|
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-05-009-009-001/37
(Ghangli)
|
3505009000NRG23300620220053700
|
30/06/2022
|
DINESH CHANDRA
|
3505009WL007738
|
DINESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022650831
|
|
DINESHCHANDRABHARDWAJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-006-001/2
(Chinwon)
|
3505009000NRG23300620220053782
|
30/06/2022
|
HARSVARDHAN DHYANI
|
3505009WL007749
|
HARSVARDHAN DHYANI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650826
|
|
HARSH BARDHAN DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-006-003/46
(Chinwon)
|
3505009000NRG23300620220053804
|
30/06/2022
|
VINOD NATH
|
3505009WL007751
|
VINOD NATH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650797
|
|
Mr. VINOD NATH S/O SH BHAROSA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-006-003/49
(Chinwon)
|
3505009000NRG23300620220053805
|
30/06/2022
|
KOMAL NATH
|
3505009WL007751
|
KOMAL NATH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650825
|
|
KOMAK NATH S/OLT SH NANDU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-009-001/7
(Ghangli)
|
3505009000NRG23300620220053704
|
30/06/2022
|
SUBHAS CHANDRA
|
3505009WL007738
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650796
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-058-001/57
(Chametha)
|
3505009000NRG23300620220053907
|
30/06/2022
|
MEERA DEVI
|
3505009WL007773
|
MEERA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650800
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-058-003/160
(Chametha)
|
3505009000NRG23300620220053894
|
30/06/2022
|
ARCHANA DEVI
|
3505009WL007771
|
ARCHANA DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650798
|
|
ARCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-058-003/161
(Chametha)
|
3505009000NRG23300620220053895
|
30/06/2022
|
JYOTI DEVI
|
3505009WL007771
|
JYOTI DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650824
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-058-003/23
(Chametha)
|
3505009000NRG23300620220053897
|
30/06/2022
|
SHOBHA DEVI
|
3505009WL007771
|
SHOBHA DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650799
|
|
BHAGWATI MAHILA SELF HELP GROUP (SISALDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-006-001/16
(Chinwon)
|
3505009000NRG23300620220053796
|
30/06/2022
|
SURENDRA SINGH
|
3505009WL007751
|
SURENDRA SINGH
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650830
|
|
SURENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-006-003/39
(Chinwon)
|
3505009000NRG23300620220053801
|
30/06/2022
|
KAMLA DEVI
|
3505009WL007751
|
KAMLA DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650829
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-058-003/25
(Chametha)
|
3505009000NRG23300620220053899
|
30/06/2022
|
SUNITA DEVI
|
3505009WL007771
|
SUNITA DEVI
|
00415
|
SBIN0000589
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650827
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-058-003/28
(Chametha)
|
3505009000NRG23300620220053900
|
30/06/2022
|
MANJU DEVI
|
3505009WL007771
|
MANJU DEVI
|
00415
|
SBIN0000589
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650790
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-058-004/13
(Chametha)
|
3505009000NRG23300620220053908
|
30/06/2022
|
ANUSUYA PRASAD
|
3505009WL007773
|
ANUSUYA PRASAD
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650791
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-058-004/16
(Chametha)
|
3505009000NRG23300620220053909
|
30/06/2022
|
RUKMA DEVI
|
3505009WL007773
|
RUKMA DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650792
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-058-004/5
(Chametha)
|
3505009000NRG23300620220053912
|
30/06/2022
|
MANJU DEVI
|
3505009WL007773
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650784
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-058-004/7
(Chametha)
|
3505009000NRG23300620220053913
|
30/06/2022
|
JASRAM KOTNALA
|
3505009WL007773
|
JASRAM KOTNALA
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650789
|
|
JASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-058-004/9
(Chametha)
|
3505009000NRG23300620220053914
|
30/06/2022
|
SURENDAR SINGH
|
3505009WL007773
|
SURENDAR SINGH
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650794
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-017-002/41
(Nagdhar)
|
3505009000NRG23300620220053650
|
30/06/2022
|
VIMLA DEVI
|
3505009WL007730
|
VIMLA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650795
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-017-002/46
(Nagdhar)
|
3505009000NRG23300620220053651
|
30/06/2022
|
NARENDRA SINGH NEGI
|
3505009WL007730
|
NARENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650770
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-052-002/5
(Kanda Malla)
|
3505009000NRG23300620220053821
|
30/06/2022
|
BACHAN SINGH
|
3505009WL007753
|
BACHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650785
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-052-002/9
(Kanda Malla)
|
3505009000NRG23300620220053826
|
30/06/2022
|
SAKMBARI DEVI
|
3505009WL007753
|
SAKMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650783
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-052-003/67
(Kanda Malla)
|
3505009000NRG23300620220053827
|
30/06/2022
|
RADHA DEV I
|
3505009WL007753
|
RADHA DEV I
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650787
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-078-003/22
(Toli)
|
3505009000NRG23300620220053605
|
30/06/2022
|
USHA DEVI
|
3505009WL007722
|
USHA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650780
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-078-003/80
(Toli)
|
3505009000NRG23300620220053607
|
30/06/2022
|
VAVALI DEVI
|
3505009WL007722
|
VAVALI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650781
|
|
MR SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-078-003/90
(Toli)
|
3505009000NRG23300620220053608
|
30/06/2022
|
BINITA DEVI
|
3505009WL007722
|
BINITA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650828
|
|
BINITADEVIWOSANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-080-002/12
(Kota Malla)
|
3505009000NRG23300620220053552
|
30/06/2022
|
LEELA DEVI
|
3505009WL007717
|
LEELA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650773
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-080-002/13
(Kota Malla)
|
3505009000NRG23300620220053553
|
30/06/2022
|
JYOTI DEVI
|
3505009WL007717
|
JYOTI DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650776
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-080-002/18
(Kota Malla)
|
3505009000NRG23300620220053554
|
30/06/2022
|
BABITA DEVI
|
3505009WL007717
|
BABITA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650793
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-080-002/21
(Kota Malla)
|
3505009000NRG23300620220053555
|
30/06/2022
|
ANITA DEVI
|
3505009WL007717
|
ANITA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650779
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-080-002/22
(Kota Malla)
|
3505009000NRG23300620220053556
|
30/06/2022
|
GAYATRI DEVI
|
3505009WL007717
|
GAYATRI DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650777
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-080-002/3
(Kota Malla)
|
3505009000NRG23300620220053557
|
30/06/2022
|
KOSHAYA DEVI
|
3505009WL007717
|
KOSHAYA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3022650771
|
|
KAUSHALYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-080-002/4
(Kota Malla)
|
3505009000NRG23300620220053559
|
30/06/2022
|
DEEPA DEVI
|
3505009WL007717
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650775
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-080-002/43
(Kota Malla)
|
3505009000NRG23300620220053560
|
30/06/2022
|
JAYANTI DEVI
|
3505009WL007717
|
JAYANTI DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650772
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-080-002/5
(Kota Malla)
|
3505009000NRG23300620220053561
|
30/06/2022
|
ARTI DEVI
|
3505009WL007717
|
ARTI DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650782
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-080-002/6
(Kota Malla)
|
3505009000NRG23300620220053563
|
30/06/2022
|
SAMPATI DEVI NEGI
|
3505009WL007717
|
SAMPATI DEVI NEGI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650774
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-080-002/60
(Kota Malla)
|
3505009000NRG23300620220053564
|
30/06/2022
|
ANJU DEVI
|
3505009WL007717
|
ANJU DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650786
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-080-002/7
(Kota Malla)
|
3505009000NRG23300620220053565
|
30/06/2022
|
SUDAMA DEVI
|
3505009WL007717
|
SUDAMA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3022650788
|
|
SUDAMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-080-002/8
(Kota Malla)
|
3505009000NRG23300620220053566
|
30/06/2022
|
LAXMI DEVI
|
3505009WL007717
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3022650778
|
|
LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
40
|
ZAHRIKHAL
|
UT-05-009-006-001/10
(Chinwon)
|
3505009000NRG23300620220053795
|
30/06/2022
|
SUNIL KUMAR
|
3505009WL007751
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650809
|
|
SUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-006-001/15
(Chinwon)
|
3505009000NRG23300620220053781
|
30/06/2022
|
VIKRAM PRASAD
|
3505009WL007749
|
VIKRAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650806
|
|
BIKRAMSINGHSOBHAGIRATHPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-006-001/21
(Chinwon)
|
3505009000NRG23300620220053783
|
30/06/2022
|
GOURA DEVI
|
3505009WL007749
|
GOURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650820
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-006-001/8
(Chinwon)
|
3505009000NRG23300620220053788
|
30/06/2022
|
CHAKERDHAR PRASAD
|
3505009WL007749
|
CHAKERDHAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650808
|
|
CHAKRADHARPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-006-003/38
(Chinwon)
|
3505009000NRG23300620220053800
|
30/06/2022
|
HEMLATA DEVI
|
3505009WL007751
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650816
|
|
Mrs. HEMLATA DEVI W/O SH VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-006-003/44
(Chinwon)
|
3505009000NRG23300620220053802
|
30/06/2022
|
SHOBHA DEVI
|
3505009WL007751
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650819
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-006-003/45
(Chinwon)
|
3505009000NRG23300620220053803
|
30/06/2022
|
KUSUM DEVI
|
3505009WL007751
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650822
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-006-003/51
(Chinwon)
|
3505009000NRG23300620220053806
|
30/06/2022
|
PADMA DEVI
|
3505009WL007751
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650818
|
|
PADAMA DEVI W/O SARBESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-009-001/15
(Ghangli)
|
3505009000NRG23300620220053695
|
30/06/2022
|
MEENA DEVI
|
3505009WL007738
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650813
|
|
Mrs. MEENA DEVI W/O SH RAMDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-009-001/19
(Ghangli)
|
3505009000NRG23300620220053696
|
30/06/2022
|
SUSHIL KUMAR
|
3505009WL007738
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650804
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-009-001/22
(Ghangli)
|
3505009000NRG23300620220053697
|
30/06/2022
|
RADHA DEVI
|
3505009WL007738
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650801
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-009-001/3
(Ghangli)
|
3505009000NRG23300620220053699
|
30/06/2022
|
VIMLA DEVI
|
3505009WL007738
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022650814
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-009-001/4
(Ghangli)
|
3505009000NRG23300620220053701
|
30/06/2022
|
RAMKRISHAN
|
3505009WL007738
|
RAMKRISHAN
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022650805
|
|
MR RAM KISHAN BADOLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-009-001/55
(Ghangli)
|
3505009000NRG23300620220053702
|
30/06/2022
|
BHARTI DEVI
|
3505009WL007738
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650810
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-009-003/69
(Ghangli)
|
3505009000NRG23300620220053735
|
30/06/2022
|
RAJENDRA SINGH
|
3505009WL007742
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650821
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-009-003/73
(Ghangli)
|
3505009000NRG23300620220053737
|
30/06/2022
|
REKHA DEVI
|
3505009WL007742
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650807
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-009-003/74
(Ghangli)
|
3505009000NRG23300620220053738
|
30/06/2022
|
MANJU DEVI
|
3505009WL007742
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650812
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-009-003/88
(Ghangli)
|
3505009000NRG23300620220053740
|
30/06/2022
|
VISHAN SINGH BISHT
|
3505009WL007742
|
VISHAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650823
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-009-003/89
(Ghangli)
|
3505009000NRG23300620220053741
|
30/06/2022
|
RENU DEVI
|
3505009WL007742
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650811
|
|
Mrs. RENU DEVI W/O SH AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-009-004/115
(Ghangli)
|
3505009000NRG23300620220053705
|
30/06/2022
|
DURGA DEVI
|
3505009WL007738
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650815
|
|
Mrs. DURGA DEVI W/O SH ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-013-001/51
(Thalda)
|
3505009000NRG23300620220053649
|
30/06/2022
|
RAJENDRA SINGH
|
3505009WL007730
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650817
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-052-002/28
(Kanda Malla)
|
3505009000NRG23300620220053818
|
30/06/2022
|
SANGEETA DEVI
|
3505009WL007753
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650802
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-052-002/56
(Kanda Malla)
|
3505009000NRG23300620220053822
|
30/06/2022
|
VIDHATA DEVI
|
3505009WL007753
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650803
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114381
|
114381
|
|
|
|
|
|
|
|