|
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-05-011-040-001/73
(Dayad Gaun)
|
3505011000NRG23050520220013714
|
05/05/2022
|
SAPANA DEVI
|
3505011WL001720
|
SAPANA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904905
|
|
SAPNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/74
(Dayad Gaun)
|
3505011000NRG23050520220013715
|
05/05/2022
|
BILLA DEVI
|
3505011WL001720
|
BILLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904910
|
|
MRS VILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-040-002/52
(Dayad Gaun)
|
3505011000NRG23050520220013718
|
05/05/2022
|
JUTHI DEVI
|
3505011WL001720
|
JUTHI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904908
|
|
JUTHI DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-040-002/57
(Dayad Gaun)
|
3505011000NRG23050520220013705
|
05/05/2022
|
URMILA DEVI
|
3505011WL001718
|
URMILA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904903
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-002/59
(Dayad Gaun)
|
3505011000NRG23050520220013707
|
05/05/2022
|
BABY DEVI
|
3505011WL001718
|
BABY DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904906
|
|
BABY DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-040-002/60
(Dayad Gaun)
|
3505011000NRG23050520220013708
|
05/05/2022
|
BICHNA DEVI
|
3505011WL001718
|
BICHNA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904904
|
|
BICHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-040-002/61
(Dayad Gaun)
|
3505011000NRG23050520220013720
|
05/05/2022
|
KANTI DEVI
|
3505011WL001720
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904907
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-040-002/83
(Dayad Gaun)
|
3505011000NRG23050520220013723
|
05/05/2022
|
VIGRI DEVI
|
3505011WL001720
|
VIGRI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904911
|
|
BIGARI DEVI WO SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-040-002/93
(Dayad Gaun)
|
3505011000NRG23050520220013711
|
05/05/2022
|
LAXMI DEVI
|
3505011WL001718
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904909
|
|
LAXMI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-046-001/22
(Chaprath)
|
3505011000NRG23050520220014255
|
05/05/2022
|
Prakash Chandra
|
3505011WL001806
|
Prakash Chandra
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904912
|
|
PRAKASHCHANDRASOJAGDISHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-008-003/82
(Malangaon)
|
3505011000NRG23050520220013693
|
05/05/2022
|
ALAKA DEVI
|
3505011WL001717
|
ALAKA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904913
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rikhnikhal
|
UT-05-011-040-002/47
(Dayad Gaun)
|
3505011000NRG23050520220013702
|
05/05/2022
|
SATESHWARI DEVI
|
3505011WL001718
|
SATESHWARI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904914
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-040-002/89
(Dayad Gaun)
|
3505011000NRG23050520220013710
|
05/05/2022
|
Sunita Devi
|
3505011WL001718
|
Sunita Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904915
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-046-001/16
(Chaprath)
|
3505011000NRG23050520220014247
|
05/05/2022
|
MOHAN LAL
|
3505011WL001805
|
MOHAN LAL
|
00415
|
SBIN0009965
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904924
|
|
MOHANLALSODALIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-046-001/46
(Chaprath)
|
3505011000NRG23050520220014240
|
05/05/2022
|
JAGAT SINGH
|
3505011WL001804
|
JAGAT SINGH
|
00415
|
SBIN0009965
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904938
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-046-001/67
(Chaprath)
|
3505011000NRG23050520220013903
|
05/05/2022
|
BEERA DEVI
|
3505011WL001740
|
BEERA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904922
|
|
BEERADEVIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Rikhnikhal
|
UT-05-011-090-007/55
(Dobriya)
|
3505011000NRG23050520220013685
|
05/05/2022
|
BACHAN SINGH
|
3505011WL001715
|
BACHAN SINGH
|
00415
|
SBIN0009965
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904920
|
|
BACHANSINGHSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-018-001/14
(Palli Gaun)
|
3505011000NRG23050520220014278
|
05/05/2022
|
Sashi Devi
|
3505011WL001810
|
Sashi Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904923
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-018-001/24
(Palli Gaun)
|
3505011000NRG23050520220014281
|
05/05/2022
|
GEETA DEVI
|
3505011WL001810
|
GEETA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904928
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-018-001/28
(Palli Gaun)
|
3505011000NRG23050520220014282
|
05/05/2022
|
TANUJA DEVI
|
3505011WL001810
|
TANUJA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904930
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-018-001/31
(Palli Gaun)
|
3505011000NRG23050520220014284
|
05/05/2022
|
BHAGESHWARI DEVI
|
3505011WL001810
|
BHAGESHWARI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269904939
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-018-001/35
(Palli Gaun)
|
3505011000NRG23050520220014285
|
05/05/2022
|
USHA DEVI
|
3505011WL001810
|
USHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904917
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-018-001/36
(Palli Gaun)
|
3505011000NRG23050520220014286
|
05/05/2022
|
SHAKUNTALA DEVI
|
3505011WL001810
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904933
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-018-001/48
(Palli Gaun)
|
3505011000NRG23050520220014287
|
05/05/2022
|
SOHAN LAL
|
3505011WL001810
|
SOHAN LAL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904927
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-018-001/50
(Palli Gaun)
|
3505011000NRG23050520220014288
|
05/05/2022
|
RAKHI DEVI
|
3505011WL001810
|
RAKHI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904931
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-018-001/67
(Palli Gaun)
|
3505011000NRG23050520220014290
|
05/05/2022
|
PEETAMBRI DEVI
|
3505011WL001810
|
PEETAMBRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904929
|
|
MRS PEETAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-018-001/76
(Palli Gaun)
|
3505011000NRG23050520220014292
|
05/05/2022
|
SAVITRI DEVI
|
3505011WL001810
|
SAVITRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904916
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-018-001/78
(Palli Gaun)
|
3505011000NRG23050520220014293
|
05/05/2022
|
RAMESHWARI DEVI
|
3505011WL001810
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904918
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-040-001/79
(Dayad Gaun)
|
3505011000NRG23050520220013699
|
05/05/2022
|
Babli Devi
|
3505011WL001718
|
Babli Devi
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904932
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Rikhnikhal
|
UT-05-011-046-001/11
(Chaprath)
|
3505011000NRG23050520220014252
|
05/05/2022
|
GHANANAND
|
3505011WL001806
|
GHANANAND
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904936
|
|
GHANANANDSOGANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Rikhnikhal
|
UT-05-011-046-001/16
(Chaprath)
|
3505011000NRG23050520220014248
|
05/05/2022
|
KALPESHWARI DEVI
|
3505011WL001805
|
KALPESHWARI DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904921
|
|
KAVOTRIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Rikhnikhal
|
UT-05-011-046-001/2
(Chaprath)
|
3505011000NRG23050520220014254
|
05/05/2022
|
BIRENDRA PRASAD
|
3505011WL001806
|
BIRENDRA PRASAD
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904919
|
|
MR BIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-046-001/21
(Chaprath)
|
3505011000NRG23050520220014249
|
05/05/2022
|
GUDDI DEVI
|
3505011WL001805
|
GUDDI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904935
|
|
GUDDIDEVIWOKAILASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Rikhnikhal
|
UT-05-011-046-001/23
(Chaprath)
|
3505011000NRG23050520220014256
|
05/05/2022
|
SATISH CHANDRA
|
3505011WL001806
|
SATISH CHANDRA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904926
|
|
Mr. SATISH CHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rikhnikhal
|
UT-05-011-046-001/33
(Chaprath)
|
3505011000NRG23050520220013897
|
05/05/2022
|
DEVESHWARI DEVI
|
3505011WL001740
|
DEVESHWARI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904934
|
|
DEVESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-046-001/8
(Chaprath)
|
3505011000NRG23050520220014251
|
05/05/2022
|
SATYA PRAKASH
|
3505011WL001805
|
SATYA PRAKASH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904937
|
|
SATYAPRAKASHSOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Rikhnikhal
|
UT-05-011-046-001/9
(Chaprath)
|
3505011000NRG23050520220014257
|
05/05/2022
|
RAMBALLABH AND PEETHA DEVI
|
3505011WL001806
|
RAMBALLABH AND PEETHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904925
|
|
MR RAMBALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
38
|
Rikhnikhal
|
UT-05-011-008-004/69
(Malangaon)
|
3505011000NRG23050520220013696
|
05/05/2022
|
KANTI DEVI
|
3505011WL001717
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904940
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-008-004/78
(Malangaon)
|
3505011000NRG23050520220013697
|
05/05/2022
|
REENA DEVI
|
3505011WL001717
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904941
|
|
REENA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-040-002/86
(Dayad Gaun)
|
3505011000NRG23050520220013724
|
05/05/2022
|
pitambari
|
3505011WL001720
|
pitambari
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904902
|
|
PEETAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Rikhnikhal
|
UT-05-011-046-001/48
(Chaprath)
|
3505011000NRG23050520220013899
|
05/05/2022
|
BEENA DEVI
|
3505011WL001740
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904855
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-046-001/53
(Chaprath)
|
3505011000NRG23050520220013900
|
05/05/2022
|
MAMTA DEVI
|
3505011WL001740
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904899
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-046-001/56
(Chaprath)
|
3505011000NRG23050520220013901
|
05/05/2022
|
MUNNI DEVI
|
3505011WL001740
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904893
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-046-001/64
(Chaprath)
|
3505011000NRG23050520220013902
|
05/05/2022
|
GUDDI DEVI
|
3505011WL001740
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904857
|
|
GUDDIDEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Rikhnikhal
|
UT-05-011-062-001/1
(Churani)
|
3505011000NRG23050520220014296
|
05/05/2022
|
NARENDRA SINGH
|
3505011WL001811
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904839
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-062-001/1
(Churani)
|
3505011000NRG23050520220014297
|
05/05/2022
|
USHA DEVI
|
3505011WL001811
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904854
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-062-001/2
(Churani)
|
3505011000NRG23050520220014299
|
05/05/2022
|
ASHA DEVI
|
3505011WL001811
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904853
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-062-001/2
(Churani)
|
3505011000NRG23050520220014298
|
05/05/2022
|
YOGENDER SINGH
|
3505011WL001811
|
YOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904843
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-062-001/21
(Churani)
|
3505011000NRG23050520220014300
|
05/05/2022
|
SADO SINGH NEGI
|
3505011WL001811
|
SADO SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904845
|
|
Mr. SADHO SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-067-001/106
(Chaukadi)
|
3505011000NRG23050520220014134
|
05/05/2022
|
MANJU DEVI
|
3505011WL001797
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269904834
|
|
MANJU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rikhnikhal
|
UT-05-011-067-001/108
(Chaukadi)
|
3505011000NRG23050520220014135
|
05/05/2022
|
KALAWATI DEVI
|
3505011WL001797
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904898
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-067-001/12
(Chaukadi)
|
3505011000NRG23050520220014137
|
05/05/2022
|
MANI LAL
|
3505011WL001797
|
MANI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904852
|
|
Mr. MANI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-067-001/13
(Chaukadi)
|
3505011000NRG23050520220014138
|
05/05/2022
|
RAMSWAROP AND SOBHA DEVI
|
3505011WL001797
|
RAMSWAROP AND SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904849
|
|
Mr. RAMSWAROOP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-067-001/17
(Chaukadi)
|
3505011000NRG23050520220014141
|
05/05/2022
|
HEERA LAL
|
3505011WL001797
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904884
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-067-001/18
(Chaukadi)
|
3505011000NRG23050520220014142
|
05/05/2022
|
KISHAN LAL AND SURESHI DEVI
|
3505011WL001797
|
KISHAN LAL AND SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904851
|
|
Mr. KISHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-067-001/2
(Chaukadi)
|
3505011000NRG23050520220014143
|
05/05/2022
|
KIRAN DEVI
|
3505011WL001797
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904882
|
|
SUNIL BISHT AND SMT KIRAN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rikhnikhal
|
UT-05-011-067-001/25
(Chaukadi)
|
3505011000NRG23050520220014144
|
05/05/2022
|
GOPAL SINGH
|
3505011WL001797
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904850
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-067-001/3
(Chaukadi)
|
3505011000NRG23050520220014146
|
05/05/2022
|
MANBAR SINGH
|
3505011WL001797
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904837
|
|
Mr. MANWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-067-001/32
(Chaukadi)
|
3505011000NRG23050520220014147
|
05/05/2022
|
BRIJPAL SINGH BISHT AND LAXMI DEVI
|
3505011WL001797
|
BRIJPAL SINGH BISHT AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904844
|
|
Mr. BRIJPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-067-001/36
(Chaukadi)
|
3505011000NRG23050520220014149
|
05/05/2022
|
MAHAVEER SINGH
|
3505011WL001797
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904883
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-067-001/4
(Chaukadi)
|
3505011000NRG23050520220014151
|
05/05/2022
|
GAMODI DEVI
|
3505011WL001797
|
GAMODI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904886
|
|
Mrs. GAMODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-067-001/61
(Chaukadi)
|
3505011000NRG23050520220014154
|
05/05/2022
|
HARENDRA SINGH
|
3505011WL001797
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904842
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-067-001/65
(Chaukadi)
|
3505011000NRG23050520220014156
|
05/05/2022
|
PUSHPA DEVI
|
3505011WL001797
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904835
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-067-001/69
(Chaukadi)
|
3505011000NRG23050520220014157
|
05/05/2022
|
VED PRAKASH
|
3505011WL001797
|
VED PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904879
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-067-001/8
(Chaukadi)
|
3505011000NRG23050520220014158
|
05/05/2022
|
RAMDAYAL
|
3505011WL001797
|
RAMDAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904848
|
|
Mr. RAM . DYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-067-002/101
(Chaukadi)
|
3505011000NRG23050520220014120
|
05/05/2022
|
MALTI DEVI
|
3505011WL001796
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904894
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-067-002/121
(Chaukadi)
|
3505011000NRG23050520220014121
|
05/05/2022
|
SUSHEELA DEVI
|
3505011WL001796
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904901
|
|
Mr. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Rikhnikhal
|
UT-05-011-067-002/122
(Chaukadi)
|
3505011000NRG23050520220014122
|
05/05/2022
|
SHAKUNTLA DEVI
|
3505011WL001796
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269904877
|
|
SHAKUNTALA DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rikhnikhal
|
UT-05-011-067-002/137
(Chaukadi)
|
3505011000NRG23050520220014123
|
05/05/2022
|
KULBEER AND DEEPA DEVI
|
3505011WL001796
|
KULBEER AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269904832
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rikhnikhal
|
UT-05-011-067-002/23
(Chaukadi)
|
3505011000NRG23050520220014124
|
05/05/2022
|
DIGAMBER SINGH BISHT
|
3505011WL001796
|
DIGAMBER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904846
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rikhnikhal
|
UT-05-011-067-002/27
(Chaukadi)
|
3505011000NRG23050520220014126
|
05/05/2022
|
SATI DEVI
|
3505011WL001796
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904942
|
|
Mrs. SATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-067-002/85
(Chaukadi)
|
3505011000NRG23050520220014129
|
05/05/2022
|
VIDYA DEVI
|
3505011WL001796
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904943
|
|
Mrs. VIDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rikhnikhal
|
UT-05-011-067-002/93
(Chaukadi)
|
3505011000NRG23050520220014131
|
05/05/2022
|
DAUNTHI DEVI
|
3505011WL001796
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904944
|
|
Mrs. DHAUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-067-003/130
(Chaukadi)
|
3505011000NRG23050520220014161
|
05/05/2022
|
KIRAN DEVI
|
3505011WL001799
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269904881
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-067-003/133
(Chaukadi)
|
3505011000NRG23050520220014162
|
05/05/2022
|
SEEMA DEVI
|
3505011WL001799
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269904891
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-067-003/15
(Chaukadi)
|
3505011000NRG23050520220014163
|
05/05/2022
|
SATESWARI DEVI
|
3505011WL001799
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269904897
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rikhnikhal
|
UT-05-011-067-003/21
(Chaukadi)
|
3505011000NRG23050520220014164
|
05/05/2022
|
ASHA DEVI
|
3505011WL001799
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269904880
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rikhnikhal
|
UT-05-011-067-003/22
(Chaukadi)
|
3505011000NRG23050520220014165
|
05/05/2022
|
ASHA DEVI
|
3505011WL001799
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269904833
|
|
ASHADEVIWODARSHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Rikhnikhal
|
UT-05-011-067-003/24
(Chaukadi)
|
3505011000NRG23050520220014166
|
05/05/2022
|
NEETA DEVI
|
3505011WL001799
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269904847
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-067-003/39
(Chaukadi)
|
3505011000NRG23050520220014167
|
05/05/2022
|
Shivcharan
|
3505011WL001799
|
Shivcharan
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269904900
|
|
Mr. SHIV CHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-067-003/50
(Chaukadi)
|
3505011000NRG23050520220014169
|
05/05/2022
|
SUMANGLA DEVI
|
3505011WL001799
|
SUMANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269904838
|
|
Mrs. SUMANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Rikhnikhal
|
UT-05-011-067-003/51
(Chaukadi)
|
3505011000NRG23050520220014170
|
05/05/2022
|
Vimla Devi
|
3505011WL001799
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269904841
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG23050520220014173
|
05/05/2022
|
Janki Devi
|
3505011WL001799
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269904896
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG23050520220014172
|
05/05/2022
|
MEHARBAN SINGH
|
3505011WL001799
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269904840
|
|
MEHARBANSINGHSOMANGATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Rikhnikhal
|
UT-05-011-067-003/67
(Chaukadi)
|
3505011000NRG23050520220014175
|
05/05/2022
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
3505011WL001799
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269904836
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-090-001/81
(Dobriya)
|
3505011000NRG23050520220014223
|
05/05/2022
|
SUMITRA DEVI
|
3505011WL001803
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904863
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-090-001/90
(Dobriya)
|
3505011000NRG23050520220014205
|
05/05/2022
|
SHOBHA DEVI
|
3505011WL001802
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904895
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Rikhnikhal
|
UT-05-011-090-002/21
(Dobriya)
|
3505011000NRG23050520220014224
|
05/05/2022
|
DILBAR SINGH
|
3505011WL001803
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904870
|
|
Mr. DILBAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Rikhnikhal
|
UT-05-011-090-002/29
(Dobriya)
|
3505011000NRG23050520220014225
|
05/05/2022
|
BHARAT SINGH
|
3505011WL001803
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904873
|
|
BHARAT SINGH S/O KHUSHAL SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rikhnikhal
|
UT-05-011-090-002/36
(Dobriya)
|
3505011000NRG23050520220013688
|
05/05/2022
|
BILLA DEVI
|
3505011WL001716
|
BILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904865
|
|
Mrs. BILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Rikhnikhal
|
UT-05-011-090-002/37
(Dobriya)
|
3505011000NRG23050520220014226
|
05/05/2022
|
ANANDI DEVI
|
3505011WL001803
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904866
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Rikhnikhal
|
UT-05-011-090-002/38
(Dobriya)
|
3505011000NRG23050520220014227
|
05/05/2022
|
SARITA DEVI
|
3505011WL001803
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904874
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Rikhnikhal
|
UT-05-011-090-002/40
(Dobriya)
|
3505011000NRG23050520220014228
|
05/05/2022
|
SUMITRA DEVI
|
3505011WL001803
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904885
|
|
SUMITRA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rikhnikhal
|
UT-05-011-090-002/45
(Dobriya)
|
3505011000NRG23050520220014229
|
05/05/2022
|
DARSHAN SINGH RAWAT
|
3505011WL001803
|
DARSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904869
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Rikhnikhal
|
UT-05-011-090-002/5
(Dobriya)
|
3505011000NRG23050520220014230
|
05/05/2022
|
NANDAN SINGH AND SATESHWARI DEVI
|
3505011WL001803
|
NANDAN SINGH AND SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904875
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Rikhnikhal
|
UT-05-011-090-002/53
(Dobriya)
|
3505011000NRG23050520220014231
|
05/05/2022
|
LAXMI DEVI
|
3505011WL001803
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904892
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Rikhnikhal
|
UT-05-011-090-003/15
(Dobriya)
|
3505011000NRG23050520220014207
|
05/05/2022
|
SUDHA DEVI
|
3505011WL001802
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904862
|
|
SUDHA DEVI WO BIRENDRA PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rikhnikhal
|
UT-05-011-090-003/23
(Dobriya)
|
3505011000NRG23050520220014209
|
05/05/2022
|
JASU DEVI
|
3505011WL001802
|
JASU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904876
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Rikhnikhal
|
UT-05-011-090-003/25
(Dobriya)
|
3505011000NRG23050520220014210
|
05/05/2022
|
SATISH CHANDRA
|
3505011WL001802
|
SATISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904887
|
|
Mr. SHRI SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Rikhnikhal
|
UT-05-011-090-003/34
(Dobriya)
|
3505011000NRG23050520220014211
|
05/05/2022
|
PALI DEVI
|
3505011WL001802
|
PALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904860
|
|
Mrs. PALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Rikhnikhal
|
UT-05-011-090-003/35
(Dobriya)
|
3505011000NRG23050520220014212
|
05/05/2022
|
SURESHI DEVI
|
3505011WL001802
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904861
|
|
SURESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Rikhnikhal
|
UT-05-011-090-003/71
(Dobriya)
|
3505011000NRG23050520220014214
|
05/05/2022
|
DIPAL SINGH
|
3505011WL001802
|
DIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904868
|
|
Mr. DIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Rikhnikhal
|
UT-05-011-090-003/73
(Dobriya)
|
3505011000NRG23050520220014215
|
05/05/2022
|
MUNNI DEVI
|
3505011WL001802
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904878
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Rikhnikhal
|
UT-05-011-090-003/74
(Dobriya)
|
3505011000NRG23050520220014216
|
05/05/2022
|
GIRDHARI SINGH
|
3505011WL001802
|
GIRDHARI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904872
|
|
Mr. GIRDHARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Rikhnikhal
|
UT-05-011-090-003/78
(Dobriya)
|
3505011000NRG23050520220014217
|
05/05/2022
|
PUSHPA DEVI
|
3505011WL001802
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269904888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Rikhnikhal
|
UT-05-011-090-003/83
(Dobriya)
|
3505011000NRG23050520220014218
|
05/05/2022
|
GHUNGRI DEVI
|
3505011WL001802
|
GHUNGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904859
|
|
Mrs. GHUNGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Rikhnikhal
|
UT-05-011-090-003/94
(Dobriya)
|
3505011000NRG23050520220014219
|
05/05/2022
|
HEMA DEVI
|
3505011WL001802
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904889
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Rikhnikhal
|
UT-05-011-090-005/46
(Dobriya)
|
3505011000NRG23050520220014234
|
05/05/2022
|
SHYAM LAL
|
3505011WL001803
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904864
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Rikhnikhal
|
UT-05-011-090-005/77
(Dobriya)
|
3505011000NRG23050520220014236
|
05/05/2022
|
kishori lal
|
3505011WL001803
|
kishori lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904890
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Rikhnikhal
|
UT-05-011-090-006/6
(Dobriya)
|
3505011000NRG23050520220014220
|
05/05/2022
|
BHARAT SINGH
|
3505011WL001802
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904867
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Rikhnikhal
|
UT-05-011-090-007/3
(Dobriya)
|
3505011000NRG23050520220013681
|
05/05/2022
|
LAXMAN SINGH
|
3505011WL001715
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904858
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Rikhnikhal
|
UT-05-011-090-008/44
(Dobriya)
|
3505011000NRG23050520220014237
|
05/05/2022
|
Jaipal Singh
|
3505011WL001803
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904871
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Rikhnikhal
|
UT-05-011-090-009/59
(Dobriya)
|
3505011000NRG23050520220014221
|
05/05/2022
|
YASHPAL SINGH
|
3505011WL001802
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904856
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168270
|
168270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256665
|
256665
|
|
|
|
|
|
|
|