|
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-05-009-057-003/16
(Kafaldi)
|
3505009000NRG23200220230224982
|
20/02/2023
|
SUMAN DEVI
|
3505009WL027593
|
SUMAN DEVI
|
00045
|
BARB0KOTDWA
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721772
|
|
SUMAN DEVI W O INDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-008-003/135
(Naugaun)
|
3505009000NRG23200220230224204
|
20/02/2023
|
SANGEETA DEVI
|
3505009WL027470
|
SANGEETA DEVI
|
00048
|
BKID0006945
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721872
|
|
SARBENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-047-001/50
(Peda)
|
3505009000NRG23200220230225124
|
20/02/2023
|
SOBHA DEVI
|
3505009WL027607
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721657
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-049-001/8
(Kandoli)
|
3505009000NRG23200220230224643
|
20/02/2023
|
KRISAN PRASAD
|
3505009WL027537
|
KRISAN PRASAD
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721658
|
|
KRISHNA PRASAD BUDAKOTI
|
BANK OF BARODA(606985)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-002/107
(Saindhi)
|
3505009000NRG23200220230225098
|
20/02/2023
|
PITAMBARI DEVI
|
3505009WL027603
|
PITAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721659
|
|
PITAMBRIDEVIWOMADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-067-002/64
(Saindhi)
|
3505009000NRG23200220230225103
|
20/02/2023
|
PRABHA DEVI
|
3505009WL027603
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721660
|
|
PRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-067-003/4
(Saindhi)
|
3505009000NRG23200220230225107
|
20/02/2023
|
SUMITRA DEBVI
|
3505009WL027603
|
SUMITRA DEBVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721661
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-067-002/121
(Saindhi)
|
3505009000NRG23200220230225099
|
20/02/2023
|
NEETA KUMAR
|
3505009WL027603
|
NEETA KUMAR
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721662
|
|
NEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-002/112
(Padergaon)
|
3505009000NRG23200220230224636
|
20/02/2023
|
KALPESWARI DEVI
|
3505009WL027537
|
KALPESWARI DEVI
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180721795
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-002/122
(Padergaon)
|
3505009000NRG23200220230224637
|
20/02/2023
|
ASHISH KUMAR
|
3505009WL027537
|
ASHISH KUMAR
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721834
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-004-002/124
(Padergaon)
|
3505009000NRG23200220230224638
|
20/02/2023
|
CHANDRAKALA DEVI
|
3505009WL027537
|
CHANDRAKALA DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721796
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-011-001/33
(Asankhet)
|
3505009000NRG23200220230225148
|
20/02/2023
|
MANMOHAN SINGH
|
3505009WL027615
|
MANMOHAN SINGH
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721832
|
|
MANMOHAN SINGH SO SH TAJBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-011-001/7
(Asankhet)
|
3505009000NRG23200220230225150
|
20/02/2023
|
SANTOSHI DEVI
|
3505009WL027615
|
SANTOSHI DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721806
|
|
SANTOSHI DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG23200220230225125
|
20/02/2023
|
USHA DEVI
|
3505009WL027607
|
USHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721843
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-047-001/63
(Peda)
|
3505009000NRG23200220230225126
|
20/02/2023
|
YASHODHA DEVI
|
3505009WL027607
|
YASHODHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721800
|
|
YASHODA DEVI W/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-050-002/1
(Kotakhal)
|
3505009000NRG23200220230224974
|
20/02/2023
|
DHANESHWARI DEVI
|
3505009WL027592
|
DHANESHWARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721805
|
|
DHANESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-050-002/100
(Kotakhal)
|
3505009000NRG23200220230224975
|
20/02/2023
|
DHURI DEVI
|
3505009WL027592
|
DHURI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721824
|
|
GHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-050-002/143
(Kotakhal)
|
3505009000NRG23200220230224976
|
20/02/2023
|
SUNEETA DEVI
|
3505009WL027592
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721844
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-050-002/75
(Kotakhal)
|
3505009000NRG23200220230224977
|
20/02/2023
|
SUSHMA DEVI
|
3505009WL027592
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721807
|
|
SUSHMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-050-002/77
(Kotakhal)
|
3505009000NRG23200220230224978
|
20/02/2023
|
PARWATI DEVI
|
3505009WL027592
|
PARWATI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721788
|
|
PARWATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-050-002/8
(Kotakhal)
|
3505009000NRG23200220230224979
|
20/02/2023
|
ARJUN SINGH
|
3505009WL027592
|
ARJUN SINGH
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721787
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-058-001/57
(Chametha)
|
3505009000NRG23200220230225154
|
20/02/2023
|
MEERA DEVI
|
3505009WL027617
|
MEERA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721778
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-058-004/182
(Chametha)
|
3505009000NRG23200220230225157
|
20/02/2023
|
MANOJ KUMAR
|
3505009WL027617
|
MANOJ KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721849
|
|
MANOJ KUMAR SO LT MURLI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-083-002/45
(Ghoda Palla)
|
3505009000NRG23200220230225163
|
20/02/2023
|
POONAM DEVI
|
3505009WL027617
|
POONAM DEVI
|
00354
|
PUNB0491200
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721848
|
|
POONAMDEVIWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
25
|
ZAHRIKHAL
|
UT-05-009-004-001/11
(Padergaon)
|
3505009000NRG23200220230224635
|
20/02/2023
|
DEEPAK CHANDRA
|
3505009WL027537
|
DEEPAK CHANDRA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721744
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-004-002/133
(Padergaon)
|
3505009000NRG23200220230224639
|
20/02/2023
|
SUDHA DEVI
|
3505009WL027537
|
SUDHA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721663
|
|
SUDHA DEVI WO SH VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-011-001/3
(Asankhet)
|
3505009000NRG23200220230225147
|
20/02/2023
|
SULEKHA DEVI
|
3505009WL027615
|
SULEKHA DEVI
|
00415
|
SBIN0000589
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180721693
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-047-001/25
(Peda)
|
3505009000NRG23200220230225122
|
20/02/2023
|
BEERA DEVI
|
3505009WL027607
|
BEERA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721666
|
|
MR BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-047-001/5
(Peda)
|
3505009000NRG23200220230225123
|
20/02/2023
|
JAMUNA DEVI
|
3505009WL027607
|
JAMUNA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721665
|
|
JAMUNADEVIWODHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-047-001/74
(Peda)
|
3505009000NRG23200220230225128
|
20/02/2023
|
PINKI DEVI
|
3505009WL027607
|
PINKI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721842
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-049-001/17
(Kandoli)
|
3505009000NRG23200220230224640
|
20/02/2023
|
ASHA DEVI
|
3505009WL027537
|
ASHA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721670
|
|
MR ASHA DEVI8006475019
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-049-001/43
(Kandoli)
|
3505009000NRG23200220230224641
|
20/02/2023
|
MASTA DEVI
|
3505009WL027537
|
MASTA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721664
|
|
MASTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-052-002/91
(Kanda Malla)
|
3505009000NRG23200220230225000
|
20/02/2023
|
SATENDRA SINGH
|
3505009WL027594
|
SATENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721858
|
|
SATENDRASINGHSOMAHIMANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-058-004/13
(Chametha)
|
3505009000NRG23200220230225155
|
20/02/2023
|
ANUSUYA PRASAD
|
3505009WL027617
|
ANUSUYA PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721715
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-058-004/16
(Chametha)
|
3505009000NRG23200220230225156
|
20/02/2023
|
RUKMA DEVI
|
3505009WL027617
|
RUKMA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721716
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-058-004/4
(Chametha)
|
3505009000NRG23200220230225158
|
20/02/2023
|
REKHA DEVI
|
3505009WL027617
|
REKHA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721728
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-058-004/5
(Chametha)
|
3505009000NRG23200220230225159
|
20/02/2023
|
MANJU DEVI
|
3505009WL027617
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721717
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-058-004/7
(Chametha)
|
3505009000NRG23200220230225160
|
20/02/2023
|
JASRAM KOTNALA
|
3505009WL027617
|
JASRAM KOTNALA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721726
|
|
JASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-058-004/7
(Chametha)
|
3505009000NRG23200220230225161
|
20/02/2023
|
KRISHNA
|
3505009WL027617
|
KRISHNA
|
00415
|
SBIN0000589
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721767
|
|
Mr. KRISHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-058-004/9
(Chametha)
|
3505009000NRG23200220230225162
|
20/02/2023
|
SURENDAR SINGH
|
3505009WL027617
|
SURENDAR SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721727
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
41
|
ZAHRIKHAL
|
UT-05-009-020-002/10
(Malethi)
|
3505009000NRG23200220230224949
|
20/02/2023
|
POONAM DEVI
|
3505009WL027589
|
POONAM DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721714
|
|
POONAMDEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-020-002/132
(Malethi)
|
3505009000NRG23200220230224951
|
20/02/2023
|
PRIYANKA DEVI
|
3505009WL027589
|
PRIYANKA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721770
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-020-002/14
(Malethi)
|
3505009000NRG23200220230224953
|
20/02/2023
|
POOJA DEVI
|
3505009WL027589
|
POOJA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721741
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-020-002/15
(Malethi)
|
3505009000NRG23200220230224954
|
20/02/2023
|
GUDDI DEVI
|
3505009WL027589
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721742
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-020-002/16
(Malethi)
|
3505009000NRG23200220230224955
|
20/02/2023
|
DEEPA DEVI
|
3505009WL027589
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721669
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-020-002/17
(Malethi)
|
3505009000NRG23200220230224957
|
20/02/2023
|
BHUMA DEVI
|
3505009WL027589
|
BHUMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721671
|
|
Mrs. BHUVANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-020-002/17
(Malethi)
|
3505009000NRG23200220230224956
|
20/02/2023
|
DINESH CHANDRA NAUTIYAL
|
3505009WL027589
|
DINESH CHANDRA NAUTIYAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721673
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-020-002/18
(Malethi)
|
3505009000NRG23200220230224958
|
20/02/2023
|
JANTA DEVI
|
3505009WL027589
|
JANTA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721667
|
|
MRS MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-020-002/19
(Malethi)
|
3505009000NRG23200220230224959
|
20/02/2023
|
SUBHAGA DEVI
|
3505009WL027589
|
SUBHAGA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721713
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-020-002/5
(Malethi)
|
3505009000NRG23200220230224960
|
20/02/2023
|
DUROPATI DEVI
|
3505009WL027589
|
DUROPATI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721668
|
|
DRAUPADIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-020-002/9
(Malethi)
|
3505009000NRG23200220230224961
|
20/02/2023
|
BABITA DEVI
|
3505009WL027589
|
BABITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721755
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-021-002/5
(Khadkoli)
|
3505009000NRG23200220230225018
|
20/02/2023
|
SAKAMBARI DEVI
|
3505009WL027599
|
SAKAMBARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721710
|
|
MR SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-021-002/7
(Khadkoli)
|
3505009000NRG23200220230225019
|
20/02/2023
|
ANITA DEVI
|
3505009WL027599
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721754
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-021-004/93
(Khadkoli)
|
3505009000NRG23200220230225020
|
20/02/2023
|
RAJANI DEVI
|
3505009WL027599
|
RAJANI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721747
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-027-001/20
(Devdali)
|
3505009000NRG23200220230224708
|
20/02/2023
|
PREM SINGH
|
3505009WL027550
|
PREM SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721774
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-027-001/40
(Devdali)
|
3505009000NRG23200220230224711
|
20/02/2023
|
RANVEER SINGH
|
3505009WL027550
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721702
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-038-001/37
(Bandun)
|
3505009000NRG23200220230224966
|
20/02/2023
|
KANTI DEVI
|
3505009WL027590
|
KANTI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721758
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-038-001/47
(Bandun)
|
3505009000NRG23200220230224967
|
20/02/2023
|
RAJESHWARI DEVI
|
3505009WL027590
|
RAJESHWARI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721718
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-051-002/12
(Kanda Malla)
|
3505009000NRG23200220230224993
|
20/02/2023
|
UMMED SINGH
|
3505009WL027594
|
UMMED SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721675
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-057-003/114
(Kafaldi)
|
3505009000NRG23200220230224980
|
20/02/2023
|
MANOJ SINGH
|
3505009WL027593
|
MANOJ SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721672
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-057-003/15
(Kafaldi)
|
3505009000NRG23200220230224981
|
20/02/2023
|
VINOD SINGH
|
3505009WL027593
|
VINOD SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721720
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-057-003/34
(Kafaldi)
|
3505009000NRG23200220230224983
|
20/02/2023
|
GAMAL SINGH
|
3505009WL027593
|
GAMAL SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721768
|
|
MR GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-057-003/37
(Kafaldi)
|
3505009000NRG23200220230224984
|
20/02/2023
|
THAMA RAM
|
3505009WL027593
|
THAMA RAM
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721737
|
|
MR THAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-057-003/42
(Kafaldi)
|
3505009000NRG23200220230224985
|
20/02/2023
|
KAMLESH PRASAD
|
3505009WL027593
|
KAMLESH PRASAD
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721719
|
|
MR KAMLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-057-003/5
(Kafaldi)
|
3505009000NRG23200220230224986
|
20/02/2023
|
LAXMI DEVI
|
3505009WL027593
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721752
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-057-003/8
(Kafaldi)
|
3505009000NRG23200220230224987
|
20/02/2023
|
SAVITRI DEVI
|
3505009WL027593
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721679
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-057-003/8
(Kafaldi)
|
3505009000NRG23200220230224988
|
20/02/2023
|
SURAJ SINGH
|
3505009WL027593
|
SURAJ SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721775
|
|
SURJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
68
|
ZAHRIKHAL
|
UT-05-009-007-001/71
(Negyana)
|
3505009000NRG23200220230224938
|
20/02/2023
|
KALPANA DEVI
|
3505009WL027588
|
KALPANA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721757
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-026-002/1
(Pali Talli)
|
3505009000NRG23200220230224441
|
20/02/2023
|
MAHAVEER SINGH
|
3505009WL027509
|
MAHAVEER SINGH
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721676
|
|
MAHAVEERSINGHSONARAYANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-026-003/103
(Pali Talli)
|
3505009000NRG23200220230224442
|
20/02/2023
|
ALOK KUMAR
|
3505009WL027509
|
ALOK KUMAR
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721677
|
|
ALOK KUMAR
|
UCO BANK(607066)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23200220230224443
|
20/02/2023
|
PAWAN KUMAR
|
3505009WL027509
|
PAWAN KUMAR
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721771
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG23200220230224445
|
20/02/2023
|
RAJESH KUMAR
|
3505009WL027509
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721759
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-028-002/126
(Sari Malli)
|
3505009000NRG23200220230224831
|
20/02/2023
|
NEETU DEVI
|
3505009WL027567
|
NEETU DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721761
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZAHRIKHAL
|
UT-05-009-028-002/90
(Sari Malli)
|
3505009000NRG23200220230224838
|
20/02/2023
|
MANEESH
|
3505009WL027567
|
MANEESH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721766
|
|
MR MANESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG23200220230224596
|
20/02/2023
|
SOBHIT
|
3505009WL027531
|
SOBHIT
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721760
|
|
MR SHOBHIT SHOBHIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-031-001/40
(Jaihri)
|
3505009000NRG23200220230224597
|
20/02/2023
|
ANKIT ASWAL
|
3505009WL027531
|
ANKIT ASWAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721847
|
|
ANKIT ASWAL
|
GENERAL POST OFFICE(607245)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-031-001/49
(Jaihri)
|
3505009000NRG23200220230224598
|
20/02/2023
|
ROSHAN LAL
|
3505009WL027531
|
ROSHAN LAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721709
|
|
ROSHAN LAL
|
GENERAL POST OFFICE(607245)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-031-001/79
(Jaihri)
|
3505009000NRG23200220230224599
|
20/02/2023
|
POONAM DEVI
|
3505009WL027531
|
POONAM DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721753
|
|
MRS POONAM ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
79
|
ZAHRIKHAL
|
UT-05-009-030-001/39
(Surmadi)
|
3505009000NRG23200220230224595
|
20/02/2023
|
ASHOK SINGH
|
3505009WL027531
|
ASHOK SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721674
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-037-001/103
(Kandai)
|
3505009000NRG23200220230225077
|
20/02/2023
|
USHA DEVI
|
3505009WL027601
|
USHA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721743
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-037-001/112
(Kandai)
|
3505009000NRG23200220230225078
|
20/02/2023
|
LAKSHMI DEVI
|
3505009WL027601
|
LAKSHMI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721721
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-037-001/13
(Kandai)
|
3505009000NRG23200220230225079
|
20/02/2023
|
SHAKUNTLA DEVI
|
3505009WL027601
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721722
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-037-001/21
(Kandai)
|
3505009000NRG23200220230225080
|
20/02/2023
|
CHANNA DEVI
|
3505009WL027601
|
CHANNA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721703
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZAHRIKHAL
|
UT-05-009-037-001/24
(Kandai)
|
3505009000NRG23200220230225081
|
20/02/2023
|
ARTI DEVI
|
3505009WL027601
|
ARTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721745
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZAHRIKHAL
|
UT-05-009-037-001/39
(Kandai)
|
3505009000NRG23200220230225082
|
20/02/2023
|
SHAKUNTALA DEVI
|
3505009WL027601
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721695
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZAHRIKHAL
|
UT-05-009-037-001/45
(Kandai)
|
3505009000NRG23200220230225083
|
20/02/2023
|
SAMMU DEVI
|
3505009WL027601
|
SAMMU DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721740
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZAHRIKHAL
|
UT-05-009-037-001/51
(Kandai)
|
3505009000NRG23200220230225084
|
20/02/2023
|
AMAR SINGH
|
3505009WL027601
|
AMAR SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721724
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZAHRIKHAL
|
UT-05-009-037-001/79
(Kandai)
|
3505009000NRG23200220230225085
|
20/02/2023
|
SEEMA DEVI
|
3505009WL027601
|
SEEMA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721739
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZAHRIKHAL
|
UT-05-009-037-001/84
(Kandai)
|
3505009000NRG23200220230225086
|
20/02/2023
|
RAJENDRA SINGH
|
3505009WL027601
|
RAJENDRA SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721711
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHRIKHAL
|
UT-05-009-041-002/157
(Chaud .)
|
3505009000NRG23200220230225003
|
20/02/2023
|
SUMAN DEVI
|
3505009WL027597
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721868
|
|
SUMAN
|
UCO BANK(607066)
|
|
91
|
ZAHRIKHAL
|
UT-05-009-041-002/176
(Chaud .)
|
3505009000NRG23200220230225004
|
20/02/2023
|
BALJEET SINGH
|
3505009WL027597
|
BALJEET SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721869
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ZAHRIKHAL
|
UT-05-009-041-003/41
(Chaud .)
|
3505009000NRG23200220230225006
|
20/02/2023
|
SAROJINI DEVI
|
3505009WL027597
|
SAROJINI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721723
|
|
SAROJANIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
ZAHRIKHAL
|
UT-05-009-041-003/41
(Chaud .)
|
3505009000NRG23200220230225005
|
20/02/2023
|
VEER SINGH
|
3505009WL027597
|
VEER SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721756
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZAHRIKHAL
|
UT-05-009-041-003/47
(Chaud .)
|
3505009000NRG23200220230225007
|
20/02/2023
|
BHARAT SINGH
|
3505009WL027597
|
BHARAT SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721696
|
|
BHARATSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
ZAHRIKHAL
|
UT-05-009-041-004/13
(Chaud .)
|
3505009000NRG23200220230225008
|
20/02/2023
|
PRADEEP SINGH
|
3505009WL027597
|
PRADEEP SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721684
|
|
PRADEEPSINGHSOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
ZAHRIKHAL
|
UT-05-009-041-004/2
(Chaud .)
|
3505009000NRG23200220230225009
|
20/02/2023
|
MINAKSHI DEVI
|
3505009WL027597
|
MINAKSHI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721685
|
|
MR SUDEEP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
97
|
ZAHRIKHAL
|
UT-05-009-041-004/9
(Chaud .)
|
3505009000NRG23200220230225010
|
20/02/2023
|
VIMAL SINGH BISHT
|
3505009WL027597
|
VIMAL SINGH BISHT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721692
|
|
VIMALSINGHBISHTSOBIRBALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
ZAHRIKHAL
|
UT-05-009-041-006/112
(Chaud .)
|
3505009000NRG23200220230224972
|
20/02/2023
|
SATENDRA SINGH
|
3505009WL027591
|
SATENDRA SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721870
|
|
SATENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
ZAHRIKHAL
|
UT-05-009-041-006/119
(Chaud .)
|
3505009000NRG23200220230225206
|
20/02/2023
|
BABLI
|
3505009WL027623
|
BABLI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721712
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ZAHRIKHAL
|
UT-05-009-041-006/125
(Chaud .)
|
3505009000NRG23200220230225207
|
20/02/2023
|
MR. MAHERBAN SINGH
|
3505009WL027623
|
MR. MAHERBAN SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721682
|
|
MEHARWANSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
ZAHRIKHAL
|
UT-05-009-041-006/126
(Chaud .)
|
3505009000NRG23200220230224973
|
20/02/2023
|
RAJPAL SINGH
|
3505009WL027591
|
RAJPAL SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721725
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZAHRIKHAL
|
UT-05-009-041-006/127
(Chaud .)
|
3505009000NRG23200220230225208
|
20/02/2023
|
JAIPAL SINGH
|
3505009WL027623
|
JAIPAL SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721694
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ZAHRIKHAL
|
UT-05-009-041-006/131
(Chaud .)
|
3505009000NRG23200220230225209
|
20/02/2023
|
JOT SINGH
|
3505009WL027623
|
JOT SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721738
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZAHRIKHAL
|
UT-05-009-041-006/148
(Chaud .)
|
3505009000NRG23200220230225210
|
20/02/2023
|
DAMODAR SINGH
|
3505009WL027623
|
DAMODAR SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721735
|
|
MR DAMODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZAHRIKHAL
|
UT-05-009-041-008/68
(Chaud .)
|
3505009000NRG23200220230225011
|
20/02/2023
|
KAMLA DEVI
|
3505009WL027597
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721765
|
|
MR GAMBEER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
106
|
ZAHRIKHAL
|
UT-05-009-064-001/18
(Gweelani)
|
3505009000NRG23200220230224478
|
20/02/2023
|
LAKSHMAN SINGH BISHT
|
3505009WL027515
|
LAKSHMAN SINGH BISHT
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180721689
|
|
MR LAKSHMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ZAHRIKHAL
|
UT-05-009-064-001/25
(Gweelani)
|
3505009000NRG23200220230224479
|
20/02/2023
|
VINITA DEVI
|
3505009WL027515
|
VINITA DEVI
|
00415
|
SBIN0009114
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180721732
|
|
VINITADEVIWOSUDARSHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
ZAHRIKHAL
|
UT-05-009-064-001/32
(Gweelani)
|
3505009000NRG23200220230224480
|
20/02/2023
|
MUNNI DEVI
|
3505009WL027515
|
MUNNI DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721730
|
|
MUNNIDEVIWODIGAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
109
|
ZAHRIKHAL
|
UT-05-009-064-001/40
(Gweelani)
|
3505009000NRG23200220230224481
|
20/02/2023
|
RAVINDRA SINGH
|
3505009WL027515
|
RAVINDRA SINGH
|
00415
|
SBIN0009114
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180721690
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZAHRIKHAL
|
UT-05-009-064-001/41
(Gweelani)
|
3505009000NRG23200220230224482
|
20/02/2023
|
RACHANA DEVI
|
3505009WL027515
|
RACHANA DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721733
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZAHRIKHAL
|
UT-05-009-064-001/43
(Gweelani)
|
3505009000NRG23200220230224483
|
20/02/2023
|
GAMBHIR SINGH
|
3505009WL027515
|
GAMBHIR SINGH
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180721688
|
|
GAMBHIRSINGHSOPANCHAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
ZAHRIKHAL
|
UT-05-009-064-001/44
(Gweelani)
|
3505009000NRG23200220230224484
|
20/02/2023
|
NARENDRA SINGH
|
3505009WL027515
|
NARENDRA SINGH
|
00415
|
SBIN0009114
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180721729
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZAHRIKHAL
|
UT-05-009-064-001/46
(Gweelani)
|
3505009000NRG23200220230224485
|
20/02/2023
|
DALBIR SINGH
|
3505009WL027515
|
DALBIR SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721681
|
|
MR DALBIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
114
|
ZAHRIKHAL
|
UT-05-009-064-001/60
(Gweelani)
|
3505009000NRG23200220230224486
|
20/02/2023
|
MINAKSHI DEVI
|
3505009WL027515
|
MINAKSHI DEVI
|
00415
|
SBIN0009114
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180721736
|
|
MEENAXIDEVIWOPARMENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
ZAHRIKHAL
|
UT-05-009-064-001/9
(Gweelani)
|
3505009000NRG23200220230224487
|
20/02/2023
|
DARSHANI DEVI
|
3505009WL027515
|
DARSHANI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180721731
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ZAHRIKHAL
|
UT-05-009-077-001/107
(kota Talla)
|
3505009000NRG23200220230224802
|
20/02/2023
|
UMESH CHANDRA
|
3505009WL027563
|
UMESH CHANDRA
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721708
|
|
UMESHCHANDRASOSARITANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
117
|
ZAHRIKHAL
|
UT-05-009-077-001/111
(kota Talla)
|
3505009000NRG23200220230224803
|
20/02/2023
|
JAYENDRA PRASAD
|
3505009WL027563
|
JAYENDRA PRASAD
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721707
|
|
SEPOY JAYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ZAHRIKHAL
|
UT-05-009-077-001/66
(kota Talla)
|
3505009000NRG23200220230224804
|
20/02/2023
|
YASODA DEVI
|
3505009WL027563
|
YASODA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721748
|
|
MRS JASHODA DEVI KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
ZAHRIKHAL
|
UT-05-009-077-001/67
(kota Talla)
|
3505009000NRG23200220230224805
|
20/02/2023
|
DINESH CHANDRA
|
3505009WL027563
|
DINESH CHANDRA
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721700
|
|
SHRI DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ZAHRIKHAL
|
UT-05-009-077-001/68
(kota Talla)
|
3505009000NRG23200220230224806
|
20/02/2023
|
DEVENDRA PRASAD
|
3505009WL027563
|
DEVENDRA PRASAD
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721701
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ZAHRIKHAL
|
UT-05-009-077-001/70
(kota Talla)
|
3505009000NRG23200220230224807
|
20/02/2023
|
SUMAN DEVI
|
3505009WL027563
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721699
|
|
MR GANESH CHANDER KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ZAHRIKHAL
|
UT-05-009-077-001/75
(kota Talla)
|
3505009000NRG23200220230224808
|
20/02/2023
|
SULOCHANA DEVI
|
3505009WL027563
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721750
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ZAHRIKHAL
|
UT-05-009-077-001/76
(kota Talla)
|
3505009000NRG23200220230224809
|
20/02/2023
|
RANJU DEVI
|
3505009WL027563
|
RANJU DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721697
|
|
MR PADMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG23200220230224810
|
20/02/2023
|
VINITA DEVI
|
3505009WL027563
|
VINITA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721698
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ZAHRIKHAL
|
UT-05-009-077-001/87
(kota Talla)
|
3505009000NRG23200220230224811
|
20/02/2023
|
SAROJNI DEVI
|
3505009WL027563
|
SAROJNI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721751
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ZAHRIKHAL
|
UT-05-009-077-001/88
(kota Talla)
|
3505009000NRG23200220230224812
|
20/02/2023
|
ASHA DEVI
|
3505009WL027563
|
ASHA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721749
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ZAHRIKHAL
|
UT-05-009-077-001/99
(kota Talla)
|
3505009000NRG23200220230224813
|
20/02/2023
|
MAYA DEVI
|
3505009WL027563
|
MAYA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721706
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ZAHRIKHAL
|
UT-05-009-077-003/23
(kota Talla)
|
3505009000NRG23200220230224557
|
20/02/2023
|
VIMLA DEVI
|
3505009WL027525
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721763
|
|
MRS VIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ZAHRIKHAL
|
UT-05-009-077-003/30
(kota Talla)
|
3505009000NRG23200220230224814
|
20/02/2023
|
SANGEETA DEVI
|
3505009WL027563
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721746
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ZAHRIKHAL
|
UT-05-009-077-003/35
(kota Talla)
|
3505009000NRG23200220230224558
|
20/02/2023
|
SUNIL
|
3505009WL027525
|
SUNIL
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721762
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ZAHRIKHAL
|
UT-05-009-077-003/48
(kota Talla)
|
3505009000NRG23200220230224559
|
20/02/2023
|
ANUSUYA DEVI
|
3505009WL027525
|
ANUSUYA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721691
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ZAHRIKHAL
|
UT-05-009-077-003/58
(kota Talla)
|
3505009000NRG23200220230224560
|
20/02/2023
|
USHA DEVI
|
3505009WL027525
|
USHA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721734
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ZAHRIKHAL
|
UT-05-009-077-003/6
(kota Talla)
|
3505009000NRG23200220230224815
|
20/02/2023
|
SUNITA DEVI
|
3505009WL027563
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721687
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZAHRIKHAL
|
UT-05-009-077-003/9
(kota Talla)
|
3505009000NRG23200220230224561
|
20/02/2023
|
VIKRAM SINGH NEGI
|
3505009WL027525
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721686
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108417
|
108417
|
|
|
|
|
|
|
|
|
135
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG23200220230225097
|
20/02/2023
|
SACHIN SINGH
|
3505009WL027603
|
SACHIN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721769
|
|
MR SACHIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ZAHRIKHAL
|
UT-05-009-067-002/30
(Saindhi)
|
3505009000NRG23200220230225100
|
20/02/2023
|
KAMLA DEVI
|
3505009WL027603
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721683
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
ZAHRIKHAL
|
UT-05-009-067-002/35
(Saindhi)
|
3505009000NRG23200220230225101
|
20/02/2023
|
RAMESH CHANDRA
|
3505009WL027603
|
RAMESH CHANDRA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721764
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
138
|
ZAHRIKHAL
|
UT-05-009-067-002/45
(Saindhi)
|
3505009000NRG23200220230225102
|
20/02/2023
|
RAJNI DEVI
|
3505009WL027603
|
RAJNI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721705
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
ZAHRIKHAL
|
UT-05-009-067-002/89
(Saindhi)
|
3505009000NRG23200220230225104
|
20/02/2023
|
SASHI DEVI
|
3505009WL027603
|
SASHI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721776
|
|
SHASHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ZAHRIKHAL
|
UT-05-009-067-002/95
(Saindhi)
|
3505009000NRG23200220230225105
|
20/02/2023
|
INDU DEVI
|
3505009WL027603
|
INDU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721678
|
|
INDUDEVIWIOPRABHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
141
|
ZAHRIKHAL
|
UT-05-009-067-003/161
(Saindhi)
|
3505009000NRG23200220230225106
|
20/02/2023
|
LALITA PRASAD
|
3505009WL027603
|
LALITA PRASAD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721680
|
|
LALITA PRASAD
|
CANARA BANK(508532)
|
|
142
|
ZAHRIKHAL
|
UT-05-009-067-003/5
(Saindhi)
|
3505009000NRG23200220230225108
|
20/02/2023
|
KANTI DEVI
|
3505009WL027603
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721704
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
143
|
ZAHRIKHAL
|
UT-05-009-067-003/7
(Saindhi)
|
3505009000NRG23200220230225109
|
20/02/2023
|
SNEHA
|
3505009WL027603
|
SNEHA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721773
|
|
MISS PREETI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
144
|
ZAHRIKHAL
|
UT-05-009-007-001/56
(Negyana)
|
3505009000NRG23200220230224936
|
20/02/2023
|
REKHA DEVI
|
3505009WL027588
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721827
|
|
Mrs. REKHA DEVI W/O GRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
ZAHRIKHAL
|
UT-05-009-007-001/61
(Negyana)
|
3505009000NRG23200220230224937
|
20/02/2023
|
PRABHU DHYAL
|
3505009WL027588
|
PRABHU DHYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721833
|
|
Mr. PRABHU DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
ZAHRIKHAL
|
UT-05-009-007-001/99
(Negyana)
|
3505009000NRG23200220230224939
|
20/02/2023
|
AARTI DEVI
|
3505009WL027588
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721837
|
|
Miss. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
ZAHRIKHAL
|
UT-05-009-007-002/10
(Negyana)
|
3505009000NRG23200220230224941
|
20/02/2023
|
DINESH CHANDRA
|
3505009WL027588
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721836
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ZAHRIKHAL
|
UT-05-009-007-002/10
(Negyana)
|
3505009000NRG23200220230224940
|
20/02/2023
|
GUDDI DEVI
|
3505009WL027588
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721782
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
ZAHRIKHAL
|
UT-05-009-007-002/34
(Negyana)
|
3505009000NRG23200220230224942
|
20/02/2023
|
ANITA DEVI
|
3505009WL027588
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721789
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
ZAHRIKHAL
|
UT-05-009-007-002/45
(Negyana)
|
3505009000NRG23200220230224943
|
20/02/2023
|
RAMESH CHANDRA
|
3505009WL027588
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721781
|
|
RAMESH CHANDRA S/O KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ZAHRIKHAL
|
UT-05-009-007-002/54
(Negyana)
|
3505009000NRG23200220230224944
|
20/02/2023
|
SUMITRA DEVI
|
3505009WL027588
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721783
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
ZAHRIKHAL
|
UT-05-009-007-002/76
(Negyana)
|
3505009000NRG23200220230224945
|
20/02/2023
|
DAMYANTI DEVI
|
3505009WL027588
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721828
|
|
DHAMYANTI DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ZAHRIKHAL
|
UT-05-009-007-002/84
(Negyana)
|
3505009000NRG23200220230224946
|
20/02/2023
|
AJAY SINGH
|
3505009WL027588
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721825
|
|
Mr. AJAY SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
ZAHRIKHAL
|
UT-05-009-011-001/121
(Asankhet)
|
3505009000NRG23200220230225145
|
20/02/2023
|
ALKA DEVI
|
3505009WL027615
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721856
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
ZAHRIKHAL
|
UT-05-009-011-001/23
(Asankhet)
|
3505009000NRG23200220230225146
|
20/02/2023
|
PINKI DEVI
|
3505009WL027615
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721861
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
ZAHRIKHAL
|
UT-05-009-011-001/43
(Asankhet)
|
3505009000NRG23200220230225149
|
20/02/2023
|
PREETI
|
3505009WL027615
|
PREETI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721862
|
|
Miss. PREETI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
ZAHRIKHAL
|
UT-05-009-020-002/1
(Malethi)
|
3505009000NRG23200220230224947
|
20/02/2023
|
HIMANI
|
3505009WL027589
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721880
|
|
Miss. HIMANI H
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
ZAHRIKHAL
|
UT-05-009-020-002/1
(Malethi)
|
3505009000NRG23200220230224948
|
20/02/2023
|
SANTOSHI DEVI
|
3505009WL027589
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721818
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
ZAHRIKHAL
|
UT-05-009-020-002/103
(Malethi)
|
3505009000NRG23200220230224950
|
20/02/2023
|
SARBESHWARI DEVI
|
3505009WL027589
|
SARBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721780
|
|
Mrs. SARBESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
ZAHRIKHAL
|
UT-05-009-020-002/14
(Malethi)
|
3505009000NRG23200220230224952
|
20/02/2023
|
VIJAY KUMAR
|
3505009WL027589
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721802
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
ZAHRIKHAL
|
UT-05-009-020-003/101
(Malethi)
|
3505009000NRG23200220230224962
|
20/02/2023
|
USHA DEVI
|
3505009WL027589
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721798
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ZAHRIKHAL
|
UT-05-009-021-002/102
(Khadkoli)
|
3505009000NRG23200220230225014
|
20/02/2023
|
LATA DEVI
|
3505009WL027599
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721819
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
ZAHRIKHAL
|
UT-05-009-021-002/12
(Khadkoli)
|
3505009000NRG23200220230225015
|
20/02/2023
|
SUNITA DEVI
|
3505009WL027599
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721820
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
ZAHRIKHAL
|
UT-05-009-021-002/23
(Khadkoli)
|
3505009000NRG23200220230225016
|
20/02/2023
|
SIDHI DEVI
|
3505009WL027599
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721829
|
|
Mrs. SIDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
ZAHRIKHAL
|
UT-05-009-021-002/29
(Khadkoli)
|
3505009000NRG23200220230225017
|
20/02/2023
|
CHANDERPAL
|
3505009WL027599
|
CHANDERPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721823
|
|
CHANDRAPALSOKUNDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
166
|
ZAHRIKHAL
|
UT-05-009-021-004/95
(Khadkoli)
|
3505009000NRG23200220230225021
|
20/02/2023
|
SUMITRA DEVI
|
3505009WL027599
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721822
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ZAHRIKHAL
|
UT-05-009-026-003/66
(Pali Talli)
|
3505009000NRG23200220230224444
|
20/02/2023
|
PRABHA DEVI
|
3505009WL027509
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180721809
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
ZAHRIKHAL
|
UT-05-009-027-001/19
(Devdali)
|
3505009000NRG23200220230224707
|
20/02/2023
|
CHANDRAMOHAN SINGH
|
3505009WL027550
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721790
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
ZAHRIKHAL
|
UT-05-009-027-001/38
(Devdali)
|
3505009000NRG23200220230224709
|
20/02/2023
|
ASHA DEVI
|
3505009WL027550
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721850
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
ZAHRIKHAL
|
UT-05-009-027-001/4
(Devdali)
|
3505009000NRG23200220230224710
|
20/02/2023
|
manoj
|
3505009WL027550
|
manoj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721794
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ZAHRIKHAL
|
UT-05-009-027-001/43
(Devdali)
|
3505009000NRG23200220230224712
|
20/02/2023
|
REKHA DEVI
|
3505009WL027550
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721791
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
ZAHRIKHAL
|
UT-05-009-028-002/1-A
(Sari Malli)
|
3505009000NRG23200220230224829
|
20/02/2023
|
NARENDRA SINGH
|
3505009WL027567
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721871
|
|
Mr. NARENDRA SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ZAHRIKHAL
|
UT-05-009-028-002/101
(Sari Malli)
|
3505009000NRG23200220230224830
|
20/02/2023
|
KAMLA DEVI
|
3505009WL027567
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721803
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ZAHRIKHAL
|
UT-05-009-028-002/133
(Sari Malli)
|
3505009000NRG23200220230224832
|
20/02/2023
|
RAKSHIT RAWAT
|
3505009WL027567
|
RAKSHIT RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721881
|
|
Mr. RAKSHIT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
ZAHRIKHAL
|
UT-05-009-028-002/139
(Sari Malli)
|
3505009000NRG23200220230224833
|
20/02/2023
|
ANJANA DEVI
|
3505009WL027567
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721857
|
|
ANJNA RAWAT DO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ZAHRIKHAL
|
UT-05-009-028-002/140
(Sari Malli)
|
3505009000NRG23200220230224834
|
20/02/2023
|
DIPIKA DEVI
|
3505009WL027567
|
DIPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721853
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
ZAHRIKHAL
|
UT-05-009-028-002/144
(Sari Malli)
|
3505009000NRG23200220230224835
|
20/02/2023
|
ASHA RAWAT
|
3505009WL027567
|
ASHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721855
|
|
ASHA RAWAT W/O FATEH SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
178
|
ZAHRIKHAL
|
UT-05-009-028-002/145
(Sari Malli)
|
3505009000NRG23200220230224836
|
20/02/2023
|
POONAM RAWAT
|
3505009WL027567
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721854
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
ZAHRIKHAL
|
UT-05-009-028-002/89
(Sari Malli)
|
3505009000NRG23200220230224837
|
20/02/2023
|
YATENDRA SINGH
|
3505009WL027567
|
YATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721877
|
|
Mr. YATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
ZAHRIKHAL
|
UT-05-009-028-004/105
(Sari Malli)
|
3505009000NRG23200220230224839
|
20/02/2023
|
RAGUHVEER PRASAD
|
3505009WL027567
|
RAGUHVEER PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721830
|
|
MR RAGHUVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
ZAHRIKHAL
|
UT-05-009-028-004/146
(Sari Malli)
|
3505009000NRG23200220230224840
|
20/02/2023
|
VINEETA DEVI
|
3505009WL027567
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721878
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
ZAHRIKHAL
|
UT-05-009-028-004/147
(Sari Malli)
|
3505009000NRG23200220230224841
|
20/02/2023
|
NIKITA DEVI
|
3505009WL027567
|
NIKITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721879
|
|
NIKITA W/O CHANDER MOHAN
|
BANK OF INDIA(508505)
|
|
183
|
ZAHRIKHAL
|
UT-05-009-038-001/118
(Bandun)
|
3505009000NRG23200220230224963
|
20/02/2023
|
VIDYA LAL
|
3505009WL027590
|
VIDYA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721864
|
|
Mr. VIDYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
ZAHRIKHAL
|
UT-05-009-038-001/168
(Bandun)
|
3505009000NRG23200220230224964
|
20/02/2023
|
SUMAN DEVI
|
3505009WL027590
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721779
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
ZAHRIKHAL
|
UT-05-009-038-001/19
(Bandun)
|
3505009000NRG23200220230224965
|
20/02/2023
|
LAL SINGH
|
3505009WL027590
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721821
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
ZAHRIKHAL
|
UT-05-009-038-001/57
(Bandun)
|
3505009000NRG23200220230224969
|
20/02/2023
|
RAJNI DEVI
|
3505009WL027590
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721865
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
ZAHRIKHAL
|
UT-05-009-038-001/57
(Bandun)
|
3505009000NRG23200220230224968
|
20/02/2023
|
RAMESH CHANDRA
|
3505009WL027590
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721831
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
ZAHRIKHAL
|
UT-05-009-038-001/9
(Bandun)
|
3505009000NRG23200220230224970
|
20/02/2023
|
MANJU DEVI
|
3505009WL027590
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721797
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
189
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG23200220230224971
|
20/02/2023
|
USHA DEVI
|
3505009WL027590
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180721826
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
ZAHRIKHAL
|
UT-05-009-047-001/1
(Peda)
|
3505009000NRG23200220230225119
|
20/02/2023
|
LAXMI DEVI
|
3505009WL027607
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721799
|
|
LAXMI DEVI W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ZAHRIKHAL
|
UT-05-009-047-001/20
(Peda)
|
3505009000NRG23200220230225120
|
20/02/2023
|
USHA DEVI
|
3505009WL027607
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721845
|
|
USHA DEVI W/O ASHA PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ZAHRIKHAL
|
UT-05-009-047-001/23
(Peda)
|
3505009000NRG23200220230225121
|
20/02/2023
|
SANGITA DEVI
|
3505009WL027607
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721777
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
ZAHRIKHAL
|
UT-05-009-047-001/69
(Peda)
|
3505009000NRG23200220230225127
|
20/02/2023
|
NIRMALA DEVI
|
3505009WL027607
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721808
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
ZAHRIKHAL
|
UT-05-009-047-001/8
(Peda)
|
3505009000NRG23200220230225129
|
20/02/2023
|
Leela devi
|
3505009WL027607
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721846
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
ZAHRIKHAL
|
UT-05-009-049-001/60
(Kandoli)
|
3505009000NRG23200220230224642
|
20/02/2023
|
NIRMALA DEVI
|
3505009WL027537
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721835
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
ZAHRIKHAL
|
UT-05-009-051-001/7
(Kanda Malla)
|
3505009000NRG23200220230224989
|
20/02/2023
|
SARAT SINGH
|
3505009WL027594
|
SARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721816
|
|
Mr. SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
ZAHRIKHAL
|
UT-05-009-051-001/7
(Kanda Malla)
|
3505009000NRG23200220230224990
|
20/02/2023
|
SEEMA DEVI
|
3505009WL027594
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721810
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ZAHRIKHAL
|
UT-05-009-051-002/1
(Kanda Malla)
|
3505009000NRG23200220230224991
|
20/02/2023
|
GANDHI SINGH
|
3505009WL027594
|
GANDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721860
|
|
Mr. GANDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
ZAHRIKHAL
|
UT-05-009-051-002/11
(Kanda Malla)
|
3505009000NRG23200220230224992
|
20/02/2023
|
SUNITA DEVI
|
3505009WL027594
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721812
|
|
Miss. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
ZAHRIKHAL
|
UT-05-009-051-002/13
(Kanda Malla)
|
3505009000NRG23200220230224994
|
20/02/2023
|
SHASHI DEVI
|
3505009WL027594
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721813
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
ZAHRIKHAL
|
UT-05-009-051-002/15
(Kanda Malla)
|
3505009000NRG23200220230224995
|
20/02/2023
|
GUDDI DEVI
|
3505009WL027594
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721859
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ZAHRIKHAL
|
UT-05-009-051-002/16
(Kanda Malla)
|
3505009000NRG23200220230224996
|
20/02/2023
|
SHANTI DEVI
|
3505009WL027594
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721811
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ZAHRIKHAL
|
UT-05-009-051-002/19
(Kanda Malla)
|
3505009000NRG23200220230224997
|
20/02/2023
|
SAVITRI DEVI
|
3505009WL027594
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721815
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
ZAHRIKHAL
|
UT-05-009-051-002/2
(Kanda Malla)
|
3505009000NRG23200220230224998
|
20/02/2023
|
AMAR SINGH
|
3505009WL027594
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721814
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
ZAHRIKHAL
|
UT-05-009-051-002/9
(Kanda Malla)
|
3505009000NRG23200220230224999
|
20/02/2023
|
RAMCHANDRA SINGH
|
3505009WL027594
|
RAMCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721863
|
|
Mr. RAMCHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
ZAHRIKHAL
|
UT-05-009-058-001/178
(Chametha)
|
3505009000NRG23200220230225153
|
20/02/2023
|
GAYTRI DEVI
|
3505009WL027617
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721851
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
ZAHRIKHAL
|
UT-05-009-069-001/136
(Mathali)
|
3505009000NRG23200220230224720
|
20/02/2023
|
Autar Singh
|
3505009WL027552
|
Autar Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721866
|
|
Mr. AWTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
ZAHRIKHAL
|
UT-05-009-069-001/136
(Mathali)
|
3505009000NRG23200220230224721
|
20/02/2023
|
SAVITRI DEVI
|
3505009WL027552
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721867
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
ZAHRIKHAL
|
UT-05-009-069-001/136
(Mathali)
|
3505009000NRG23200220230224719
|
20/02/2023
|
SUMIT SINGH
|
3505009WL027552
|
SUMIT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721852
|
|
Mr. SUMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
ZAHRIKHAL
|
UT-05-009-074-002/32
(Badgaon)
|
3505009000NRG23200220230224734
|
20/02/2023
|
RAM SINGH
|
3505009WL027555
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721784
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
ZAHRIKHAL
|
UT-05-009-074-002/33
(Badgaon)
|
3505009000NRG23200220230224736
|
20/02/2023
|
ANITA DEVI
|
3505009WL027555
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721801
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
ZAHRIKHAL
|
UT-05-009-074-002/33
(Badgaon)
|
3505009000NRG23200220230224735
|
20/02/2023
|
SATENDRASINGH
|
3505009WL027555
|
SATENDRASINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721817
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
ZAHRIKHAL
|
UT-05-009-074-002/34
(Badgaon)
|
3505009000NRG23200220230224737
|
20/02/2023
|
MOHAN SINGH
|
3505009WL027555
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721785
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ZAHRIKHAL
|
UT-05-009-074-002/35
(Badgaon)
|
3505009000NRG23200220230224738
|
20/02/2023
|
MOOSI DEVI
|
3505009WL027555
|
MOOSI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721804
|
|
Mrs. MUSI DEVI W/O RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
ZAHRIKHAL
|
UT-05-009-074-002/36
(Badgaon)
|
3505009000NRG23200220230224739
|
20/02/2023
|
KAPOTRI DEVI
|
3505009WL027555
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721786
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
ZAHRIKHAL
|
UT-05-009-074-002/45
(Badgaon)
|
3505009000NRG23200220230224740
|
20/02/2023
|
MUKESH
|
3505009WL027555
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721841
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
ZAHRIKHAL
|
UT-05-009-074-002/47
(Badgaon)
|
3505009000NRG23200220230224741
|
20/02/2023
|
KAMLA DEVI
|
3505009WL027555
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721838
|
|
Mrs. KAMLA DEVI W/O GAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
ZAHRIKHAL
|
UT-05-009-074-002/79
(Badgaon)
|
3505009000NRG23200220230224742
|
20/02/2023
|
GODAMBARI DEVI
|
3505009WL027555
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721793
|
|
GODAMVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ZAHRIKHAL
|
UT-05-009-074-002/81
(Badgaon)
|
3505009000NRG23200220230224744
|
20/02/2023
|
MANJU DEVI
|
3505009WL027555
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721876
|
|
Mrs. MANJU DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
ZAHRIKHAL
|
UT-05-009-074-002/81
(Badgaon)
|
3505009000NRG23200220230224743
|
20/02/2023
|
SANTOSH KUMAR
|
3505009WL027555
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721873
|
|
Mr. SANTOSH KUMAR S/O RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
ZAHRIKHAL
|
UT-05-009-074-002/89
(Badgaon)
|
3505009000NRG23200220230224745
|
20/02/2023
|
RENU DEVI
|
3505009WL027555
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721840
|
|
Miss. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
ZAHRIKHAL
|
UT-05-009-074-002/92
(Badgaon)
|
3505009000NRG23200220230224746
|
20/02/2023
|
LAXMI DEVI
|
3505009WL027555
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721839
|
|
Mrs. LAKSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
ZAHRIKHAL
|
UT-05-009-074-002/96
(Badgaon)
|
3505009000NRG23200220230224747
|
20/02/2023
|
ASHA DEVI
|
3505009WL027555
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721874
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
ZAHRIKHAL
|
UT-05-009-074-002/98
(Badgaon)
|
3505009000NRG23200220230224748
|
20/02/2023
|
LAXMI DEVI
|
3505009WL027555
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721875
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
ZAHRIKHAL
|
UT-05-009-074-003/31
(Badgaon)
|
3505009000NRG23200220230224749
|
20/02/2023
|
MANGAL SINGH
|
3505009WL027555
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721792
|
|
MR MANGAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164010
|
164010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471582
|
471582
|
|
|
|
|
|
|
|