|
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-05-009-004-002/124
(Padergaon)
|
3505009000NRG23270720220073949
|
27/07/2022
|
CHANDRAKALA DEVI
|
3505009WL010217
|
CHANDRAKALA DEVI
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393387
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-002/44
(Padergaon)
|
3505009000NRG23270720220074172
|
27/07/2022
|
RAJE SINGH
|
3505009WL010240
|
RAJE SINGH
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393386
|
|
RAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-058-001/57
(Chametha)
|
3505009000NRG23270720220073936
|
27/07/2022
|
MEERA DEVI
|
3505009WL010215
|
MEERA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393388
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-059-001/19
(Badiun)
|
3505009000NRG23270720220073897
|
27/07/2022
|
ASHISH SINGH
|
3505009WL010212
|
ASHISH SINGH
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980393385
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-004-002/111
(Padergaon)
|
3505009000NRG23270720220073944
|
27/07/2022
|
SATI DEVI
|
3505009WL010217
|
SATI DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393418
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-004-002/121
(Padergaon)
|
3505009000NRG23270720220073947
|
27/07/2022
|
SUNITA DEVI
|
3505009WL010217
|
SUNITA DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393358
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-004-002/123
(Padergaon)
|
3505009000NRG23270720220073948
|
27/07/2022
|
VINOD KUMAR
|
3505009WL010217
|
VINOD KUMAR
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393366
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-004-002/138
(Padergaon)
|
3505009000NRG23270720220074170
|
27/07/2022
|
ASHA DEVI
|
3505009WL010240
|
ASHA DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393369
|
|
ASHADEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-008-004/60
(Naugaun)
|
3505009000NRG23270720220074232
|
27/07/2022
|
PUSHPA DEVI
|
3505009WL010247
|
PUSHPA DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393421
|
|
Mrs. PUSHPA DEVI W/O KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23270720220073910
|
27/07/2022
|
MAHENDRA SINGH
|
3505009WL010213
|
MAHENDRA SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393353
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-058-004/13
(Chametha)
|
3505009000NRG23270720220073937
|
27/07/2022
|
ANUSUYA PRASAD
|
3505009WL010215
|
ANUSUYA PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393370
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-058-004/5
(Chametha)
|
3505009000NRG23270720220073939
|
27/07/2022
|
MANJU DEVI
|
3505009WL010215
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393363
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-058-004/7
(Chametha)
|
3505009000NRG23270720220073940
|
27/07/2022
|
JASRAM KOTNALA
|
3505009WL010215
|
JASRAM KOTNALA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393365
|
|
JASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-059-001/15
(Badiun)
|
3505009000NRG23270720220073896
|
27/07/2022
|
RAMI DEVI
|
3505009WL010212
|
RAMI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393352
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-059-001/23
(Badiun)
|
3505009000NRG23270720220073898
|
27/07/2022
|
VIJAY LAXMI
|
3505009WL010212
|
VIJAY LAXMI
|
00415
|
SBIN0000589
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980393371
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-052-002/23
(Kanda Malla)
|
3505009000NRG23270720220073954
|
27/07/2022
|
RAMESHWARI DEVI
|
3505009WL010218
|
RAMESHWARI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980393364
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-052-002/81
(Kanda Malla)
|
3505009000NRG23270720220073957
|
27/07/2022
|
BACHAN SINGH
|
3505009WL010218
|
BACHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393354
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
18
|
ZAHRIKHAL
|
UT-05-009-026-002/11
(Pali Talli)
|
3505009000NRG23270720220073974
|
27/07/2022
|
SANTOSHI DEVI
|
3505009WL010220
|
SANTOSHI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393361
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-026-002/18
(Pali Talli)
|
3505009000NRG23270720220073976
|
27/07/2022
|
SHANTI DEVI
|
3505009WL010220
|
SHANTI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393356
|
|
HAVALDAR MOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-026-002/3
(Pali Talli)
|
3505009000NRG23270720220073979
|
27/07/2022
|
SANGEETA DEVI
|
3505009WL010220
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393362
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-026-002/7
(Pali Talli)
|
3505009000NRG23270720220073980
|
27/07/2022
|
KUSUM DEVI
|
3505009WL010220
|
KUSUM DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393368
|
|
MRS KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-026-002/82
(Pali Talli)
|
3505009000NRG23270720220073981
|
27/07/2022
|
GRISH CHANDRA
|
3505009WL010220
|
GRISH CHANDRA
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393420
|
|
MR GIRISH CHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-026-002/9
(Pali Talli)
|
3505009000NRG23270720220073983
|
27/07/2022
|
DARSAN SINGH
|
3505009WL010220
|
DARSAN SINGH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393359
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-026-002/9
(Pali Talli)
|
3505009000NRG23270720220073984
|
27/07/2022
|
SANTOSHI DEVI
|
3505009WL010220
|
SANTOSHI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393360
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23270720220074045
|
27/07/2022
|
PAVETRI DEVI
|
3505009WL010227
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393367
|
|
Mrs. PAVETRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG23270720220074097
|
27/07/2022
|
MANOHAR LAL
|
3505009WL010233
|
MANOHAR LAL
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393419
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-032-001/28
(Odal)
|
3505009000NRG23270720220073963
|
27/07/2022
|
BHAGWATI DEVI
|
3505009WL010219
|
BHAGWATI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393357
|
|
HAVALDAR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-032-001/30
(Odal)
|
3505009000NRG23270720220073965
|
27/07/2022
|
RAJNI DEVI
|
3505009WL010219
|
RAJNI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393355
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-004-002/12
(Padergaon)
|
3505009000NRG23270720220073946
|
27/07/2022
|
SHEKHAR CHANDRA
|
3505009WL010217
|
SHEKHAR CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393398
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-008-002/112
(Naugaun)
|
3505009000NRG23270720220074223
|
27/07/2022
|
GAYTRI DEVI
|
3505009WL010247
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393402
|
|
Mrs. GAYATRI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-008-004/123
(Naugaun)
|
3505009000NRG23270720220074224
|
27/07/2022
|
ASHOK DWIVEDI
|
3505009WL010247
|
ASHOK DWIVEDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393417
|
|
Mr. ASHOK DWIVEDI S/O ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-008-004/48
(Naugaun)
|
3505009000NRG23270720220074227
|
27/07/2022
|
MANTRA DEVI
|
3505009WL010247
|
MANTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393413
|
|
Mrs. MANTRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-008-004/52
(Naugaun)
|
3505009000NRG23270720220074228
|
27/07/2022
|
KUSUM DEVI
|
3505009WL010247
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393392
|
|
SURESHA NAND S/O CHANDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-008-004/54
(Naugaun)
|
3505009000NRG23270720220074229
|
27/07/2022
|
RADHA DEVI
|
3505009WL010247
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393401
|
|
Mrs. RAADHA DEVI W/O DHEERAJ MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-008-004/55
(Naugaun)
|
3505009000NRG23270720220074230
|
27/07/2022
|
CHAVAN SINGH
|
3505009WL010247
|
CHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393399
|
|
Mr. CHAVAN SINGH S/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-008-004/65
(Naugaun)
|
3505009000NRG23270720220074234
|
27/07/2022
|
ANANDI DEVI
|
3505009WL010247
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393373
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-008-004/66
(Naugaun)
|
3505009000NRG23270720220074235
|
27/07/2022
|
RAJENDRA PRASAD
|
3505009WL010247
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393414
|
|
Mr. RAJENDRA PRASAD S/O THAGARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-008-004/71
(Naugaun)
|
3505009000NRG23270720220074236
|
27/07/2022
|
SHOBHA DEVI
|
3505009WL010247
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393390
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-008-004/99
(Naugaun)
|
3505009000NRG23270720220074237
|
27/07/2022
|
MANOJ KUMAR
|
3505009WL010247
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980393372
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-012-001/26
(Manjhola)
|
3505009000NRG23270720220073904
|
27/07/2022
|
BABITA DEVI
|
3505009WL010213
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980393403
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-012-001/28
(Manjhola)
|
3505009000NRG23270720220073905
|
27/07/2022
|
ANIL SINGH CHAUHAN
|
3505009WL010213
|
ANIL SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393397
|
|
MR ANIL SINGH CAHUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-012-001/32
(Manjhola)
|
3505009000NRG23270720220073906
|
27/07/2022
|
SANTI DEVI
|
3505009WL010213
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393412
|
|
Mrs. SHANTI DEVI W/O SH KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-012-001/56
(Manjhola)
|
3505009000NRG23270720220073911
|
27/07/2022
|
LILA DEVI
|
3505009WL010213
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393409
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-026-002/11
(Pali Talli)
|
3505009000NRG23270720220073973
|
27/07/2022
|
JAGMOHAN SINGH RANA
|
3505009WL010220
|
JAGMOHAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393382
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG23270720220074042
|
27/07/2022
|
RAMAN SINGH
|
3505009WL010227
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393415
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG23270720220074043
|
27/07/2022
|
ANSUYA PRASD
|
3505009WL010227
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393381
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG23270720220074044
|
27/07/2022
|
GEETA DEVI
|
3505009WL010227
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393383
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG23270720220074046
|
27/07/2022
|
SUSHMA DEVI
|
3505009WL010227
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393389
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG23270720220074047
|
27/07/2022
|
USHA DEVI
|
3505009WL010227
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393375
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG23270720220074049
|
27/07/2022
|
VAIJANTI DEVI
|
3505009WL010227
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393384
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG23270720220074050
|
27/07/2022
|
MUNNI DEVI
|
3505009WL010227
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393374
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-026-003/77
(Pali Talli)
|
3505009000NRG23270720220074052
|
27/07/2022
|
ASHA DEVI
|
3505009WL010227
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393416
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG23270720220074053
|
27/07/2022
|
NEELAM DEVI
|
3505009WL010227
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980393379
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG23270720220074054
|
27/07/2022
|
ARVIND KUMAR
|
3505009WL010227
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393380
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-028-004/1
(Sari Malli)
|
3505009000NRG23270720220074084
|
27/07/2022
|
SAROJNI DEVI
|
3505009WL010232
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393376
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-028-004/103
(Sari Malli)
|
3505009000NRG23270720220074085
|
27/07/2022
|
MANJU DEVI
|
3505009WL010232
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393406
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-028-004/13
(Sari Malli)
|
3505009000NRG23270720220074088
|
27/07/2022
|
ANITA DEVI
|
3505009WL010232
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393378
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-028-004/17
(Sari Malli)
|
3505009000NRG23270720220074091
|
27/07/2022
|
KAMLA DEVI
|
3505009WL010232
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393411
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-028-004/43
(Sari Malli)
|
3505009000NRG23270720220074094
|
27/07/2022
|
SUSHILA DEVI
|
3505009WL010232
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393405
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-028-004/51
(Sari Malli)
|
3505009000NRG23270720220074095
|
27/07/2022
|
SUNITA DEVI
|
3505009WL010232
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393377
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-032-001/26
(Odal)
|
3505009000NRG23270720220073962
|
27/07/2022
|
BHUVANESHVARI DEVI
|
3505009WL010219
|
BHUVANESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980393410
|
|
Mrs. BHUVANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-052-002/19
(Kanda Malla)
|
3505009000NRG23270720220073952
|
27/07/2022
|
SUSHMA DEVI
|
3505009WL010218
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393395
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-052-002/25
(Kanda Malla)
|
3505009000NRG23270720220073955
|
27/07/2022
|
SUEETA DEVI
|
3505009WL010218
|
SUEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393396
|
|
Mrs. SUNETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-052-002/38
(Kanda Malla)
|
3505009000NRG23270720220073956
|
27/07/2022
|
USHA DEVI
|
3505009WL010218
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393393
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-052-003/75
(Kanda Malla)
|
3505009000NRG23270720220073961
|
27/07/2022
|
PUSHPA DEVI
|
3505009WL010218
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393394
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-059-001/26
(Badiun)
|
3505009000NRG23270720220073899
|
27/07/2022
|
KANTI DEVI
|
3505009WL010212
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980393407
|
|
Mrs. KANTI DEVI W/O SH VACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-059-001/27
(Badiun)
|
3505009000NRG23270720220073900
|
27/07/2022
|
SAROJANI DEVI
|
3505009WL010212
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980393391
|
|
SAROJANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-059-001/31
(Badiun)
|
3505009000NRG23270720220073901
|
27/07/2022
|
SOHAN SINGH RAWAT
|
3505009WL010212
|
SOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980393400
|
|
Mr. SOHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-059-001/32
(Badiun)
|
3505009000NRG23270720220073902
|
27/07/2022
|
REKHA DEVI
|
3505009WL010212
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980393408
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-059-001/33
(Badiun)
|
3505009000NRG23270720220073903
|
27/07/2022
|
VIMALA DEVI
|
3505009WL010212
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980393404
|
|
Mrs. VIMALA DEVI W/O SH ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|