|
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-05-011-030-001/18
(Simal Sain)
|
3505011000NRG23040720220057164
|
04/07/2022
|
BEENA DEVI
|
3505011WL008130
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914712
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/18
(Simal Sain)
|
3505011000NRG23040720220057163
|
04/07/2022
|
BIRENDRA KUMAR
|
3505011WL008130
|
BIRENDRA KUMAR
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914711
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-033-001/82
(Bageda)
|
3505011000NRG23040720220057228
|
04/07/2022
|
REKHA DEVI
|
3505011WL008141
|
REKHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914797
|
|
REKHADEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-033-002/38
(Bageda)
|
3505011000NRG23040720220057233
|
04/07/2022
|
VIJAY LAXMI
|
3505011WL008141
|
VIJAY LAXMI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914713
|
|
VIJAYLAXMIWOPURANCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-033-002/25
(Bageda)
|
3505011000NRG23040720220057231
|
04/07/2022
|
JEET RAM MALASI
|
3505011WL008141
|
JEET RAM MALASI
|
00415
|
SBIN0000585
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914714
|
|
MR JEET RAM MALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-033-002/20
(Bageda)
|
3505011000NRG23040720220057230
|
04/07/2022
|
DAYANAND DHYANI
|
3505011WL008141
|
DAYANAND DHYANI
|
00415
|
SBIN0009965
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914715
|
|
DAYANANDDHYANISONARAYANDU
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-017-001/106
(Unari)
|
3505011000NRG23040720220057179
|
04/07/2022
|
BIMLA DEVI
|
3505011WL008135
|
BIMLA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914722
|
|
VIMLADEVIWOVIKRAMPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-017-001/106
(Unari)
|
3505011000NRG23040720220057178
|
04/07/2022
|
SURESHI DEVI
|
3505011WL008135
|
SURESHI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914720
|
|
SURESHIDEVIWOKUSHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-017-001/110
(Unari)
|
3505011000NRG23040720220057175
|
04/07/2022
|
SUMITRA DEVI
|
3505011WL008134
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914724
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-017-001/111
(Unari)
|
3505011000NRG23040720220057182
|
04/07/2022
|
Kamla Devi
|
3505011WL008137
|
Kamla Devi
|
00415
|
SBIN0014133
|
2130
|
2130
|
Rejected
|
11/07/2022
|
|
2963914726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-017-002/35
(Unari)
|
3505011000NRG23040720220057180
|
04/07/2022
|
PEETHA DEVI
|
3505011WL008136
|
PEETHA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914717
|
|
MRS PEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-017-002/35
(Unari)
|
3505011000NRG23040720220057181
|
04/07/2022
|
Sanand Singh
|
3505011WL008136
|
Sanand Singh
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914725
|
|
SANAND SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-017-002/43
(Unari)
|
3505011000NRG23040720220057173
|
04/07/2022
|
SATI DEVI
|
3505011WL008133
|
SATI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914723
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-017-002/43
(Unari)
|
3505011000NRG23040720220057172
|
04/07/2022
|
SATYENDRA SINGH
|
3505011WL008133
|
SATYENDRA SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914795
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-017-002/51
(Unari)
|
3505011000NRG23040720220057169
|
04/07/2022
|
RAMI DEVI
|
3505011WL008132
|
RAMI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914719
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-094-002/16
(Gutetha)
|
3505011000NRG23040720220057323
|
04/07/2022
|
SAMAN NEGI
|
3505011WL008151
|
SAMAN NEGI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914796
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-094-002/22
(Gutetha)
|
3505011000NRG23040720220057324
|
04/07/2022
|
JUNA DEVI
|
3505011WL008151
|
JUNA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914716
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-094-002/68
(Gutetha)
|
3505011000NRG23040720220057325
|
04/07/2022
|
ASHA DEVI
|
3505011WL008151
|
ASHA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914718
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-094-002/83
(Gutetha)
|
3505011000NRG23040720220057149
|
04/07/2022
|
HIMANSHU AND LATA DEVI
|
3505011WL008126
|
HIMANSHU AND LATA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914721
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-094-002/83
(Gutetha)
|
3505011000NRG23040720220057150
|
04/07/2022
|
SHYAM LAL
|
3505011WL008126
|
SHYAM LAL
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914794
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-002-003/57
(Muchelgaon)
|
3505011000NRG23040720220057166
|
04/07/2022
|
BHARAT SINGH
|
3505011WL008131
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914773
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-002-003/57
(Muchelgaon)
|
3505011000NRG23040720220057167
|
04/07/2022
|
SAMPATI DEVI
|
3505011WL008131
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914789
|
|
SAMPATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-002-003/81
(Muchelgaon)
|
3505011000NRG23040720220057168
|
04/07/2022
|
ANAND SINGH
|
3505011WL008131
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914729
|
|
ANANDSINGHSOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Rikhnikhal
|
UT-05-011-004-001/55
(Jui)
|
3505011000NRG23040720220057240
|
04/07/2022
|
SAROJNI DEVI
|
3505011WL008144
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914759
|
|
Mrs. SAROJININ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-004-001/55
(Jui)
|
3505011000NRG23040720220057241
|
04/07/2022
|
YASHPAL SINGH
|
3505011WL008144
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914783
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-004-002/10
(Jui)
|
3505011000NRG23040720220057237
|
04/07/2022
|
GANDHI SINGH
|
3505011WL008143
|
GANDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914747
|
|
Mr. GANDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-033-001/55
(Bageda)
|
3505011000NRG23040720220057224
|
04/07/2022
|
ALAM SINGH
|
3505011WL008141
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963914776
|
|
ALAMSINGHSOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Rikhnikhal
|
UT-05-011-033-001/63
(Bageda)
|
3505011000NRG23040720220057225
|
04/07/2022
|
GUDDI DEVI
|
3505011WL008141
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914775
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-033-001/68
(Bageda)
|
3505011000NRG23040720220057227
|
04/07/2022
|
SULA DEVI
|
3505011WL008141
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914777
|
|
SULADEVIWOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Rikhnikhal
|
UT-05-011-033-002/12
(Bageda)
|
3505011000NRG23040720220057229
|
04/07/2022
|
RAMSHARAN
|
3505011WL008141
|
RAMSHARAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914774
|
|
RAMSARANSOHIRAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Rikhnikhal
|
UT-05-011-033-002/33
(Bageda)
|
3505011000NRG23040720220057232
|
04/07/2022
|
GUNANAND
|
3505011WL008141
|
GUNANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914750
|
|
GUNANANDSOSURESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Rikhnikhal
|
UT-05-011-057-003/119
(Silgaon Malla)
|
3505011000NRG23040720220057124
|
04/07/2022
|
SHIV SINGH RAWAT
|
3505011WL008124
|
SHIV SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914786
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-057-003/98
(Silgaon Malla)
|
3505011000NRG23040720220057126
|
04/07/2022
|
GUDDI DEVI
|
3505011WL008124
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914732
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-057-004/108
(Silgaon Malla)
|
3505011000NRG23040720220057127
|
04/07/2022
|
ALAM SINGH
|
3505011WL008124
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914730
|
|
Mr. AALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-057-004/109
(Silgaon Malla)
|
3505011000NRG23040720220057128
|
04/07/2022
|
BHAKTI DEVI
|
3505011WL008124
|
BHAKTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914767
|
|
Mrs. BHAKTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-060-001/15
(Kotnali)
|
3505011000NRG23040720220057206
|
04/07/2022
|
NIRMALA DEVI
|
3505011WL008140
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914744
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-060-001/23
(Kotnali)
|
3505011000NRG23040720220057207
|
04/07/2022
|
GUDDI DEVI
|
3505011WL008140
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914737
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-060-001/25
(Kotnali)
|
3505011000NRG23040720220057208
|
04/07/2022
|
SHIVLAL
|
3505011WL008140
|
SHIVLAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914740
|
|
Mr. SHIVLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-060-001/27
(Kotnali)
|
3505011000NRG23040720220057210
|
04/07/2022
|
SHASHI DEVI
|
3505011WL008140
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914743
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-060-001/37
(Kotnali)
|
3505011000NRG23040720220057211
|
04/07/2022
|
MOHAN LAL
|
3505011WL008140
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914769
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-060-001/39
(Kotnali)
|
3505011000NRG23040720220057212
|
04/07/2022
|
AMRITA DEVI
|
3505011WL008140
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914756
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-060-001/4
(Kotnali)
|
3505011000NRG23040720220057213
|
04/07/2022
|
SUMAN DEVI
|
3505011WL008140
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914738
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-060-001/48
(Kotnali)
|
3505011000NRG23040720220057214
|
04/07/2022
|
PUSHPA DEVI
|
3505011WL008140
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914758
|
|
PUSHPA DEVI & SANJAY PRASAD BALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rikhnikhal
|
UT-05-011-060-001/5
(Kotnali)
|
3505011000NRG23040720220057215
|
04/07/2022
|
RAMKISHOR KOTNALA
|
3505011WL008140
|
RAMKISHOR KOTNALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914741
|
|
RAM KISHOR KOTNALA S/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rikhnikhal
|
UT-05-011-060-001/50
(Kotnali)
|
3505011000NRG23040720220057216
|
04/07/2022
|
PUSHPA DEVI
|
3505011WL008140
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914780
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-060-001/52
(Kotnali)
|
3505011000NRG23040720220057217
|
04/07/2022
|
DROPATI DEVI
|
3505011WL008140
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914757
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-060-001/62
(Kotnali)
|
3505011000NRG23040720220057218
|
04/07/2022
|
TARUN KUMAR
|
3505011WL008140
|
TARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914772
|
|
Mr. TARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-065-001/1
(Sundroli)
|
3505011000NRG23040720220057189
|
04/07/2022
|
HEERA SINGH
|
3505011WL008139
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914745
|
|
HEERASINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Rikhnikhal
|
UT-05-011-065-001/11
(Sundroli)
|
3505011000NRG23040720220057191
|
04/07/2022
|
MAHENDRA SINGH
|
3505011WL008139
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914785
|
|
MAHENDRASINGHSOBUDHIYANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Rikhnikhal
|
UT-05-011-065-001/16
(Sundroli)
|
3505011000NRG23040720220057192
|
04/07/2022
|
GHUNGRI DEVI
|
3505011WL008139
|
GHUNGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914754
|
|
Mrs. GHUNGHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-065-001/2
(Sundroli)
|
3505011000NRG23040720220057193
|
04/07/2022
|
HARENDRA SINGH
|
3505011WL008139
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914764
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-065-001/27
(Sundroli)
|
3505011000NRG23040720220057195
|
04/07/2022
|
SHAKHA DEVI
|
3505011WL008139
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963914763
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-065-001/38
(Sundroli)
|
3505011000NRG23040720220057197
|
04/07/2022
|
SARITA DEVI
|
3505011WL008139
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914765
|
|
Mrs. SARITA DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-065-001/4
(Sundroli)
|
3505011000NRG23040720220057198
|
04/07/2022
|
SHUSHILA DEVI
|
3505011WL008139
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914746
|
|
Mrs. SHUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-065-001/5
(Sundroli)
|
3505011000NRG23040720220057199
|
04/07/2022
|
BACHU LAL
|
3505011WL008139
|
BACHU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914781
|
|
Mr. BACHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-065-001/67
(Sundroli)
|
3505011000NRG23040720220057201
|
04/07/2022
|
BASANTI DEVI
|
3505011WL008139
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914739
|
|
BASANTI DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rikhnikhal
|
UT-05-011-065-001/8
(Sundroli)
|
3505011000NRG23040720220057202
|
04/07/2022
|
PREM LAL
|
3505011WL008139
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914766
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-065-001/9
(Sundroli)
|
3505011000NRG23040720220057203
|
04/07/2022
|
Gaje Singh
|
3505011WL008139
|
Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914742
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-075-001/2
(Gadiyanu)
|
3505011000NRG23040720220057251
|
04/07/2022
|
SHARDA DEVI AND SUBHASH CHANDRA
|
3505011WL008146
|
SHARDA DEVI AND SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914762
|
|
SHARDA DEVI W O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rikhnikhal
|
UT-05-011-075-001/29
(Gadiyanu)
|
3505011000NRG23040720220057152
|
04/07/2022
|
ASHA DEVI
|
3505011WL008127
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914784
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-075-001/29
(Gadiyanu)
|
3505011000NRG23040720220057151
|
04/07/2022
|
Chinta Dass
|
3505011WL008127
|
Chinta Dass
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914790
|
|
MANISHA U/G CHINTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rikhnikhal
|
UT-05-011-075-001/46
(Gadiyanu)
|
3505011000NRG23040720220057253
|
04/07/2022
|
DEENDAYAL SINGH RAWAT
|
3505011WL008146
|
DEENDAYAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914793
|
|
Mr. DIN DAYAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-075-001/46
(Gadiyanu)
|
3505011000NRG23040720220057252
|
04/07/2022
|
KANTI DEVI
|
3505011WL008146
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914736
|
|
Mrs. KANTI DEVI W/O SHRI DEEN DAYAL SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-075-001/5
(Gadiyanu)
|
3505011000NRG23040720220057254
|
04/07/2022
|
DIKKA DEVI
|
3505011WL008146
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914771
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-075-001/52
(Gadiyanu)
|
3505011000NRG23040720220057255
|
04/07/2022
|
BALDEI DEVI
|
3505011WL008146
|
BALDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914761
|
|
Mrs. BALDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-075-001/57
(Gadiyanu)
|
3505011000NRG23040720220057242
|
04/07/2022
|
HARENDRA SINGH BISHT
|
3505011WL008144
|
HARENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914734
|
|
HARINDER SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rikhnikhal
|
UT-05-011-075-001/6
(Gadiyanu)
|
3505011000NRG23040720220057243
|
04/07/2022
|
BHARAT MANI
|
3505011WL008144
|
BHARAT MANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914792
|
|
Mr. BHARAT MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Rikhnikhal
|
UT-05-011-075-001/6
(Gadiyanu)
|
3505011000NRG23040720220057244
|
04/07/2022
|
SANTA DEVI
|
3505011WL008144
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914782
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-075-001/8
(Gadiyanu)
|
3505011000NRG23040720220057247
|
04/07/2022
|
GUDDI DEVI
|
3505011WL008144
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914760
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Rikhnikhal
|
UT-05-011-075-003/13
(Gadiyanu)
|
3505011000NRG23040720220057155
|
04/07/2022
|
GODAMBARI DEVI
|
3505011WL008128
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914731
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-075-003/13
(Gadiyanu)
|
3505011000NRG23040720220057154
|
04/07/2022
|
SURENDRA SINGH
|
3505011WL008128
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914791
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-075-003/54
(Gadiyanu)
|
3505011000NRG23040720220057258
|
04/07/2022
|
MOHAN SINGH
|
3505011WL008146
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914787
|
|
MOHAN SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rikhnikhal
|
UT-05-011-076-001/79
(Maildhaar)
|
3505011000NRG23040720220057153
|
04/07/2022
|
DHANVEER SINGH
|
3505011WL008127
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963914733
|
|
Mr. DHANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-076-003/2
(Maildhaar)
|
3505011000NRG23040720220057248
|
04/07/2022
|
BHARAT SINGH
|
3505011WL008144
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914735
|
|
Mr. BHARAT SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-077-001/101
(Kanda)
|
3505011000NRG23040720220057130
|
04/07/2022
|
Mamta Devi
|
3505011WL008125
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914778
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-077-001/40
(Kanda)
|
3505011000NRG23040720220057131
|
04/07/2022
|
REENA DEVI
|
3505011WL008125
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914768
|
|
Mrs. REENA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rikhnikhal
|
UT-05-011-077-001/43
(Kanda)
|
3505011000NRG23040720220057132
|
04/07/2022
|
LALITA DEVI
|
3505011WL008125
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914749
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Rikhnikhal
|
UT-05-011-077-001/49
(Kanda)
|
3505011000NRG23040720220057134
|
04/07/2022
|
TARA DEVI
|
3505011WL008125
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914788
|
|
Mrs. TARI DEVI W/O GINNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Rikhnikhal
|
UT-05-011-077-001/74
(Kanda)
|
3505011000NRG23040720220057137
|
04/07/2022
|
Sunita Devi
|
3505011WL008125
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914779
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-077-002/11
(Kanda)
|
3505011000NRG23040720220057138
|
04/07/2022
|
SAVITRI DEVI
|
3505011WL008125
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914751
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-077-002/16
(Kanda)
|
3505011000NRG23040720220057144
|
04/07/2022
|
RAMPAL SINGH
|
3505011WL008125
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914748
|
|
Mr. RAMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Rikhnikhal
|
UT-05-011-077-002/17
(Kanda)
|
3505011000NRG23040720220057145
|
04/07/2022
|
SUNITA DEVI
|
3505011WL008125
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914755
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-077-002/27
(Kanda)
|
3505011000NRG23040720220057146
|
04/07/2022
|
URMILA DEVI
|
3505011WL008125
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914770
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Rikhnikhal
|
UT-05-011-077-002/4
(Kanda)
|
3505011000NRG23040720220057147
|
04/07/2022
|
REKHA DEVI
|
3505011WL008125
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914753
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Rikhnikhal
|
UT-05-011-077-002/48
(Kanda)
|
3505011000NRG23040720220057148
|
04/07/2022
|
YOGENDRA SINGH
|
3505011WL008125
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914752
|
|
Mr. YOGENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-084-003/7
(Barkhate Talla)
|
3505011000NRG23040720220057234
|
04/07/2022
|
DINESH CHANDRA
|
3505011WL008142
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963914727
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-092-002/41
(Naave talli)
|
3505011000NRG23040720220057129
|
04/07/2022
|
BALAM SINGH
|
3505011WL008124
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963914728
|
|
BALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149739
|
149739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197664
|
197664
|
|
|
|
|
|
|
|