|
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-05-009-016-001/49
(Bayali)
|
3505009000NRG23020120230186018
|
02/01/2023
|
JAIPAL SINGH
|
3505009WL022894
|
JAIPAL SINGH
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864969
|
|
JAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-016-001/16
(Bayali)
|
3505009000NRG23020120230186013
|
02/01/2023
|
SULOCHANA DEVI
|
3505009WL022894
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864970
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-021-002/5
(Khadkoli)
|
3505009000NRG23020120230186030
|
02/01/2023
|
SAKAMBARI DEVI
|
3505009WL022895
|
SAKAMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864981
|
|
MR SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-021-002/7
(Khadkoli)
|
3505009000NRG23020120230186031
|
02/01/2023
|
ANITA DEVI
|
3505009WL022895
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865000
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-021-004/93
(Khadkoli)
|
3505009000NRG23020120230186033
|
02/01/2023
|
RAJANI DEVI
|
3505009WL022895
|
RAJANI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864999
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-026-003/103
(Pali Talli)
|
3505009000NRG23020120230186102
|
02/01/2023
|
ALOK KUMAR
|
3505009WL022903
|
ALOK KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864974
|
|
ALOK KUMAR
|
UCO BANK(607066)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23020120230186106
|
02/01/2023
|
PAVETRI DEVI
|
3505009WL022903
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864991
|
|
Mrs. PAVETRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG23020120230186109
|
02/01/2023
|
REKHA DEVI
|
3505009WL022903
|
REKHA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864986
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG23020120230186116
|
02/01/2023
|
VIMAL KUMAR
|
3505009WL022903
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864995
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG23020120230186118
|
02/01/2023
|
RAJESH KUMAR
|
3505009WL022903
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864988
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-032-001/21
(Odal)
|
3505009000NRG23020120230186063
|
02/01/2023
|
ANITA DEVI
|
3505009WL022899
|
ANITA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864972
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-032-001/28
(Odal)
|
3505009000NRG23020120230186054
|
02/01/2023
|
BHAGWATI DEVI
|
3505009WL022898
|
BHAGWATI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864973
|
|
HAVALDAR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-032-001/92
(Odal)
|
3505009000NRG23020120230186057
|
02/01/2023
|
ROOPA DEVI
|
3505009WL022898
|
ROOPA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864971
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-032-002/75
(Odal)
|
3505009000NRG23020120230186068
|
02/01/2023
|
RAJESWARI DEVI
|
3505009WL022899
|
RAJESWARI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864989
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-032-003/91
(Odal)
|
3505009000NRG23020120230186060
|
02/01/2023
|
SANGEETA DEVI
|
3505009WL022898
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864982
|
|
MR SANJAY GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-016-001/18
(Bayali)
|
3505009000NRG23020120230186014
|
02/01/2023
|
PITAMBARI DEVI
|
3505009WL022894
|
PITAMBARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864978
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-016-001/7
(Bayali)
|
3505009000NRG23020120230186019
|
02/01/2023
|
SUSHIL CHANDRA
|
3505009WL022894
|
SUSHIL CHANDRA
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865001
|
|
SHRI SUSHIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-037-001/103
(Kandai)
|
3505009000NRG23020120230186091
|
02/01/2023
|
USHA DEVI
|
3505009WL022902
|
USHA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864983
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-037-001/13
(Kandai)
|
3505009000NRG23020120230186092
|
02/01/2023
|
SHAKUNTLA DEVI
|
3505009WL022902
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864993
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-037-001/16
(Kandai)
|
3505009000NRG23020120230186094
|
02/01/2023
|
SAVITA DEVI
|
3505009WL022902
|
SAVITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864994
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-037-001/21
(Kandai)
|
3505009000NRG23020120230186095
|
02/01/2023
|
CHANNA DEVI
|
3505009WL022902
|
CHANNA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864975
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-037-001/61
(Kandai)
|
3505009000NRG23020120230186097
|
02/01/2023
|
MAMTA DEVI
|
3505009WL022902
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864977
|
|
MR PAWAN SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-037-001/71
(Kandai)
|
3505009000NRG23020120230186098
|
02/01/2023
|
GHUGRI DEVI
|
3505009WL022902
|
GHUGRI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864997
|
|
MRS GHUNGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-037-001/76
(Kandai)
|
3505009000NRG23020120230186099
|
02/01/2023
|
MEENA DEVI
|
3505009WL022902
|
MEENA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864992
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-077-003/16
(kota Talla)
|
3505009000NRG23020120230186075
|
02/01/2023
|
SAVITRI DEVI
|
3505009WL022901
|
SAVITRI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864987
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-077-003/23
(kota Talla)
|
3505009000NRG23020120230186076
|
02/01/2023
|
VIMLA DEVI
|
3505009WL022901
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865002
|
|
MRS VIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-077-003/24
(kota Talla)
|
3505009000NRG23020120230186077
|
02/01/2023
|
ANITA DEVI
|
3505009WL022901
|
ANITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864976
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-077-003/30
(kota Talla)
|
3505009000NRG23020120230186078
|
02/01/2023
|
SANGEETA DEVI
|
3505009WL022901
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864998
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-077-003/35
(kota Talla)
|
3505009000NRG23020120230186079
|
02/01/2023
|
SUNIL
|
3505009WL022901
|
SUNIL
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864985
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-077-003/52
(kota Talla)
|
3505009000NRG23020120230186084
|
02/01/2023
|
KANTI DEVI
|
3505009WL022901
|
KANTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864990
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-077-003/6
(kota Talla)
|
3505009000NRG23020120230186086
|
02/01/2023
|
SUNITA DEVI
|
3505009WL022901
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864980
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-077-003/9
(kota Talla)
|
3505009000NRG23020120230186088
|
02/01/2023
|
VIKRAM SINGH NEGI
|
3505009WL022901
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864979
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-077-003/96
(kota Talla)
|
3505009000NRG23020120230186089
|
02/01/2023
|
SHARMILA DEVI
|
3505009WL022901
|
SHARMILA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864996
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-077-003/97
(kota Talla)
|
3505009000NRG23020120230186090
|
02/01/2023
|
MALTI DEVI
|
3505009WL022901
|
MALTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864984
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
35
|
ZAHRIKHAL
|
UT-05-009-021-002/23
(Khadkoli)
|
3505009000NRG23020120230186028
|
02/01/2023
|
SIDHI DEVI
|
3505009WL022895
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864963
|
|
Mrs. SIDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-021-004/95
(Khadkoli)
|
3505009000NRG23020120230186034
|
02/01/2023
|
SUMITRA DEVI
|
3505009WL022895
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864959
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG23020120230186101
|
02/01/2023
|
URMILA DEVI
|
3505009WL022903
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864964
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-026-001/98
(Pali Talli)
|
3505009000NRG23020120230186039
|
02/01/2023
|
ANITA DEVI
|
3505009WL022897
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864967
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-026-002/20
(Pali Talli)
|
3505009000NRG23020120230186040
|
02/01/2023
|
PARWATI DEVI
|
3505009WL022897
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864949
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-026-002/22
(Pali Talli)
|
3505009000NRG23020120230186041
|
02/01/2023
|
GUDDI DEVI
|
3505009WL022897
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864944
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-026-003/28
(Pali Talli)
|
3505009000NRG23020120230186043
|
02/01/2023
|
MEERA DEVI
|
3505009WL022897
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864936
|
|
Mrs. MEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-026-003/30
(Pali Talli)
|
3505009000NRG23020120230186044
|
02/01/2023
|
SHANTI DEVI
|
3505009WL022897
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864954
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-026-003/32
(Pali Talli)
|
3505009000NRG23020120230186045
|
02/01/2023
|
SUNITA DEVI
|
3505009WL022897
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864956
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-026-003/33
(Pali Talli)
|
3505009000NRG23020120230186046
|
02/01/2023
|
SANGEETA DEVI
|
3505009WL022897
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864939
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-026-003/34
(Pali Talli)
|
3505009000NRG23020120230186047
|
02/01/2023
|
RAJESHWARI DEVI
|
3505009WL022897
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864935
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-026-003/35
(Pali Talli)
|
3505009000NRG23020120230186048
|
02/01/2023
|
CHANDRA KALA DEVI
|
3505009WL022897
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864940
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-026-003/37
(Pali Talli)
|
3505009000NRG23020120230186049
|
02/01/2023
|
ANITA DEVI
|
3505009WL022897
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864951
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-026-003/39
(Pali Talli)
|
3505009000NRG23020120230186050
|
02/01/2023
|
KELDEEP SINGH
|
3505009WL022897
|
KELDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864961
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-026-003/40
(Pali Talli)
|
3505009000NRG23020120230186051
|
02/01/2023
|
Mamta devi
|
3505009WL022897
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864968
|
|
MAMTA DEVI W/O JITENDRA NEGI
|
BANK OF INDIA(508505)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-026-003/42
(Pali Talli)
|
3505009000NRG23020120230186052
|
02/01/2023
|
SAROJ DEVI
|
3505009WL022897
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864957
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-026-003/43
(Pali Talli)
|
3505009000NRG23020120230186053
|
02/01/2023
|
REKHA DEVI
|
3505009WL022897
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716864955
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG23020120230186103
|
02/01/2023
|
RAMAN SINGH
|
3505009WL022903
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864943
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG23020120230186104
|
02/01/2023
|
ANSUYA PRASD
|
3505009WL022903
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864947
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG23020120230186105
|
02/01/2023
|
GEETA DEVI
|
3505009WL022903
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864952
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG23020120230186107
|
02/01/2023
|
SUSHMA DEVI
|
3505009WL022903
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864958
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG23020120230186108
|
02/01/2023
|
USHA DEVI
|
3505009WL022903
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864938
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG23020120230186110
|
02/01/2023
|
VAIJANTI DEVI
|
3505009WL022903
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864953
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG23020120230186111
|
02/01/2023
|
MUNNI DEVI
|
3505009WL022903
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864937
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-026-003/59
(Pali Talli)
|
3505009000NRG23020120230186112
|
02/01/2023
|
ANIL KUMAR
|
3505009WL022903
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864966
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-026-003/77
(Pali Talli)
|
3505009000NRG23020120230186113
|
02/01/2023
|
ASHA DEVI
|
3505009WL022903
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864934
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG23020120230186114
|
02/01/2023
|
NEELAM DEVI
|
3505009WL022903
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864941
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG23020120230186115
|
02/01/2023
|
ARVIND KUMAR
|
3505009WL022903
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864942
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG23020120230186117
|
02/01/2023
|
ANJU DEVI
|
3505009WL022903
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864962
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-032-001/19
(Odal)
|
3505009000NRG23020120230186061
|
02/01/2023
|
RAVINDRA SINGH
|
3505009WL022899
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864950
|
|
Mr. RAVINDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-032-001/20
(Odal)
|
3505009000NRG23020120230186062
|
02/01/2023
|
REKHA DEVI
|
3505009WL022899
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864960
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-032-001/42
(Odal)
|
3505009000NRG23020120230186064
|
02/01/2023
|
VIMLA DEVI
|
3505009WL022899
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864945
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-032-001/83
(Odal)
|
3505009000NRG23020120230186065
|
02/01/2023
|
SONI DEVI
|
3505009WL022899
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864965
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-032-002/56
(Odal)
|
3505009000NRG23020120230186066
|
02/01/2023
|
SUMITRA DEVI
|
3505009WL022899
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864946
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-032-002/74
(Odal)
|
3505009000NRG23020120230186067
|
02/01/2023
|
SHOBHA DEVI
|
3505009WL022899
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864948
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|