|
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)
|
3505009000NRG23120820220085942
|
12/08/2022
|
RAMESH SINGH
|
3505009WL011478
|
RAMESH SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369555
|
|
RAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-020-004/95
(Malethi)
|
3505009000NRG23120820220085941
|
12/08/2022
|
RAMESH SINGH
|
3505009WL011478
|
RAMESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641369554
|
|
RAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-008-001/106
(Naugaun)
|
3505009000NRG23120820220085797
|
12/08/2022
|
SUMAN DEVI
|
3505009WL011464
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369595
|
|
SUMAN DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-008-001/14
(Naugaun)
|
3505009000NRG23120820220085801
|
12/08/2022
|
JAGMOHAN SINGH
|
3505009WL011464
|
JAGMOHAN SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369600
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG23120820220085803
|
12/08/2022
|
MANVAR SINGH
|
3505009WL011464
|
MANVAR SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369611
|
|
MANVAR SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-008-001/4
(Naugaun)
|
3505009000NRG23120820220085810
|
12/08/2022
|
LATA DEVI
|
3505009WL011464
|
LATA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369638
|
|
LATA DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-008-001/6
(Naugaun)
|
3505009000NRG23120820220085811
|
12/08/2022
|
SIDDHA DEVI
|
3505009WL011464
|
SIDDHA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369596
|
|
SIDDHA DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-012-001/2
(Manjhola)
|
3505009000NRG23120820220085762
|
12/08/2022
|
SUNEETA DEVI
|
3505009WL011462
|
SUNEETA DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369607
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23120820220085765
|
12/08/2022
|
MAHENDRA SINGH
|
3505009WL011462
|
MAHENDRA SINGH
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369559
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-059-001/18
(Badiun)
|
3505009000NRG23120820220085881
|
12/08/2022
|
CHANDRA DEVI
|
3505009WL011474
|
CHANDRA DEVI
|
00415
|
SBIN0000589
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369557
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-059-001/2
(Badiun)
|
3505009000NRG23120820220085882
|
12/08/2022
|
PUSHPA DEVI
|
3505009WL011474
|
PUSHPA DEVI
|
00415
|
SBIN0000589
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641369566
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-059-001/69
(Badiun)
|
3505009000NRG23120820220085876
|
12/08/2022
|
KUSUM DHYANI
|
3505009WL011473
|
KUSUM DHYANI
|
00415
|
SBIN0000589
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369558
|
|
Mrs. KUSUM DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-059-001/7
(Badiun)
|
3505009000NRG23120820220085884
|
12/08/2022
|
JAISWARI DEVI
|
3505009WL011474
|
JAISWARI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369556
|
|
DALVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-017-001/1
(Nagdhar)
|
3505009000NRG23120820220085898
|
12/08/2022
|
BABITA DEVI
|
3505009WL011477
|
BABITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369605
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-017-001/21
(Nagdhar)
|
3505009000NRG23120820220085902
|
12/08/2022
|
DEEPA DEVI
|
3505009WL011477
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369572
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-017-001/25
(Nagdhar)
|
3505009000NRG23120820220085904
|
12/08/2022
|
NARENDER PRASAD
|
3505009WL011477
|
NARENDER PRASAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369571
|
|
MR NARENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-020-004/91
(Malethi)
|
3505009000NRG23120820220085940
|
12/08/2022
|
GUDDI DEVI
|
3505009WL011478
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641369561
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-020-004/91
(Malethi)
|
3505009000NRG23120820220085939
|
12/08/2022
|
GUDDI DEVI
|
3505009WL011478
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369560
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-025-004/28
(Sari Talli)
|
3505009000NRG23120820220085979
|
12/08/2022
|
SATENDRA SINGH
|
3505009WL011484
|
SATENDRA SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369577
|
|
MR SATENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-025-004/32
(Sari Talli)
|
3505009000NRG23120820220085980
|
12/08/2022
|
SUNIL SINGH
|
3505009WL011484
|
SUNIL SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369576
|
|
SUNIL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-030-001/28
(Surmadi)
|
3505009000NRG23120820220085973
|
12/08/2022
|
ANITA DEVI
|
3505009WL011483
|
ANITA DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641369563
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-030-001/39
(Surmadi)
|
3505009000NRG23120820220085974
|
12/08/2022
|
YASHODHA DEVI
|
3505009WL011483
|
YASHODHA DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369564
|
|
MRS YASHODA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-030-001/40
(Surmadi)
|
3505009000NRG23120820220085975
|
12/08/2022
|
SHRI SHYAM SINGH
|
3505009WL011483
|
SHRI SHYAM SINGH
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641369574
|
|
SHYAMSINGHSOPANCHMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-030-001/43
(Surmadi)
|
3505009000NRG23120820220085982
|
12/08/2022
|
Mohanlaal
|
3505009WL011484
|
Mohanlaal
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369575
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-030-001/43
(Surmadi)
|
3505009000NRG23120820220085976
|
12/08/2022
|
SMT. GODAMBARI DEVI
|
3505009WL011483
|
SMT. GODAMBARI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369562
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-030-001/52
(Surmadi)
|
3505009000NRG23120820220085977
|
12/08/2022
|
KANTI DEVI
|
3505009WL011483
|
KANTI DEVI
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641369568
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG23120820220085978
|
12/08/2022
|
SHRI SAVENDRA SINGH
|
3505009WL011483
|
SHRI SAVENDRA SINGH
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641369565
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-032-001/21
(Odal)
|
3505009000NRG23120820220086018
|
12/08/2022
|
ANITA DEVI
|
3505009WL011487
|
ANITA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369567
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-078-001/1
(Toli)
|
3505009000NRG23120820220085955
|
12/08/2022
|
Mr. SNDEEP
|
3505009WL011481
|
Mr. SNDEEP
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369606
|
|
MR SANDEEP SO ELAM DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-078-001/59
(Toli)
|
3505009000NRG23120820220085964
|
12/08/2022
|
RAMESHWARI DEVI
|
3505009WL011482
|
RAMESHWARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369573
|
|
RAMESHWARIDEVIWORAMESHWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-078-002/38
(Toli)
|
3505009000NRG23120820220085968
|
12/08/2022
|
NEELAM DEVI
|
3505009WL011482
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369570
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-078-003/10
(Toli)
|
3505009000NRG23120820220085959
|
12/08/2022
|
KIRAN DEVI
|
3505009WL011481
|
KIRAN DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369602
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-078-003/12
(Toli)
|
3505009000NRG23120820220085960
|
12/08/2022
|
MALTI DEVI
|
3505009WL011481
|
MALTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369569
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-078-003/92
(Toli)
|
3505009000NRG23120820220085962
|
12/08/2022
|
MANGEETA DEVI
|
3505009WL011481
|
MANGEETA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369603
|
|
MRS MANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
35
|
ZAHRIKHAL
|
UT-05-009-008-001/21
(Naugaun)
|
3505009000NRG23120820220085806
|
12/08/2022
|
DARBAN SINGH
|
3505009WL011464
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369634
|
|
Mr. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-008-001/22
(Naugaun)
|
3505009000NRG23120820220085807
|
12/08/2022
|
VIMLA DEVI
|
3505009WL011464
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369620
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG23120820220085808
|
12/08/2022
|
DEERENDRA SINGH
|
3505009WL011464
|
DEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369599
|
|
Mr. DHIRENDRA SINGH S/O SH.JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-008-001/25
(Naugaun)
|
3505009000NRG23120820220085809
|
12/08/2022
|
LATA DEVI
|
3505009WL011464
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369618
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-008-001/9
(Naugaun)
|
3505009000NRG23120820220085812
|
12/08/2022
|
NANDAN SINGH
|
3505009WL011464
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369628
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-008-004/63
(Naugaun)
|
3505009000NRG23120820220085813
|
12/08/2022
|
SASHI DEVI
|
3505009WL011464
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369624
|
|
Mrs. SASHI DEVI W/O SH SHRIDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-012-001/32
(Manjhola)
|
3505009000NRG23120820220085763
|
12/08/2022
|
SANTI DEVI
|
3505009WL011462
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369619
|
|
Mrs. SHANTI DEVI W/O SH KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23120820220085766
|
12/08/2022
|
SUNEETA DEVI
|
3505009WL011462
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369626
|
|
Mrs. SUNITA DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-012-001/50
(Manjhola)
|
3505009000NRG23120820220085767
|
12/08/2022
|
PUSHPA DEVI
|
3505009WL011462
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369627
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-012-001/9
(Manjhola)
|
3505009000NRG23120820220085769
|
12/08/2022
|
NARENDRA SINGH NEGI
|
3505009WL011462
|
NARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369625
|
|
Mr. NARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-017-001/8
(Nagdhar)
|
3505009000NRG23120820220085910
|
12/08/2022
|
ANITA DEVI
|
3505009WL011477
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369641
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-020-004/1
(Malethi)
|
3505009000NRG23120820220085920
|
12/08/2022
|
SAROJANI DEVI
|
3505009WL011478
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641369630
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-020-004/1
(Malethi)
|
3505009000NRG23120820220085919
|
12/08/2022
|
SAROJANI DEVI
|
3505009WL011478
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369629
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-020-004/66
(Malethi)
|
3505009000NRG23120820220085922
|
12/08/2022
|
SARITA DEVI
|
3505009WL011478
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369616
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-020-004/66
(Malethi)
|
3505009000NRG23120820220085921
|
12/08/2022
|
SARITA DEVI
|
3505009WL011478
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641369615
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-020-004/84
(Malethi)
|
3505009000NRG23120820220085926
|
12/08/2022
|
DHANESHWARI DEVI
|
3505009WL011478
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369591
|
|
Mrs. DHANESHWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-020-004/84
(Malethi)
|
3505009000NRG23120820220085925
|
12/08/2022
|
DHANESHWARI DEVI
|
3505009WL011478
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641369590
|
|
Mrs. DHANESHWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-026-001/84
(Pali Talli)
|
3505009000NRG23120820220085989
|
12/08/2022
|
MEENAKSHI DEVI
|
3505009WL011485
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369612
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-026-002/15
(Pali Talli)
|
3505009000NRG23120820220085991
|
12/08/2022
|
RUKMA DEVI
|
3505009WL011485
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369588
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-026-002/20
(Pali Talli)
|
3505009000NRG23120820220085992
|
12/08/2022
|
PARWATI DEVI
|
3505009WL011485
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369583
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-026-002/22
(Pali Talli)
|
3505009000NRG23120820220085993
|
12/08/2022
|
GUDDI DEVI
|
3505009WL011485
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369582
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-026-003/28
(Pali Talli)
|
3505009000NRG23120820220085995
|
12/08/2022
|
MEERA DEVI
|
3505009WL011485
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369579
|
|
Mrs. MEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-026-003/30
(Pali Talli)
|
3505009000NRG23120820220085996
|
12/08/2022
|
SHANTI DEVI
|
3505009WL011485
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369585
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-026-003/31
(Pali Talli)
|
3505009000NRG23120820220085997
|
12/08/2022
|
MEENA DEVI
|
3505009WL011485
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369601
|
|
Miss. SUMAN GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-026-003/32
(Pali Talli)
|
3505009000NRG23120820220085998
|
12/08/2022
|
SUNITA DEVI
|
3505009WL011485
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369587
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-026-003/33
(Pali Talli)
|
3505009000NRG23120820220085999
|
12/08/2022
|
SANGEETA DEVI
|
3505009WL011485
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369580
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-026-003/34
(Pali Talli)
|
3505009000NRG23120820220086000
|
12/08/2022
|
RAJESHWARI DEVI
|
3505009WL011485
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369578
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-026-003/35
(Pali Talli)
|
3505009000NRG23120820220086001
|
12/08/2022
|
CHANDRA KALA DEVI
|
3505009WL011485
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369581
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-026-003/37
(Pali Talli)
|
3505009000NRG23120820220086002
|
12/08/2022
|
ANITA DEVI
|
3505009WL011485
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369584
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-026-003/39
(Pali Talli)
|
3505009000NRG23120820220086003
|
12/08/2022
|
KELDEEP SINGH
|
3505009WL011485
|
KELDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369639
|
|
KULDEEP SINGH S/O KAMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-026-003/42
(Pali Talli)
|
3505009000NRG23120820220086005
|
12/08/2022
|
SAROJ DEVI
|
3505009WL011485
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369589
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-026-003/43
(Pali Talli)
|
3505009000NRG23120820220086006
|
12/08/2022
|
REKHA DEVI
|
3505009WL011485
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369586
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-032-001/1
(Odal)
|
3505009000NRG23120820220086014
|
12/08/2022
|
DEVANDRA SINGH
|
3505009WL011487
|
DEVANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369604
|
|
DEVENDER SINGH S/O KUWAR SINGH BIST
|
BANK OF INDIA(508505)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-032-001/11
(Odal)
|
3505009000NRG23120820220086007
|
12/08/2022
|
JASODA DEVI
|
3505009WL011486
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369598
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-032-001/12
(Odal)
|
3505009000NRG23120820220086009
|
12/08/2022
|
SHANTI DEVI
|
3505009WL011486
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369592
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-032-001/13
(Odal)
|
3505009000NRG23120820220086010
|
12/08/2022
|
MAYA DEVI
|
3505009WL011486
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369597
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-032-001/14
(Odal)
|
3505009000NRG23120820220086011
|
12/08/2022
|
GEETA DEVI
|
3505009WL011486
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369608
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-032-001/17
(Odal)
|
3505009000NRG23120820220086012
|
12/08/2022
|
HEMLATA DEVI
|
3505009WL011486
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369593
|
|
Mrs. HEM LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-032-001/18
(Odal)
|
3505009000NRG23120820220086017
|
12/08/2022
|
PANKAJ SINGH
|
3505009WL011487
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369637
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-032-001/9
(Odal)
|
3505009000NRG23120820220086013
|
12/08/2022
|
AJIJAN BEGAM
|
3505009WL011486
|
AJIJAN BEGAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369594
|
|
Mrs. AJIJAN . BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-055-001/69
(Pundar Gaun)
|
3505009000NRG23120820220085822
|
12/08/2022
|
RAMESHWAR DEVI
|
3505009WL011469
|
RAMESHWAR DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369640
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-055-002/24
(Pundar Gaun)
|
3505009000NRG23120820220085824
|
12/08/2022
|
SHOBHAN SINGH
|
3505009WL011469
|
SHOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369609
|
|
Mr. SOBHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-055-002/26
(Pundar Gaun)
|
3505009000NRG23120820220085826
|
12/08/2022
|
MATVAR SINGH
|
3505009WL011469
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369613
|
|
Mr. MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-055-002/29
(Pundar Gaun)
|
3505009000NRG23120820220085827
|
12/08/2022
|
MANJU DEVI
|
3505009WL011469
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369636
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-055-002/35
(Pundar Gaun)
|
3505009000NRG23120820220085828
|
12/08/2022
|
DHERANDRA SINGH
|
3505009WL011469
|
DHERANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369642
|
|
Mr. DHERANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-055-002/36
(Pundar Gaun)
|
3505009000NRG23120820220085829
|
12/08/2022
|
SARJAN SINGH
|
3505009WL011469
|
SARJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369610
|
|
Mr. SARJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-055-002/39
(Pundar Gaun)
|
3505009000NRG23120820220085831
|
12/08/2022
|
Sundri devi
|
3505009WL011469
|
Sundri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369643
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-055-002/41
(Pundar Gaun)
|
3505009000NRG23120820220085832
|
12/08/2022
|
SUMAN DEVI
|
3505009WL011469
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369644
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-055-003/21
(Pundar Gaun)
|
3505009000NRG23120820220085833
|
12/08/2022
|
DEEPENDRA SINGH
|
3505009WL011469
|
DEEPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369635
|
|
Mr. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-059-001/12
(Badiun)
|
3505009000NRG23120820220085879
|
12/08/2022
|
RACHANA DEVI
|
3505009WL011474
|
RACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641369631
|
|
Mrs. RACHANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-059-001/18
(Badiun)
|
3505009000NRG23120820220085880
|
12/08/2022
|
SHANTI DEVI
|
3505009WL011474
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369622
|
|
Mrs. SHANTI DEVI W/O SH SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-059-001/34
(Badiun)
|
3505009000NRG23120820220085872
|
12/08/2022
|
SAROJANI DEVI
|
3505009WL011473
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369621
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-059-001/37
(Badiun)
|
3505009000NRG23120820220085873
|
12/08/2022
|
MANJU DEVI
|
3505009WL011473
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641369623
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-059-001/45
(Badiun)
|
3505009000NRG23120820220085875
|
12/08/2022
|
SAROJANI DEVI
|
3505009WL011473
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641369614
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-059-001/5
(Badiun)
|
3505009000NRG23120820220085883
|
12/08/2022
|
CHANDANI DEVI
|
3505009WL011474
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369617
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-059-001/76
(Badiun)
|
3505009000NRG23120820220085877
|
12/08/2022
|
REENA DEVI
|
3505009WL011473
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369633
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-069-003/112
(Mathali)
|
3505009000NRG23120820220085945
|
12/08/2022
|
YASHPAL SINGH
|
3505009WL011479
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369632
|
|
Mr. YASHPAL SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95637
|
95637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|