|
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-05-009-020-004/95
(Malethi)
|
3505009000NRG23020820220079544
|
02/08/2022
|
RAMESH SINGH
|
3505009WL010823
|
RAMESH SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956410
|
|
RAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-004/148
(Padergaon)
|
3505009000NRG23020820220079748
|
02/08/2022
|
LATA DEVI
|
3505009WL010836
|
LATA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956470
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-007/68
(Padergaon)
|
3505009000NRG23020820220079759
|
02/08/2022
|
GUDDI DEVI
|
3505009WL010836
|
GUDDI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956485
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-007/69
(Padergaon)
|
3505009000NRG23020820220079760
|
02/08/2022
|
MEENAKSHI DEVI
|
3505009WL010836
|
MEENAKSHI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956473
|
|
MEENAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-004-007/81
(Padergaon)
|
3505009000NRG23020820220079763
|
02/08/2022
|
SIDDHI DEVI
|
3505009WL010836
|
SIDDHI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956465
|
|
Mrs. SIDDHI DEVI W/O SH VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-004-007/96
(Padergaon)
|
3505009000NRG23020820220079764
|
02/08/2022
|
MUNNI DEVI
|
3505009WL010836
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956472
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-004-007/98
(Padergaon)
|
3505009000NRG23020820220079766
|
02/08/2022
|
PRAVENDRA SINGH
|
3505009WL010836
|
PRAVENDRA SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956471
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-008-001/106
(Naugaun)
|
3505009000NRG23020820220079418
|
02/08/2022
|
SUMAN DEVI
|
3505009WL010804
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956452
|
|
SUMAN DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-008-001/14
(Naugaun)
|
3505009000NRG23020820220079422
|
02/08/2022
|
JAGMOHAN SINGH
|
3505009WL010804
|
JAGMOHAN SINGH
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956462
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG23020820220079424
|
02/08/2022
|
MANVAR SINGH
|
3505009WL010804
|
MANVAR SINGH
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956444
|
|
MANVAR SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-008-001/4
(Naugaun)
|
3505009000NRG23020820220079431
|
02/08/2022
|
LATA DEVI
|
3505009WL010804
|
LATA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956480
|
|
LATA DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-008-001/6
(Naugaun)
|
3505009000NRG23020820220079432
|
02/08/2022
|
SIDDHA DEVI
|
3505009WL010804
|
SIDDHA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956454
|
|
SIDDHA DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-011-001/20
(Asankhet)
|
3505009000NRG23020820220079743
|
02/08/2022
|
meena devi
|
3505009WL010835
|
meena devi
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956467
|
|
MRS MEENA DEVIPRESIDENT MRS SHAKUNTALA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-011-001/7
(Asankhet)
|
3505009000NRG23020820220079747
|
02/08/2022
|
SANTOSHI DEVI
|
3505009WL010835
|
SANTOSHI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956468
|
|
SANTOSHI DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-050-001/47
(Kotakhal)
|
3505009000NRG23020820220079632
|
02/08/2022
|
MANVER SINGH
|
3505009WL010830
|
MANVER SINGH
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956484
|
|
MANBIR SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-050-001/47
(Kotakhal)
|
3505009000NRG23020820220079633
|
02/08/2022
|
VINITA DEVI
|
3505009WL010830
|
VINITA DEVI
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956445
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-050-001/48
(Kotakhal)
|
3505009000NRG23020820220079634
|
02/08/2022
|
SANGEETA DEVI
|
3505009WL010830
|
SANGEETA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956477
|
|
SANGEETADEVIWOKAILASHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-050-001/52
(Kotakhal)
|
3505009000NRG23020820220079636
|
02/08/2022
|
PRASNNA DEVI
|
3505009WL010830
|
PRASNNA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956478
|
|
PRASANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-050-001/54
(Kotakhal)
|
3505009000NRG23020820220079637
|
02/08/2022
|
PITHA DEVI
|
3505009WL010830
|
PITHA DEVI
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956476
|
|
PEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-061-003/54
(Jadla)
|
3505009000NRG23020820220079612
|
02/08/2022
|
SARITA DEVI
|
3505009WL010828
|
SARITA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956464
|
|
SARITA DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-004-007/103
(Padergaon)
|
3505009000NRG23020820220079754
|
02/08/2022
|
OAMPARKASH SINGH
|
3505009WL010836
|
OAMPARKASH SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956413
|
|
Mr. OMPRAKASH S/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-004-007/108
(Padergaon)
|
3505009000NRG23020820220079756
|
02/08/2022
|
BHAGESHWARI DEVI
|
3505009WL010836
|
BHAGESHWARI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956438
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-004-007/58
(Padergaon)
|
3505009000NRG23020820220079758
|
02/08/2022
|
SUBASH CHANDRA
|
3505009WL010836
|
SUBASH CHANDRA
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956437
|
|
SUBHASH CHANDRA S/O BHAROSA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-004-007/71
(Padergaon)
|
3505009000NRG23020820220079762
|
02/08/2022
|
KOMAL SINGH
|
3505009WL010836
|
KOMAL SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956436
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-011-001/3
(Asankhet)
|
3505009000NRG23020820220079744
|
02/08/2022
|
SANTAN SINGH
|
3505009WL010835
|
SANTAN SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956414
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-011-001/3
(Asankhet)
|
3505009000NRG23020820220079745
|
02/08/2022
|
SULEKHA DEVI
|
3505009WL010835
|
SULEKHA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956418
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-012-001/2
(Manjhola)
|
3505009000NRG23020820220079408
|
02/08/2022
|
SUNEETA DEVI
|
3505009WL010802
|
SUNEETA DEVI
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956439
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23020820220079412
|
02/08/2022
|
MAHENDRA SINGH
|
3505009WL010802
|
MAHENDRA SINGH
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956412
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-061-003/34
(Jadla)
|
3505009000NRG23020820220079606
|
02/08/2022
|
RAMLAL
|
3505009WL010828
|
RAMLAL
|
00415
|
SBIN0000589
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956411
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-061-003/53
(Jadla)
|
3505009000NRG23020820220079611
|
02/08/2022
|
POOJA DEVI
|
3505009WL010828
|
POOJA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956428
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-061-003/53
(Jadla)
|
3505009000NRG23020820220079610
|
02/08/2022
|
SUBASH
|
3505009WL010828
|
SUBASH
|
00415
|
SBIN0000589
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956433
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
32
|
ZAHRIKHAL
|
UT-05-009-020-004/91
(Malethi)
|
3505009000NRG23020820220079540
|
02/08/2022
|
GUDDI DEVI
|
3505009WL010823
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956417
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-020-004/93
(Malethi)
|
3505009000NRG23020820220079541
|
02/08/2022
|
SAVITRI DEVI
|
3505009WL010823
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956426
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-020-004/94
(Malethi)
|
3505009000NRG23020820220079542
|
02/08/2022
|
CHANDA DEVI
|
3505009WL010823
|
CHANDA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956429
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-052-002/12
(Kanda Malla)
|
3505009000NRG23020820220079621
|
02/08/2022
|
MUKESH CHANDRA
|
3505009WL010829
|
MUKESH CHANDRA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956420
|
|
Mr. MUKESH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-052-002/58
(Kanda Malla)
|
3505009000NRG23020820220079625
|
02/08/2022
|
SAKAMBARI DEVI
|
3505009WL010829
|
SAKAMBARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956416
|
|
MRS SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-053-002/108
(Garhkot)
|
3505009000NRG23020820220079780
|
02/08/2022
|
MANISH RAUTELA
|
3505009WL010838
|
MANISH RAUTELA
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956419
|
|
MANISHRAUTELASOGANESHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-053-002/108
(Garhkot)
|
3505009000NRG23020820220079779
|
02/08/2022
|
SUNITA DEVI
|
3505009WL010838
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956415
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
39
|
ZAHRIKHAL
|
UT-05-009-004-004/57
(Padergaon)
|
3505009000NRG23020820220079749
|
02/08/2022
|
MAHESANAND
|
3505009WL010836
|
MAHESANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956434
|
|
Mr. MAHESHANAND M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-004-007/100
(Padergaon)
|
3505009000NRG23020820220079753
|
02/08/2022
|
MAHENDRA SINGH
|
3505009WL010836
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956466
|
|
AMISHA D/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-004-007/105
(Padergaon)
|
3505009000NRG23020820220079755
|
02/08/2022
|
HARISH SINGH
|
3505009WL010836
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956475
|
|
Mr. HARISH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-004-007/96
(Padergaon)
|
3505009000NRG23020820220079765
|
02/08/2022
|
KISHORE SINGH
|
3505009WL010836
|
KISHORE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956474
|
|
Mr. KISHORI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-008-001/21
(Naugaun)
|
3505009000NRG23020820220079427
|
02/08/2022
|
DARBAN SINGH
|
3505009WL010804
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956469
|
|
Mr. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-008-001/22
(Naugaun)
|
3505009000NRG23020820220079428
|
02/08/2022
|
VIMLA DEVI
|
3505009WL010804
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956451
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG23020820220079429
|
02/08/2022
|
DEERENDRA SINGH
|
3505009WL010804
|
DEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956431
|
|
Mr. DHIRENDRA SINGH S/O SH.JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-008-001/25
(Naugaun)
|
3505009000NRG23020820220079430
|
02/08/2022
|
LATA DEVI
|
3505009WL010804
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956449
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-008-001/9
(Naugaun)
|
3505009000NRG23020820220079433
|
02/08/2022
|
NANDAN SINGH
|
3505009WL010804
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956461
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-008-004/63
(Naugaun)
|
3505009000NRG23020820220079434
|
02/08/2022
|
SASHI DEVI
|
3505009WL010804
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956455
|
|
Mrs. SASHI DEVI W/O SH SHRIDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-012-001/32
(Manjhola)
|
3505009000NRG23020820220079410
|
02/08/2022
|
SANTI DEVI
|
3505009WL010802
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956450
|
|
Mrs. SHANTI DEVI W/O SH KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-012-001/34
(Manjhola)
|
3505009000NRG23020820220079728
|
02/08/2022
|
VINITA DEVI
|
3505009WL010834
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956486
|
|
Mrs. VINITA DEVI W/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-012-001/35
(Manjhola)
|
3505009000NRG23020820220079729
|
02/08/2022
|
PUSHPA DEVI
|
3505009WL010834
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956443
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-012-001/4
(Manjhola)
|
3505009000NRG23020820220079730
|
02/08/2022
|
MAHESWARI DEVI
|
3505009WL010834
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956458
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23020820220079413
|
02/08/2022
|
SUNEETA DEVI
|
3505009WL010802
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956457
|
|
Mrs. SUNITA DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-012-001/50
(Manjhola)
|
3505009000NRG23020820220079731
|
02/08/2022
|
PUSHPA DEVI
|
3505009WL010834
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956459
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-012-001/9
(Manjhola)
|
3505009000NRG23020820220079415
|
02/08/2022
|
NARENDRA SINGH NEGI
|
3505009WL010802
|
NARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956456
|
|
Mr. NARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-020-004/1
(Malethi)
|
3505009000NRG23020820220079529
|
02/08/2022
|
SAROJANI DEVI
|
3505009WL010823
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956463
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-020-004/66
(Malethi)
|
3505009000NRG23020820220079530
|
02/08/2022
|
SARITA DEVI
|
3505009WL010823
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956447
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-020-004/84
(Malethi)
|
3505009000NRG23020820220079533
|
02/08/2022
|
DHANESHWARI DEVI
|
3505009WL010823
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956427
|
|
Mrs. DHANESHWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-020-004/86
(Malethi)
|
3505009000NRG23020820220079534
|
02/08/2022
|
USHA DEVI
|
3505009WL010823
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956448
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-050-001/103
(Kotakhal)
|
3505009000NRG23020820220079627
|
02/08/2022
|
SHIVE RATAN SINGH
|
3505009WL010830
|
SHIVE RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956446
|
|
Mr. SHIVRATAN SINGH S/O SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-050-001/40
(Kotakhal)
|
3505009000NRG23020820220079628
|
02/08/2022
|
SANTOSHI DEVI
|
3505009WL010830
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956496
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-050-001/41
(Kotakhal)
|
3505009000NRG23020820220079629
|
02/08/2022
|
SONIYA DEVI
|
3505009WL010830
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956488
|
|
Ms. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-050-001/42
(Kotakhal)
|
3505009000NRG23020820220079630
|
02/08/2022
|
VIRENDRA SINGH
|
3505009WL010830
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956423
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-050-001/45
(Kotakhal)
|
3505009000NRG23020820220079631
|
02/08/2022
|
MAAN SINGH
|
3505009WL010830
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956432
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-050-001/51
(Kotakhal)
|
3505009000NRG23020820220079635
|
02/08/2022
|
ANURADHA DEVI
|
3505009WL010830
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956493
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-050-001/60
(Kotakhal)
|
3505009000NRG23020820220079638
|
02/08/2022
|
DHARMENDRA SINGH
|
3505009WL010830
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956425
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-050-001/61
(Kotakhal)
|
3505009000NRG23020820220079639
|
02/08/2022
|
GUDDI DEVI
|
3505009WL010830
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956424
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-050-001/62
(Kotakhal)
|
3505009000NRG23020820220079640
|
02/08/2022
|
VIRENDRA SINGH
|
3505009WL010830
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956422
|
|
VIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-050-001/67
(Kotakhal)
|
3505009000NRG23020820220079641
|
02/08/2022
|
BEJANTI DEVI
|
3505009WL010830
|
BEJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956489
|
|
Mrs. VAIJANTI MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-050-001/70
(Kotakhal)
|
3505009000NRG23020820220079642
|
02/08/2022
|
VISHAN SINGH
|
3505009WL010830
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956421
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-050-001/91
(Kotakhal)
|
3505009000NRG23020820220079643
|
02/08/2022
|
KRIPAL SINGH
|
3505009WL010830
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956435
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-052-002/36
(Kanda Malla)
|
3505009000NRG23020820220079624
|
02/08/2022
|
BHUMA DEVI
|
3505009WL010829
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956460
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-053-001/37
(Garhkot)
|
3505009000NRG23020820220079772
|
02/08/2022
|
mukesh
|
3505009WL010838
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956483
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-053-001/37
(Garhkot)
|
3505009000NRG23020820220079773
|
02/08/2022
|
VINITA DEVI
|
3505009WL010838
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956441
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG23020820220079774
|
02/08/2022
|
MADAN SINGH
|
3505009WL010838
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956482
|
|
MADANSINGHPANWARMEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG23020820220079775
|
02/08/2022
|
JAGDISH SINGH
|
3505009WL010838
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956430
|
|
MRJAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG23020820220079776
|
02/08/2022
|
amar singh
|
3505009WL010838
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956481
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-053-002/18
(Garhkot)
|
3505009000NRG23020820220079782
|
02/08/2022
|
AVDESH SINGH
|
3505009WL010838
|
AVDESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956442
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-061-002/43
(Jadla)
|
3505009000NRG23020820220079599
|
02/08/2022
|
KUSUM DEVI
|
3505009WL010828
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956494
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-061-003/31
(Jadla)
|
3505009000NRG23020820220079601
|
02/08/2022
|
OAM PRAKASH
|
3505009WL010828
|
OAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982956491
|
|
Mr. OM PRAKASH S/O SH BALKRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-061-003/31
(Jadla)
|
3505009000NRG23020820220079602
|
02/08/2022
|
SANTOSHI DEVI
|
3505009WL010828
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956495
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-061-003/32
(Jadla)
|
3505009000NRG23020820220079603
|
02/08/2022
|
NEETU DEVI
|
3505009WL010828
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956453
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-061-003/33
(Jadla)
|
3505009000NRG23020820220079605
|
02/08/2022
|
ANITA
|
3505009WL010828
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956440
|
|
ANITA BHATT D/O BALKISHAN BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-061-003/34
(Jadla)
|
3505009000NRG23020820220079607
|
02/08/2022
|
SHANTI DEVI
|
3505009WL010828
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956479
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-061-003/50
(Jadla)
|
3505009000NRG23020820220079608
|
02/08/2022
|
SANTOSHI DEVI
|
3505009WL010828
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956490
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-061-003/52
(Jadla)
|
3505009000NRG23020820220079609
|
02/08/2022
|
RAAJI DEVI
|
3505009WL010828
|
RAAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956487
|
|
Mrs. RAJI DEVI W/O SH MAHESHANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-061-003/67
(Jadla)
|
3505009000NRG23020820220079613
|
02/08/2022
|
USHA DEVI
|
3505009WL010828
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956492
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133125
|
133125
|
|
|
|
|
|
|
|