|
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-05-009-046-004/8
(Bewadi)
|
3505009000NRG23080720220060613
|
08/07/2022
|
MEHARBAN SINGH
|
3505009WL008578
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924139
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-001-001/13
(Duksun)
|
3505009000NRG23080720220061125
|
08/07/2022
|
PRAVEEN SINGH
|
3505009WL008657
|
PRAVEEN SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924106
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-001-001/20
(Duksun)
|
3505009000NRG23080720220061129
|
08/07/2022
|
VIMLA DEVI
|
3505009WL008657
|
VIMLA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924105
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-001-001/21
(Duksun)
|
3505009000NRG23080720220061130
|
08/07/2022
|
MANJU DEVI
|
3505009WL008657
|
MANJU DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924104
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-001-001/23
(Duksun)
|
3505009000NRG23080720220061131
|
08/07/2022
|
BAL GOVINDA
|
3505009WL008657
|
BAL GOVINDA
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924109
|
|
BALGOVID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-001-001/44
(Duksun)
|
3505009000NRG23080720220061135
|
08/07/2022
|
KAPOTRI DEVI
|
3505009WL008657
|
KAPOTRI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924074
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-001-002/12
(Duksun)
|
3505009000NRG23080720220061138
|
08/07/2022
|
LALIT KISHOR
|
3505009WL008657
|
LALIT KISHOR
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924073
|
|
LALIT KISHOR S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-046-003/18
(Bewadi)
|
3505009000NRG23080720220060687
|
08/07/2022
|
SINDHU DEVI
|
3505009WL008585
|
SINDHU DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924076
|
|
SINDHUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-046-003/21
(Bewadi)
|
3505009000NRG23080720220060688
|
08/07/2022
|
ASHA DEVI
|
3505009WL008585
|
ASHA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924108
|
|
ASHA DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-046-003/26
(Bewadi)
|
3505009000NRG23080720220060690
|
08/07/2022
|
POONAM DEVI
|
3505009WL008585
|
POONAM DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924103
|
|
POONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-046-003/32
(Bewadi)
|
3505009000NRG23080720220060692
|
08/07/2022
|
MADHU DEVI
|
3505009WL008585
|
MADHU DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924081
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-046-003/69
(Bewadi)
|
3505009000NRG23080720220060695
|
08/07/2022
|
NARMDA DEVI
|
3505009WL008585
|
NARMDA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924075
|
|
NARMDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-046-003/70
(Bewadi)
|
3505009000NRG23080720220060696
|
08/07/2022
|
KIRAN DEVI
|
3505009WL008585
|
KIRAN DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924071
|
|
KIRANDEVIWOANUP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-046-003/71
(Bewadi)
|
3505009000NRG23080720220060602
|
08/07/2022
|
MUNNI DEVI
|
3505009WL008578
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924077
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-046-003/74
(Bewadi)
|
3505009000NRG23080720220060603
|
08/07/2022
|
PUSHPA DEVI
|
3505009WL008578
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924080
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-046-003/77
(Bewadi)
|
3505009000NRG23080720220060697
|
08/07/2022
|
PANKAJ SINGH
|
3505009WL008585
|
PANKAJ SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924072
|
|
PANKAJ SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-046-003/78
(Bewadi)
|
3505009000NRG23080720220060698
|
08/07/2022
|
SAVEERA DEVI
|
3505009WL008585
|
SAVEERA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924107
|
|
SAVERA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-046-004/15
(Bewadi)
|
3505009000NRG23080720220060605
|
08/07/2022
|
VINITA DEVI
|
3505009WL008578
|
VINITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924102
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-046-004/18
(Bewadi)
|
3505009000NRG23080720220060606
|
08/07/2022
|
KASHAMBARI DEVI
|
3505009WL008578
|
KASHAMBARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924078
|
|
KASHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-046-004/75
(Bewadi)
|
3505009000NRG23080720220060611
|
08/07/2022
|
SARITA DEVI
|
3505009WL008578
|
SARITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924101
|
|
SARITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-046-004/76
(Bewadi)
|
3505009000NRG23080720220060612
|
08/07/2022
|
SUMAN DEVI
|
3505009WL008578
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924082
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-046-004/9
(Bewadi)
|
3505009000NRG23080720220060615
|
08/07/2022
|
VINOD KUMAR
|
3505009WL008578
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924079
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-046-004/7
(Bewadi)
|
3505009000NRG23080720220060610
|
08/07/2022
|
CHANDAN SINGH
|
3505009WL008578
|
CHANDAN SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924125
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-059-001/18
(Badiun)
|
3505009000NRG23080720220061002
|
08/07/2022
|
CHANDRA DEVI
|
3505009WL008625
|
CHANDRA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924138
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-059-001/2
(Badiun)
|
3505009000NRG23080720220061003
|
08/07/2022
|
PUSHPA DEVI
|
3505009WL008625
|
PUSHPA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924120
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-059-001/23
(Badiun)
|
3505009000NRG23080720220061010
|
08/07/2022
|
VIJAY LAXMI
|
3505009WL008627
|
VIJAY LAXMI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924115
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-059-001/7
(Badiun)
|
3505009000NRG23080720220061005
|
08/07/2022
|
JAISWARI DEVI
|
3505009WL008625
|
JAISWARI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924017
|
|
DALVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-017-001/1
(Nagdhar)
|
3505009000NRG23080720220061105
|
08/07/2022
|
BABITA DEVI
|
3505009WL008655
|
BABITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924116
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-017-001/21
(Nagdhar)
|
3505009000NRG23080720220061110
|
08/07/2022
|
DEEPA DEVI
|
3505009WL008655
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924034
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-017-001/27
(Nagdhar)
|
3505009000NRG23080720220061113
|
08/07/2022
|
CHANDRAMATI DEVI
|
3505009WL008655
|
CHANDRAMATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924018
|
|
MRS CHANDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-017-001/5
(Nagdhar)
|
3505009000NRG23080720220061115
|
08/07/2022
|
YOGENDRA PRASAD
|
3505009WL008655
|
YOGENDRA PRASAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924042
|
|
MR YOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-017-001/84
(Nagdhar)
|
3505009000NRG23080720220061121
|
08/07/2022
|
SAROJNI DEVI
|
3505009WL008655
|
SAROJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924136
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
33
|
ZAHRIKHAL
|
UT-05-009-025-001/10
(Sari Talli)
|
3505009000NRG23080720220061019
|
08/07/2022
|
SHOBHA DEVI
|
3505009WL008629
|
SHOBHA DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924137
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-025-004/28
(Sari Talli)
|
3505009000NRG23080720220060722
|
08/07/2022
|
SATENDRA SINGH
|
3505009WL008589
|
SATENDRA SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924123
|
|
MR SATENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-025-004/32
(Sari Talli)
|
3505009000NRG23080720220060723
|
08/07/2022
|
SUNIL SINGH
|
3505009WL008589
|
SUNIL SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924032
|
|
SUNIL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-026-002/11
(Pali Talli)
|
3505009000NRG23080720220060949
|
08/07/2022
|
SANTOSHI DEVI
|
3505009WL008617
|
SANTOSHI DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924031
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-026-002/18
(Pali Talli)
|
3505009000NRG23080720220060951
|
08/07/2022
|
SHANTI DEVI
|
3505009WL008617
|
SHANTI DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924020
|
|
HAVALDAR MOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-026-002/3
(Pali Talli)
|
3505009000NRG23080720220060954
|
08/07/2022
|
SANGEETA DEVI
|
3505009WL008617
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924124
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-026-002/7
(Pali Talli)
|
3505009000NRG23080720220060955
|
08/07/2022
|
KUSUM DEVI
|
3505009WL008617
|
KUSUM DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924118
|
|
MRS KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-026-002/82
(Pali Talli)
|
3505009000NRG23080720220060956
|
08/07/2022
|
GRISH CHANDRA
|
3505009WL008617
|
GRISH CHANDRA
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924127
|
|
MR GIRISH CHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-026-002/9
(Pali Talli)
|
3505009000NRG23080720220060959
|
08/07/2022
|
DARSAN SINGH
|
3505009WL008617
|
DARSAN SINGH
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924029
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-026-002/9
(Pali Talli)
|
3505009000NRG23080720220060958
|
08/07/2022
|
SANTOSHI DEVI
|
3505009WL008617
|
SANTOSHI DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924028
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23080720220060970
|
08/07/2022
|
PAVETRI DEVI
|
3505009WL008620
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924119
|
|
Mrs. PAVETRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-030-001/28
(Surmadi)
|
3505009000NRG23080720220060733
|
08/07/2022
|
ANITA DEVI
|
3505009WL008590
|
ANITA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924022
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-030-001/31
(Surmadi)
|
3505009000NRG23080720220060734
|
08/07/2022
|
SMT. GANGOTRI DEVI
|
3505009WL008590
|
SMT. GANGOTRI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924026
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-030-001/33
(Surmadi)
|
3505009000NRG23080720220060735
|
08/07/2022
|
ASHA VDEVI
|
3505009WL008590
|
ASHA VDEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924039
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-030-001/34
(Surmadi)
|
3505009000NRG23080720220060736
|
08/07/2022
|
DAMYANTI DEVI
|
3505009WL008590
|
DAMYANTI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924035
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-030-001/35
(Surmadi)
|
3505009000NRG23080720220060737
|
08/07/2022
|
SMT.MEENA DEVI
|
3505009WL008590
|
SMT.MEENA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924130
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-030-001/39
(Surmadi)
|
3505009000NRG23080720220060738
|
08/07/2022
|
SMT.SAMPATI DEVI
|
3505009WL008590
|
SMT.SAMPATI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924027
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-030-001/39
(Surmadi)
|
3505009000NRG23080720220060739
|
08/07/2022
|
YASHODHA DEVI
|
3505009WL008590
|
YASHODHA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924033
|
|
MRS YASHODA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-030-001/40
(Surmadi)
|
3505009000NRG23080720220060740
|
08/07/2022
|
SHRI SHYAM SINGH
|
3505009WL008590
|
SHRI SHYAM SINGH
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924122
|
|
SHYAMSINGHSOPANCHMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-030-001/42
(Surmadi)
|
3505009000NRG23080720220060743
|
08/07/2022
|
ASHA DEVI
|
3505009WL008590
|
ASHA DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924133
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-030-001/43
(Surmadi)
|
3505009000NRG23080720220060725
|
08/07/2022
|
Mohanlaal
|
3505009WL008589
|
Mohanlaal
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924128
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-030-001/43
(Surmadi)
|
3505009000NRG23080720220060744
|
08/07/2022
|
SMT. GODAMBARI DEVI
|
3505009WL008590
|
SMT. GODAMBARI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924131
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-030-001/47
(Surmadi)
|
3505009000NRG23080720220060745
|
08/07/2022
|
SUNITA DEVI
|
3505009WL008590
|
SUNITA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924038
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-030-001/52
(Surmadi)
|
3505009000NRG23080720220060746
|
08/07/2022
|
KANTI DEVI
|
3505009WL008590
|
KANTI DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924030
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-030-001/53
(Surmadi)
|
3505009000NRG23080720220060726
|
08/07/2022
|
KUSUM DEVI
|
3505009WL008589
|
KUSUM DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924023
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-030-001/62
(Surmadi)
|
3505009000NRG23080720220060727
|
08/07/2022
|
SUNITA DEVI
|
3505009WL008589
|
SUNITA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924041
|
|
SUNEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG23080720220060748
|
08/07/2022
|
SHRI SAVENDRA SINGH
|
3505009WL008590
|
SHRI SAVENDRA SINGH
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924132
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-030-002/18
(Surmadi)
|
3505009000NRG23080720220060709
|
08/07/2022
|
SANGEETA DEVI
|
3505009WL008587
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924040
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-030-002/19
(Surmadi)
|
3505009000NRG23080720220060710
|
08/07/2022
|
MEENA DEVI
|
3505009WL008587
|
MEENA DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924117
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-030-002/20
(Surmadi)
|
3505009000NRG23080720220060711
|
08/07/2022
|
DEWESHWARI DEVI
|
3505009WL008587
|
DEWESHWARI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924024
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-030-002/22
(Surmadi)
|
3505009000NRG23080720220060712
|
08/07/2022
|
MANOHAR LAL
|
3505009WL008587
|
MANOHAR LAL
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924134
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG23080720220060714
|
08/07/2022
|
SUNIL KUMAR
|
3505009WL008587
|
SUNIL KUMAR
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035924129
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-030-002/26
(Surmadi)
|
3505009000NRG23080720220060716
|
08/07/2022
|
SATISH CHAND
|
3505009WL008587
|
SATISH CHAND
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924037
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-030-002/61
(Surmadi)
|
3505009000NRG23080720220060731
|
08/07/2022
|
kusum devi
|
3505009WL008589
|
kusum devi
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924135
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-032-001/28
(Odal)
|
3505009000NRG23080720220060909
|
08/07/2022
|
BHAGWATI DEVI
|
3505009WL008610
|
BHAGWATI DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924021
|
|
HAVALDAR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-032-001/30
(Odal)
|
3505009000NRG23080720220060910
|
08/07/2022
|
RAJNI DEVI
|
3505009WL008610
|
RAJNI DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924019
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
69
|
ZAHRIKHAL
|
UT-05-009-017-001/6
(Nagdhar)
|
3505009000NRG23080720220061116
|
08/07/2022
|
BRIJMOHAN
|
3505009WL008655
|
BRIJMOHAN
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924025
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-079-001/43
(Babina)
|
3505009000NRG23080720220061145
|
08/07/2022
|
MADHU DEVI
|
3505009WL008662
|
MADHU DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924036
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-079-001/46
(Babina)
|
3505009000NRG23080720220061143
|
08/07/2022
|
REKHA DEVI
|
3505009WL008661
|
REKHA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924121
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-079-001/60
(Babina)
|
3505009000NRG23080720220061149
|
08/07/2022
|
PINKI DEVI
|
3505009WL008664
|
PINKI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924126
|
|
PINKIDEVIWOSANJEEVKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
73
|
ZAHRIKHAL
|
UT-05-009-017-001/18
(Nagdhar)
|
3505009000NRG23080720220061108
|
08/07/2022
|
GANESH CHANDRA
|
3505009WL008655
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924086
|
|
Mr. GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-017-001/20
(Nagdhar)
|
3505009000NRG23080720220061109
|
08/07/2022
|
VIDYA DEVI
|
3505009WL008655
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924085
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-017-001/8
(Nagdhar)
|
3505009000NRG23080720220061119
|
08/07/2022
|
ANITA DEVI
|
3505009WL008655
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924092
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-025-001/11
(Sari Talli)
|
3505009000NRG23080720220061020
|
08/07/2022
|
HEMLATA DEVI
|
3505009WL008629
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924059
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-025-001/13
(Sari Talli)
|
3505009000NRG23080720220061021
|
08/07/2022
|
VIJAY PRASAD
|
3505009WL008629
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924095
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-025-001/14
(Sari Talli)
|
3505009000NRG23080720220061023
|
08/07/2022
|
CHANDRAKALA DEVI
|
3505009WL008629
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924084
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-026-001/84
(Pali Talli)
|
3505009000NRG23080720220060928
|
08/07/2022
|
MEENAKSHI DEVI
|
3505009WL008615
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924089
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-026-002/11
(Pali Talli)
|
3505009000NRG23080720220060948
|
08/07/2022
|
JAGMOHAN SINGH RANA
|
3505009WL008617
|
JAGMOHAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924058
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-026-002/15
(Pali Talli)
|
3505009000NRG23080720220060930
|
08/07/2022
|
RUKMA DEVI
|
3505009WL008615
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924068
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-026-002/20
(Pali Talli)
|
3505009000NRG23080720220060931
|
08/07/2022
|
PARWATI DEVI
|
3505009WL008615
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924057
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-026-002/22
(Pali Talli)
|
3505009000NRG23080720220060932
|
08/07/2022
|
GUDDI DEVI
|
3505009WL008615
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924055
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-026-003/28
(Pali Talli)
|
3505009000NRG23080720220060934
|
08/07/2022
|
MEERA DEVI
|
3505009WL008615
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924045
|
|
Mrs. MEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-026-003/30
(Pali Talli)
|
3505009000NRG23080720220060935
|
08/07/2022
|
SHANTI DEVI
|
3505009WL008615
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924063
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-026-003/31
(Pali Talli)
|
3505009000NRG23080720220060936
|
08/07/2022
|
MEENA DEVI
|
3505009WL008615
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924111
|
|
Miss. SUMAN GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-026-003/32
(Pali Talli)
|
3505009000NRG23080720220060937
|
08/07/2022
|
SUNITA DEVI
|
3505009WL008615
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924067
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-026-003/33
(Pali Talli)
|
3505009000NRG23080720220060938
|
08/07/2022
|
SANGEETA DEVI
|
3505009WL008615
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924047
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-026-003/34
(Pali Talli)
|
3505009000NRG23080720220060939
|
08/07/2022
|
RAJESHWARI DEVI
|
3505009WL008615
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924044
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-026-003/35
(Pali Talli)
|
3505009000NRG23080720220060940
|
08/07/2022
|
CHANDRA KALA DEVI
|
3505009WL008615
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924052
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-026-003/37
(Pali Talli)
|
3505009000NRG23080720220060941
|
08/07/2022
|
ANITA DEVI
|
3505009WL008615
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924060
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-026-003/39
(Pali Talli)
|
3505009000NRG23080720220060942
|
08/07/2022
|
KELDEEP SINGH
|
3505009WL008615
|
KELDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924088
|
|
KULDEEP SINGH S/O KAMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-026-003/42
(Pali Talli)
|
3505009000NRG23080720220060944
|
08/07/2022
|
SAROJ DEVI
|
3505009WL008615
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924069
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-026-003/43
(Pali Talli)
|
3505009000NRG23080720220060945
|
08/07/2022
|
REKHA DEVI
|
3505009WL008615
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924066
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG23080720220060967
|
08/07/2022
|
RAMAN SINGH
|
3505009WL008620
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924054
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG23080720220060968
|
08/07/2022
|
ANSUYA PRASD
|
3505009WL008620
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924056
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG23080720220060969
|
08/07/2022
|
GEETA DEVI
|
3505009WL008620
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924061
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG23080720220060971
|
08/07/2022
|
SUSHMA DEVI
|
3505009WL008620
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924083
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG23080720220060972
|
08/07/2022
|
USHA DEVI
|
3505009WL008620
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924046
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG23080720220060974
|
08/07/2022
|
VAIJANTI DEVI
|
3505009WL008620
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924062
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG23080720220060975
|
08/07/2022
|
MUNNI DEVI
|
3505009WL008620
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924113
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-026-003/77
(Pali Talli)
|
3505009000NRG23080720220060977
|
08/07/2022
|
ASHA DEVI
|
3505009WL008620
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924043
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG23080720220060978
|
08/07/2022
|
NEELAM DEVI
|
3505009WL008620
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924053
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG23080720220060979
|
08/07/2022
|
ARVIND KUMAR
|
3505009WL008620
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924112
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-028-004/12
(Sari Malli)
|
3505009000NRG23080720220060987
|
08/07/2022
|
PUSHPA DEVI
|
3505009WL008622
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924049
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-028-004/28
(Sari Malli)
|
3505009000NRG23080720220060989
|
08/07/2022
|
JAMOTRI DEVI
|
3505009WL008622
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924064
|
|
Mrs. JAUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-028-004/29
(Sari Malli)
|
3505009000NRG23080720220060990
|
08/07/2022
|
ROSHANI DEVI
|
3505009WL008622
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924050
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-028-004/3
(Sari Malli)
|
3505009000NRG23080720220060991
|
08/07/2022
|
ANJU DEVI
|
3505009WL008622
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924065
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-028-004/30
(Sari Malli)
|
3505009000NRG23080720220060992
|
08/07/2022
|
SUSHMA DEVI
|
3505009WL008622
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924070
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-028-004/32
(Sari Malli)
|
3505009000NRG23080720220060993
|
08/07/2022
|
ROSHANI DEVI
|
3505009WL008622
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924114
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-028-004/35
(Sari Malli)
|
3505009000NRG23080720220060994
|
08/07/2022
|
SUNDRI DEVI
|
3505009WL008622
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924051
|
|
Mrs. SUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-028-004/7
(Sari Malli)
|
3505009000NRG23080720220060995
|
08/07/2022
|
GEETA DEVI
|
3505009WL008622
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924048
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-046-003/35
(Bewadi)
|
3505009000NRG23080720220060694
|
08/07/2022
|
LATA DEVI
|
3505009WL008585
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924110
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-046-003/35
(Bewadi)
|
3505009000NRG23080720220060693
|
08/07/2022
|
SASHIMOHAN SINGH
|
3505009WL008585
|
SASHIMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924140
|
|
SASHI MOHAN SINGH SO LT SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-059-001/1
(Badiun)
|
3505009000NRG23080720220060998
|
08/07/2022
|
JYOTI
|
3505009WL008625
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924098
|
|
Mrs. JYOTI W/O SH MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-059-001/12
(Badiun)
|
3505009000NRG23080720220061000
|
08/07/2022
|
RACHANA DEVI
|
3505009WL008625
|
RACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924096
|
|
Mrs. RACHANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-059-001/18
(Badiun)
|
3505009000NRG23080720220061001
|
08/07/2022
|
SHANTI DEVI
|
3505009WL008625
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924091
|
|
Mrs. SHANTI DEVI W/O SH SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-059-001/26
(Badiun)
|
3505009000NRG23080720220061011
|
08/07/2022
|
KANTI DEVI
|
3505009WL008627
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924093
|
|
Mrs. KANTI DEVI W/O SH VACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
ZAHRIKHAL
|
UT-05-009-059-001/27
(Badiun)
|
3505009000NRG23080720220061012
|
08/07/2022
|
SAROJANI DEVI
|
3505009WL008627
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924100
|
|
SAROJANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
ZAHRIKHAL
|
UT-05-009-059-001/30
(Badiun)
|
3505009000NRG23080720220061013
|
08/07/2022
|
SANGEETA DEVI
|
3505009WL008627
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924090
|
|
Mrs. SANGEETA DEVI W/O SH KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
ZAHRIKHAL
|
UT-05-009-059-001/31
(Badiun)
|
3505009000NRG23080720220061014
|
08/07/2022
|
SOHAN SINGH RAWAT
|
3505009WL008627
|
SOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924087
|
|
Mr. SOHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
ZAHRIKHAL
|
UT-05-009-059-001/32
(Badiun)
|
3505009000NRG23080720220061015
|
08/07/2022
|
REKHA DEVI
|
3505009WL008627
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924094
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
ZAHRIKHAL
|
UT-05-009-059-001/33
(Badiun)
|
3505009000NRG23080720220061016
|
08/07/2022
|
VIMALA DEVI
|
3505009WL008627
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924099
|
|
Mrs. VIMALA DEVI W/O SH ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
ZAHRIKHAL
|
UT-05-009-059-001/5
(Badiun)
|
3505009000NRG23080720220061004
|
08/07/2022
|
CHANDANI DEVI
|
3505009WL008625
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924097
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175086
|
175086
|
|
|
|
|
|
|
|