|
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-05-009-038-001/137
(Bandun)
|
3505009000NRG23111020220130507
|
12/10/2022
|
ASHA DEVI
|
3505009WL016343
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608811
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-061-002/3
(Jadla)
|
3505009000NRG23111020220130567
|
12/10/2022
|
MAHESWARI DEVI
|
3505009WL016348
|
MAHESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608812
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23111020220130634
|
12/10/2022
|
ANITA DEVI
|
3505009WL016353
|
ANITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608813
|
|
ANITA D/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-073-003/11
(Painal gaon)
|
3505009000NRG23111020220130747
|
12/10/2022
|
CHAWANI DEVI
|
3505009WL016362
|
CHAWANI DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608810
|
|
CHAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-073-003/49
(Painal gaon)
|
3505009000NRG23111020220130753
|
12/10/2022
|
SUNDRA DEVI
|
3505009WL016362
|
SUNDRA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608808
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-073-003/51
(Painal gaon)
|
3505009000NRG23111020220130755
|
12/10/2022
|
KESAR SINGH
|
3505009WL016362
|
KESAR SINGH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608809
|
|
KESHAR SINGH BISHT S/O LATE BISHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-073-003/7
(Painal gaon)
|
3505009000NRG23111020220130761
|
12/10/2022
|
PREM SINGH BISHT
|
3505009WL016362
|
PREM SINGH BISHT
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608814
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-004-002/112
(Padergaon)
|
3505009000NRG23121020220130926
|
12/10/2022
|
KALPESWARI DEVI
|
3505009WL016382
|
KALPESWARI DEVI
|
00354
|
PUNB0491200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608834
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-002/124
(Padergaon)
|
3505009000NRG23121020220130929
|
12/10/2022
|
CHANDRAKALA DEVI
|
3505009WL016382
|
CHANDRAKALA DEVI
|
00354
|
PUNB0491200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608835
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-008-002/85
(Naugaun)
|
3505009000NRG23111020220130621
|
12/10/2022
|
SATESHWARI DEVI
|
3505009WL016351
|
SATESHWARI DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608833
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-008-002/95
(Naugaun)
|
3505009000NRG23111020220130622
|
12/10/2022
|
NIRMALA DEVI
|
3505009WL016351
|
NIRMALA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608832
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-004-001/11
(Padergaon)
|
3505009000NRG23121020220130924
|
12/10/2022
|
DEEPAK CHANDRA
|
3505009WL016382
|
DEEPAK CHANDRA
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608823
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-004-002/133
(Padergaon)
|
3505009000NRG23121020220130930
|
12/10/2022
|
SUDHA DEVI
|
3505009WL016382
|
SUDHA DEVI
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608815
|
|
SUDHA DEVI WO SH VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-049-001/17
(Kandoli)
|
3505009000NRG23121020220130933
|
12/10/2022
|
ASHA DEVI
|
3505009WL016382
|
ASHA DEVI
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608816
|
|
MR ASHA DEVI8006475019
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-058-001/64
(Chametha)
|
3505009000NRG23111020220130500
|
12/10/2022
|
SHAKUNTLA DEVI
|
3505009WL016342
|
SHAKUNTLA DEVI
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608798
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-058-001/65
(Chametha)
|
3505009000NRG23111020220130501
|
12/10/2022
|
NARENDRA SINGH
|
3505009WL016342
|
NARENDRA SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608807
|
|
NARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-058-002/39
(Chametha)
|
3505009000NRG23111020220130503
|
12/10/2022
|
VIEERENDRA PRAKASH
|
3505009WL016342
|
VIEERENDRA PRAKASH
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608824
|
|
VIRENDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-058-002/52
(Chametha)
|
3505009000NRG23111020220130504
|
12/10/2022
|
ASHA DEVI
|
3505009WL016342
|
ASHA DEVI
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608825
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-058-003/19
(Chametha)
|
3505009000NRG23121020220130934
|
12/10/2022
|
ANIL KUMAR
|
3505009WL016382
|
ANIL KUMAR
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608799
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-038-001/133
(Bandun)
|
3505009000NRG23111020220130506
|
12/10/2022
|
KANTI DEVI
|
3505009WL016343
|
KANTI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608817
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-038-001/145
(Bandun)
|
3505009000NRG23111020220130512
|
12/10/2022
|
PREM SINGH
|
3505009WL016343
|
PREM SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608802
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-038-001/68
(Bandun)
|
3505009000NRG23111020220129954
|
12/10/2022
|
SUNIL SINGH
|
3505009WL016254
|
SUNIL SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608804
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-007-001/71
(Negyana)
|
3505009000NRG23111020220130628
|
12/10/2022
|
KALPANA DEVI
|
3505009WL016353
|
KALPANA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608822
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-036-003/52
(Mandoli)
|
3505009000NRG23121020220130890
|
12/10/2022
|
SHYAM LAL
|
3505009WL016379
|
SHYAM LAL
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608818
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-036-003/55
(Mandoli)
|
3505009000NRG23121020220130891
|
12/10/2022
|
PARKASH LAL
|
3505009WL016379
|
PARKASH LAL
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608819
|
|
MR PARKASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-038-001/142
(Bandun)
|
3505009000NRG23111020220130509
|
12/10/2022
|
RAM SINGH
|
3505009WL016343
|
RAM SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608801
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-041-003/41
(Chaud .)
|
3505009000NRG23111020220130866
|
12/10/2022
|
SAROJINI DEVI
|
3505009WL016376
|
SAROJINI DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608805
|
|
SAROJANIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-041-003/41
(Chaud .)
|
3505009000NRG23111020220130865
|
12/10/2022
|
VEER SINGH
|
3505009WL016376
|
VEER SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608797
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-041-003/47
(Chaud .)
|
3505009000NRG23111020220130868
|
12/10/2022
|
BHARAT SINGH
|
3505009WL016376
|
BHARAT SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608820
|
|
BHARATSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-041-003/47
(Chaud .)
|
3505009000NRG23111020220130869
|
12/10/2022
|
BIMLA DEVI
|
3505009WL016376
|
BIMLA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608806
|
|
VIMLADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-041-007/104
(Chaud .)
|
3505009000NRG23111020220130854
|
12/10/2022
|
BASANTI DEVI
|
3505009WL016375
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608827
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-041-007/138
(Chaud .)
|
3505009000NRG23111020220130856
|
12/10/2022
|
ANITA DEVI
|
3505009WL016375
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608800
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-041-007/97
(Chaud .)
|
3505009000NRG23111020220130864
|
12/10/2022
|
MITHLESHWARI DEVI
|
3505009WL016375
|
MITHLESHWARI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608803
|
|
MRS MITHLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
34
|
ZAHRIKHAL
|
UT-05-009-073-003/44
(Painal gaon)
|
3505009000NRG23111020220130749
|
12/10/2022
|
JAMOTRI DEVI
|
3505009WL016362
|
JAMOTRI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608821
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
ZAHRIKHAL
|
UT-05-009-004-001/3
(Padergaon)
|
3505009000NRG23121020220130925
|
12/10/2022
|
CHANDRMOHAN
|
3505009WL016382
|
CHANDRMOHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608786
|
|
Mr. CHANDER MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-007-001/55
(Negyana)
|
3505009000NRG23111020220130625
|
12/10/2022
|
SHANTI DEVI
|
3505009WL016353
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608854
|
|
KAILASH CHANDRA AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-007-001/56
(Negyana)
|
3505009000NRG23111020220130626
|
12/10/2022
|
REKHA DEVI
|
3505009WL016353
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608852
|
|
Mrs. REKHA DEVI W/O GRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-007-001/61
(Negyana)
|
3505009000NRG23111020220130627
|
12/10/2022
|
PRABHU DHYAL
|
3505009WL016353
|
PRABHU DHYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608795
|
|
Mr. PRABHU DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23111020220130629
|
12/10/2022
|
BHAGRATH PRASAD
|
3505009WL016353
|
BHAGRATH PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608844
|
|
Mr. BHAGRATH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-007-002/34
(Negyana)
|
3505009000NRG23111020220130636
|
12/10/2022
|
ANITA DEVI
|
3505009WL016353
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608830
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-007-002/36
(Negyana)
|
3505009000NRG23111020220130637
|
12/10/2022
|
JAGDISH PRASAD
|
3505009WL016353
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608785
|
|
Mr. JAGDISH PRASAD S/O RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-007-002/45
(Negyana)
|
3505009000NRG23111020220130638
|
12/10/2022
|
RAMESH CHANDRA
|
3505009WL016353
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608794
|
|
RAMESH CHANDRA S/O KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-007-002/48
(Negyana)
|
3505009000NRG23111020220130639
|
12/10/2022
|
BRIJMOHAN SINGH
|
3505009WL016353
|
BRIJMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608877
|
|
BRIJ MOHAN SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-007-002/54
(Negyana)
|
3505009000NRG23111020220130640
|
12/10/2022
|
SUMITRA DEVI
|
3505009WL016353
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608828
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-007-002/7
(Negyana)
|
3505009000NRG23111020220130641
|
12/10/2022
|
PUSHPA DEVI
|
3505009WL016353
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608790
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-007-002/76
(Negyana)
|
3505009000NRG23111020220130642
|
12/10/2022
|
DAMYANTI DEVI
|
3505009WL016353
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608853
|
|
DHAMYANTI DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-007-002/84
(Negyana)
|
3505009000NRG23111020220130643
|
12/10/2022
|
AJAY SINGH
|
3505009WL016353
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608851
|
|
Mr. AJAY SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-008-002/73
(Naugaun)
|
3505009000NRG23111020220130616
|
12/10/2022
|
MANVEER SINGH
|
3505009WL016351
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608784
|
|
Mr. MANVEER SINGH S/O DHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-008-002/81
(Naugaun)
|
3505009000NRG23111020220130618
|
12/10/2022
|
VIRENDRA SINGH RAWAT
|
3505009WL016351
|
VIRENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608829
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-008-002/83
(Naugaun)
|
3505009000NRG23111020220130619
|
12/10/2022
|
ANAND PRAKASH
|
3505009WL016351
|
ANAND PRAKASH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608876
|
|
Mr. ANAND PRAKASH S/O VISAI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-008-002/84
(Naugaun)
|
3505009000NRG23111020220130620
|
12/10/2022
|
GANESHI DEVI
|
3505009WL016351
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608868
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-008-002/98
(Naugaun)
|
3505009000NRG23111020220130623
|
12/10/2022
|
BACHCHI RAM
|
3505009WL016351
|
BACHCHI RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608826
|
|
Mr. BACHCHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-009-003/127
(Ghangli)
|
3505009000NRG23111020220130532
|
12/10/2022
|
POOJA DEVI
|
3505009WL016345
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608873
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-009-003/85
(Ghangli)
|
3505009000NRG23111020220130533
|
12/10/2022
|
CHHUMMI DEVI
|
3505009WL016345
|
CHHUMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608783
|
|
Mrs. CHHUMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-009-003/88
(Ghangli)
|
3505009000NRG23111020220130534
|
12/10/2022
|
VISHAN SINGH BISHT
|
3505009WL016345
|
VISHAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579608871
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-009-003/96
(Ghangli)
|
3505009000NRG23111020220130535
|
12/10/2022
|
KUSUM DEVI
|
3505009WL016345
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608874
|
|
Mrs. KUSUM DEVI W/O SH HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-025-001/11
(Sari Talli)
|
3505009000NRG23111020220130548
|
12/10/2022
|
HEMLATA DEVI
|
3505009WL016347
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608831
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-025-001/13
(Sari Talli)
|
3505009000NRG23111020220130549
|
12/10/2022
|
VIJAY PRASAD
|
3505009WL016347
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608866
|
|
Mr. VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-038-001/111
(Bandun)
|
3505009000NRG23111020220129952
|
12/10/2022
|
JAGAT DAS
|
3505009WL016254
|
JAGAT DAS
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608878
|
|
Mr. JAGAT DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-038-001/132
(Bandun)
|
3505009000NRG23111020220130505
|
12/10/2022
|
SUNEETA EVI
|
3505009WL016343
|
SUNEETA EVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608858
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-038-001/148
(Bandun)
|
3505009000NRG23111020220130513
|
12/10/2022
|
GANESH SINGH
|
3505009WL016343
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608840
|
|
GANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-038-001/149
(Bandun)
|
3505009000NRG23111020220130514
|
12/10/2022
|
PREM SINGH
|
3505009WL016343
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608859
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-038-001/19
(Bandun)
|
3505009000NRG23111020220130518
|
12/10/2022
|
LAL SINGH
|
3505009WL016343
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608862
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-038-001/71
(Bandun)
|
3505009000NRG23111020220129955
|
12/10/2022
|
MANJU DEVI
|
3505009WL016254
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608856
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG23111020220129957
|
12/10/2022
|
SUSHILA DEVI
|
3505009WL016254
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608860
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG23111020220129959
|
12/10/2022
|
JAGPAAL SINGH
|
3505009WL016254
|
JAGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608857
|
|
Mr. JAGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-050-001/53
(Kotakhal)
|
3505009000NRG23121020220130892
|
12/10/2022
|
DHARAM PAL SINGH
|
3505009WL016379
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608872
|
|
Mr. DHARAMPAL SINGH S/O SH JASWANT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-050-003/110
(Kotakhal)
|
3505009000NRG23121020220130893
|
12/10/2022
|
PREETI DEVI
|
3505009WL016379
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608867
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-050-003/27
(Kotakhal)
|
3505009000NRG23121020220130898
|
12/10/2022
|
SHANTI DEVI
|
3505009WL016379
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608863
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-050-003/31
(Kotakhal)
|
3505009000NRG23121020220130902
|
12/10/2022
|
SUNEETA DEVI
|
3505009WL016379
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608864
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-050-003/34
(Kotakhal)
|
3505009000NRG23121020220130908
|
12/10/2022
|
MALATI DEVI
|
3505009WL016379
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608846
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-050-003/36
(Kotakhal)
|
3505009000NRG23121020220130911
|
12/10/2022
|
ALAM SINGH
|
3505009WL016379
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608782
|
|
ALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-050-003/83
(Kotakhal)
|
3505009000NRG23121020220130912
|
12/10/2022
|
HANUMANT SINGH
|
3505009WL016379
|
HANUMANT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608849
|
|
Mr. HANUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG23121020220130913
|
12/10/2022
|
DAMODAR SINGH RAWAT
|
3505009WL016379
|
DAMODAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608879
|
|
Mr. DAMODAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-053-001/100
(Garhkot)
|
3505009000NRG23121020220130870
|
12/10/2022
|
Suma devi
|
3505009WL016377
|
Suma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608842
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-053-001/24
(Garhkot)
|
3505009000NRG23121020220130872
|
12/10/2022
|
SANTOSHI DEVI
|
3505009WL016377
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608841
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-053-001/30
(Garhkot)
|
3505009000NRG23121020220130874
|
12/10/2022
|
ANJU DEVI
|
3505009WL016377
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608788
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-053-001/32
(Garhkot)
|
3505009000NRG23121020220130875
|
12/10/2022
|
ANITA DEVI
|
3505009WL016377
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608789
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-053-001/33
(Garhkot)
|
3505009000NRG23121020220130876
|
12/10/2022
|
KAVITA DEVI
|
3505009WL016377
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608838
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-053-001/34
(Garhkot)
|
3505009000NRG23121020220130877
|
12/10/2022
|
MUNNI DEVI
|
3505009WL016377
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608839
|
|
MR R S BISHT
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-053-001/36
(Garhkot)
|
3505009000NRG23121020220130880
|
12/10/2022
|
KANTI DEVI
|
3505009WL016377
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608837
|
|
BALBIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-053-001/94
(Garhkot)
|
3505009000NRG23121020220130881
|
12/10/2022
|
KESHO DEVI
|
3505009WL016377
|
KESHO DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608836
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-053-001/99
(Garhkot)
|
3505009000NRG23121020220130882
|
12/10/2022
|
MANJU DEVI
|
3505009WL016377
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608855
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-053-002/76
(Garhkot)
|
3505009000NRG23121020220130883
|
12/10/2022
|
SADAR SINGH
|
3505009WL016377
|
SADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608796
|
|
SADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-061-001/70
(Jadla)
|
3505009000NRG23111020220130557
|
12/10/2022
|
ASHISH VEDWAL
|
3505009WL016348
|
ASHISH VEDWAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608845
|
|
ASHISHVEDWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-061-002/1
(Jadla)
|
3505009000NRG23111020220130559
|
12/10/2022
|
SIDHI DEVI
|
3505009WL016348
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608865
|
|
Mrs. SIDDHI DVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-061-002/10
(Jadla)
|
3505009000NRG23111020220130560
|
12/10/2022
|
ANITA DEVI
|
3505009WL016348
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608861
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-061-002/13
(Jadla)
|
3505009000NRG23111020220130561
|
12/10/2022
|
ZASHODA DEVI
|
3505009WL016348
|
ZASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608787
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-061-002/16
(Jadla)
|
3505009000NRG23111020220130562
|
12/10/2022
|
MUKESH VEDWAL
|
3505009WL016348
|
MUKESH VEDWAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608850
|
|
MUKESH VEDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-061-002/21
(Jadla)
|
3505009000NRG23111020220130565
|
12/10/2022
|
RUBI
|
3505009WL016348
|
RUBI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608870
|
|
Mrs. RUBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-061-002/24
(Jadla)
|
3505009000NRG23111020220130566
|
12/10/2022
|
SUMAN DEVI
|
3505009WL016348
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608792
|
|
Mrs. SUMAN LATA VEDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-061-002/8
(Jadla)
|
3505009000NRG23111020220130568
|
12/10/2022
|
CHANDRAKALA DEVI
|
3505009WL016348
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608875
|
|
CHANDRAKALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-061-002/80
(Jadla)
|
3505009000NRG23111020220130569
|
12/10/2022
|
LILA DEVI
|
3505009WL016348
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608869
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-061-002/9
(Jadla)
|
3505009000NRG23111020220130570
|
12/10/2022
|
VINETA DEVI
|
3505009WL016348
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608791
|
|
VINITADEVIWOASHOKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-061-003/27
(Jadla)
|
3505009000NRG23111020220130571
|
12/10/2022
|
MOHAN SINGH
|
3505009WL016348
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608843
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-061-003/36
(Jadla)
|
3505009000NRG23111020220130573
|
12/10/2022
|
SATISH CHAND
|
3505009WL016348
|
SATISH CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608793
|
|
Mr. SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-073-003/36
(Painal gaon)
|
3505009000NRG23111020220130748
|
12/10/2022
|
LAXMI DEVI
|
3505009WL016362
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608847
|
|
Mrs. LAKSHMI DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-073-003/63
(Painal gaon)
|
3505009000NRG23111020220130760
|
12/10/2022
|
CHANDI DEVI
|
3505009WL016362
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608848
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166566
|
166566
|
|
|
|
|
|
|
|