|
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-05-009-001-002/11
(Duksun)
|
3505009000NRG23140720220064619
|
14/07/2022
|
ETENDRA SINGH
|
3505009WL009074
|
ETENDRA SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550262
|
|
ITENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-001-002/11
(Duksun)
|
3505009000NRG23140720220064618
|
14/07/2022
|
SATYAPAAL NATH
|
3505009WL009074
|
SATYAPAAL NATH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550207
|
|
Mr. SATYAPAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-004/148
(Padergaon)
|
3505009000NRG23140720220064429
|
14/07/2022
|
LATA DEVI
|
3505009WL009054
|
LATA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550265
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-007/69
(Padergaon)
|
3505009000NRG23140720220064440
|
14/07/2022
|
MEENAKSHI DEVI
|
3505009WL009054
|
MEENAKSHI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550263
|
|
MEENAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-004-007/77
(Padergaon)
|
3505009000NRG23140720220064504
|
14/07/2022
|
MANJU DEVI
|
3505009WL009057
|
MANJU DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550260
|
|
MANJULATADEVIWOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-004-007/81
(Padergaon)
|
3505009000NRG23140720220064443
|
14/07/2022
|
BRINDER KUMAR
|
3505009WL009054
|
BRINDER KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550267
|
|
VIRENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-004-007/81
(Padergaon)
|
3505009000NRG23140720220064444
|
14/07/2022
|
SIDDHI DEVI
|
3505009WL009054
|
SIDDHI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550268
|
|
Mrs. SIDDHI DEVI W/O SH VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-004-007/88
(Padergaon)
|
3505009000NRG23140720220064512
|
14/07/2022
|
JAGDISH PRASAD
|
3505009WL009057
|
JAGDISH PRASAD
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550266
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-007/96
(Padergaon)
|
3505009000NRG23140720220064445
|
14/07/2022
|
MUNNI DEVI
|
3505009WL009054
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550264
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-007/98
(Padergaon)
|
3505009000NRG23140720220064447
|
14/07/2022
|
PRAVENDRA SINGH
|
3505009WL009054
|
PRAVENDRA SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550205
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-006-003/46
(Chinwon)
|
3505009000NRG23140720220064458
|
14/07/2022
|
VINOD NATH
|
3505009WL009055
|
VINOD NATH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550212
|
|
Mr. VINOD NATH S/O SH BHAROSA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-006-003/48
(Chinwon)
|
3505009000NRG23140720220064459
|
14/07/2022
|
GUDDI DEVI
|
3505009WL009055
|
GUDDI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550208
|
|
GUDDI DEVI W/O LT GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-006-003/49
(Chinwon)
|
3505009000NRG23140720220064460
|
14/07/2022
|
KOMAL NATH
|
3505009WL009055
|
KOMAL NATH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550213
|
|
KOMAK NATH S/OLT SH NANDU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG23140720220064524
|
14/07/2022
|
MANVAR SINGH
|
3505009WL009058
|
MANVAR SINGH
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550206
|
|
MANVAR SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-008-001/4
(Naugaun)
|
3505009000NRG23140720220064528
|
14/07/2022
|
LATA DEVI
|
3505009WL009058
|
LATA DEVI
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187550209
|
|
LATA DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-008-001/6
(Naugaun)
|
3505009000NRG23140720220064529
|
14/07/2022
|
SIDDHA DEVI
|
3505009WL009058
|
SIDDHA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550211
|
|
SIDDHA DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-008-003/41
(Naugaun)
|
3505009000NRG23140720220064531
|
14/07/2022
|
KAMLA DEVI
|
3505009WL009058
|
KAMLA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550261
|
|
KAMLA DEVI W/O LT MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-011-004/92
(Asankhet)
|
3505009000NRG23140720220064418
|
14/07/2022
|
SATVEER SINGH
|
3505009WL009052
|
SATVEER SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550259
|
|
Mr. SATBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-004-007/103
(Padergaon)
|
3505009000NRG23140720220064435
|
14/07/2022
|
OAMPARKASH SINGH
|
3505009WL009054
|
OAMPARKASH SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550235
|
|
Mr. OMPRAKASH S/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-004-007/108
(Padergaon)
|
3505009000NRG23140720220064437
|
14/07/2022
|
BHAGESHWARI DEVI
|
3505009WL009054
|
BHAGESHWARI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550224
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-004-007/143
(Padergaon)
|
3505009000NRG23140720220064503
|
14/07/2022
|
ANITA DEVI
|
3505009WL009057
|
ANITA DEVI
|
00415
|
SBIN0000589
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550227
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-004-007/58
(Padergaon)
|
3505009000NRG23140720220064439
|
14/07/2022
|
SUBASH CHANDRA
|
3505009WL009054
|
SUBASH CHANDRA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550252
|
|
SUBHASH CHANDRA S/O BHAROSA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-004-007/71
(Padergaon)
|
3505009000NRG23140720220064442
|
14/07/2022
|
KOMAL SINGH
|
3505009WL009054
|
KOMAL SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550229
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-004-007/83
(Padergaon)
|
3505009000NRG23140720220064510
|
14/07/2022
|
KALWATI DEVI
|
3505009WL009057
|
KALWATI DEVI
|
00415
|
SBIN0000589
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550251
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-004-007/86
(Padergaon)
|
3505009000NRG23140720220064511
|
14/07/2022
|
MAHESHWARI DEVI
|
3505009WL009057
|
MAHESHWARI DEVI
|
00415
|
SBIN0000589
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550250
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-006-001/16
(Chinwon)
|
3505009000NRG23140720220064449
|
14/07/2022
|
SURENDRA SINGH
|
3505009WL009055
|
SURENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550210
|
|
SURENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-006-003/39
(Chinwon)
|
3505009000NRG23140720220064455
|
14/07/2022
|
KAMLA DEVI
|
3505009WL009055
|
KAMLA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550223
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-008-003/45
(Naugaun)
|
3505009000NRG23140720220064532
|
14/07/2022
|
LAXMI DEVI
|
3505009WL009058
|
LAXMI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550228
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-011-004/90
(Asankhet)
|
3505009000NRG23140720220064417
|
14/07/2022
|
SARAT SINGH
|
3505009WL009052
|
SARAT SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550230
|
|
SARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23140720220064253
|
14/07/2022
|
MAHENDRA SINGH
|
3505009WL009038
|
MAHENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550236
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
31
|
ZAHRIKHAL
|
UT-05-009-027-001/77
(Devdali)
|
3505009000NRG23140720220064540
|
14/07/2022
|
LABLI DEVI
|
3505009WL009060
|
LABLI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550221
|
|
MRS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-053-002/108
(Garhkot)
|
3505009000NRG23140720220064550
|
14/07/2022
|
SUNITA DEVI
|
3505009WL009060
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550234
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
ZAHRIKHAL
|
UT-05-009-032-001/27
(Odal)
|
3505009000NRG23140720220064328
|
14/07/2022
|
ANJALI DEVI
|
3505009WL009044
|
ANJALI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550244
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23140720220064332
|
14/07/2022
|
GAJENDRA SINGH
|
3505009WL009044
|
GAJENDRA SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550243
|
|
MR GAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-034-003/32
(Bautha)
|
3505009000NRG23140720220064349
|
14/07/2022
|
SANTOSH SINGH
|
3505009WL009045
|
SANTOSH SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550231
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-036-001/11
(Mandoli)
|
3505009000NRG23140720220064369
|
14/07/2022
|
SAROJNI DEVI
|
3505009WL009048
|
SAROJNI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550249
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-036-001/14
(Mandoli)
|
3505009000NRG23140720220064370
|
14/07/2022
|
MUNNI DEVI
|
3505009WL009048
|
MUNNI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550247
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-036-001/16
(Mandoli)
|
3505009000NRG23140720220064371
|
14/07/2022
|
PRMOD KUMAR
|
3505009WL009048
|
PRMOD KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550237
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-036-001/22
(Mandoli)
|
3505009000NRG23140720220064373
|
14/07/2022
|
GEETA DEVI
|
3505009WL009048
|
GEETA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550225
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-036-001/23
(Mandoli)
|
3505009000NRG23140720220064374
|
14/07/2022
|
MAHESWARI DEVI
|
3505009WL009048
|
MAHESWARI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Rejected
|
19/07/2022
|
|
3187550248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG23140720220064377
|
14/07/2022
|
BRAHM PRAKASH
|
3505009WL009048
|
BRAHM PRAKASH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550245
|
|
MR BRAHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-036-003/38
(Mandoli)
|
3505009000NRG23140720220064382
|
14/07/2022
|
SATESWARI DEVI
|
3505009WL009048
|
SATESWARI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550238
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
43
|
ZAHRIKHAL
|
UT-05-009-039-002/100
(Taseela Talla)
|
3505009000NRG23140720220064227
|
14/07/2022
|
RANVIR SINGH NEGI
|
3505009WL009035
|
RANVIR SINGH NEGI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550239
|
|
RANBIRSINGHSOPANSINGHNEG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-039-002/102
(Taseela Talla)
|
3505009000NRG23140720220064229
|
14/07/2022
|
Mrs GEETA DEVI
|
3505009WL009035
|
Mrs GEETA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550246
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-039-002/103
(Taseela Talla)
|
3505009000NRG23140720220064231
|
14/07/2022
|
MRS GAYALI DEVI
|
3505009WL009035
|
MRS GAYALI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550233
|
|
MRS GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-039-002/105
(Taseela Talla)
|
3505009000NRG23140720220064232
|
14/07/2022
|
BEENA
|
3505009WL009035
|
BEENA
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550226
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-039-002/117
(Taseela Talla)
|
3505009000NRG23140720220064235
|
14/07/2022
|
Mrs SUNITA DEVI
|
3505009WL009035
|
Mrs SUNITA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550242
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-039-005/94
(Taseela Talla)
|
3505009000NRG23140720220064237
|
14/07/2022
|
ANITA DEVI
|
3505009WL009035
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550232
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG23140720220064238
|
14/07/2022
|
GUDDI
|
3505009WL009035
|
GUDDI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550240
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-039-005/95
(Taseela Talla)
|
3505009000NRG23140720220064239
|
14/07/2022
|
PREETI DEVI
|
3505009WL009035
|
PREETI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550253
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-079-001/16
(Babina)
|
3505009000NRG23140720220064627
|
14/07/2022
|
LAXMI DEVI
|
3505009WL009076
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187550241
|
|
LAKSHMIDEVIWOJAGDISHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-079-001/16
(Babina)
|
3505009000NRG23140720220064628
|
14/07/2022
|
VIMAL KUMAR
|
3505009WL009076
|
VIMAL KUMAR
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187550222
|
|
SHRI VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
53
|
ZAHRIKHAL
|
UT-05-009-002-001/5
(Amkatla)
|
3505009000NRG23010720220056400
|
14/07/2022
|
VIRENDRA SINGH
|
3505009WL008044
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550201
|
|
VIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-004-004/57
(Padergaon)
|
3505009000NRG23140720220064430
|
14/07/2022
|
MAHESANAND
|
3505009WL009054
|
MAHESANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550216
|
|
Mr. MAHESHANAND M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-004-007/100
(Padergaon)
|
3505009000NRG23140720220064434
|
14/07/2022
|
MAHENDRA SINGH
|
3505009WL009054
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550277
|
|
AMISHA D/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-004-007/102
(Padergaon)
|
3505009000NRG23140720220064502
|
14/07/2022
|
VIRENDRA KUMAR
|
3505009WL009057
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550274
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-004-007/105
(Padergaon)
|
3505009000NRG23140720220064436
|
14/07/2022
|
HARISH SINGH
|
3505009WL009054
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550203
|
|
Mr. HARISH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-004-007/79
(Padergaon)
|
3505009000NRG23140720220064507
|
14/07/2022
|
MADHU DEVI
|
3505009WL009057
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550214
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-004-007/79
(Padergaon)
|
3505009000NRG23140720220064506
|
14/07/2022
|
SACHIDANAND
|
3505009WL009057
|
SACHIDANAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550215
|
|
SACHIDANAND SO SH RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-004-007/80
(Padergaon)
|
3505009000NRG23140720220064508
|
14/07/2022
|
SUNITA DEVI
|
3505009WL009057
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550281
|
|
YATINDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-004-007/82
(Padergaon)
|
3505009000NRG23140720220064509
|
14/07/2022
|
URMILA DEVI
|
3505009WL009057
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550258
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-004-007/95
(Padergaon)
|
3505009000NRG23140720220064516
|
14/07/2022
|
SHOBHA DEVI
|
3505009WL009057
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550275
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-004-007/96
(Padergaon)
|
3505009000NRG23140720220064446
|
14/07/2022
|
KISHORE SINGH
|
3505009WL009054
|
KISHORE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550276
|
|
Mr. KISHORI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-006-001/10
(Chinwon)
|
3505009000NRG23140720220064448
|
14/07/2022
|
SUNIL KUMAR
|
3505009WL009055
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550282
|
|
SUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-006-003/38
(Chinwon)
|
3505009000NRG23140720220064454
|
14/07/2022
|
HEMLATA DEVI
|
3505009WL009055
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550193
|
|
Mrs. HEMLATA DEVI W/O SH VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-006-003/44
(Chinwon)
|
3505009000NRG23140720220064456
|
14/07/2022
|
SHOBHA DEVI
|
3505009WL009055
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550195
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-006-003/45
(Chinwon)
|
3505009000NRG23140720220064457
|
14/07/2022
|
KUSUM DEVI
|
3505009WL009055
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550200
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-006-003/51
(Chinwon)
|
3505009000NRG23140720220064461
|
14/07/2022
|
PADMA DEVI
|
3505009WL009055
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550194
|
|
PADAMA DEVI W/O SARBESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-008-001/21
(Naugaun)
|
3505009000NRG23140720220064526
|
14/07/2022
|
DARBAN SINGH
|
3505009WL009058
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187550278
|
|
Mr. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-008-001/25
(Naugaun)
|
3505009000NRG23140720220064527
|
14/07/2022
|
LATA DEVI
|
3505009WL009058
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187550197
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-008-001/9
(Naugaun)
|
3505009000NRG23140720220064530
|
14/07/2022
|
NANDAN SINGH
|
3505009WL009058
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187550202
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-008-004/63
(Naugaun)
|
3505009000NRG23140720220064533
|
14/07/2022
|
SASHI DEVI
|
3505009WL009058
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550196
|
|
Mrs. SASHI DEVI W/O SH SHRIDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-011-004/100
(Asankhet)
|
3505009000NRG23140720220064411
|
14/07/2022
|
PARAMANAND
|
3505009WL009052
|
PARAMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550272
|
|
Mr. PARAMANAND JAKHMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-011-004/115
(Asankhet)
|
3505009000NRG23140720220064413
|
14/07/2022
|
RAVI SANKAR CHAUHAN
|
3505009WL009052
|
RAVI SANKAR CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550198
|
|
RAVISANKAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-011-004/80
(Asankhet)
|
3505009000NRG23140720220064415
|
14/07/2022
|
SHOBHA DEVI
|
3505009WL009052
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550185
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-011-004/81
(Asankhet)
|
3505009000NRG23140720220064416
|
14/07/2022
|
MAHESH PARSAD
|
3505009WL009052
|
MAHESH PARSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550217
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-011-004/96
(Asankhet)
|
3505009000NRG23140720220064420
|
14/07/2022
|
DEVESHWARI DEVI
|
3505009WL009052
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550189
|
|
DEVESHWARI DEVI W/O LATE RAJWINDER SINGH
|
UCO BANK(607066)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-011-004/97
(Asankhet)
|
3505009000NRG23140720220064421
|
14/07/2022
|
SEETA DEVI
|
3505009WL009052
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550187
|
|
SEETA DEVI W/O AZAD SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-011-004/98
(Asankhet)
|
3505009000NRG23140720220064422
|
14/07/2022
|
DHARMENDRA SINGH
|
3505009WL009052
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550279
|
|
DHARMENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-012-001/15
(Manjhola)
|
3505009000NRG23140720220064423
|
14/07/2022
|
DIPA DEVI
|
3505009WL009053
|
DIPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550273
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-012-001/26
(Manjhola)
|
3505009000NRG23140720220064247
|
14/07/2022
|
BABITA DEVI
|
3505009WL009038
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550184
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-012-001/28
(Manjhola)
|
3505009000NRG23140720220064248
|
14/07/2022
|
ANIL SINGH CHAUHAN
|
3505009WL009038
|
ANIL SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550280
|
|
MR ANIL SINGH CAHUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-012-001/32
(Manjhola)
|
3505009000NRG23140720220064249
|
14/07/2022
|
SANTI DEVI
|
3505009WL009038
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550192
|
|
Mrs. SHANTI DEVI W/O SH KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-012-001/4
(Manjhola)
|
3505009000NRG23140720220064424
|
14/07/2022
|
MAHESWARI DEVI
|
3505009WL009053
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550188
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23140720220064254
|
14/07/2022
|
SUNEETA DEVI
|
3505009WL009038
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550186
|
|
Mrs. SUNITA DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-012-001/50
(Manjhola)
|
3505009000NRG23140720220064425
|
14/07/2022
|
PUSHPA DEVI
|
3505009WL009053
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550190
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-012-001/56
(Manjhola)
|
3505009000NRG23140720220064255
|
14/07/2022
|
LILA DEVI
|
3505009WL009038
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550199
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-012-001/57
(Manjhola)
|
3505009000NRG23140720220064426
|
14/07/2022
|
SUNEETA DEVI
|
3505009WL009053
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187550191
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-012-001/9
(Manjhola)
|
3505009000NRG23140720220064258
|
14/07/2022
|
NARENDRA SINGH NEGI
|
3505009WL009038
|
NARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550283
|
|
Mr. NARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-027-001/63
(Devdali)
|
3505009000NRG23140720220064539
|
14/07/2022
|
PRASANNA DEVI
|
3505009WL009060
|
PRASANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550269
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-027-001/63
(Devdali)
|
3505009000NRG23140720220064538
|
14/07/2022
|
VIKRAM SINGH
|
3505009WL009060
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550254
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-032-001/15
(Odal)
|
3505009000NRG23140720220064326
|
14/07/2022
|
SUMITRA DEVI
|
3505009WL009044
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550257
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-032-001/34
(Odal)
|
3505009000NRG23140720220064330
|
14/07/2022
|
DALIP KUMAR
|
3505009WL009044
|
DALIP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550218
|
|
Mr. DALEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23140720220064333
|
14/07/2022
|
RAJNI DEVI
|
3505009WL009044
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550255
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-032-002/49
(Odal)
|
3505009000NRG23140720220064335
|
14/07/2022
|
GOPAL SINGH
|
3505009WL009044
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550256
|
|
Mr. GOPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-053-001/37
(Garhkot)
|
3505009000NRG23140720220064544
|
14/07/2022
|
mukesh
|
3505009WL009060
|
mukesh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550270
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG23140720220064545
|
14/07/2022
|
MADAN SINGH
|
3505009WL009060
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550204
|
|
MADANSINGHPANWARMEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG23140720220064546
|
14/07/2022
|
JAGDISH SINGH
|
3505009WL009060
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550219
|
|
MRJAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG23140720220064547
|
14/07/2022
|
amar singh
|
3505009WL009060
|
amar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550271
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-053-002/18
(Garhkot)
|
3505009000NRG23140720220064553
|
14/07/2022
|
AVDESH SINGH
|
3505009WL009060
|
AVDESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550220
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193191
|
193191
|
|
|
|
|
|
|
|