|
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
|
Rikhnikhal
|
UT-05-011-027-001/14
(Dabri Walli)
|
3505011000NRG23300720220076519
|
02/08/2022
|
VIGRI DEVI
|
3505011WL010492
|
VIGRI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448147
|
|
VIGRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-027-001/21
(Dabri Walli)
|
3505011000NRG23300720220076524
|
02/08/2022
|
SURENDRA SINGH
|
3505011WL010492
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448160
|
|
SURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-027-001/23
(Dabri Walli)
|
3505011000NRG23300720220076525
|
02/08/2022
|
Sati devi
|
3505011WL010492
|
Sati devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448144
|
|
SATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23300720220076526
|
02/08/2022
|
GUDDI DEVI
|
3505011WL010492
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448148
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-027-001/25
(Dabri Walli)
|
3505011000NRG23300720220076527
|
02/08/2022
|
Sita devi
|
3505011WL010492
|
Sita devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448155
|
|
SITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-027-001/26
(Dabri Walli)
|
3505011000NRG23300720220076528
|
02/08/2022
|
SANTOSHI DEVI
|
3505011WL010492
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448153
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-044-001/21
(Kandiya)
|
3505011000NRG23020820220079810
|
02/08/2022
|
GUDDI DEVI
|
3505011WL010843
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448151
|
|
GUDDI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-044-001/24
(Kandiya)
|
3505011000NRG23020820220079811
|
02/08/2022
|
SAVITRI DEVI
|
3505011WL010843
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448145
|
|
SAVITRI DEVI WO SHRI SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-044-001/28
(Kandiya)
|
3505011000NRG23020820220079812
|
02/08/2022
|
JAMOTRI DEVI
|
3505011WL010843
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448158
|
|
JAMOTARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-044-001/29
(Kandiya)
|
3505011000NRG23020820220079813
|
02/08/2022
|
PITAMBARI DEVI
|
3505011WL010843
|
PITAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448159
|
|
PEETAMBARI DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-044-001/32
(Kandiya)
|
3505011000NRG23020820220079814
|
02/08/2022
|
SOBHA DEVI
|
3505011WL010843
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448162
|
|
SHOBHA DEVI WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-044-001/64
(Kandiya)
|
3505011000NRG23020820220079818
|
02/08/2022
|
SHAKAMBARI DEVI
|
3505011WL010843
|
SHAKAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448149
|
|
SHAKAMBARI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-052-003/111
(Silvedi)
|
3505011000NRG23300720220076566
|
02/08/2022
|
KAPOTRI DEVI
|
3505011WL010496
|
KAPOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448150
|
|
KAPOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-052-003/134
(Silvedi)
|
3505011000NRG23300720220076567
|
02/08/2022
|
RUKAMA DEVI
|
3505011WL010496
|
RUKAMA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448152
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-052-003/16
(Silvedi)
|
3505011000NRG23300720220076569
|
02/08/2022
|
Munni Devi
|
3505011WL010496
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448161
|
|
MUNNI DEVI W/O BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-052-003/42
(Silvedi)
|
3505011000NRG23300720220076572
|
02/08/2022
|
RANVEER SINH
|
3505011WL010496
|
RANVEER SINH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448154
|
|
RANBIR SINGH RAWAT S/O SHRI BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-052-003/60
(Silvedi)
|
3505011000NRG23300720220076575
|
02/08/2022
|
SHANTI DEVI
|
3505011WL010496
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448157
|
|
YASPAL SINGH AND SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-052-003/61
(Silvedi)
|
3505011000NRG23300720220076576
|
02/08/2022
|
SAUNI DEVI
|
3505011WL010496
|
SAUNI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448156
|
|
SAUNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Rikhnikhal
|
UT-05-011-052-003/73
(Silvedi)
|
3505011000NRG23300720220076579
|
02/08/2022
|
DARSHAN SINGH
|
3505011WL010496
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448146
|
|
DARSHAN SINGH AND VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
20
|
Rikhnikhal
|
UT-05-011-008-003/26
(Malangaon)
|
3505011000NRG23300720220076434
|
02/08/2022
|
ANILRAJ SINGH
|
3505011WL010484
|
ANILRAJ SINGH
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448180
|
|
ANILRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-008-003/82
(Malangaon)
|
3505011000NRG23300720220076435
|
02/08/2022
|
ALAKA DEVI
|
3505011WL010484
|
ALAKA DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448174
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rikhnikhal
|
UT-05-011-014-003/56
(Lakuli)
|
3505011000NRG23300720220076437
|
02/08/2022
|
MUNNI DEVI
|
3505011WL010485
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448171
|
|
MUNNIDEVIWOMANVARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Rikhnikhal
|
UT-05-011-016-006/32
(Gunadi)
|
3505011000NRG23300720220076538
|
02/08/2022
|
ASHA DEVI
|
3505011WL010493
|
ASHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448181
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-016-006/32
(Gunadi)
|
3505011000NRG23300720220076539
|
02/08/2022
|
RAGHUBIR DAS
|
3505011WL010493
|
RAGHUBIR DAS
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448170
|
|
MR RAGHUVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-016-006/39
(Gunadi)
|
3505011000NRG23300720220076541
|
02/08/2022
|
Sunita Devi
|
3505011WL010493
|
Sunita Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448167
|
|
SUNITA DEVI DO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-016-006/44
(Gunadi)
|
3505011000NRG23300720220076544
|
02/08/2022
|
SHANKARI DEVI AND DIKARI DEVI
|
3505011WL010493
|
SHANKARI DEVI AND DIKARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448168
|
|
DIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23300720220076546
|
02/08/2022
|
Gaur Singh
|
3505011WL010493
|
Gaur Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981448165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23300720220076545
|
02/08/2022
|
GAUR SINGH AND DARSHANI DEVI
|
3505011WL010493
|
GAUR SINGH AND DARSHANI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448164
|
|
GAUR SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-016-006/51
(Gunadi)
|
3505011000NRG23300720220076548
|
02/08/2022
|
Vikram Chand
|
3505011WL010493
|
Vikram Chand
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448169
|
|
VIKRAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-028-001/29
(Hetoli)
|
3505011000NRG23300720220076551
|
02/08/2022
|
POOJA DEVI AND RAMESH CHANDRA
|
3505011WL010494
|
POOJA DEVI AND RAMESH CHANDRA
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448166
|
|
POOJA DEVI W/O SHRI RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-028-001/38
(Hetoli)
|
3505011000NRG23300720220076552
|
02/08/2022
|
UMA DEVI
|
3505011WL010494
|
UMA DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448175
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-028-001/39
(Hetoli)
|
3505011000NRG23300720220076559
|
02/08/2022
|
SUNITA DEVI
|
3505011WL010495
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448177
|
|
SUNITA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-031-001/3
(Bayla Talla)
|
3505011000NRG23020820220079803
|
02/08/2022
|
Chakrdhar Ghildiyal and Sateshwari Devi
|
3505011WL010842
|
Chakrdhar Ghildiyal and Sateshwari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448163
|
|
SATHESHWARIDEVIGHILDIYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Rikhnikhal
|
UT-05-011-044-001/16
(Kandiya)
|
3505011000NRG23020820220079808
|
02/08/2022
|
YASWANT SINGH NEGI AND SUMMI DEVI
|
3505011WL010843
|
YASWANT SINGH NEGI AND SUMMI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448176
|
|
Mrs. SUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-044-001/75
(Kandiya)
|
3505011000NRG23020820220079819
|
02/08/2022
|
REENA DEVI
|
3505011WL010843
|
REENA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448179
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-044-001/84
(Kandiya)
|
3505011000NRG23020820220079821
|
02/08/2022
|
HARAVIR SINGH NEGI
|
3505011WL010843
|
HARAVIR SINGH NEGI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448173
|
|
HARVEER SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rikhnikhal
|
UT-05-011-070-004/4
(Sulmodi)
|
3505011000NRG23280720220074721
|
02/08/2022
|
Goda Devi
|
3505011WL010305
|
Goda Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448172
|
|
GODA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-070-004/93
(Sulmodi)
|
3505011000NRG23280720220074722
|
02/08/2022
|
ASHA DEVI
|
3505011WL010305
|
ASHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448178
|
|
ASHA DEVI W/O LATE JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
39
|
Rikhnikhal
|
UT-05-011-021-002/39
(Ghotala)
|
3505011000NRG23010820220078337
|
02/08/2022
|
SURENDRA SINGH CHAUHAN AND KANTI DEVI
|
3505011WL010699
|
SURENDRA SINGH CHAUHAN AND KANTI DEVI
|
00415
|
SBIN0000589
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448182
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-021-002/55
(Ghotala)
|
3505011000NRG23010820220078343
|
02/08/2022
|
SUNWARI DEVI
|
3505011WL010699
|
SUNWARI DEVI
|
00415
|
SBIN0000589
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447994
|
|
Mrs. SUVARI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
41
|
Rikhnikhal
|
UT-05-011-014-003/55
(Lakuli)
|
3505011000NRG23300720220076436
|
02/08/2022
|
SURENDRA LAL AND SANTA DEVI
|
3505011WL010485
|
SURENDRA LAL AND SANTA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447998
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rikhnikhal
|
UT-05-011-016-004/78
(Gunadi)
|
3505011000NRG23300720220076536
|
02/08/2022
|
AMIT SINGH
|
3505011WL010493
|
AMIT SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448205
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-016-006/32
(Gunadi)
|
3505011000NRG23300720220076540
|
02/08/2022
|
Rahul Kumar
|
3505011WL010493
|
Rahul Kumar
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448011
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-021-002/49
(Ghotala)
|
3505011000NRG23010820220078341
|
02/08/2022
|
Shakuntula Devi
|
3505011WL010699
|
Shakuntula Devi
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448004
|
|
MR SAKUNTLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rikhnikhal
|
UT-05-011-021-002/50
(Ghotala)
|
3505011000NRG23010820220078342
|
02/08/2022
|
GUDDI DEVI
|
3505011WL010699
|
GUDDI DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447999
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rikhnikhal
|
UT-05-011-021-002/58
(Ghotala)
|
3505011000NRG23010820220078344
|
02/08/2022
|
KALPESHWARI DEVI
|
3505011WL010699
|
KALPESHWARI DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448009
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rikhnikhal
|
UT-05-011-021-002/62
(Ghotala)
|
3505011000NRG23010820220078346
|
02/08/2022
|
JASODA DEVI
|
3505011WL010699
|
JASODA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448203
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rikhnikhal
|
UT-05-011-021-002/69
(Ghotala)
|
3505011000NRG23010820220078347
|
02/08/2022
|
SEEMA DEVI
|
3505011WL010699
|
SEEMA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448000
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rikhnikhal
|
UT-05-011-021-002/87
(Ghotala)
|
3505011000NRG23010820220078350
|
02/08/2022
|
PUSHPA DEVI
|
3505011WL010699
|
PUSHPA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448204
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rikhnikhal
|
UT-05-011-024-001/39
(Seenala)
|
3505011000NRG23020820220078851
|
02/08/2022
|
SHANKAR LAL
|
3505011WL010747
|
SHANKAR LAL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448001
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rikhnikhal
|
UT-05-011-024-001/40
(Seenala)
|
3505011000NRG23020820220078852
|
02/08/2022
|
ANEETA DEVI
|
3505011WL010747
|
ANEETA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448008
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rikhnikhal
|
UT-05-011-024-001/44
(Seenala)
|
3505011000NRG23020820220078853
|
02/08/2022
|
HARENDRA SINGH
|
3505011WL010747
|
HARENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981447997
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rikhnikhal
|
UT-05-011-024-001/52
(Seenala)
|
3505011000NRG23020820220078854
|
02/08/2022
|
VIMLA DEVI
|
3505011WL010747
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448200
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rikhnikhal
|
UT-05-011-026-002/11
(Dabri Palli)
|
3505011000NRG23300720220076499
|
02/08/2022
|
SUNEETA DEVI
|
3505011WL010491
|
SUNEETA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448199
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rikhnikhal
|
UT-05-011-026-002/15
(Dabri Palli)
|
3505011000NRG23300720220076500
|
02/08/2022
|
RAMESHWARI DEVI
|
3505011WL010491
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448192
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rikhnikhal
|
UT-05-011-026-002/16
(Dabri Palli)
|
3505011000NRG23300720220076501
|
02/08/2022
|
SANJAY KUMAR
|
3505011WL010491
|
SANJAY KUMAR
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448190
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rikhnikhal
|
UT-05-011-026-002/25
(Dabri Palli)
|
3505011000NRG23300720220076504
|
02/08/2022
|
SUNITA DEVI
|
3505011WL010491
|
SUNITA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448195
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rikhnikhal
|
UT-05-011-026-002/26
(Dabri Palli)
|
3505011000NRG23300720220076505
|
02/08/2022
|
BHOPAL SINGH
|
3505011WL010491
|
BHOPAL SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448189
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rikhnikhal
|
UT-05-011-026-002/31
(Dabri Palli)
|
3505011000NRG23300720220076506
|
02/08/2022
|
BIJESHVARI DEVI
|
3505011WL010491
|
BIJESHVARI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448193
|
|
MRS BIJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rikhnikhal
|
UT-05-011-026-002/34
(Dabri Palli)
|
3505011000NRG23300720220076509
|
02/08/2022
|
VISHAJEET
|
3505011WL010491
|
VISHAJEET
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448191
|
|
MR VISHVAJEET GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rikhnikhal
|
UT-05-011-026-002/4
(Dabri Palli)
|
3505011000NRG23300720220076510
|
02/08/2022
|
BHARTI DEVI
|
3505011WL010491
|
BHARTI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448194
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rikhnikhal
|
UT-05-011-026-002/47
(Dabri Palli)
|
3505011000NRG23300720220076511
|
02/08/2022
|
YOGESH CHANDRA
|
3505011WL010491
|
YOGESH CHANDRA
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448197
|
|
YOGESHCHANDRASOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Rikhnikhal
|
UT-05-011-026-002/48
(Dabri Palli)
|
3505011000NRG23300720220076512
|
02/08/2022
|
Vijay Ram
|
3505011WL010491
|
Vijay Ram
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448006
|
|
MR VIJAYARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rikhnikhal
|
UT-05-011-027-001/1
(Dabri Walli)
|
3505011000NRG23300720220076515
|
02/08/2022
|
VIMLA DEVI
|
3505011WL010492
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448198
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rikhnikhal
|
UT-05-011-027-001/13
(Dabri Walli)
|
3505011000NRG23300720220076517
|
02/08/2022
|
SATESHWARI DEVI
|
3505011WL010492
|
SATESHWARI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448002
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rikhnikhal
|
UT-05-011-027-001/19
(Dabri Walli)
|
3505011000NRG23300720220076521
|
02/08/2022
|
KOORA DEVI
|
3505011WL010492
|
KOORA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448007
|
|
MRS KOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rikhnikhal
|
UT-05-011-027-001/2
(Dabri Walli)
|
3505011000NRG23300720220076522
|
02/08/2022
|
SADAR SINGH
|
3505011WL010492
|
SADAR SINGH
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448003
|
|
MR SADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rikhnikhal
|
UT-05-011-027-001/20
(Dabri Walli)
|
3505011000NRG23300720220076523
|
02/08/2022
|
SHAKUNTALA DEVI
|
3505011WL010492
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981447996
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rikhnikhal
|
UT-05-011-027-001/28
(Dabri Walli)
|
3505011000NRG23300720220076530
|
02/08/2022
|
SUNEETA NEGI
|
3505011WL010492
|
SUNEETA NEGI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448005
|
|
MRS SUNEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rikhnikhal
|
UT-05-011-027-001/30
(Dabri Walli)
|
3505011000NRG23300720220076531
|
02/08/2022
|
BALWANT SINGH AND SAROJINI DEVI
|
3505011WL010492
|
BALWANT SINGH AND SAROJINI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448183
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rikhnikhal
|
UT-05-011-027-001/5
(Dabri Walli)
|
3505011000NRG23300720220076532
|
02/08/2022
|
GODAMBARI DEVI
|
3505011WL010492
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448202
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rikhnikhal
|
UT-05-011-027-001/6
(Dabri Walli)
|
3505011000NRG23300720220076533
|
02/08/2022
|
PRATIMA DEVI
|
3505011WL010492
|
PRATIMA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981447995
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rikhnikhal
|
UT-05-011-028-001/16
(Hetoli)
|
3505011000NRG23300720220076556
|
02/08/2022
|
SANTOSHI DEVI
|
3505011WL010495
|
SANTOSHI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448206
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rikhnikhal
|
UT-05-011-028-001/22
(Hetoli)
|
3505011000NRG23300720220076557
|
02/08/2022
|
MADAN LAL
|
3505011WL010495
|
MADAN LAL
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448201
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rikhnikhal
|
UT-05-011-028-001/23
(Hetoli)
|
3505011000NRG23300720220076558
|
02/08/2022
|
PAVETRI DEVI
|
3505011WL010495
|
PAVETRI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448188
|
|
PAVETRI DEVI WO SHRI SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG23300720220076560
|
02/08/2022
|
KESRI DEVI
|
3505011WL010495
|
KESRI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448186
|
|
MISS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rikhnikhal
|
UT-05-011-028-001/45
(Hetoli)
|
3505011000NRG23300720220076561
|
02/08/2022
|
DIKA DEVI
|
3505011WL010495
|
DIKA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448185
|
|
MISS DIKAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rikhnikhal
|
UT-05-011-028-001/46
(Hetoli)
|
3505011000NRG23300720220076554
|
02/08/2022
|
KANTI DEVI
|
3505011WL010494
|
KANTI DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448187
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rikhnikhal
|
UT-05-011-028-001/5
(Hetoli)
|
3505011000NRG23300720220076555
|
02/08/2022
|
CHAVAN SINGH AND SAKUNTALA DEVI
|
3505011WL010494
|
CHAVAN SINGH AND SAKUNTALA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448196
|
|
MR CHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rikhnikhal
|
UT-05-011-028-001/8
(Hetoli)
|
3505011000NRG23300720220076562
|
02/08/2022
|
KAVOTRI DEVI
|
3505011WL010495
|
KAVOTRI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448184
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rikhnikhal
|
UT-05-011-044-001/77
(Kandiya)
|
3505011000NRG23020820220079820
|
02/08/2022
|
GUDDI DEVI AND VEERENDRA SINGH
|
3505011WL010843
|
GUDDI DEVI AND VEERENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448010
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
82
|
Rikhnikhal
|
UT-05-011-008-001/41
(Malangaon)
|
3505011000NRG23300720220076430
|
02/08/2022
|
SABU DEVI
|
3505011WL010484
|
SABU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448037
|
|
Mrs. SABU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-008-002/45
(Malangaon)
|
3505011000NRG23300720220076431
|
02/08/2022
|
SULOCHNA DEVI
|
3505011WL010484
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448053
|
|
SULOCHANA DEVI W/O SHRI KIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rikhnikhal
|
UT-05-011-008-002/48
(Malangaon)
|
3505011000NRG23300720220076432
|
02/08/2022
|
SURJEET SINGH AND PUSHPA DEVI
|
3505011WL010484
|
SURJEET SINGH AND PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448044
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Rikhnikhal
|
UT-05-011-008-003/10
(Malangaon)
|
3505011000NRG23300720220076433
|
02/08/2022
|
YATENDRA SINGH
|
3505011WL010484
|
YATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448012
|
|
Mr. YATENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-021-002/44
(Ghotala)
|
3505011000NRG23010820220078339
|
02/08/2022
|
VINEETA DEVI
|
3505011WL010699
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448110
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-063-001/19
(Badiyargaun)
|
3505011000NRG23020820220078844
|
02/08/2022
|
USHA DEVI
|
3505011WL010746
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448042
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Rikhnikhal
|
UT-05-011-063-001/43
(Badiyargaun)
|
3505011000NRG23020820220078846
|
02/08/2022
|
BEERA DEVI
|
3505011WL010746
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448051
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Rikhnikhal
|
UT-05-011-063-001/8
(Badiyargaun)
|
3505011000NRG23020820220078848
|
02/08/2022
|
SUDARSHAN SINGH
|
3505011WL010746
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448045
|
|
Mr. SUDARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Rikhnikhal
|
UT-05-011-063-002/42
(Badiyargaun)
|
3505011000NRG23020820220078849
|
02/08/2022
|
VIDHYA DEVI
|
3505011WL010746
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448038
|
|
Mrs. VIDYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Rikhnikhal
|
UT-05-011-066-001/101
(Valsa Malla)
|
3505011000NRG23300720220076465
|
02/08/2022
|
SURESHI DEVI
|
3505011WL010488
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448095
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rikhnikhal
|
UT-05-011-066-001/11
(Valsa Malla)
|
3505011000NRG23300720220076456
|
02/08/2022
|
GUDDI DEVI
|
3505011WL010487
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448057
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Rikhnikhal
|
UT-05-011-066-001/16
(Valsa Malla)
|
3505011000NRG23300720220076438
|
02/08/2022
|
PRAMILA DEVI
|
3505011WL010486
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448123
|
|
PRAMILA DEVI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rikhnikhal
|
UT-05-011-066-001/18
(Valsa Malla)
|
3505011000NRG23300720220076466
|
02/08/2022
|
MUNNI DEVI
|
3505011WL010488
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448069
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Rikhnikhal
|
UT-05-011-066-001/4
(Valsa Malla)
|
3505011000NRG23300720220076467
|
02/08/2022
|
GUDDI DEVI
|
3505011WL010488
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448066
|
|
Mrs. GUDDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Rikhnikhal
|
UT-05-011-066-001/58
(Valsa Malla)
|
3505011000NRG23300720220076440
|
02/08/2022
|
pooja devi
|
3505011WL010486
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448116
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Rikhnikhal
|
UT-05-011-066-001/59
(Valsa Malla)
|
3505011000NRG23300720220076468
|
02/08/2022
|
KAMLA DEVI
|
3505011WL010488
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448061
|
|
KAMLA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rikhnikhal
|
UT-05-011-066-001/74
(Valsa Malla)
|
3505011000NRG23300720220076459
|
02/08/2022
|
DEEPA DEVI
|
3505011WL010487
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448058
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Rikhnikhal
|
UT-05-011-066-001/75
(Valsa Malla)
|
3505011000NRG23300720220076469
|
02/08/2022
|
BANI DEVI
|
3505011WL010488
|
BANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448070
|
|
Miss. NISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Rikhnikhal
|
UT-05-011-066-001/77
(Valsa Malla)
|
3505011000NRG23300720220076470
|
02/08/2022
|
GYAN SINGH
|
3505011WL010488
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448093
|
|
GYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Rikhnikhal
|
UT-05-011-066-001/80
(Valsa Malla)
|
3505011000NRG23300720220076471
|
02/08/2022
|
KALPESHWARI DEVI
|
3505011WL010488
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448065
|
|
MRS KULPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rikhnikhal
|
UT-05-011-066-001/84
(Valsa Malla)
|
3505011000NRG23300720220076472
|
02/08/2022
|
OM PRAKASH
|
3505011WL010488
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448062
|
|
Mr. OMPRAKASH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Rikhnikhal
|
UT-05-011-066-002/29
(Valsa Malla)
|
3505011000NRG23300720220076442
|
02/08/2022
|
MAHESHWARI DEVI
|
3505011WL010486
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448068
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Rikhnikhal
|
UT-05-011-066-002/35
(Valsa Malla)
|
3505011000NRG23300720220076443
|
02/08/2022
|
GANGOTRI DEVI
|
3505011WL010486
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448067
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Rikhnikhal
|
UT-05-011-066-002/37
(Valsa Malla)
|
3505011000NRG23300720220076444
|
02/08/2022
|
PITAMBARI DEVI
|
3505011WL010486
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448094
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Rikhnikhal
|
UT-05-011-066-002/38
(Valsa Malla)
|
3505011000NRG23300720220076445
|
02/08/2022
|
BALBEER SINGH
|
3505011WL010486
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448072
|
|
Mr. VALAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Rikhnikhal
|
UT-05-011-066-002/39
(Valsa Malla)
|
3505011000NRG23300720220076446
|
02/08/2022
|
MEHARVAN SINGH
|
3505011WL010486
|
MEHARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448064
|
|
Mr. MEHARBAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Rikhnikhal
|
UT-05-011-066-002/45
(Valsa Malla)
|
3505011000NRG23300720220076447
|
02/08/2022
|
SAROJANI DEVI
|
3505011WL010486
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448106
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Rikhnikhal
|
UT-05-011-066-002/46
(Valsa Malla)
|
3505011000NRG23300720220076448
|
02/08/2022
|
DAYAL SINGH
|
3505011WL010486
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448063
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Rikhnikhal
|
UT-05-011-066-002/47
(Valsa Malla)
|
3505011000NRG23300720220076449
|
02/08/2022
|
SURATI DEVI
|
3505011WL010486
|
SURATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448087
|
|
Mrs. SURTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Rikhnikhal
|
UT-05-011-066-002/55
(Valsa Malla)
|
3505011000NRG23300720220076453
|
02/08/2022
|
reena devi
|
3505011WL010486
|
reena devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448059
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Rikhnikhal
|
UT-05-011-066-002/57
(Valsa Malla)
|
3505011000NRG23300720220076462
|
02/08/2022
|
SHOBHA DEVI
|
3505011WL010487
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448118
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Rikhnikhal
|
UT-05-011-066-002/61
(Valsa Malla)
|
3505011000NRG23300720220076463
|
02/08/2022
|
JOGNI DEVI
|
3505011WL010487
|
JOGNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448060
|
|
Mrs. JOGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Rikhnikhal
|
UT-05-011-066-002/85
(Valsa Malla)
|
3505011000NRG23300720220076474
|
02/08/2022
|
SASHI DEVI
|
3505011WL010488
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448071
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Rikhnikhal
|
UT-05-011-066-002/98
(Valsa Malla)
|
3505011000NRG23300720220076455
|
02/08/2022
|
SULOCHNA DEVI
|
3505011WL010486
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448119
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Rikhnikhal
|
UT-05-011-069-001/105
(Tolundanda)
|
3505011000NRG23300720220076341
|
02/08/2022
|
VINEETA DEVI
|
3505011WL010480
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448055
|
|
Mrs. VINITA DEVI W/O SHRI VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Rikhnikhal
|
UT-05-011-069-001/106
(Tolundanda)
|
3505011000NRG23300720220076382
|
02/08/2022
|
NAHENDRA SINGH
|
3505011WL010481
|
NAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448128
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Rikhnikhal
|
UT-05-011-069-001/108
(Tolundanda)
|
3505011000NRG23300720220076343
|
02/08/2022
|
KALAWATI DEVI
|
3505011WL010480
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448114
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rikhnikhal
|
UT-05-011-069-001/111
(Tolundanda)
|
3505011000NRG23300720220076345
|
02/08/2022
|
SARLA DEVI
|
3505011WL010480
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448105
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Rikhnikhal
|
UT-05-011-069-001/114
(Tolundanda)
|
3505011000NRG23300720220076346
|
02/08/2022
|
Khyat Singh
|
3505011WL010480
|
Khyat Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448141
|
|
Mr. KHYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Rikhnikhal
|
UT-05-011-069-001/123
(Tolundanda)
|
3505011000NRG23300720220076321
|
02/08/2022
|
KAMLA DEVI
|
3505011WL010479
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448024
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Rikhnikhal
|
UT-05-011-069-001/124
(Tolundanda)
|
3505011000NRG23300720220076349
|
02/08/2022
|
NARENDRA SINGH
|
3505011WL010480
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448112
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Rikhnikhal
|
UT-05-011-069-001/126
(Tolundanda)
|
3505011000NRG23300720220076323
|
02/08/2022
|
SEENDHA DEVI
|
3505011WL010479
|
SEENDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3981448022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Rikhnikhal
|
UT-05-011-069-001/13
(Tolundanda)
|
3505011000NRG23300720220076352
|
02/08/2022
|
JAMBU DEVI
|
3505011WL010480
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448108
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Rikhnikhal
|
UT-05-011-069-001/141
(Tolundanda)
|
3505011000NRG23300720220076326
|
02/08/2022
|
JHAKRI DEVI
|
3505011WL010479
|
JHAKRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448090
|
|
Mrs. JHANKRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Rikhnikhal
|
UT-05-011-069-001/20
(Tolundanda)
|
3505011000NRG23300720220076358
|
02/08/2022
|
SAROJ DEVI
|
3505011WL010480
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448130
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Rikhnikhal
|
UT-05-011-069-001/21
(Tolundanda)
|
3505011000NRG23300720220076360
|
02/08/2022
|
ASHA DEVI
|
3505011WL010480
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448132
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rikhnikhal
|
UT-05-011-069-001/27
(Tolundanda)
|
3505011000NRG23300720220076361
|
02/08/2022
|
BASU DEVI
|
3505011WL010480
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448041
|
|
Mrs. BASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Rikhnikhal
|
UT-05-011-069-001/28
(Tolundanda)
|
3505011000NRG23300720220076362
|
02/08/2022
|
SURJI DEVI
|
3505011WL010480
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448111
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rikhnikhal
|
UT-05-011-069-001/33
(Tolundanda)
|
3505011000NRG23300720220076363
|
02/08/2022
|
GANGOTRI DEVI
|
3505011WL010480
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448138
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Rikhnikhal
|
UT-05-011-069-001/4
(Tolundanda)
|
3505011000NRG23300720220076365
|
02/08/2022
|
ANITA DEVI
|
3505011WL010480
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448115
|
|
Mrs. ANITA DEVI W/O SHRI ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Rikhnikhal
|
UT-05-011-069-001/43
(Tolundanda)
|
3505011000NRG23300720220076366
|
02/08/2022
|
BABLI DEVI
|
3505011WL010480
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448129
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Rikhnikhal
|
UT-05-011-069-001/45
(Tolundanda)
|
3505011000NRG23300720220076368
|
02/08/2022
|
GAMODI DEVI
|
3505011WL010480
|
GAMODI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448127
|
|
Mrs. GAMODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Rikhnikhal
|
UT-05-011-069-001/6
(Tolundanda)
|
3505011000NRG23300720220076369
|
02/08/2022
|
JAMOTRI DEVI
|
3505011WL010480
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448139
|
|
Mrs. JAMOTRI DEVI W/O SHRI DARSHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Rikhnikhal
|
UT-05-011-069-001/62
(Tolundanda)
|
3505011000NRG23300720220076370
|
02/08/2022
|
SUDHA DEVI
|
3505011WL010480
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448113
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Rikhnikhal
|
UT-05-011-069-001/68
(Tolundanda)
|
3505011000NRG23300720220076372
|
02/08/2022
|
GYAN SINGH
|
3505011WL010480
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448036
|
|
Mr. GAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Rikhnikhal
|
UT-05-011-069-001/69
(Tolundanda)
|
3505011000NRG23300720220076329
|
02/08/2022
|
SATENDRA SINGH
|
3505011WL010479
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448046
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Rikhnikhal
|
UT-05-011-069-001/7
(Tolundanda)
|
3505011000NRG23300720220076373
|
02/08/2022
|
MALTI DEVI
|
3505011WL010480
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448124
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Rikhnikhal
|
UT-05-011-069-001/70
(Tolundanda)
|
3505011000NRG23300720220076330
|
02/08/2022
|
RAMESH SINGH
|
3505011WL010479
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448023
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Rikhnikhal
|
UT-05-011-069-001/73
(Tolundanda)
|
3505011000NRG23300720220076333
|
02/08/2022
|
SUSHMA DEVI
|
3505011WL010479
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448125
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Rikhnikhal
|
UT-05-011-069-001/76
(Tolundanda)
|
3505011000NRG23300720220076336
|
02/08/2022
|
BHAGAT SINGH RAWAT
|
3505011WL010479
|
BHAGAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448048
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Rikhnikhal
|
UT-05-011-069-001/78
(Tolundanda)
|
3505011000NRG23300720220076374
|
02/08/2022
|
RAMESHWARI DEVI
|
3505011WL010480
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448126
|
|
Mrs. RAMESHWARI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Rikhnikhal
|
UT-05-011-069-001/79
(Tolundanda)
|
3505011000NRG23300720220076375
|
02/08/2022
|
USHA DEVI
|
3505011WL010480
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448137
|
|
Mrs. USHA DEVI W/O SHRI HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Rikhnikhal
|
UT-05-011-069-001/91
(Tolundanda)
|
3505011000NRG23300720220076378
|
02/08/2022
|
RAGHUNATH SINGH
|
3505011WL010480
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448039
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Rikhnikhal
|
UT-05-011-069-001/95
(Tolundanda)
|
3505011000NRG23300720220076379
|
02/08/2022
|
SUDHA DEVI
|
3505011WL010480
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448131
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Rikhnikhal
|
UT-05-011-077-001/101
(Kanda)
|
3505011000NRG23300720220076403
|
02/08/2022
|
Mamta Devi
|
3505011WL010483
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981448109
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Rikhnikhal
|
UT-05-011-077-001/35
(Kanda)
|
3505011000NRG23010820220078073
|
02/08/2022
|
DARSHAN SINGH
|
3505011WL010675
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448073
|
|
DARSHANSINGHSOMAHAVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
148
|
Rikhnikhal
|
UT-05-011-077-001/35
(Kanda)
|
3505011000NRG23010820220078074
|
02/08/2022
|
KAPOTRI DEVI
|
3505011WL010675
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448140
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Rikhnikhal
|
UT-05-011-077-001/40
(Kanda)
|
3505011000NRG23300720220076405
|
02/08/2022
|
REENA DEVI
|
3505011WL010483
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448100
|
|
Mrs. REENA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Rikhnikhal
|
UT-05-011-077-001/43
(Kanda)
|
3505011000NRG23300720220076406
|
02/08/2022
|
LALITA DEVI
|
3505011WL010483
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448082
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Rikhnikhal
|
UT-05-011-077-001/49
(Kanda)
|
3505011000NRG23300720220076408
|
02/08/2022
|
TARA DEVI
|
3505011WL010483
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448091
|
|
Mrs. TARI DEVI W/O GINNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Rikhnikhal
|
UT-05-011-077-001/51
(Kanda)
|
3505011000NRG23300720220076409
|
02/08/2022
|
REKHA DEVI
|
3505011WL010483
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448079
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Rikhnikhal
|
UT-05-011-077-001/72
(Kanda)
|
3505011000NRG23300720220076412
|
02/08/2022
|
Savitri Devi
|
3505011WL010483
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448099
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Rikhnikhal
|
UT-05-011-077-001/74
(Kanda)
|
3505011000NRG23300720220076413
|
02/08/2022
|
ASHA DEVI
|
3505011WL010483
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448092
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Rikhnikhal
|
UT-05-011-077-001/74
(Kanda)
|
3505011000NRG23300720220076414
|
02/08/2022
|
Sunita Devi
|
3505011WL010483
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448133
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Rikhnikhal
|
UT-05-011-077-002/11
(Kanda)
|
3505011000NRG23300720220076416
|
02/08/2022
|
SAVITRI DEVI
|
3505011WL010483
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448083
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Rikhnikhal
|
UT-05-011-077-002/16
(Kanda)
|
3505011000NRG23300720220076421
|
02/08/2022
|
RAMPAL SINGH
|
3505011WL010483
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448078
|
|
Mr. RAMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Rikhnikhal
|
UT-05-011-077-002/2
(Kanda)
|
3505011000NRG23010820220078076
|
02/08/2022
|
DHEERENDRA SINGH
|
3505011WL010675
|
DHEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448086
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Rikhnikhal
|
UT-05-011-077-002/27
(Kanda)
|
3505011000NRG23300720220076424
|
02/08/2022
|
URMILA DEVI
|
3505011WL010483
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448101
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Rikhnikhal
|
UT-05-011-077-002/4
(Kanda)
|
3505011000NRG23300720220076425
|
02/08/2022
|
REKHA DEVI
|
3505011WL010483
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448085
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Rikhnikhal
|
UT-05-011-077-002/48
(Kanda)
|
3505011000NRG23300720220076426
|
02/08/2022
|
YOGENDRA SINGH
|
3505011WL010483
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448084
|
|
Mr. YOGENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Rikhnikhal
|
UT-05-011-077-002/5
(Kanda)
|
3505011000NRG23300720220076427
|
02/08/2022
|
MUNNI DEVI
|
3505011WL010483
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448081
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Rikhnikhal
|
UT-05-011-081-001/58
(Kartiya)
|
3505011000NRG23300720220076387
|
02/08/2022
|
YOGENDRA SINGH
|
3505011WL010482
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448075
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Rikhnikhal
|
UT-05-011-081-001/68
(Kartiya)
|
3505011000NRG23300720220076389
|
02/08/2022
|
BIRENDRA SINGH
|
3505011WL010482
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448074
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Rikhnikhal
|
UT-05-011-081-002/110
(Kartiya)
|
3505011000NRG23300720220076391
|
02/08/2022
|
DIKKA DEVI
|
3505011WL010482
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448102
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Rikhnikhal
|
UT-05-011-081-002/115
(Kartiya)
|
3505011000NRG23300720220076393
|
02/08/2022
|
DEEPA DEVI
|
3505011WL010482
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448135
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Rikhnikhal
|
UT-05-011-081-002/33
(Kartiya)
|
3505011000NRG23300720220076395
|
02/08/2022
|
MANGAT RAM
|
3505011WL010482
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448077
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Rikhnikhal
|
UT-05-011-081-002/59
(Kartiya)
|
3505011000NRG23300720220076397
|
02/08/2022
|
SOBHA DEVI
|
3505011WL010482
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448076
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Rikhnikhal
|
UT-05-011-081-002/86
(Kartiya)
|
3505011000NRG23300720220076398
|
02/08/2022
|
SEEMA DEVI
|
3505011WL010482
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448080
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Rikhnikhal
|
UT-05-011-084-001/22
(Barkhate Talla)
|
3505011000NRG23010820220078066
|
02/08/2022
|
CHEELA DEVI
|
3505011WL010673
|
CHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448013
|
|
Mrs. CHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Rikhnikhal
|
UT-05-011-092-001/105
(Naave talli)
|
3505011000NRG23010820220078078
|
02/08/2022
|
CHAIN SINGH
|
3505011WL010676
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448089
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Rikhnikhal
|
UT-05-011-092-001/114
(Naave talli)
|
3505011000NRG23010820220078082
|
02/08/2022
|
CHILA DEVI
|
3505011WL010676
|
CHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448031
|
|
Mrs. CHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Rikhnikhal
|
UT-05-011-092-001/15
(Naave talli)
|
3505011000NRG23010820220078083
|
02/08/2022
|
santan singh
|
3505011WL010676
|
santan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448056
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Rikhnikhal
|
UT-05-011-092-001/6
(Naave talli)
|
3505011000NRG23010820220078084
|
02/08/2022
|
DIKKA DEVI
|
3505011WL010676
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448035
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Rikhnikhal
|
UT-05-011-092-001/7
(Naave talli)
|
3505011000NRG23280720220074969
|
02/08/2022
|
LEELA DEVI
|
3505011WL010332
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448028
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Rikhnikhal
|
UT-05-011-092-001/71
(Naave talli)
|
3505011000NRG23010820220078085
|
02/08/2022
|
JAGMOHAN SINGH
|
3505011WL010676
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448025
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Rikhnikhal
|
UT-05-011-092-001/84
(Naave talli)
|
3505011000NRG23010820220078087
|
02/08/2022
|
LAXMI DEVI
|
3505011WL010676
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448088
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Rikhnikhal
|
UT-05-011-092-001/9
(Naave talli)
|
3505011000NRG23010820220078088
|
02/08/2022
|
CHANDRA SINGH
|
3505011WL010676
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448047
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rikhnikhal
|
UT-05-011-092-001/92
(Naave talli)
|
3505011000NRG23010820220078089
|
02/08/2022
|
JABBAR SINGH
|
3505011WL010676
|
JABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448027
|
|
Mr. JHAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Rikhnikhal
|
UT-05-011-092-001/94
(Naave talli)
|
3505011000NRG23010820220078090
|
02/08/2022
|
PREM SINGH
|
3505011WL010676
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448029
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Rikhnikhal
|
UT-05-011-092-001/95
(Naave talli)
|
3505011000NRG23010820220078091
|
02/08/2022
|
KAMLA DEVI
|
3505011WL010676
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448034
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Rikhnikhal
|
UT-05-011-092-001/97
(Naave talli)
|
3505011000NRG23010820220078092
|
02/08/2022
|
JHABA DEVI
|
3505011WL010676
|
JHABA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448030
|
|
Mrs. JHABA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Rikhnikhal
|
UT-05-011-092-001/99
(Naave talli)
|
3505011000NRG23010820220078093
|
02/08/2022
|
SUSHILA DEVI AND BHARAT SINGH
|
3505011WL010676
|
SUSHILA DEVI AND BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448040
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Rikhnikhal
|
UT-05-011-092-002/50
(Naave talli)
|
3505011000NRG23010820220078094
|
02/08/2022
|
BALBIR SINGH
|
3505011WL010676
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448054
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Rikhnikhal
|
UT-05-011-092-002/93
(Naave talli)
|
3505011000NRG23010820220078095
|
02/08/2022
|
SATYENDRA SINGH
|
3505011WL010676
|
SATYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448017
|
|
Mr. SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Rikhnikhal
|
UT-05-011-092-004/65
(Naave talli)
|
3505011000NRG23010820220078096
|
02/08/2022
|
BEERA DEVI
|
3505011WL010676
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448103
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Rikhnikhal
|
UT-05-011-093-001/107
(Dwari)
|
3505011000NRG23300720220076477
|
02/08/2022
|
SUNITA DEVI
|
3505011WL010489
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448134
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Rikhnikhal
|
UT-05-011-093-001/108
(Dwari)
|
3505011000NRG23300720220076494
|
02/08/2022
|
BHARAT SINGH
|
3505011WL010490
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448052
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Rikhnikhal
|
UT-05-011-093-001/109
(Dwari)
|
3505011000NRG23300720220076478
|
02/08/2022
|
DIKKA DEVI
|
3505011WL010489
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448015
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Rikhnikhal
|
UT-05-011-093-001/111
(Dwari)
|
3505011000NRG23300720220076480
|
02/08/2022
|
LAXMI DEVI
|
3505011WL010489
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448097
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Rikhnikhal
|
UT-05-011-093-001/121
(Dwari)
|
3505011000NRG23270720220074477
|
02/08/2022
|
ANANDI DEVI
|
3505011WL010269
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448020
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Rikhnikhal
|
UT-05-011-093-001/130
(Dwari)
|
3505011000NRG23010820220078067
|
02/08/2022
|
KAMLA DEVI
|
3505011WL010674
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448098
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Rikhnikhal
|
UT-05-011-093-001/133
(Dwari)
|
3505011000NRG23300720220076481
|
02/08/2022
|
Preeti Devi
|
3505011WL010489
|
Preeti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448043
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Rikhnikhal
|
UT-05-011-093-001/141
(Dwari)
|
3505011000NRG23300720220076495
|
02/08/2022
|
SHARMILA DEVI
|
3505011WL010490
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448136
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Rikhnikhal
|
UT-05-011-093-001/144
(Dwari)
|
3505011000NRG23300720220076482
|
02/08/2022
|
SATYENDRA SINGH
|
3505011WL010489
|
SATYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448142
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Rikhnikhal
|
UT-05-011-093-001/145
(Dwari)
|
3505011000NRG23300720220076484
|
02/08/2022
|
VINITA DEVI
|
3505011WL010489
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448121
|
|
VINITA DEVI WO LATE MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rikhnikhal
|
UT-05-011-093-001/25
(Dwari)
|
3505011000NRG23300720220076485
|
02/08/2022
|
SUNITA DEVI
|
3505011WL010489
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448122
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Rikhnikhal
|
UT-05-011-093-001/27
(Dwari)
|
3505011000NRG23300720220076486
|
02/08/2022
|
RAM SINGH
|
3505011WL010489
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448032
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Rikhnikhal
|
UT-05-011-093-001/37
(Dwari)
|
3505011000NRG23300720220076497
|
02/08/2022
|
GOVINDI DEVI
|
3505011WL010490
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448033
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Rikhnikhal
|
UT-05-011-093-001/49
(Dwari)
|
3505011000NRG23300720220076487
|
02/08/2022
|
CHANDRAMOHAN SINGH
|
3505011WL010489
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448104
|
|
Mr. CHANDRA MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Rikhnikhal
|
UT-05-011-093-001/51
(Dwari)
|
3505011000NRG23010820220078068
|
02/08/2022
|
Bhakti Lal
|
3505011WL010674
|
Bhakti Lal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448021
|
|
BHAKTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rikhnikhal
|
UT-05-011-093-001/54
(Dwari)
|
3505011000NRG23300720220076488
|
02/08/2022
|
LAXMI DEVI
|
3505011WL010489
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448096
|
|
Mrs. LAXMI DEVI W/O SURENDRA SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Rikhnikhal
|
UT-05-011-093-001/56
(Dwari)
|
3505011000NRG23270720220074480
|
02/08/2022
|
KANTI DEVI
|
3505011WL010269
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448120
|
|
Mrs. KANTI DEVI W/O DILBARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Rikhnikhal
|
UT-05-011-093-001/61
(Dwari)
|
3505011000NRG23010820220078069
|
02/08/2022
|
GODAMBARI DEVI
|
3505011WL010674
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448117
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Rikhnikhal
|
UT-05-011-093-001/61
(Dwari)
|
3505011000NRG23010820220078070
|
02/08/2022
|
Rekha Devi
|
3505011WL010674
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448143
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Rikhnikhal
|
UT-05-011-093-001/63
(Dwari)
|
3505011000NRG23300720220076489
|
02/08/2022
|
JITENDRA SINGH
|
3505011WL010489
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448049
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Rikhnikhal
|
UT-05-011-093-001/66
(Dwari)
|
3505011000NRG23270720220074481
|
02/08/2022
|
Rajeshwari Devi
|
3505011WL010269
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448014
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Rikhnikhal
|
UT-05-011-093-001/67
(Dwari)
|
3505011000NRG23300720220076490
|
02/08/2022
|
Asha Devi
|
3505011WL010489
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448107
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Rikhnikhal
|
UT-05-011-093-001/79
(Dwari)
|
3505011000NRG23010820220078072
|
02/08/2022
|
SHAKTI LAL
|
3505011WL010674
|
SHAKTI LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448050
|
|
Mr. SHAKTI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Rikhnikhal
|
UT-05-011-093-001/85
(Dwari)
|
3505011000NRG23270720220074482
|
02/08/2022
|
SUMITRA DEVI
|
3505011WL010269
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448026
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Rikhnikhal
|
UT-05-011-093-001/9
(Dwari)
|
3505011000NRG23300720220076491
|
02/08/2022
|
RAMESHWARI DEVI
|
3505011WL010489
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448018
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Rikhnikhal
|
UT-05-011-093-001/92
(Dwari)
|
3505011000NRG23300720220076492
|
02/08/2022
|
VIKRAM SINGH
|
3505011WL010489
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448019
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Rikhnikhal
|
UT-05-011-093-001/96
(Dwari)
|
3505011000NRG23300720220076498
|
02/08/2022
|
DINESH SINGH NEGI
|
3505011WL010490
|
DINESH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981448016
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226845
|
226845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356988
|
356988
|
|
|
|
|
|
|
|