|
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-05-009-050-002/1
(Kotakhal)
|
3505009000NRG23220820220092515
|
22/08/2022
|
DHANESHWARI DEVI
|
3505009WL012119
|
DHANESHWARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349082
|
|
DHANESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-050-002/100
(Kotakhal)
|
3505009000NRG23220820220092516
|
22/08/2022
|
DHURI DEVI
|
3505009WL012119
|
DHURI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349088
|
|
GHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-050-002/7
(Kotakhal)
|
3505009000NRG23220820220092520
|
22/08/2022
|
MATBAR SINGH
|
3505009WL012119
|
MATBAR SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349065
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-050-002/75
(Kotakhal)
|
3505009000NRG23220820220092522
|
22/08/2022
|
SUSHMA DEVI
|
3505009WL012119
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641349083
|
|
SUSHMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-050-002/77
(Kotakhal)
|
3505009000NRG23220820220092523
|
22/08/2022
|
PARWATI DEVI
|
3505009WL012119
|
PARWATI DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641349067
|
|
PARWATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-050-002/8
(Kotakhal)
|
3505009000NRG23220820220092524
|
22/08/2022
|
ARJUN SINGH
|
3505009WL012119
|
ARJUN SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349066
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-050-006/101
(Kotakhal)
|
3505009000NRG23200820220091424
|
22/08/2022
|
JAISHWARI DEVI
|
3505009WL012019
|
JAISHWARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349078
|
|
JAISHWARI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-050-006/19
(Kotakhal)
|
3505009000NRG23200820220091434
|
22/08/2022
|
SAROJNI DEVI
|
3505009WL012019
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349072
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-050-006/11
(Kotakhal)
|
3505009000NRG23200820220091426
|
22/08/2022
|
GODAMBARI DEVI
|
3505009WL012019
|
GODAMBARI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349049
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-050-006/12
(Kotakhal)
|
3505009000NRG23200820220091427
|
22/08/2022
|
DARSANI DEVI
|
3505009WL012019
|
DARSANI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349048
|
|
KUNWAR S NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-050-006/13
(Kotakhal)
|
3505009000NRG23200820220091428
|
22/08/2022
|
GANGOTRI DEVI
|
3505009WL012019
|
GANGOTRI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349050
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-050-006/16
(Kotakhal)
|
3505009000NRG23200820220091431
|
22/08/2022
|
SATESWARI DEVI
|
3505009WL012019
|
SATESWARI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349062
|
|
MS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-030-002/1
(Surmadi)
|
3505009000NRG23220820220092795
|
22/08/2022
|
POONAM DEVI
|
3505009WL012145
|
POONAM DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349089
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG23220820220092796
|
22/08/2022
|
SHRI SAVENDRA SINGH
|
3505009WL012145
|
SHRI SAVENDRA SINGH
|
00415
|
SBIN0007710
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349053
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-030-002/13
(Surmadi)
|
3505009000NRG23220820220092797
|
22/08/2022
|
SITA DEVI
|
3505009WL012145
|
SITA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349057
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-030-002/14
(Surmadi)
|
3505009000NRG23220820220092798
|
22/08/2022
|
NEETA DEVI
|
3505009WL012145
|
NEETA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349063
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-030-002/18
(Surmadi)
|
3505009000NRG23220820220092729
|
22/08/2022
|
SANGEETA DEVI
|
3505009WL012140
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349081
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-030-002/19
(Surmadi)
|
3505009000NRG23220820220092730
|
22/08/2022
|
MEENA DEVI
|
3505009WL012140
|
MEENA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349091
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-030-002/20
(Surmadi)
|
3505009000NRG23220820220092731
|
22/08/2022
|
DEWESHWARI DEVI
|
3505009WL012140
|
DEWESHWARI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349060
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-030-002/21
(Surmadi)
|
3505009000NRG23220820220092802
|
22/08/2022
|
PANKAJ KUMAR
|
3505009WL012145
|
PANKAJ KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349059
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-030-002/22
(Surmadi)
|
3505009000NRG23220820220092732
|
22/08/2022
|
MANOHAR LAL
|
3505009WL012140
|
MANOHAR LAL
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349052
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG23220820220092734
|
22/08/2022
|
ANIL KUMAR
|
3505009WL012140
|
ANIL KUMAR
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349054
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG23220820220092735
|
22/08/2022
|
SUNIL KUMAR
|
3505009WL012140
|
SUNIL KUMAR
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349055
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-030-002/26
(Surmadi)
|
3505009000NRG23220820220092736
|
22/08/2022
|
SATISH CHAND
|
3505009WL012140
|
SATISH CHAND
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349080
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-031-001/20
(Jaihri)
|
3505009000NRG23220820220092539
|
22/08/2022
|
SURENDER SINGH
|
3505009WL012121
|
SURENDER SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349051
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-031-001/32
(Jaihri)
|
3505009000NRG23220820220092541
|
22/08/2022
|
DEAPA DEVI
|
3505009WL012121
|
DEAPA DEVI
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641349086
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-031-001/54
(Jaihri)
|
3505009000NRG23220820220092543
|
22/08/2022
|
SUNITA
|
3505009WL012121
|
SUNITA
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349090
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-031-001/61
(Jaihri)
|
3505009000NRG23220820220092544
|
22/08/2022
|
Manmohan singh
|
3505009WL012121
|
Manmohan singh
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641349092
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-036-003/52
(Mandoli)
|
3505009000NRG23220820220092460
|
22/08/2022
|
SHYAM LAL
|
3505009WL012116
|
SHYAM LAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349056
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-036-003/55
(Mandoli)
|
3505009000NRG23220820220092461
|
22/08/2022
|
PARKASH LAL
|
3505009WL012116
|
PARKASH LAL
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349058
|
|
MR PARKASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
31
|
ZAHRIKHAL
|
UT-05-009-041-001/16
(Chaud .)
|
3505009000NRG23220820220092608
|
22/08/2022
|
SUMITRA DEVI
|
3505009WL012127
|
SUMITRA DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349073
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-041-001/23
(Chaud .)
|
3505009000NRG23220820220092610
|
22/08/2022
|
SAVI DEVI
|
3505009WL012127
|
SAVI DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349074
|
|
MRS SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-041-004/2
(Chaud .)
|
3505009000NRG23220820220092613
|
22/08/2022
|
MINAKSHI DEVI
|
3505009WL012127
|
MINAKSHI DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349061
|
|
MR SUDEEP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
ZAHRIKHAL
|
UT-05-009-028-004/103
(Sari Malli)
|
3505009000NRG23220820220092647
|
22/08/2022
|
MANJU DEVI
|
3505009WL012135
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349099
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-028-004/13
(Sari Malli)
|
3505009000NRG23220820220092652
|
22/08/2022
|
ANITA DEVI
|
3505009WL012135
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349075
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-028-004/17
(Sari Malli)
|
3505009000NRG23220820220092657
|
22/08/2022
|
KAMLA DEVI
|
3505009WL012135
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349106
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-028-004/28
(Sari Malli)
|
3505009000NRG23220820220092659
|
22/08/2022
|
JAMOTRI DEVI
|
3505009WL012135
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349079
|
|
Mrs. JAUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-028-004/3
(Sari Malli)
|
3505009000NRG23220820220092660
|
22/08/2022
|
ANJU DEVI
|
3505009WL012135
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349071
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-028-004/30
(Sari Malli)
|
3505009000NRG23220820220092661
|
22/08/2022
|
SUSHMA DEVI
|
3505009WL012135
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349070
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-028-004/32
(Sari Malli)
|
3505009000NRG23220820220092662
|
22/08/2022
|
ROSHANI DEVI
|
3505009WL012135
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349077
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-028-004/35
(Sari Malli)
|
3505009000NRG23220820220092663
|
22/08/2022
|
SUNDRI DEVI
|
3505009WL012135
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349069
|
|
Mrs. SUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-028-004/43
(Sari Malli)
|
3505009000NRG23220820220092664
|
22/08/2022
|
SUSHILA DEVI
|
3505009WL012135
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349098
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-028-004/7
(Sari Malli)
|
3505009000NRG23220820220092665
|
22/08/2022
|
GEETA DEVI
|
3505009WL012135
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349068
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-050-001/39
(Kotakhal)
|
3505009000NRG23220820220092462
|
22/08/2022
|
NARENDRA SINGH
|
3505009WL012116
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349064
|
|
Mr. NARENDERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-050-001/53
(Kotakhal)
|
3505009000NRG23220820220092463
|
22/08/2022
|
DHARAM PAL SINGH
|
3505009WL012116
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349097
|
|
Mr. DHARAMPAL SINGH S/O SH JASWANT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-050-002/2
(Kotakhal)
|
3505009000NRG23220820220092518
|
22/08/2022
|
DARSANI DEVI
|
3505009WL012119
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349104
|
|
DASHANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-055-001/56
(Pundar Gaun)
|
3505009000NRG23220820220092580
|
22/08/2022
|
YASODA DEVI
|
3505009WL012124
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349084
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-055-001/72
(Pundar Gaun)
|
3505009000NRG23220820220092581
|
22/08/2022
|
surander singh
|
3505009WL012124
|
surander singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349085
|
|
SURENDARSINGHSAROJMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-055-002/41
(Pundar Gaun)
|
3505009000NRG23220820220092584
|
22/08/2022
|
SUKHDEV SINGH
|
3505009WL012125
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349087
|
|
Mr. SOKHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-055-003/20
(Pundar Gaun)
|
3505009000NRG23220820220092590
|
22/08/2022
|
GUDDI DEVI
|
3505009WL012125
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349105
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-063-001/10
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092806
|
22/08/2022
|
LAXMI DEVI
|
3505009WL012146
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349100
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-063-001/29
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092808
|
22/08/2022
|
SANTOSHI DEVI
|
3505009WL012146
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349107
|
|
SANTOSHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-063-001/3
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092809
|
22/08/2022
|
RAJNI DEVI
|
3505009WL012146
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349101
|
|
Mrs. RAJNI DEVI W/O SH SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-063-001/30
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092810
|
22/08/2022
|
RADHA DEVI
|
3505009WL012146
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349095
|
|
RADHADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-063-001/32
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092811
|
22/08/2022
|
MINAKSHI DEVI
|
3505009WL012146
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349096
|
|
Mrs. MINAKSHI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-063-001/42
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092812
|
22/08/2022
|
ASHA DEVI
|
3505009WL012146
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349103
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-063-001/47
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092813
|
22/08/2022
|
KAVITA DEVI
|
3505009WL012146
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349094
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-063-001/52
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092814
|
22/08/2022
|
RAMESH SINGH
|
3505009WL012146
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349076
|
|
RAMESHSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-063-001/60
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092815
|
22/08/2022
|
DHYAN SINGH
|
3505009WL012146
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349102
|
|
DHYANSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-063-001/61
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092816
|
22/08/2022
|
MAN SINGH
|
3505009WL012146
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349093
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111399
|
111399
|
|
|
|
|
|
|
|