|
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-05-009-056-001/26
(Chai)
|
3505009000NRG23170820220089365
|
17/08/2022
|
MOHAN CHANDRA
|
3505009WL011799
|
MOHAN CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364529
|
|
MOHAN CHAND KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-056-002/15
(Chai)
|
3505009000NRG23170820220089614
|
17/08/2022
|
KAMLESWARI DEVI
|
3505009WL011817
|
KAMLESWARI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364569
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-002/2
(Chai)
|
3505009000NRG23170820220089615
|
17/08/2022
|
PUSHPA DEVI
|
3505009WL011817
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364562
|
|
PAUSHPA DEVI WO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG23170820220089616
|
17/08/2022
|
MINAKSHI DEVI
|
3505009WL011817
|
MINAKSHI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364571
|
|
MINAKSHIWODEEPAKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-056-003/37
(Chai)
|
3505009000NRG23170820220089366
|
17/08/2022
|
GODAMBARI DEVI
|
3505009WL011799
|
GODAMBARI DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364566
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-056-003/41
(Chai)
|
3505009000NRG23170820220089368
|
17/08/2022
|
SUNITA DEVI
|
3505009WL011799
|
SUNITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364567
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-056-003/42
(Chai)
|
3505009000NRG23170820220089369
|
17/08/2022
|
PRAVEEN SINGH
|
3505009WL011799
|
PRAVEEN SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364570
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-058-001/57
(Chametha)
|
3505009000NRG23170820220089668
|
17/08/2022
|
MEERA DEVI
|
3505009WL011821
|
MEERA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364568
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-058-003/160
(Chametha)
|
3505009000NRG23170820220089686
|
17/08/2022
|
ARCHANA DEVI
|
3505009WL011823
|
ARCHANA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364561
|
|
ARCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-058-003/161
(Chametha)
|
3505009000NRG23170820220089687
|
17/08/2022
|
JYOTI DEVI
|
3505009WL011823
|
JYOTI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364565
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-058-003/19
(Chametha)
|
3505009000NRG23170820220089690
|
17/08/2022
|
CHANDRAKALA DEVI
|
3505009WL011823
|
CHANDRAKALA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364560
|
|
CHANDRAKALA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-058-003/23
(Chametha)
|
3505009000NRG23170820220089691
|
17/08/2022
|
SHOBHA DEVI
|
3505009WL011823
|
SHOBHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364563
|
|
BHAGWATI MAHILA SELF HELP GROUP (SISALDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-058-003/75
(Chametha)
|
3505009000NRG23170820220089697
|
17/08/2022
|
USHA DEVI
|
3505009WL011823
|
USHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364564
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-004-007/83
(Padergaon)
|
3505009000NRG23170820220089708
|
17/08/2022
|
KALWATI DEVI
|
3505009WL011824
|
KALWATI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364546
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-004-007/86
(Padergaon)
|
3505009000NRG23170820220089709
|
17/08/2022
|
MAHESHWARI DEVI
|
3505009WL011824
|
MAHESHWARI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364543
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-056-003/42
(Chai)
|
3505009000NRG23170820220089370
|
17/08/2022
|
DIGGU DEVI
|
3505009WL011799
|
DIGGU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364517
|
|
DEGUDEVIWORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-058-003/145
(Chametha)
|
3505009000NRG23170820220089684
|
17/08/2022
|
MANJU DEVI
|
3505009WL011823
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-058-003/18
(Chametha)
|
3505009000NRG23170820220089688
|
17/08/2022
|
ANITA DEVI
|
3505009WL011823
|
ANITA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364542
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-058-003/24
(Chametha)
|
3505009000NRG23170820220089692
|
17/08/2022
|
SEKHAR CHANDRA
|
3505009WL011823
|
SEKHAR CHANDRA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364539
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-058-003/25
(Chametha)
|
3505009000NRG23170820220089693
|
17/08/2022
|
SUNITA DEVI
|
3505009WL011823
|
SUNITA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364545
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-058-003/28
(Chametha)
|
3505009000NRG23170820220089694
|
17/08/2022
|
MANJU DEVI
|
3505009WL011823
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364538
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-058-004/13
(Chametha)
|
3505009000NRG23170820220089669
|
17/08/2022
|
ANUSUYA PRASAD
|
3505009WL011821
|
ANUSUYA PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364541
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-058-004/5
(Chametha)
|
3505009000NRG23170820220089671
|
17/08/2022
|
MANJU DEVI
|
3505009WL011821
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364531
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-058-004/7
(Chametha)
|
3505009000NRG23170820220089672
|
17/08/2022
|
JASRAM KOTNALA
|
3505009WL011821
|
JASRAM KOTNALA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364532
|
|
JASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-058-004/9
(Chametha)
|
3505009000NRG23170820220089673
|
17/08/2022
|
SURENDAR SINGH
|
3505009WL011821
|
SURENDAR SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364544
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-016-001/16
(Bayali)
|
3505009000NRG23170820220089622
|
17/08/2022
|
SULOCHANA DEVI
|
3505009WL011819
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364518
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-057-003/114
(Kafaldi)
|
3505009000NRG23170820220089675
|
17/08/2022
|
MANOJ SINGH
|
3505009WL011822
|
MANOJ SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364519
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-057-003/15
(Kafaldi)
|
3505009000NRG23170820220089676
|
17/08/2022
|
VINOD SINGH
|
3505009WL011822
|
VINOD SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364534
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-057-003/24
(Kafaldi)
|
3505009000NRG23170820220089679
|
17/08/2022
|
SUNITA NEGI
|
3505009WL011822
|
SUNITA NEGI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364520
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
ZAHRIKHAL
|
UT-05-009-016-001/18
(Bayali)
|
3505009000NRG23170820220089623
|
17/08/2022
|
PITAMBARI DEVI
|
3505009WL011819
|
PITAMBARI DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364524
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-042-005/11
(Basai)
|
3505009000NRG23170820220089413
|
17/08/2022
|
SAROJNI DEVI
|
3505009WL011803
|
SAROJNI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364523
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-042-005/125
(Basai)
|
3505009000NRG23170820220089414
|
17/08/2022
|
YASHPAL SINGH
|
3505009WL011803
|
YASHPAL SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364536
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-042-005/14
(Basai)
|
3505009000NRG23170820220089416
|
17/08/2022
|
VIJAY SINGH
|
3505009WL011803
|
VIJAY SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364522
|
|
VIJAYSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-042-005/17
(Basai)
|
3505009000NRG23170820220089417
|
17/08/2022
|
SATYAPAL SINGH
|
3505009WL011803
|
SATYAPAL SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364525
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-042-005/18
(Basai)
|
3505009000NRG23170820220089418
|
17/08/2022
|
SADHANA DEVI
|
3505009WL011803
|
SADHANA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364528
|
|
SADHNADEVIWOKULVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-042-005/19
(Basai)
|
3505009000NRG23170820220089419
|
17/08/2022
|
HARI SINGH
|
3505009WL011803
|
HARI SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364530
|
|
HARISINGHSOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-042-005/21
(Basai)
|
3505009000NRG23170820220089421
|
17/08/2022
|
BRIJMOHAN SINGH
|
3505009WL011803
|
BRIJMOHAN SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364533
|
|
BRIJMOHANSINGHSOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-042-005/23
(Basai)
|
3505009000NRG23170820220089422
|
17/08/2022
|
GUDDI DEDVI
|
3505009WL011803
|
GUDDI DEDVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364537
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-042-005/25
(Basai)
|
3505009000NRG23170820220089423
|
17/08/2022
|
SUNITA DEVI
|
3505009WL011803
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364527
|
|
SUNITADEVIWOVIRBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-042-005/26
(Basai)
|
3505009000NRG23170820220089424
|
17/08/2022
|
VILOCHAN SINGH BISHT
|
3505009WL011803
|
VILOCHAN SINGH BISHT
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364526
|
|
VILOCHANSINGHBISHTSODAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-042-005/5
(Basai)
|
3505009000NRG23170820220089426
|
17/08/2022
|
LAKSHMI DEVI
|
3505009WL011803
|
LAKSHMI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364521
|
|
LAKSHMIDEVIWOCHANDRAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-042-005/9
(Basai)
|
3505009000NRG23170820220089427
|
17/08/2022
|
ANITA DEVI
|
3505009WL011803
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364535
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
43
|
ZAHRIKHAL
|
UT-05-009-004-006/47
(Padergaon)
|
3505009000NRG23170820220089703
|
17/08/2022
|
BASANTI DEVI
|
3505009WL011824
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364558
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-004-007/106
(Padergaon)
|
3505009000NRG23170820220089705
|
17/08/2022
|
PREM LAL
|
3505009WL011824
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364559
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-004-007/82
(Padergaon)
|
3505009000NRG23170820220089707
|
17/08/2022
|
URMILA DEVI
|
3505009WL011824
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364557
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-057-003/16
(Kafaldi)
|
3505009000NRG23170820220089677
|
17/08/2022
|
INDRA SINGH
|
3505009WL011822
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364586
|
|
INDRA SINGH BHANDARI
|
BANK OF BARODA(606985)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-065-001/133
(Silwad)
|
3505009000NRG23170820220089926
|
17/08/2022
|
ASHA DEVI
|
3505009WL011844
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364553
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-065-001/150
(Silwad)
|
3505009000NRG23170820220089927
|
17/08/2022
|
URMILA DEVI
|
3505009WL011844
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364572
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-065-001/62
(Silwad)
|
3505009000NRG23170820220089929
|
17/08/2022
|
RAJENDRA PRASAD
|
3505009WL011844
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364573
|
|
Mr. RAJENDRA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-065-001/79
(Silwad)
|
3505009000NRG23170820220089930
|
17/08/2022
|
SULOCHANA DEVI
|
3505009WL011844
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364584
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-065-001/89
(Silwad)
|
3505009000NRG23170820220089931
|
17/08/2022
|
BALI DEVI
|
3505009WL011844
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364554
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-065-001/90
(Silwad)
|
3505009000NRG23170820220089932
|
17/08/2022
|
SUNITA DEVI
|
3505009WL011844
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364580
|
|
Mrs. SUNITA DEVI W/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-069-001/110
(Mathali)
|
3505009000NRG23170820220090056
|
17/08/2022
|
SUMA DEVI
|
3505009WL011861
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364548
|
|
Mrs. SOOMA DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-069-001/124
(Mathali)
|
3505009000NRG23170820220090057
|
17/08/2022
|
MAALTI DEVI
|
3505009WL011861
|
MAALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364579
|
|
Mrs. MALTI DEVI W/O VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-069-001/59
(Mathali)
|
3505009000NRG23170820220090063
|
17/08/2022
|
SATISH CHANDRA
|
3505009WL011861
|
SATISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364549
|
|
Mr. SHATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-069-001/60
(Mathali)
|
3505009000NRG23170820220090064
|
17/08/2022
|
CHANDRA JEET
|
3505009WL011861
|
CHANDRA JEET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364581
|
|
Mr. CHANDRAJIT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-069-001/68
(Mathali)
|
3505009000NRG23170820220090066
|
17/08/2022
|
USHA DEVI
|
3505009WL011861
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364583
|
|
Mrs. USHA PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-069-001/82
(Mathali)
|
3505009000NRG23170820220090068
|
17/08/2022
|
DARSHNI DEVI
|
3505009WL011861
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364582
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-069-001/82
(Mathali)
|
3505009000NRG23170820220090067
|
17/08/2022
|
MANBAR SINGH
|
3505009WL011861
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364577
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-069-001/83
(Mathali)
|
3505009000NRG23170820220090069
|
17/08/2022
|
JAGMOHAN SINGH
|
3505009WL011861
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364578
|
|
Mr. JAGMOHAN SINGH S/O GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-069-003/31
(Mathali)
|
3505009000NRG23170820220090070
|
17/08/2022
|
SAVETRI DEVI
|
3505009WL011861
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364550
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-069-003/32
(Mathali)
|
3505009000NRG23170820220090072
|
17/08/2022
|
SHIV DAYAL
|
3505009WL011861
|
SHIV DAYAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364574
|
|
Mr. SHIV LAL ALIAS SHIV DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-069-003/39
(Mathali)
|
3505009000NRG23170820220090073
|
17/08/2022
|
KAMLA DEVI
|
3505009WL011861
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364547
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-074-002/49
(Badgaon)
|
3505009000NRG23170820220090041
|
17/08/2022
|
SUSHIL CHANDRA
|
3505009WL011860
|
SUSHIL CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364551
|
|
Mr. SUSHIL CHANDRA BHARDWAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-074-002/53
(Badgaon)
|
3505009000NRG23170820220090044
|
17/08/2022
|
LAJWANTI DEVI
|
3505009WL011860
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364556
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-074-002/55
(Badgaon)
|
3505009000NRG23170820220090045
|
17/08/2022
|
CHUNNI DEVI
|
3505009WL011860
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364555
|
|
Mr. CHUNNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-074-002/57
(Badgaon)
|
3505009000NRG23170820220090046
|
17/08/2022
|
MEERA DEVI
|
3505009WL011860
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364552
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-074-002/58
(Badgaon)
|
3505009000NRG23170820220090048
|
17/08/2022
|
CHANDAN SINGH
|
3505009WL011860
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364576
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-074-004/65
(Badgaon)
|
3505009000NRG23170820220090052
|
17/08/2022
|
SUSHILA DEVI
|
3505009WL011860
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364575
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-074-004/81
(Badgaon)
|
3505009000NRG23170820220090055
|
17/08/2022
|
PURVI DEVI
|
3505009WL011860
|
PURVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364585
|
|
Mrs. PURVA DEVI W/O YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171465
|
171465
|
|
|
|
|
|
|
|