|
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-05-009-011-001/7
(Asankhet)
|
3505009000NRG23060120230190474
|
06/01/2023
|
SANTOSHI DEVI
|
3505009WL023377
|
SANTOSHI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830940
|
|
SANTOSHI DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-003/30
(Guniyal)
|
3505009000NRG23060120230190360
|
06/01/2023
|
JASODA DEVI
|
3505009WL023371
|
JASODA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830875
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-011-001/11
(Asankhet)
|
3505009000NRG23060120230190465
|
06/01/2023
|
SANGEETA DEVI
|
3505009WL023377
|
SANGEETA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830887
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-011-001/3
(Asankhet)
|
3505009000NRG23060120230190471
|
06/01/2023
|
SULEKHA DEVI
|
3505009WL023377
|
SULEKHA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830890
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-016-001/16
(Bayali)
|
3505009000NRG23060120230190551
|
06/01/2023
|
SULOCHANA DEVI
|
3505009WL023386
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830877
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-016-001/2
(Bayali)
|
3505009000NRG23060120230190556
|
06/01/2023
|
GEETA DEVI
|
3505009WL023387
|
GEETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830888
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-016-001/21
(Bayali)
|
3505009000NRG23060120230190558
|
06/01/2023
|
RAVITA DEVI
|
3505009WL023387
|
RAVITA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830912
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-016-001/37
(Bayali)
|
3505009000NRG23060120230190563
|
06/01/2023
|
LALIT MOHAN SINGH
|
3505009WL023387
|
LALIT MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830876
|
|
LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-016-001/5
(Bayali)
|
3505009000NRG23060120230190565
|
06/01/2023
|
GODAMBARI DEVI
|
3505009WL023387
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830904
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-031-001/100
(Jaihri)
|
3505009000NRG23060120230189664
|
06/01/2023
|
SANDEEP KUMAR
|
3505009WL023277
|
SANDEEP KUMAR
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830900
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-031-001/103
(Jaihri)
|
3505009000NRG23060120230189666
|
06/01/2023
|
POOJA DEVI
|
3505009WL023277
|
POOJA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830897
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-031-001/111
(Jaihri)
|
3505009000NRG23060120230189668
|
06/01/2023
|
MAHBEER SINGH
|
3505009WL023277
|
MAHBEER SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830893
|
|
MR MAHABIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-031-001/3
(Jaihri)
|
3505009000NRG23060120230189670
|
06/01/2023
|
ASHA DEVI
|
3505009WL023277
|
ASHA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830878
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-031-001/59
(Jaihri)
|
3505009000NRG23060120230189672
|
06/01/2023
|
RAVINDRA SINGH
|
3505009WL023277
|
RAVINDRA SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830879
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-032-001/21
(Odal)
|
3505009000NRG23060120230189678
|
06/01/2023
|
ANITA DEVI
|
3505009WL023280
|
ANITA DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830880
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-032-002/75
(Odal)
|
3505009000NRG23060120230189683
|
06/01/2023
|
RAJESWARI DEVI
|
3505009WL023280
|
RAJESWARI DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830898
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-033-002/39
(Sukmunda)
|
3505009000NRG23060120230189690
|
06/01/2023
|
REKHA DEVI
|
3505009WL023283
|
REKHA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830902
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-033-002/56
(Sukmunda)
|
3505009000NRG23060120230189695
|
06/01/2023
|
PAVETRI DEVI
|
3505009WL023283
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830921
|
|
MRS PAVETRI DEVI WO ARJUN DEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-033-002/66
(Sukmunda)
|
3505009000NRG23060120230189698
|
06/01/2023
|
BEENA DEVI
|
3505009WL023283
|
BEENA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830901
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-033-002/67
(Sukmunda)
|
3505009000NRG23060120230189699
|
06/01/2023
|
SULEKHA DEVI
|
3505009WL023283
|
SULEKHA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830881
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-033-002/68
(Sukmunda)
|
3505009000NRG23060120230189700
|
06/01/2023
|
SARLA DEVI
|
3505009WL023283
|
SARLA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830905
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-033-002/69
(Sukmunda)
|
3505009000NRG23060120230189701
|
06/01/2023
|
MRS. SARITA DEVI
|
3505009WL023283
|
MRS. SARITA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830889
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-033-003/13
(Sukmunda)
|
3505009000NRG23060120230189703
|
06/01/2023
|
CHANDRA KALLA DEVI
|
3505009WL023283
|
CHANDRA KALLA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830920
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-016-001/30
(Bayali)
|
3505009000NRG23060120230190560
|
06/01/2023
|
DIGMOHAN SINGH
|
3505009WL023387
|
DIGMOHAN SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830914
|
|
MR DIGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-016-001/31
(Bayali)
|
3505009000NRG23060120230190561
|
06/01/2023
|
AMRITA DEVI
|
3505009WL023387
|
AMRITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830908
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-016-001/34
(Bayali)
|
3505009000NRG23060120230190562
|
06/01/2023
|
GANESH KUMAR
|
3505009WL023387
|
GANESH KUMAR
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854830892
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-016-001/48
(Bayali)
|
3505009000NRG23060120230190564
|
06/01/2023
|
BABAY DEVI
|
3505009WL023387
|
BABAY DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830911
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-016-001/6
(Bayali)
|
3505009000NRG23060120230190566
|
06/01/2023
|
LAXMI DEVI
|
3505009WL023387
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830894
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-016-001/74
(Bayali)
|
3505009000NRG23060120230190567
|
06/01/2023
|
GUDDI DEVI
|
3505009WL023387
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830913
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-016-001/9
(Bayali)
|
3505009000NRG23060120230190568
|
06/01/2023
|
REKHA DEVI
|
3505009WL023387
|
REKHA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830907
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-077-001/107
(kota Talla)
|
3505009000NRG23060120230190714
|
06/01/2023
|
UMESH CHANDRA
|
3505009WL023412
|
UMESH CHANDRA
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830884
|
|
UMESHCHANDRASOSARITANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-077-001/111
(kota Talla)
|
3505009000NRG23060120230190716
|
06/01/2023
|
JAYENDRA PRASAD
|
3505009WL023412
|
JAYENDRA PRASAD
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830883
|
|
SEPOY JAYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-077-001/66
(kota Talla)
|
3505009000NRG23060120230190717
|
06/01/2023
|
YASODA DEVI
|
3505009WL023412
|
YASODA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830895
|
|
MRS JASHODA DEVI KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-077-001/67
(kota Talla)
|
3505009000NRG23060120230190718
|
06/01/2023
|
DINESH CHANDRA
|
3505009WL023412
|
DINESH CHANDRA
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830886
|
|
SHRI DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-077-001/70
(kota Talla)
|
3505009000NRG23060120230190719
|
06/01/2023
|
SUMAN DEVI
|
3505009WL023412
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830916
|
|
MR GANESH CHANDER KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-077-001/76
(kota Talla)
|
3505009000NRG23060120230190720
|
06/01/2023
|
RANJU DEVI
|
3505009WL023412
|
RANJU DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830918
|
|
MR PADMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG23060120230190722
|
06/01/2023
|
VINITA DEVI
|
3505009WL023412
|
VINITA DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830917
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-077-001/88
(kota Talla)
|
3505009000NRG23060120230190723
|
06/01/2023
|
ASHA DEVI
|
3505009WL023412
|
ASHA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830899
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-077-001/99
(kota Talla)
|
3505009000NRG23060120230190724
|
06/01/2023
|
MAYA DEVI
|
3505009WL023412
|
MAYA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854830882
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-077-003/16
(kota Talla)
|
3505009000NRG23060120230190344
|
06/01/2023
|
SAVITRI DEVI
|
3505009WL023368
|
SAVITRI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830896
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-077-003/23
(kota Talla)
|
3505009000NRG23060120230190345
|
06/01/2023
|
VIMLA DEVI
|
3505009WL023368
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830910
|
|
MRS VIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-077-003/24
(kota Talla)
|
3505009000NRG23060120230190346
|
06/01/2023
|
ANITA DEVI
|
3505009WL023368
|
ANITA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830919
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-077-003/30
(kota Talla)
|
3505009000NRG23060120230190347
|
06/01/2023
|
SANGEETA DEVI
|
3505009WL023368
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830909
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-077-003/35
(kota Talla)
|
3505009000NRG23060120230190348
|
06/01/2023
|
SUNIL
|
3505009WL023368
|
SUNIL
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830891
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-077-003/52
(kota Talla)
|
3505009000NRG23060120230190351
|
06/01/2023
|
KANTI DEVI
|
3505009WL023368
|
KANTI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830903
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-077-003/6
(kota Talla)
|
3505009000NRG23060120230190353
|
06/01/2023
|
SUNITA DEVI
|
3505009WL023368
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830885
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-077-003/96
(kota Talla)
|
3505009000NRG23060120230190355
|
06/01/2023
|
SHARMILA DEVI
|
3505009WL023368
|
SHARMILA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830906
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
48
|
ZAHRIKHAL
|
UT-05-009-003-003/85
(Guniyal)
|
3505009000NRG23060120230190361
|
06/01/2023
|
KAVITA DEVI
|
3505009WL023371
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830948
|
|
Miss. KAVITA D/O SHIVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-003-003/91
(Guniyal)
|
3505009000NRG23060120230190362
|
06/01/2023
|
ANKITA DEVI
|
3505009WL023371
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830953
|
|
ANKITA D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-011-001/121
(Asankhet)
|
3505009000NRG23060120230190466
|
06/01/2023
|
ALKA DEVI
|
3505009WL023377
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830951
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-026-001/98
(Pali Talli)
|
3505009000NRG23060120230189715
|
06/01/2023
|
ANITA DEVI
|
3505009WL023285
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830952
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-026-002/20
(Pali Talli)
|
3505009000NRG23060120230189716
|
06/01/2023
|
PARWATI DEVI
|
3505009WL023285
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830931
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-026-002/22
(Pali Talli)
|
3505009000NRG23060120230189717
|
06/01/2023
|
GUDDI DEVI
|
3505009WL023285
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830927
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-026-003/28
(Pali Talli)
|
3505009000NRG23060120230189718
|
06/01/2023
|
MEERA DEVI
|
3505009WL023285
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830924
|
|
Mrs. MEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-026-003/30
(Pali Talli)
|
3505009000NRG23060120230189719
|
06/01/2023
|
SHANTI DEVI
|
3505009WL023285
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830934
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-026-003/32
(Pali Talli)
|
3505009000NRG23060120230189720
|
06/01/2023
|
SUNITA DEVI
|
3505009WL023285
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830937
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-026-003/33
(Pali Talli)
|
3505009000NRG23060120230189721
|
06/01/2023
|
SANGEETA DEVI
|
3505009WL023285
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830925
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-026-003/34
(Pali Talli)
|
3505009000NRG23060120230189722
|
06/01/2023
|
RAJESHWARI DEVI
|
3505009WL023285
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830923
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-026-003/35
(Pali Talli)
|
3505009000NRG23060120230189723
|
06/01/2023
|
CHANDRA KALA DEVI
|
3505009WL023285
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830926
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-026-003/37
(Pali Talli)
|
3505009000NRG23060120230189724
|
06/01/2023
|
ANITA DEVI
|
3505009WL023285
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830933
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-026-003/39
(Pali Talli)
|
3505009000NRG23060120230189725
|
06/01/2023
|
KELDEEP SINGH
|
3505009WL023285
|
KELDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830943
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-026-003/40
(Pali Talli)
|
3505009000NRG23060120230189726
|
06/01/2023
|
Mamta devi
|
3505009WL023285
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830954
|
|
MAMTA DEVI W/O JITENDRA NEGI
|
BANK OF INDIA(508505)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-026-003/42
(Pali Talli)
|
3505009000NRG23060120230189727
|
06/01/2023
|
SAROJ DEVI
|
3505009WL023285
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830938
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-026-003/43
(Pali Talli)
|
3505009000NRG23060120230189728
|
06/01/2023
|
REKHA DEVI
|
3505009WL023285
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854830936
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-032-001/12
(Odal)
|
3505009000NRG23060120230189684
|
06/01/2023
|
SHANTI DEVI
|
3505009WL023281
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830915
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-032-001/13
(Odal)
|
3505009000NRG23060120230189685
|
06/01/2023
|
MAYA DEVI
|
3505009WL023281
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830935
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-032-001/14
(Odal)
|
3505009000NRG23060120230189686
|
06/01/2023
|
GEETA DEVI
|
3505009WL023281
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830922
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-032-001/19
(Odal)
|
3505009000NRG23060120230189676
|
06/01/2023
|
RAVINDRA SINGH
|
3505009WL023280
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830932
|
|
Mr. RAVINDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-032-001/20
(Odal)
|
3505009000NRG23060120230189677
|
06/01/2023
|
REKHA DEVI
|
3505009WL023280
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830942
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-032-001/42
(Odal)
|
3505009000NRG23060120230189679
|
06/01/2023
|
VIMLA DEVI
|
3505009WL023280
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830928
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-032-001/83
(Odal)
|
3505009000NRG23060120230189680
|
06/01/2023
|
SONI DEVI
|
3505009WL023280
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830950
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-032-002/56
(Odal)
|
3505009000NRG23060120230189681
|
06/01/2023
|
SUMITRA DEVI
|
3505009WL023280
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830929
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-032-002/74
(Odal)
|
3505009000NRG23060120230189682
|
06/01/2023
|
SHOBHA DEVI
|
3505009WL023280
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854830930
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-063-001/10
(Barswar(Sendhikhal))
|
3505009000NRG23060120230190476
|
06/01/2023
|
LAXMI DEVI
|
3505009WL023379
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830949
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-063-001/27
(Barswar(Sendhikhal))
|
3505009000NRG23060120230190477
|
06/01/2023
|
VIRENDRA SINGH
|
3505009WL023379
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830939
|
|
VIRENDRA SINGH SO SH ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-063-001/28
(Barswar(Sendhikhal))
|
3505009000NRG23060120230190478
|
06/01/2023
|
SEETA DEVI
|
3505009WL023379
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830946
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-063-001/3
(Barswar(Sendhikhal))
|
3505009000NRG23060120230190479
|
06/01/2023
|
RAJNI DEVI
|
3505009WL023379
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830947
|
|
Mrs. RAJNI DEVI W/O SH SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-063-001/32
(Barswar(Sendhikhal))
|
3505009000NRG23060120230190480
|
06/01/2023
|
KRISHAN PAL
|
3505009WL023379
|
KRISHAN PAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830945
|
|
KRISHNA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-063-001/62
(Barswar(Sendhikhal))
|
3505009000NRG23060120230190482
|
06/01/2023
|
SHOBHA DEVI
|
3505009WL023379
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830944
|
|
Mrs. SHOBHA DEVI W/O SH JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-063-001/77-A
(Barswar(Sendhikhal))
|
3505009000NRG23060120230190483
|
06/01/2023
|
VIMLA DEVI
|
3505009WL023379
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854830941
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|