|
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-05-009-060-001/30
(Banshi)
|
3505009000NRG23130220230219462
|
13/02/2023
|
UPSNA DEVI
|
3505009WL026859
|
UPSNA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673469
|
|
MRS UPASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-002/92
(Guniyal)
|
3505009000NRG23130220230219436
|
13/02/2023
|
MAHENDRA SINGH
|
3505009WL026853
|
MAHENDRA SINGH
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673473
|
|
MAHENDER SINGH AND ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-001/13
(Banshi)
|
3505009000NRG23130220230219458
|
13/02/2023
|
RAJENDRA SINGH
|
3505009WL026859
|
RAJENDRA SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673477
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-001/175
(Banshi)
|
3505009000NRG23130220230219460
|
13/02/2023
|
PUSPA DEVI
|
3505009WL026859
|
PUSPA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673471
|
|
PUSHPA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-060-001/25
(Banshi)
|
3505009000NRG23130220230219461
|
13/02/2023
|
FATEH SINGH
|
3505009WL026859
|
FATEH SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673470
|
|
FATEH SINGH RAWAT AND KUNWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-060-004/3
(Banshi)
|
3505009000NRG23130220230219464
|
13/02/2023
|
CHANDRAMATI DEVI
|
3505009WL026859
|
CHANDRAMATI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673472
|
|
DHARMENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-001-001/42
(Duksun)
|
3505009000NRG23130220230219432
|
13/02/2023
|
MANOJ KUMAR
|
3505009WL026853
|
MANOJ KUMAR
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673546
|
|
MANOJ KUMAR S/O LT SH GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-001-001/42
(Duksun)
|
3505009000NRG23130220230219433
|
13/02/2023
|
SHOBHA DEVI
|
3505009WL026853
|
SHOBHA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673547
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-007/153
(Padergaon)
|
3505009000NRG23130220230219437
|
13/02/2023
|
SUMITRA DEVI
|
3505009WL026853
|
SUMITRA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673609
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-007/75
(Padergaon)
|
3505009000NRG23130220230219439
|
13/02/2023
|
MUNNI DEVI
|
3505009WL026853
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673588
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-004-007/77
(Padergaon)
|
3505009000NRG23130220230219580
|
13/02/2023
|
MANJU DEVI
|
3505009WL026882
|
MANJU DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869673591
|
|
MANJULATADEVIWOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-004-007/78
(Padergaon)
|
3505009000NRG23130220230219581
|
13/02/2023
|
ANITA DEVI
|
3505009WL026882
|
ANITA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869673606
|
|
ANITA DEVI W/O SHIV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-004-007/81
(Padergaon)
|
3505009000NRG23130220230219584
|
13/02/2023
|
BRINDER KUMAR
|
3505009WL026882
|
BRINDER KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673579
|
|
VIRENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-004-007/88
(Padergaon)
|
3505009000NRG23130220230219588
|
13/02/2023
|
JAGDISH PRASAD
|
3505009WL026882
|
JAGDISH PRASAD
|
00354
|
PUNB0491200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869673586
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-004-007/93
(Padergaon)
|
3505009000NRG23130220230219590
|
13/02/2023
|
INDU DEVI
|
3505009WL026882
|
INDU DEVI
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869673607
|
|
INDU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-008-001/106
(Naugaun)
|
3505009000NRG23130220230219281
|
13/02/2023
|
SUMAN DEVI
|
3505009WL026838
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673569
|
|
SUMAN DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-008-001/133
(Naugaun)
|
3505009000NRG23130220230219282
|
13/02/2023
|
BABLI DEVI
|
3505009WL026838
|
BABLI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673614
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-008-001/14
(Naugaun)
|
3505009000NRG23130220230219283
|
13/02/2023
|
JAGMOHAN SINGH
|
3505009WL026838
|
JAGMOHAN SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673574
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG23130220230219285
|
13/02/2023
|
MANVAR SINGH
|
3505009WL026838
|
MANVAR SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673549
|
|
MANVAR SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG23130220230219288
|
13/02/2023
|
ANITA DEVI
|
3505009WL026838
|
ANITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673555
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-011-001/33
(Asankhet)
|
3505009000NRG23130220230220016
|
13/02/2023
|
MANMOHAN SINGH
|
3505009WL026949
|
MANMOHAN SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673599
|
|
MANMOHAN SINGH SO SH TAJBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-011-001/7
(Asankhet)
|
3505009000NRG23130220230220018
|
13/02/2023
|
SANTOSHI DEVI
|
3505009WL026949
|
SANTOSHI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673580
|
|
SANTOSHI DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-011-004/89
(Asankhet)
|
3505009000NRG23130220230219625
|
13/02/2023
|
NEETU DEVI
|
3505009WL026885
|
NEETU DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673581
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-048-001/45
(Jaletha)
|
3505009000NRG23130220230219676
|
13/02/2023
|
BEENA DEVI
|
3505009WL026892
|
BEENA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673604
|
|
BEENA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-048-001/87
(Jaletha)
|
3505009000NRG23130220230219680
|
13/02/2023
|
RAJNI DEVI
|
3505009WL026892
|
RAJNI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673576
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-058-003/160
(Chametha)
|
3505009000NRG23130220230219542
|
13/02/2023
|
ARCHANA DEVI
|
3505009WL026879
|
ARCHANA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673582
|
|
ARCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-058-003/161
(Chametha)
|
3505009000NRG23130220230219543
|
13/02/2023
|
JYOTI DEVI
|
3505009WL026879
|
JYOTI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673584
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-058-003/17
(Chametha)
|
3505009000NRG23130220230219545
|
13/02/2023
|
SANDEEP
|
3505009WL026879
|
SANDEEP
|
00354
|
PUNB0491200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673573
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-058-003/17
(Chametha)
|
3505009000NRG23130220230219544
|
13/02/2023
|
SUMAN DEVI
|
3505009WL026879
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673583
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-058-003/23
(Chametha)
|
3505009000NRG23130220230219547
|
13/02/2023
|
SHOBHA DEVI
|
3505009WL026879
|
SHOBHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673561
|
|
BHAGWATI MAHILA SELF HELP GROUP (SISALDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-058-003/24
(Chametha)
|
3505009000NRG23130220230219548
|
13/02/2023
|
SHIVANI DEVI
|
3505009WL026879
|
SHIVANI DEVI
|
00354
|
PUNB0491200
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673615
|
|
SHIVANI WO SH SHEKHAR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-058-003/75
(Chametha)
|
3505009000NRG23130220230219551
|
13/02/2023
|
USHA DEVI
|
3505009WL026879
|
USHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673556
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-058-003/80
(Chametha)
|
3505009000NRG23130220230219552
|
13/02/2023
|
DEEPA DEVI
|
3505009WL026879
|
DEEPA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673585
|
|
DEEPA DEVI W/O RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-058-004/174
(Chametha)
|
3505009000NRG23130220230219553
|
13/02/2023
|
ARUN KUMAR
|
3505009WL026879
|
ARUN KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673613
|
|
ARUN KUMAR S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
35
|
ZAHRIKHAL
|
UT-05-009-002-001/24
(Amkatla)
|
3505009000NRG23130220230219434
|
13/02/2023
|
VIKRAM SINGH
|
3505009WL026853
|
VIKRAM SINGH
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673479
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-004-007/143
(Padergaon)
|
3505009000NRG23130220230219579
|
13/02/2023
|
ANITA DEVI
|
3505009WL026882
|
ANITA DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869673497
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-004-007/71
(Padergaon)
|
3505009000NRG23130220230219438
|
13/02/2023
|
KOMAL SINGH
|
3505009WL026853
|
KOMAL SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673493
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-004-007/83
(Padergaon)
|
3505009000NRG23130220230219586
|
13/02/2023
|
KALWATI DEVI
|
3505009WL026882
|
KALWATI DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869673524
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-004-007/86
(Padergaon)
|
3505009000NRG23130220230219587
|
13/02/2023
|
MAHESHWARI DEVI
|
3505009WL026882
|
MAHESHWARI DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869673528
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-008-001/18
(Naugaun)
|
3505009000NRG23130220230219286
|
13/02/2023
|
NEELAM DEVI
|
3505009WL026838
|
NEELAM DEVI
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673537
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-011-001/11
(Asankhet)
|
3505009000NRG23130220230220012
|
13/02/2023
|
SANGEETA DEVI
|
3505009WL026949
|
SANGEETA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673501
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-011-001/3
(Asankhet)
|
3505009000NRG23130220230220015
|
13/02/2023
|
SULEKHA DEVI
|
3505009WL026949
|
SULEKHA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673492
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-011-004/90
(Asankhet)
|
3505009000NRG23130220230219626
|
13/02/2023
|
SARAT SINGH
|
3505009WL026885
|
SARAT SINGH
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673487
|
|
SARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG23130220230219958
|
13/02/2023
|
KULDEEP SINGH
|
3505009WL026945
|
KULDEEP SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673498
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-047-001/60
(Peda)
|
3505009000NRG23130220230219959
|
13/02/2023
|
BALBIR SINGH
|
3505009WL026945
|
BALBIR SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673485
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-048-001/13
(Jaletha)
|
3505009000NRG23130220230219675
|
13/02/2023
|
SHANTI DEVI
|
3505009WL026892
|
SHANTI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673488
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-049-001/3
(Kandoli)
|
3505009000NRG23130220230219962
|
13/02/2023
|
RAM CHARAN PRASAD
|
3505009WL026945
|
RAM CHARAN PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673494
|
|
MR RAM CHARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-049-001/34
(Kandoli)
|
3505009000NRG23130220230219963
|
13/02/2023
|
BALDEV SINGH
|
3505009WL026945
|
BALDEV SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673484
|
|
MR BALDEV SINGH MOB 8375919296
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-049-001/38
(Kandoli)
|
3505009000NRG23130220230219965
|
13/02/2023
|
RANVIR SINGH
|
3505009WL026945
|
RANVIR SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673486
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-049-001/9
(Kandoli)
|
3505009000NRG23130220230219966
|
13/02/2023
|
MANORAMA DEVI
|
3505009WL026945
|
MANORAMA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673504
|
|
MANORAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-058-003/145
(Chametha)
|
3505009000NRG23130220230219541
|
13/02/2023
|
MANJU DEVI
|
3505009WL026879
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673518
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-058-003/18
(Chametha)
|
3505009000NRG23130220230219546
|
13/02/2023
|
ANITA DEVI
|
3505009WL026879
|
ANITA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673512
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-058-003/25
(Chametha)
|
3505009000NRG23130220230219549
|
13/02/2023
|
SUNITA DEVI
|
3505009WL026879
|
SUNITA DEVI
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673505
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-058-003/28
(Chametha)
|
3505009000NRG23130220230219550
|
13/02/2023
|
MANJU DEVI
|
3505009WL026879
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673509
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-058-004/174
(Chametha)
|
3505009000NRG23130220230219554
|
13/02/2023
|
HEMLATA DEVI
|
3505009WL026879
|
HEMLATA DEVI
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673538
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
56
|
ZAHRIKHAL
|
UT-05-009-015-001/115
(Khaira)
|
3505009000NRG23130220230219899
|
13/02/2023
|
RAJNI DEVI
|
3505009WL026940
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673539
|
|
SHIVAMSINGHSORAJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-015-001/59
(Khaira)
|
3505009000NRG23130220230219903
|
13/02/2023
|
MALTI DEVI
|
3505009WL026940
|
MALTI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673495
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-015-001/69
(Khaira)
|
3505009000NRG23130220230219904
|
13/02/2023
|
SANTOSHI DEVI
|
3505009WL026940
|
SANTOSHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673511
|
|
SANTOSHI DO DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-027-001/60
(Devdali)
|
3505009000NRG23130220230219979
|
13/02/2023
|
JYOTI DEVI
|
3505009WL026947
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673521
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-053-001/135
(Garhkot)
|
3505009000NRG23130220230219980
|
13/02/2023
|
SUKHMAYI DEVI
|
3505009WL026947
|
SUKHMAYI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673503
|
|
MRS SUKHMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-053-001/27
(Garhkot)
|
3505009000NRG23130220230219981
|
13/02/2023
|
SANTOSH RAWAT
|
3505009WL026947
|
SANTOSH RAWAT
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673519
|
|
MR SANTOSH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-053-003/122
(Garhkot)
|
3505009000NRG23130220230219993
|
13/02/2023
|
POOJA DEVI
|
3505009WL026947
|
POOJA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673540
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
63
|
ZAHRIKHAL
|
UT-05-009-015-001/4
(Khaira)
|
3505009000NRG23130220230219900
|
13/02/2023
|
ARCHANA DEVI
|
3505009WL026940
|
ARCHANA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673475
|
|
ARCHANADEVIWOSATISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-031-001/103
(Jaihri)
|
3505009000NRG23130220230219417
|
13/02/2023
|
POOJA DEVI
|
3505009WL026850
|
POOJA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673500
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-031-001/111
(Jaihri)
|
3505009000NRG23130220230219418
|
13/02/2023
|
MAHBEER SINGH
|
3505009WL026850
|
MAHBEER SINGH
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673499
|
|
MR MAHABIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-031-001/40
(Jaihri)
|
3505009000NRG23130220230219419
|
13/02/2023
|
SHAKUNTALA DEVI
|
3505009WL026850
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673496
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-031-001/59
(Jaihri)
|
3505009000NRG23130220230219420
|
13/02/2023
|
RAVINDRA SINGH
|
3505009WL026850
|
RAVINDRA SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673474
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-034-003/55
(Bautha)
|
3505009000NRG23130220230219421
|
13/02/2023
|
RAM SINGH
|
3505009WL026850
|
RAM SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673483
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
69
|
ZAHRIKHAL
|
UT-05-009-042-001/102
(Basai)
|
3505009000NRG23130220230220019
|
13/02/2023
|
PREM SINGH BISHT
|
3505009WL026950
|
PREM SINGH BISHT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673489
|
|
MR PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-042-004/129
(Basai)
|
3505009000NRG23130220230220020
|
13/02/2023
|
DROPADI DEVI
|
3505009WL026950
|
DROPADI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673514
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-042-004/54
(Basai)
|
3505009000NRG23130220230220021
|
13/02/2023
|
SHAKUNTALA DEVI
|
3505009WL026950
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673482
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-042-004/55
(Basai)
|
3505009000NRG23130220230220022
|
13/02/2023
|
PANKAJ SINGH
|
3505009WL026950
|
PANKAJ SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673535
|
|
MR PANKAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-042-004/58
(Basai)
|
3505009000NRG23130220230220023
|
13/02/2023
|
SHABI DEVI
|
3505009WL026950
|
SHABI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673490
|
|
MRS SHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-042-005/30
(Basai)
|
3505009000NRG23130220230220024
|
13/02/2023
|
GABAR SINGH
|
3505009WL026950
|
GABAR SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869673480
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-042-005/60
(Basai)
|
3505009000NRG23130220230220025
|
13/02/2023
|
DIKKA DEVI
|
3505009WL026950
|
DIKKA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869673476
|
|
DIKKADEVIWODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
76
|
ZAHRIKHAL
|
UT-05-009-060-001/10
(Banshi)
|
3505009000NRG23130220230219457
|
13/02/2023
|
PUPCHANDRA SINGH CHAUHAN
|
3505009WL026859
|
PUPCHANDRA SINGH CHAUHAN
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673478
|
|
MR RUPCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-060-001/149
(Banshi)
|
3505009000NRG23130220230219459
|
13/02/2023
|
PARWATI DEVI
|
3505009WL026859
|
PARWATI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673502
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-060-001/7
(Banshi)
|
3505009000NRG23130220230219463
|
13/02/2023
|
PARVATI DEVI
|
3505009WL026859
|
PARVATI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673491
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-065-001/126
(Silwad)
|
3505009000NRG23130220230219388
|
13/02/2023
|
NAND KISHOR
|
3505009WL026847
|
NAND KISHOR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673481
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-065-001/197
(Silwad)
|
3505009000NRG23130220230220051
|
13/02/2023
|
MOHIT JADLI
|
3505009WL026957
|
MOHIT JADLI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673536
|
|
MR MOHIT JADLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
81
|
ZAHRIKHAL
|
UT-05-009-002-004/60
(Amkatla)
|
3505009000NRG23130220230219435
|
13/02/2023
|
AMIT
|
3505009WL026853
|
AMIT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673610
|
|
Mr. AMIT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-004-007/102
(Padergaon)
|
3505009000NRG23130220230219577
|
13/02/2023
|
VIRENDRA KUMAR
|
3505009WL026882
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673560
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-004-007/106
(Padergaon)
|
3505009000NRG23130220230219578
|
13/02/2023
|
PREM LAL
|
3505009WL026882
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869673523
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-004-007/79
(Padergaon)
|
3505009000NRG23130220230219582
|
13/02/2023
|
MADHU DEVI
|
3505009WL026882
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673520
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-004-007/80
(Padergaon)
|
3505009000NRG23130220230219583
|
13/02/2023
|
SUNITA DEVI
|
3505009WL026882
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673592
|
|
YATINDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-004-007/82
(Padergaon)
|
3505009000NRG23130220230219585
|
13/02/2023
|
URMILA DEVI
|
3505009WL026882
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869673525
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-004-007/91
(Padergaon)
|
3505009000NRG23130220230219589
|
13/02/2023
|
BABITA DEVI
|
3505009WL026882
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869673608
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-004-007/94
(Padergaon)
|
3505009000NRG23130220230219620
|
13/02/2023
|
DHEERAJ SINGH
|
3505009WL026885
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673590
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-004-007/95
(Padergaon)
|
3505009000NRG23130220230219591
|
13/02/2023
|
SHOBHA DEVI
|
3505009WL026882
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869673578
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-008-001/155
(Naugaun)
|
3505009000NRG23130220230219284
|
13/02/2023
|
JAIDEV SINGH
|
3505009WL026838
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673619
|
|
Mr. JAYDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-008-001/19
(Naugaun)
|
3505009000NRG23130220230219287
|
13/02/2023
|
SHER SINGH
|
3505009WL026838
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673617
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-008-001/25
(Naugaun)
|
3505009000NRG23130220230219289
|
13/02/2023
|
LATA DEVI
|
3505009WL026838
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673566
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-011-001/121
(Asankhet)
|
3505009000NRG23130220230220013
|
13/02/2023
|
ALKA DEVI
|
3505009WL026949
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673605
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-011-001/23
(Asankhet)
|
3505009000NRG23130220230220014
|
13/02/2023
|
PINKI DEVI
|
3505009WL026949
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673611
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-011-001/43
(Asankhet)
|
3505009000NRG23130220230220017
|
13/02/2023
|
PREETI
|
3505009WL026949
|
PREETI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673612
|
|
Miss. PREETI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-011-004/100
(Asankhet)
|
3505009000NRG23130220230219621
|
13/02/2023
|
PARAMANAND
|
3505009WL026885
|
PARAMANAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673551
|
|
Mr. PARAMANAND JAKHMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-011-004/80
(Asankhet)
|
3505009000NRG23130220230219622
|
13/02/2023
|
SHOBHA DEVI
|
3505009WL026885
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673563
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-011-004/81
(Asankhet)
|
3505009000NRG23130220230219623
|
13/02/2023
|
MAHESH PARSAD
|
3505009WL026885
|
MAHESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673517
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-011-004/82
(Asankhet)
|
3505009000NRG23130220230219624
|
13/02/2023
|
DHARMENDRA SINGH
|
3505009WL026885
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673601
|
|
DHARMENDRA SINGH
|
UCO BANK(607066)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-011-004/91
(Asankhet)
|
3505009000NRG23130220230219627
|
13/02/2023
|
SARLA DEVI
|
3505009WL026885
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673564
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-011-004/92
(Asankhet)
|
3505009000NRG23130220230219628
|
13/02/2023
|
GAURI DEVI
|
3505009WL026885
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673553
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-011-004/97
(Asankhet)
|
3505009000NRG23130220230219629
|
13/02/2023
|
SEETA DEVI
|
3505009WL026885
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673552
|
|
SEETA DEVI W/O AZAD SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-011-004/98
(Asankhet)
|
3505009000NRG23130220230219630
|
13/02/2023
|
SANGEETA DEVI
|
3505009WL026885
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673554
|
|
Mrs. SANGEETA DEVI W/O SHRI DHARMENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-015-001/44
(Khaira)
|
3505009000NRG23130220230219901
|
13/02/2023
|
SAROJNI DEVI
|
3505009WL026940
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673548
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-015-001/58
(Khaira)
|
3505009000NRG23130220230219902
|
13/02/2023
|
DENESH SINGH
|
3505009WL026940
|
DENESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673568
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-048-001/69
(Jaletha)
|
3505009000NRG23130220230219678
|
13/02/2023
|
KIRAN DEVI
|
3505009WL026892
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673508
|
|
KIRAN W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-048-001/69
(Jaletha)
|
3505009000NRG23130220230219677
|
13/02/2023
|
RAVINDRA SINGH
|
3505009WL026892
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673507
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-048-001/76
(Jaletha)
|
3505009000NRG23130220230219679
|
13/02/2023
|
KALPESHWARI DEVI
|
3505009WL026892
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673534
|
|
KALPESHRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-049-001/22
(Kandoli)
|
3505009000NRG23130220230219960
|
13/02/2023
|
KALAM SINGH
|
3505009WL026945
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673506
|
|
KALAMSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-049-001/29
(Kandoli)
|
3505009000NRG23130220230219961
|
13/02/2023
|
KOKESHWAR SINGH
|
3505009WL026945
|
KOKESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673544
|
|
MR LOKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-049-001/35
(Kandoli)
|
3505009000NRG23130220230219964
|
13/02/2023
|
DINESH CHANDRA
|
3505009WL026945
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673558
|
|
Mr. DINESH CHANDRA S/O LATE BHAROSA NAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-053-001/33
(Garhkot)
|
3505009000NRG23130220230219982
|
13/02/2023
|
KAVITA DEVI
|
3505009WL026947
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673567
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-053-001/33
(Garhkot)
|
3505009000NRG23130220230219983
|
13/02/2023
|
RAMESH
|
3505009WL026947
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673531
|
|
RAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-053-001/54
(Garhkot)
|
3505009000NRG23130220230219984
|
13/02/2023
|
MANJU DEVI
|
3505009WL026947
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673522
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG23130220230219985
|
13/02/2023
|
PUSHPA DEVI
|
3505009WL026947
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869673510
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG23130220230219986
|
13/02/2023
|
Parmeswari devi
|
3505009WL026947
|
Parmeswari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673595
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-053-001/97
(Garhkot)
|
3505009000NRG23130220230219988
|
13/02/2023
|
JAGDISH PRASAD
|
3505009WL026947
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673596
|
|
Mr. JAGADISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-053-001/97
(Garhkot)
|
3505009000NRG23130220230219987
|
13/02/2023
|
JAMOTRI DEVI
|
3505009WL026947
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673597
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
ZAHRIKHAL
|
UT-05-009-053-002/21
(Garhkot)
|
3505009000NRG23130220230219989
|
13/02/2023
|
SARSWATI DEVI
|
3505009WL026947
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673527
|
|
MRSSARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ZAHRIKHAL
|
UT-05-009-053-002/61
(Garhkot)
|
3505009000NRG23130220230219990
|
13/02/2023
|
RAM CHANDRA
|
3505009WL026947
|
RAM CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673529
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ZAHRIKHAL
|
UT-05-009-053-002/62
(Garhkot)
|
3505009000NRG23130220230219991
|
13/02/2023
|
RAGHUVEER SINGH
|
3505009WL026947
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673541
|
|
RAGHUBEERSINGHSOKISHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
122
|
ZAHRIKHAL
|
UT-05-009-053-002/62
(Garhkot)
|
3505009000NRG23130220230219992
|
13/02/2023
|
SHOBHA DEVI
|
3505009WL026947
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673620
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
ZAHRIKHAL
|
UT-05-009-063-001/10
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219300
|
13/02/2023
|
LAXMI DEVI
|
3505009WL026839
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673559
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
ZAHRIKHAL
|
UT-05-009-063-001/12
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219301
|
13/02/2023
|
SANTOSH PRASAD
|
3505009WL026839
|
SANTOSH PRASAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869673587
|
|
SANTOSH PRASAD S/O MUKUNDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ZAHRIKHAL
|
UT-05-009-063-001/20
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219302
|
13/02/2023
|
ANJU DEVI
|
3505009WL026839
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673545
|
|
Mrs. ANJU DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
ZAHRIKHAL
|
UT-05-009-063-001/27
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219303
|
13/02/2023
|
VIRENDRA SINGH
|
3505009WL026839
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673572
|
|
VIRENDRA SINGH SO SH ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ZAHRIKHAL
|
UT-05-009-063-001/28
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219304
|
13/02/2023
|
SEETA DEVI
|
3505009WL026839
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673575
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ZAHRIKHAL
|
UT-05-009-063-001/3
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219305
|
13/02/2023
|
RAJNI DEVI
|
3505009WL026839
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673562
|
|
Mrs. RAJNI DEVI W/O SH SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
ZAHRIKHAL
|
UT-05-009-063-001/60
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219306
|
13/02/2023
|
DHYAN SINGH
|
3505009WL026839
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673565
|
|
DHYANSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
130
|
ZAHRIKHAL
|
UT-05-009-063-001/62
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219307
|
13/02/2023
|
SHOBHA DEVI
|
3505009WL026839
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869673557
|
|
Mrs. SHOBHA DEVI W/O SH JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
ZAHRIKHAL
|
UT-05-009-063-001/66
(Barswar(Sendhikhal))
|
3505009000NRG23130220230219308
|
13/02/2023
|
VINOD SINGH
|
3505009WL026839
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673550
|
|
VINODSINGGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
132
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23130220230219389
|
13/02/2023
|
JEET SINGH
|
3505009WL026847
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673577
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG23130220230219390
|
13/02/2023
|
ANOOP SHARMA
|
3505009WL026847
|
ANOOP SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673542
|
|
Mr. ANUP SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
ZAHRIKHAL
|
UT-05-009-065-001/172
(Silwad)
|
3505009000NRG23130220230219391
|
13/02/2023
|
PARKASH CHANDRA KALA
|
3505009WL026847
|
PARKASH CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673543
|
|
PRAKASH CHANDRA KALA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ZAHRIKHAL
|
UT-05-009-065-001/184
(Silwad)
|
3505009000NRG23130220230219392
|
13/02/2023
|
SULOCHANA DEVI
|
3505009WL026847
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673603
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
ZAHRIKHAL
|
UT-05-009-065-001/46
(Silwad)
|
3505009000NRG23130220230219393
|
13/02/2023
|
NARESH KUMAR
|
3505009WL026847
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673532
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
ZAHRIKHAL
|
UT-05-009-065-001/51
(Silwad)
|
3505009000NRG23130220230219394
|
13/02/2023
|
GUDDI DEVI
|
3505009WL026847
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673600
|
|
Mrs. GUDDI DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
ZAHRIKHAL
|
UT-05-009-065-001/65
(Silwad)
|
3505009000NRG23130220230219395
|
13/02/2023
|
MANOJ KUMAR
|
3505009WL026847
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673571
|
|
Mr. MANOJ KUMAR S/O BACHCHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
ZAHRIKHAL
|
UT-05-009-065-001/73
(Silwad)
|
3505009000NRG23130220230219396
|
13/02/2023
|
SHOBHA DEVI
|
3505009WL026847
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673616
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
ZAHRIKHAL
|
UT-05-009-065-001/77
(Silwad)
|
3505009000NRG23130220230219397
|
13/02/2023
|
SATISH CHANDRA
|
3505009WL026847
|
SATISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673515
|
|
SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ZAHRIKHAL
|
UT-05-009-065-001/79
(Silwad)
|
3505009000NRG23130220230219398
|
13/02/2023
|
SULOCHANA DEVI
|
3505009WL026847
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673589
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
ZAHRIKHAL
|
UT-05-009-065-001/90
(Silwad)
|
3505009000NRG23130220230219399
|
13/02/2023
|
SUNITA DEVI
|
3505009WL026847
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673598
|
|
Mrs. SUNITA DEVI W/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
ZAHRIKHAL
|
UT-05-009-065-002/10
(Silwad)
|
3505009000NRG23130220230219400
|
13/02/2023
|
PREM SINGH
|
3505009WL026847
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673533
|
|
PREMSINGHSOLEELASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
144
|
ZAHRIKHAL
|
UT-05-009-065-002/13
(Silwad)
|
3505009000NRG23130220230219401
|
13/02/2023
|
MANGAL SINGH
|
3505009WL026847
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673513
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
ZAHRIKHAL
|
UT-05-009-065-002/149
(Silwad)
|
3505009000NRG23130220230219402
|
13/02/2023
|
KAPOTRI DEVI
|
3505009WL026847
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673602
|
|
Mrs. KAPOTRI DEVI W/O UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
ZAHRIKHAL
|
UT-05-009-065-002/21
(Silwad)
|
3505009000NRG23130220230219403
|
13/02/2023
|
GAYAN SINGH
|
3505009WL026847
|
GAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673516
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
ZAHRIKHAL
|
UT-05-009-065-002/39
(Silwad)
|
3505009000NRG23130220230219404
|
13/02/2023
|
HARI LAL
|
3505009WL026847
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673526
|
|
Mr. HEERA LAL ALIAS HARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
ZAHRIKHAL
|
UT-05-009-065-002/7
(Silwad)
|
3505009000NRG23130220230219405
|
13/02/2023
|
HARISH CHANDRA
|
3505009WL026847
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673594
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
ZAHRIKHAL
|
UT-05-009-065-004/110
(Silwad)
|
3505009000NRG23130220230219406
|
13/02/2023
|
KIRAN DEVI
|
3505009WL026847
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673570
|
|
Mrs. KIRAN DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
ZAHRIKHAL
|
UT-05-009-065-004/12
(Silwad)
|
3505009000NRG23130220230219407
|
13/02/2023
|
RAM PRAKASH
|
3505009WL026847
|
RAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673593
|
|
Mr. RAM PRAKASH S/O SHRI VISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
ZAHRIKHAL
|
UT-05-009-075-007/29
(Sukoli talli)
|
3505009000NRG23130220230220052
|
13/02/2023
|
AVTAR SINGH
|
3505009WL026957
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673530
|
|
Mr. AWTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
ZAHRIKHAL
|
UT-05-009-075-007/29
(Sukoli talli)
|
3505009000NRG23130220230220053
|
13/02/2023
|
CHANDRKALA DEVI
|
3505009WL026957
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673618
|
|
Mrs. CHANDRAKALA JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146970
|
146970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295644
|
295644
|
|
|
|
|
|
|
|