
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-006-001/6
(Chinwon)
|
3505009000NRG23290920220122230
|
01/10/2022
|
MEENA DEVI
|
3505009WL015353
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594452
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-006-001/8
(Chinwon)
|
3505009000NRG23290920220122234
|
01/10/2022
|
CHAKERDHAR PRASAD
|
3505009WL015353
|
CHAKERDHAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594444
|
|
CHAKRADHARPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-007-001/55
(Negyana)
|
3505009000NRG23280920220121004
|
01/10/2022
|
SHANTI DEVI
|
3505009WL015211
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594361
|
|
KAILASH CHANDRA AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-007-001/56
(Negyana)
|
3505009000NRG23280920220121005
|
01/10/2022
|
REKHA DEVI
|
3505009WL015211
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594456
|
|
Mrs. REKHA DEVI W/O GRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-007-001/61
(Negyana)
|
3505009000NRG23280920220121006
|
01/10/2022
|
PRABHU DHYAL
|
3505009WL015211
|
PRABHU DHYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594382
|
|
Mr. PRABHU DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23280920220121008
|
01/10/2022
|
BHAGRATH PRASAD
|
3505009WL015211
|
BHAGRATH PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594455
|
|
Mr. BHAGRATH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-007-002/34
(Negyana)
|
3505009000NRG23280920220121014
|
01/10/2022
|
ANITA DEVI
|
3505009WL015211
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594362
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-007-002/36
(Negyana)
|
3505009000NRG23280920220121015
|
01/10/2022
|
JAGDISH PRASAD
|
3505009WL015211
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594358
|
|
Mr. JAGDISH PRASAD S/O RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-007-002/45
(Negyana)
|
3505009000NRG23280920220121016
|
01/10/2022
|
RAMESH CHANDRA
|
3505009WL015211
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594425
|
|
RAMESH CHANDRA S/O KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-007-002/48
(Negyana)
|
3505009000NRG23280920220121017
|
01/10/2022
|
BRIJMOHAN SINGH
|
3505009WL015211
|
BRIJMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594390
|
|
BRIJ MOHAN SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-007-002/54
(Negyana)
|
3505009000NRG23280920220121018
|
01/10/2022
|
SUMITRA DEVI
|
3505009WL015211
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594426
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-007-002/7
(Negyana)
|
3505009000NRG23280920220121019
|
01/10/2022
|
PUSHPA DEVI
|
3505009WL015211
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594438
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-007-002/76
(Negyana)
|
3505009000NRG23280920220121020
|
01/10/2022
|
DAMYANTI DEVI
|
3505009WL015211
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594457
|
|
DHAMYANTI DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-007-002/84
(Negyana)
|
3505009000NRG23280920220121021
|
01/10/2022
|
AJAY SINGH
|
3505009WL015211
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579594453
|
|
Mr. AJAY SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-019-001/34
(Reda)
|
3505009000NRG23300920220123484
|
01/10/2022
|
BEENA DEVI
|
3505009WL015499
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594436
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-019-001/36
(Reda)
|
3505009000NRG23300920220123485
|
01/10/2022
|
CHANDRA PAL
|
3505009WL015499
|
CHANDRA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594447
|
|
Mr. CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-024-001/42
(Handul)
|
3505009000NRG23290920220122307
|
01/10/2022
|
SAROJNI DEVI
|
3505009WL015360
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594430
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-024-001/43
(Handul)
|
3505009000NRG23290920220122308
|
01/10/2022
|
LAXMI DEVI
|
3505009WL015360
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594384
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-024-001/44
(Handul)
|
3505009000NRG23290920220122309
|
01/10/2022
|
SUNITA DEVI
|
3505009WL015360
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594427
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-024-001/46
(Handul)
|
3505009000NRG23290920220122310
|
01/10/2022
|
KALAWATI DEVI
|
3505009WL015360
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594429
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-024-001/48
(Handul)
|
3505009000NRG23290920220122311
|
01/10/2022
|
URMILA DEVI
|
3505009WL015360
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594428
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-024-001/55
(Handul)
|
3505009000NRG23290920220122313
|
01/10/2022
|
REKHA DEVI
|
3505009WL015360
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579594391
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-024-003/37
(Handul)
|
3505009000NRG23290920220122316
|
01/10/2022
|
SURJI DEVI
|
3505009WL015360
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594392
|
|
Miss. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG23280920220120913
|
01/10/2022
|
RAMAN SINGH
|
3505009WL015204
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594383
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG23280920220120914
|
01/10/2022
|
ANSUYA PRASD
|
3505009WL015204
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594433
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-026-003/48
(Pali Talli)
|
3505009000NRG23280920220120915
|
01/10/2022
|
SANTOSHI BARTHWAL
|
3505009WL015204
|
SANTOSHI BARTHWAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579594431
|
|
Mrs. SANTOSHI . BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-026-003/49
(Pali Talli)
|
3505009000NRG23280920220120916
|
01/10/2022
|
BHAGESWARI DEVI
|
3505009WL015204
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594432
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG23280920220120917
|
01/10/2022
|
GEETA DEVI
|
3505009WL015204
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594366
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-026-003/53
(Pali Talli)
|
3505009000NRG23280920220120919
|
01/10/2022
|
GEETA DEVI
|
3505009WL015204
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594365
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG23280920220120920
|
01/10/2022
|
SUSHMA DEVI
|
3505009WL015204
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594402
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG23280920220120921
|
01/10/2022
|
USHA DEVI
|
3505009WL015204
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594364
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG23280920220120923
|
01/10/2022
|
VAIJANTI DEVI
|
3505009WL015204
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594367
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-026-003/73
(Pali Talli)
|
3505009000NRG23280920220120924
|
01/10/2022
|
SAMUDR DEVI
|
3505009WL015204
|
SAMUDR DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594398
|
|
Mrs. SAMUDR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-026-003/76
(Pali Talli)
|
3505009000NRG23280920220120925
|
01/10/2022
|
AMAN DEEP
|
3505009WL015204
|
AMAN DEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594401
|
|
Mr. AMAN DEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-026-003/77
(Pali Talli)
|
3505009000NRG23280920220120926
|
01/10/2022
|
ASHA DEVI
|
3505009WL015204
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594377
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG23280920220120927
|
01/10/2022
|
NEELAM DEVI
|
3505009WL015204
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594369
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG23280920220120928
|
01/10/2022
|
ARVIND KUMAR
|
3505009WL015204
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579594373
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-038-001/54
(Bandun)
|
3505009000NRG23300920220123561
|
01/10/2022
|
KALYAN SINGH
|
3505009WL015508
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594435
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-038-001/68
(Bandun)
|
3505009000NRG23300920220123564
|
01/10/2022
|
ANITA DEVI
|
3505009WL015508
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594448
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-038-001/69
(Bandun)
|
3505009000NRG23300920220123565
|
01/10/2022
|
PUSHPA DEVI
|
3505009WL015508
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594360
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-038-001/78
(Bandun)
|
3505009000NRG23300920220123569
|
01/10/2022
|
UMA DEVI
|
3505009WL015508
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594458
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG23300920220123571
|
01/10/2022
|
SADHO SINGH
|
3505009WL015508
|
SADHO SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594397
|
|
Mr. SADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-046-001/48
(Bewadi)
|
3505009000NRG23280920220121140
|
01/10/2022
|
GANESH CHANDRA
|
3505009WL015225
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594406
|
|
Mr. GANESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-046-004/42
(Bewadi)
|
3505009000NRG23280920220121145
|
01/10/2022
|
YASODA DEVI
|
3505009WL015225
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594404
|
|
Mrs. YASHODA DEVI W/O UMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-047-001/23
(Peda)
|
3505009000NRG23280920220120872
|
01/10/2022
|
SANGITA DEVI
|
3505009WL015197
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594385
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-056-002/14
(Chai)
|
3505009000NRG23280920220121218
|
01/10/2022
|
GAYANANAND
|
3505009WL015233
|
GAYANANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594357
|
|
Mr. GYANA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-056-002/17
(Chai)
|
3505009000NRG23280920220121220
|
01/10/2022
|
ANJALI
|
3505009WL015233
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594439
|
|
ANJALI BUDAKOTI DO JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-075-001/97
(Sukoli talli)
|
3505009000NRG23280920220120906
|
01/10/2022
|
SUSHILA DEVI
|
3505009WL015203
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594379
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-075-002/120
(Sukoli talli)
|
3505009000NRG23280920220120884
|
01/10/2022
|
PINKI DEVI
|
3505009WL015199
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594395
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-075-002/121
(Sukoli talli)
|
3505009000NRG23280920220120885
|
01/10/2022
|
KAMLA DEVI
|
3505009WL015199
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594459
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-075-002/123
(Sukoli talli)
|
3505009000NRG23280920220120908
|
01/10/2022
|
SURENDRA SINGH
|
3505009WL015203
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594393
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-075-002/48
(Sukoli talli)
|
3505009000NRG23280920220120888
|
01/10/2022
|
REKHA DEVI
|
3505009WL015199
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594450
|
|
Mrs. REKHA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-075-002/51
(Sukoli talli)
|
3505009000NRG23280920220120889
|
01/10/2022
|
SUNITA DEVI
|
3505009WL015199
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594394
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-075-002/52
(Sukoli talli)
|
3505009000NRG23280920220120890
|
01/10/2022
|
SHOBHA DEVI
|
3505009WL015199
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594440
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23280920220120891
|
01/10/2022
|
CHANDANI DEVI
|
3505009WL015199
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594376
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-075-002/58
(Sukoli talli)
|
3505009000NRG23280920220120893
|
01/10/2022
|
VEERA DEVI
|
3505009WL015199
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594451
|
|
Mrs. VEERA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-075-007/40
(Sukoli talli)
|
3505009000NRG23280920220120910
|
01/10/2022
|
PRAKASH CHANDRA
|
3505009WL015203
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594378
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100062
|
100062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211674
|
211674
|
|
|
|
|
|
|
|