|
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-05-009-060-001/77
(Banshi)
|
3505009000NRG23090920220106369
|
09/09/2022
|
AMAN NEGI
|
3505009WL013589
|
AMAN NEGI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967586
|
|
AMAN NEGI S/O INDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-001/77
(Banshi)
|
3505009000NRG23090920220106368
|
09/09/2022
|
INDRA SINGH
|
3505009WL013589
|
INDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967584
|
|
INDRA SINGH SO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-001/17
(Gajwad)
|
3505009000NRG23090920220106371
|
09/09/2022
|
SANGEETA DEVI
|
3505009WL013589
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967669
|
|
SANGEETA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-002/64
(Saindhi)
|
3505009000NRG23080920220105642
|
09/09/2022
|
PRABHA DEVI
|
3505009WL013509
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967585
|
|
PRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-004/70
(Saindhi)
|
3505009000NRG23080920220105621
|
09/09/2022
|
KUSHUMLATA DEVI
|
3505009WL013504
|
KUSHUMLATA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967668
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-047-001/63
(Peda)
|
3505009000NRG23080920220105585
|
09/09/2022
|
YASHODHA DEVI
|
3505009WL013501
|
YASHODHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967626
|
|
YASHODA DEVI W/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-076-005/13
(Dabri)
|
3505009000NRG23080920220105630
|
09/09/2022
|
GANESH PRASAD
|
3505009WL013504
|
GANESH PRASAD
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967627
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-046-001/67
(Bewadi)
|
3505009000NRG23070920220104663
|
09/09/2022
|
GRISH CHANDRA
|
3505009WL013392
|
GRISH CHANDRA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967663
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-047-001/25
(Peda)
|
3505009000NRG23080920220105581
|
09/09/2022
|
BEERA DEVI
|
3505009WL013501
|
BEERA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967587
|
|
MR BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-048-001/82
(Jaletha)
|
3505009000NRG23090920220106346
|
09/09/2022
|
ASHA DEVI
|
3505009WL013587
|
ASHA DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967659
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-041-007/102
(Chaud .)
|
3505009000NRG23070920220104646
|
09/09/2022
|
VIMLA DEVI
|
3505009WL013391
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967666
|
|
BIMLADEVIWOSHIROMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-007/104
(Chaud .)
|
3505009000NRG23070920220104647
|
09/09/2022
|
BASANTI DEVI
|
3505009WL013391
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967609
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-041-007/138
(Chaud .)
|
3505009000NRG23070920220104649
|
09/09/2022
|
ANITA DEVI
|
3505009WL013391
|
ANITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967606
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-041-007/81
(Chaud .)
|
3505009000NRG23070920220104654
|
09/09/2022
|
VINEETA DEVI
|
3505009WL013391
|
VINEETA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967660
|
|
VINEETADEVIWORAMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-041-007/85
(Chaud .)
|
3505009000NRG23070920220104655
|
09/09/2022
|
SUMAN DEVI
|
3505009WL013391
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747967664
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-041-007/90
(Chaud .)
|
3505009000NRG23070920220104658
|
09/09/2022
|
DARSHANI DEVI
|
3505009WL013391
|
DARSHANI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747967665
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-041-007/97
(Chaud .)
|
3505009000NRG23070920220104661
|
09/09/2022
|
MITHLESHWARI DEVI
|
3505009WL013391
|
MITHLESHWARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967605
|
|
MRS MITHLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-079-001/14
(Babina)
|
3505009000NRG23090920220106386
|
09/09/2022
|
USHA DEVI
|
3505009WL013591
|
USHA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967598
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-079-001/43
(Babina)
|
3505009000NRG23090920220106388
|
09/09/2022
|
MADHU DEVI
|
3505009WL013591
|
MADHU DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967601
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-079-001/46
(Babina)
|
3505009000NRG23090920220106382
|
09/09/2022
|
REKHA DEVI
|
3505009WL013590
|
REKHA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967600
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-079-001/60
(Babina)
|
3505009000NRG23090920220106384
|
09/09/2022
|
PINKI DEVI
|
3505009WL013590
|
PINKI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967592
|
|
PINKIDEVIWOSANJEEVKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23090920220106390
|
09/09/2022
|
MAHESH CHANDRA KHANT
|
3505009WL013591
|
MAHESH CHANDRA KHANT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967588
|
|
MAHESHCHANDRAKHANTWALSOBR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23090920220106391
|
09/09/2022
|
SULOCHANA DEVI
|
3505009WL013591
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967607
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-080-002/12
(Kota Malla)
|
3505009000NRG23070920220104673
|
09/09/2022
|
LEELA DEVI
|
3505009WL013393
|
LEELA DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967591
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-080-002/13
(Kota Malla)
|
3505009000NRG23070920220104674
|
09/09/2022
|
JYOTI DEVI
|
3505009WL013393
|
JYOTI DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967662
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-080-002/14
(Kota Malla)
|
3505009000NRG23070920220104675
|
09/09/2022
|
MAHESHWARI DEVI
|
3505009WL013393
|
MAHESHWARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967596
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-080-002/14
(Kota Malla)
|
3505009000NRG23070920220104676
|
09/09/2022
|
RENU DEVI
|
3505009WL013393
|
RENU DEVI
|
00415
|
SBIN0009114
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967661
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-080-002/15
(Kota Malla)
|
3505009000NRG23070920220104677
|
09/09/2022
|
SARITA DEVI
|
3505009WL013393
|
SARITA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967589
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-080-002/17
(Kota Malla)
|
3505009000NRG23070920220104679
|
09/09/2022
|
SHANTI DEVI
|
3505009WL013393
|
SHANTI DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967602
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-080-002/18
(Kota Malla)
|
3505009000NRG23070920220104680
|
09/09/2022
|
BABITA DEVI
|
3505009WL013393
|
BABITA DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967608
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-080-002/22
(Kota Malla)
|
3505009000NRG23070920220104681
|
09/09/2022
|
GAYATRI DEVI
|
3505009WL013393
|
GAYATRI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967594
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-080-002/3
(Kota Malla)
|
3505009000NRG23070920220104682
|
09/09/2022
|
KOSHAYA DEVI
|
3505009WL013393
|
KOSHAYA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967590
|
|
KAUSHALYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-080-002/34
(Kota Malla)
|
3505009000NRG23070920220104683
|
09/09/2022
|
ASHA DEVI
|
3505009WL013393
|
ASHA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747967603
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-080-002/4
(Kota Malla)
|
3505009000NRG23070920220104684
|
09/09/2022
|
DEEPA DEVI
|
3505009WL013393
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967593
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-080-002/5
(Kota Malla)
|
3505009000NRG23070920220104686
|
09/09/2022
|
ARTI DEVI
|
3505009WL013393
|
ARTI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967599
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-080-002/7
(Kota Malla)
|
3505009000NRG23070920220104687
|
09/09/2022
|
SUDAMA DEVI
|
3505009WL013393
|
SUDAMA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967604
|
|
SUDAMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-080-002/8
(Kota Malla)
|
3505009000NRG23070920220104688
|
09/09/2022
|
LAXMI DEVI
|
3505009WL013393
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967595
|
|
LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-065-001/130
(Silwad)
|
3505009000NRG23080920220105648
|
09/09/2022
|
PARVEEN KUMAR
|
3505009WL013512
|
PARVEEN KUMAR
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967597
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-067-002/30
(Saindhi)
|
3505009000NRG23080920220105639
|
09/09/2022
|
KAMLA DEVI
|
3505009WL013509
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967667
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
40
|
ZAHRIKHAL
|
UT-05-009-009-003/91
(Ghangli)
|
3505009000NRG23090920220105828
|
09/09/2022
|
DARSHAN SINGH
|
3505009WL013533
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967632
|
|
Mr. DARSHAN SINGH SO RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-046-001/48
(Bewadi)
|
3505009000NRG23070920220104662
|
09/09/2022
|
GANESH CHANDRA
|
3505009WL013392
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967649
|
|
Mr. GANESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-046-004/42
(Bewadi)
|
3505009000NRG23070920220104667
|
09/09/2022
|
YASODA DEVI
|
3505009WL013392
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967638
|
|
Mrs. YASHODA DEVI W/O UMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-047-001/23
(Peda)
|
3505009000NRG23080920220105580
|
09/09/2022
|
SANGITA DEVI
|
3505009WL013501
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967646
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-048-001/33
(Jaletha)
|
3505009000NRG23090920220106338
|
09/09/2022
|
ASHOK SINGH
|
3505009WL013587
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967639
|
|
ASHOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-048-001/43
(Jaletha)
|
3505009000NRG23090920220106339
|
09/09/2022
|
SAKMBARI DEVI
|
3505009WL013587
|
SAKMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967624
|
|
SHAKAMBARI DEVI W/O ANAUTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-048-001/46
(Jaletha)
|
3505009000NRG23090920220106342
|
09/09/2022
|
PARMESHWARI DEVI
|
3505009WL013587
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967623
|
|
PARMESHWARI DEVI WO SH MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-048-001/70
(Jaletha)
|
3505009000NRG23090920220106343
|
09/09/2022
|
KUSHUM DEVI
|
3505009WL013587
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967653
|
|
Mrs. KUSUM DEVI W/O VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-048-001/73
(Jaletha)
|
3505009000NRG23090920220106344
|
09/09/2022
|
NIRMALA DEVI
|
3505009WL013587
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967625
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-048-001/74
(Jaletha)
|
3505009000NRG23090920220106345
|
09/09/2022
|
SAROJANI DEVI
|
3505009WL013587
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967645
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-048-001/86
(Jaletha)
|
3505009000NRG23090920220106347
|
09/09/2022
|
POOJA DEVI
|
3505009WL013587
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967647
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG23080920220105559
|
09/09/2022
|
MADAN SINGH
|
3505009WL013499
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967652
|
|
MADANSINGHPANWARMEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-053-001/48
(Garhkot)
|
3505009000NRG23080920220105562
|
09/09/2022
|
HARENDRA
|
3505009WL013499
|
HARENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967611
|
|
Mr. HARENDRA H
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-053-002/18
(Garhkot)
|
3505009000NRG23080920220105566
|
09/09/2022
|
AVDESH SINGH
|
3505009WL013499
|
AVDESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967610
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG23080920220105649
|
09/09/2022
|
AANAND PRASAD
|
3505009WL013512
|
AANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967630
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG23080920220105650
|
09/09/2022
|
KANTI DEVI
|
3505009WL013512
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967648
|
|
Mrs. KANTI DEVI W/O ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-065-001/54
(Silwad)
|
3505009000NRG23080920220105653
|
09/09/2022
|
KAILASH CHANDR
|
3505009WL013512
|
KAILASH CHANDR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967635
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-069-003/35
(Mathali)
|
3505009000NRG23090920220105832
|
09/09/2022
|
LUNGI RAM
|
3505009WL013533
|
LUNGI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967628
|
|
Mr. LUNGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-074-002/33
(Badgaon)
|
3505009000NRG23080920220105589
|
09/09/2022
|
ANITA DEVI
|
3505009WL013502
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967619
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-074-002/33
(Badgaon)
|
3505009000NRG23080920220105588
|
09/09/2022
|
SATENDRASINGH
|
3505009WL013502
|
SATENDRASINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967655
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-074-002/35
(Badgaon)
|
3505009000NRG23080920220105591
|
09/09/2022
|
RAJKUMAR
|
3505009WL013502
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967657
|
|
Mr. RAJKUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-074-002/36
(Badgaon)
|
3505009000NRG23080920220105592
|
09/09/2022
|
KAPOTRI DEVI
|
3505009WL013502
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967650
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-074-002/37
(Badgaon)
|
3505009000NRG23080920220105593
|
09/09/2022
|
KAVITA DEVI
|
3505009WL013502
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967642
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-074-002/43
(Badgaon)
|
3505009000NRG23080920220105594
|
09/09/2022
|
URMILA DEVI
|
3505009WL013502
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967636
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-074-002/46
(Badgaon)
|
3505009000NRG23080920220105597
|
09/09/2022
|
JAGAT SINGH
|
3505009WL013502
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967629
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-074-002/49
(Badgaon)
|
3505009000NRG23080920220105606
|
09/09/2022
|
SUSHIL CHANDRA
|
3505009WL013503
|
SUSHIL CHANDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967614
|
|
Mr. SUSHIL CHANDRA BHARDWAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-074-002/53
(Badgaon)
|
3505009000NRG23080920220105609
|
09/09/2022
|
LAJWANTI DEVI
|
3505009WL013503
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967621
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-074-002/55
(Badgaon)
|
3505009000NRG23080920220105610
|
09/09/2022
|
CHUNNI DEVI
|
3505009WL013503
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967620
|
|
Mr. CHUNNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-074-002/57
(Badgaon)
|
3505009000NRG23080920220105611
|
09/09/2022
|
MEERA DEVI
|
3505009WL013503
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967656
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-074-002/58
(Badgaon)
|
3505009000NRG23080920220105613
|
09/09/2022
|
CHANDAN SINGH
|
3505009WL013503
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967651
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-074-002/79
(Badgaon)
|
3505009000NRG23080920220105599
|
09/09/2022
|
GODAMBARI DEVI
|
3505009WL013502
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967637
|
|
GODAMVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-074-002/81
(Badgaon)
|
3505009000NRG23080920220105600
|
09/09/2022
|
MANJU DEVI
|
3505009WL013502
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967644
|
|
Mr. SANTOSH KUMAR S/O RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-074-003/10
(Badgaon)
|
3505009000NRG23080920220105604
|
09/09/2022
|
RINA DEVI
|
3505009WL013502
|
RINA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967613
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-074-003/31
(Badgaon)
|
3505009000NRG23080920220105605
|
09/09/2022
|
ANOOPA DEVI
|
3505009WL013502
|
ANOOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967641
|
|
Mrs. ANOOPA DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-074-003/69
(Badgaon)
|
3505009000NRG23090920220105837
|
09/09/2022
|
MANJU DEVI
|
3505009WL013533
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967618
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-074-003/73
(Badgaon)
|
3505009000NRG23090920220105838
|
09/09/2022
|
RAMESHWARI DEVI
|
3505009WL013533
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747967658
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-074-003/74
(Badgaon)
|
3505009000NRG23090920220105839
|
09/09/2022
|
SARJEET
|
3505009WL013533
|
SARJEET
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967631
|
|
Mr. SARJIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-074-003/77-A
(Badgaon)
|
3505009000NRG23090920220105840
|
09/09/2022
|
MUNNI DEVI
|
3505009WL013533
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967615
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-074-004/65
(Badgaon)
|
3505009000NRG23080920220105617
|
09/09/2022
|
SUSHILA DEVI
|
3505009WL013503
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967634
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-074-004/81
(Badgaon)
|
3505009000NRG23080920220105620
|
09/09/2022
|
PURVI DEVI
|
3505009WL013503
|
PURVI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967643
|
|
Mrs. PURVA DEVI W/O YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-075-001/42
(Sukoli talli)
|
3505009000NRG23080920220105654
|
09/09/2022
|
BALBIR SINGH
|
3505009WL013513
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967622
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-075-001/47
(Sukoli talli)
|
3505009000NRG23080920220105655
|
09/09/2022
|
SUMAN DEVI
|
3505009WL013513
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967633
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-075-005/112
(Sukoli talli)
|
3505009000NRG23080920220105656
|
09/09/2022
|
BALDULARI DEVI
|
3505009WL013513
|
BALDULARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967640
|
|
Mrs. BAAL DULARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-075-005/115
(Sukoli talli)
|
3505009000NRG23080920220105657
|
09/09/2022
|
PAVETRI DEVI
|
3505009WL013513
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967612
|
|
Mrs. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-075-005/122
(Sukoli talli)
|
3505009000NRG23080920220105658
|
09/09/2022
|
SHANTI DEVI
|
3505009WL013513
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967616
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-075-005/129
(Sukoli talli)
|
3505009000NRG23080920220105659
|
09/09/2022
|
REKHA DEVI
|
3505009WL013513
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967654
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-075-007/39
(Sukoli talli)
|
3505009000NRG23080920220105660
|
09/09/2022
|
BIMLA DEVI
|
3505009WL013513
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967617
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144201
|
144201
|
|
|
|
|
|
|
|