|
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-05-011-030-001/39
(Simal Sain)
|
3505011000NRG23071120220143753
|
07/11/2022
|
SHIV LAL
|
3505011WL017874
|
SHIV LAL
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383995
|
|
SHIVLALSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/4
(Simal Sain)
|
3505011000NRG23071120220143754
|
07/11/2022
|
PARKASH CHANDRA AND BIGARI DEVI
|
3505011WL017874
|
PARKASH CHANDRA AND BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383997
|
|
VIGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-052-002/132
(Silvedi)
|
3505011000NRG23071120220143769
|
07/11/2022
|
MADAN SINGH
|
3505011WL017876
|
MADAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383998
|
|
MADAN SINGH S/O LATE GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-052-002/6
(Silvedi)
|
3505011000NRG23071120220143770
|
07/11/2022
|
MEHRBAN SINGH
|
3505011WL017876
|
MEHRBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383996
|
|
MEHARBAN SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-052-002/92
(Silvedi)
|
3505011000NRG23071120220143771
|
07/11/2022
|
RAM SINGH RAWAT
|
3505011WL017876
|
RAM SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383955
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-014-002/128
(Lakuli)
|
3505011000NRG23071120220143757
|
07/11/2022
|
SANJU DEVI
|
3505011WL017875
|
SANJU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384036
|
|
SANJUDEVIWOGANESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-014-002/83
(Lakuli)
|
3505011000NRG23071120220143760
|
07/11/2022
|
MOHAN LAL
|
3505011WL017875
|
MOHAN LAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383958
|
|
MOHAN LAL S/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-014-002/87
(Lakuli)
|
3505011000NRG23071120220143763
|
07/11/2022
|
SAVETRI DEVI
|
3505011WL017875
|
SAVETRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384030
|
|
SAVITRIDEVIWORAJENDRADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-028-001/10
(Hetoli)
|
3505011000NRG23071120220143851
|
07/11/2022
|
MANGTU DASS AND SURJI DEVI
|
3505011WL017883
|
MANGTU DASS AND SURJI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383956
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-028-001/27
(Hetoli)
|
3505011000NRG23071120220143853
|
07/11/2022
|
LAXMI DEVI AND SATENDER PRASAD
|
3505011WL017883
|
LAXMI DEVI AND SATENDER PRASAD
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618384032
|
|
LAXMI DEVI W/O JAGDISH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-028-001/29
(Hetoli)
|
3505011000NRG23071120220143854
|
07/11/2022
|
POOJA DEVI AND RAMESH CHANDRA
|
3505011WL017883
|
POOJA DEVI AND RAMESH CHANDRA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383957
|
|
RAMESH CHANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-028-001/39
(Hetoli)
|
3505011000NRG23071120220143857
|
07/11/2022
|
SUNITA DEVI
|
3505011WL017883
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384000
|
|
SUNITA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-028-001/47
(Hetoli)
|
3505011000NRG23071120220143858
|
07/11/2022
|
Savitri Devi
|
3505011WL017883
|
Savitri Devi
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384031
|
|
MRS SAWETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-028-001/6
(Hetoli)
|
3505011000NRG23071120220143872
|
07/11/2022
|
BIRENDER SINGH RAWAT
|
3505011WL017885
|
BIRENDER SINGH RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383994
|
|
BIRENDER SINGH RAWAT SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-029-002/49
(Pali)
|
3505011000NRG23071120220143749
|
07/11/2022
|
BACHHI RAM
|
3505011WL017873
|
BACHHI RAM
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384033
|
|
BACHHI RAM & KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-040-002/54
(Dayad Gaun)
|
3505011000NRG23071120220143750
|
07/11/2022
|
PRADEEP SINGH
|
3505011WL017873
|
PRADEEP SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384035
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-070-001/108
(Sulmodi)
|
3505011000NRG23071120220143772
|
07/11/2022
|
GOMTI DEVI
|
3505011WL017876
|
GOMTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384029
|
|
GAOMATI DEVI WO SHRI PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-070-001/121
(Sulmodi)
|
3505011000NRG23071120220143773
|
07/11/2022
|
SURESHI DEVI
|
3505011WL017876
|
SURESHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384028
|
|
SURESHI DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-070-001/133
(Sulmodi)
|
3505011000NRG23071120220143776
|
07/11/2022
|
SASHI DEVI
|
3505011WL017876
|
SASHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383991
|
|
SASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-070-001/31
(Sulmodi)
|
3505011000NRG23071120220143777
|
07/11/2022
|
SAVITRI DEVI
|
3505011WL017876
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384034
|
|
SAVITRI DEVI WO SHRI SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-070-001/69
(Sulmodi)
|
3505011000NRG23071120220143782
|
07/11/2022
|
SAVITRI DEVI
|
3505011WL017876
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383992
|
|
SAVITRI DEVI W O DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-070-001/86
(Sulmodi)
|
3505011000NRG23071120220143783
|
07/11/2022
|
DEVESHWARI DEVI
|
3505011WL017876
|
DEVESHWARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383993
|
|
DEVESHWARI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-070-003/83
(Sulmodi)
|
3505011000NRG23071120220143784
|
07/11/2022
|
ANIL KUMAR
|
3505011WL017876
|
ANIL KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383990
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-046-001/16
(Chaprath)
|
3505011000NRG23071120220143787
|
07/11/2022
|
MOHAN LAL
|
3505011WL017877
|
MOHAN LAL
|
00415
|
SBIN0009965
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384047
|
|
MOHANLALSODALIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Rikhnikhal
|
UT-05-011-046-001/76
(Chaprath)
|
3505011000NRG23071120220143793
|
07/11/2022
|
UMRAV SINGH
|
3505011WL017877
|
UMRAV SINGH
|
00415
|
SBIN0009965
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384024
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
Rikhnikhal
|
UT-05-011-014-002/86
(Lakuli)
|
3505011000NRG23071120220143762
|
07/11/2022
|
SURENDRA DAS
|
3505011WL017875
|
SURENDRA DAS
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384046
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-028-001/18
(Hetoli)
|
3505011000NRG23071120220143852
|
07/11/2022
|
SANDEEP SINGH AND JAMOTRI DEVI
|
3505011WL017883
|
SANDEEP SINGH AND JAMOTRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384038
|
|
JAMOTRI DEVI WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-028-001/20
(Hetoli)
|
3505011000NRG23071120220143847
|
07/11/2022
|
BIMLA DEVI AND DILBAR SINGH
|
3505011WL017882
|
BIMLA DEVI AND DILBAR SINGH
|
00415
|
SBIN0014133
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618383989
|
|
SEPOY BIJENDRA SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-028-001/22
(Hetoli)
|
3505011000NRG23071120220143848
|
07/11/2022
|
MADAN LAL
|
3505011WL017882
|
MADAN LAL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384043
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-028-001/23
(Hetoli)
|
3505011000NRG23071120220143849
|
07/11/2022
|
PAVETRI DEVI
|
3505011WL017882
|
PAVETRI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384039
|
|
PAVETRI DEVI WO SHRI SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-028-001/3
(Hetoli)
|
3505011000NRG23071120220143855
|
07/11/2022
|
GEETA DEVI
|
3505011WL017883
|
GEETA DEVI
|
00415
|
SBIN0014133
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618384037
|
|
SUBEDAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-028-001/34
(Hetoli)
|
3505011000NRG23071120220143856
|
07/11/2022
|
DHIRENDRA SINGH
|
3505011WL017883
|
DHIRENDRA SINGH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618384051
|
|
MR DHERENADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-046-001/15
(Chaprath)
|
3505011000NRG23071120220143786
|
07/11/2022
|
GUDDI DEVI
|
3505011WL017877
|
GUDDI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383962
|
|
GUDDIDEVIWOSACHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Rikhnikhal
|
UT-05-011-046-001/16
(Chaprath)
|
3505011000NRG23071120220143788
|
07/11/2022
|
KALPESHWARI DEVI
|
3505011WL017877
|
KALPESHWARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384041
|
|
KAVOTRIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Rikhnikhal
|
UT-05-011-046-001/8
(Chaprath)
|
3505011000NRG23071120220143794
|
07/11/2022
|
SATYA PRAKASH
|
3505011WL017877
|
SATYA PRAKASH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384019
|
|
SATYAPRAKASHSOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Rikhnikhal
|
UT-05-011-046-001/9
(Chaprath)
|
3505011000NRG23071120220143795
|
07/11/2022
|
RAMBALLABH AND PEETHA DEVI
|
3505011WL017877
|
RAMBALLABH AND PEETHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384049
|
|
MR RAMBALLABH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-073-003/17
(Majyari)
|
3505011000NRG23071120220143990
|
07/11/2022
|
BACHCHI RAM
|
3505011WL017897
|
BACHCHI RAM
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384048
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-073-003/19
(Majyari)
|
3505011000NRG23071120220143991
|
07/11/2022
|
LAXMI DEVI
|
3505011WL017897
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383961
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rikhnikhal
|
UT-05-011-073-003/37
(Majyari)
|
3505011000NRG23071120220143992
|
07/11/2022
|
PRABHA DEVI
|
3505011WL017897
|
PRABHA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384020
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rikhnikhal
|
UT-05-011-073-003/38
(Majyari)
|
3505011000NRG23071120220143993
|
07/11/2022
|
DARSHANI DEVI
|
3505011WL017897
|
DARSHANI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383963
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rikhnikhal
|
UT-05-011-073-003/45
(Majyari)
|
3505011000NRG23071120220143994
|
07/11/2022
|
Guddi Devi
|
3505011WL017897
|
Guddi Devi
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383960
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rikhnikhal
|
UT-05-011-073-003/48
(Majyari)
|
3505011000NRG23071120220143995
|
07/11/2022
|
SATISH CHANDRA
|
3505011WL017897
|
SATISH CHANDRA
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384022
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rikhnikhal
|
UT-05-011-073-003/50
(Majyari)
|
3505011000NRG23071120220143998
|
07/11/2022
|
SUDHA DEVI
|
3505011WL017897
|
SUDHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384021
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-074-001/58
(Bulekha)
|
3505011000NRG23071120220144001
|
07/11/2022
|
NAGENDRA PRASAD
|
3505011WL017897
|
NAGENDRA PRASAD
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384023
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rikhnikhal
|
UT-05-011-094-002/13
(Gutetha)
|
3505011000NRG23071120220143874
|
07/11/2022
|
USHA DEVI
|
3505011WL017885
|
USHA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384050
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rikhnikhal
|
UT-05-011-094-002/17
(Gutetha)
|
3505011000NRG23071120220143881
|
07/11/2022
|
SUSHEELA DEVI
|
3505011WL017886
|
SUSHEELA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383987
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rikhnikhal
|
UT-05-011-094-002/18
(Gutetha)
|
3505011000NRG23071120220143882
|
07/11/2022
|
Sangeeta Devi
|
3505011WL017886
|
Sangeeta Devi
|
00415
|
SBIN0014133
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618384044
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rikhnikhal
|
UT-05-011-094-002/20
(Gutetha)
|
3505011000NRG23071120220143883
|
07/11/2022
|
Munni Devi
|
3505011WL017886
|
Munni Devi
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383988
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rikhnikhal
|
UT-05-011-094-002/22
(Gutetha)
|
3505011000NRG23071120220143876
|
07/11/2022
|
JUNA DEVI
|
3505011WL017885
|
JUNA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384027
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rikhnikhal
|
UT-05-011-094-002/3
(Gutetha)
|
3505011000NRG23071120220143878
|
07/11/2022
|
Suman Devi
|
3505011WL017885
|
Suman Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384040
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rikhnikhal
|
UT-05-011-094-002/3
(Gutetha)
|
3505011000NRG23071120220143877
|
07/11/2022
|
vinod singh
|
3505011WL017885
|
vinod singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384026
|
|
VINOD SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rikhnikhal
|
UT-05-011-094-002/40
(Gutetha)
|
3505011000NRG23071120220143884
|
07/11/2022
|
SHANTI DEVI
|
3505011WL017886
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618384042
|
|
MR DARBAN SIINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rikhnikhal
|
UT-05-011-094-002/74
(Gutetha)
|
3505011000NRG23071120220143885
|
07/11/2022
|
LATA DEVI
|
3505011WL017886
|
LATA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383986
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rikhnikhal
|
UT-05-011-094-002/80
(Gutetha)
|
3505011000NRG23071120220143886
|
07/11/2022
|
DHANESHWARI DEVI
|
3505011WL017886
|
DHANESHWARI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618384025
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rikhnikhal
|
UT-05-011-094-002/82
(Gutetha)
|
3505011000NRG23071120220143887
|
07/11/2022
|
MAMTA DEVI
|
3505011WL017886
|
MAMTA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383959
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rikhnikhal
|
UT-05-011-094-002/9
(Gutetha)
|
3505011000NRG23071120220143888
|
07/11/2022
|
LAXMI DEVI
|
3505011WL017886
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384045
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
57
|
Rikhnikhal
|
UT-05-011-053-001/116
(Kalwari)
|
3505011000NRG23071120220143822
|
07/11/2022
|
KIRAN DEVI
|
3505011WL017880
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618384015
|
|
KIRAN DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG23071120220143823
|
07/11/2022
|
KANTA DEVI
|
3505011WL017880
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383970
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG23071120220143824
|
07/11/2022
|
PITAMBER SINGH
|
3505011WL017880
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383999
|
|
Mr. PITAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-053-001/42
(Kalwari)
|
3505011000NRG23071120220143825
|
07/11/2022
|
SURMA DEVI
|
3505011WL017880
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618384013
|
|
SURMA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rikhnikhal
|
UT-05-011-053-001/54
(Kalwari)
|
3505011000NRG23071120220143827
|
07/11/2022
|
SHARDA DEVI
|
3505011WL017880
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383982
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-053-001/54
(Kalwari)
|
3505011000NRG23071120220143826
|
07/11/2022
|
VIJAY PAL SINGH NEGI
|
3505011WL017880
|
VIJAY PAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618384012
|
|
Mr. VIJAY PAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-053-001/60
(Kalwari)
|
3505011000NRG23071120220143829
|
07/11/2022
|
HARENDRA SINGH RAWAT
|
3505011WL017880
|
HARENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383971
|
|
Mr. HARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-053-001/72
(Kalwari)
|
3505011000NRG23071120220143832
|
07/11/2022
|
BEENA DEVI
|
3505011WL017880
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618384014
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-053-001/72
(Kalwari)
|
3505011000NRG23071120220143831
|
07/11/2022
|
Ram Lal
|
3505011WL017880
|
Ram Lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384008
|
|
Mr. RAMLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-056-001/34
(Bhanglwan)
|
3505011000NRG23071120220143804
|
07/11/2022
|
RAMESH SINGH
|
3505011WL017879
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384004
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-056-001/34
(Bhanglwan)
|
3505011000NRG23071120220143803
|
07/11/2022
|
SUNITA DEVI
|
3505011WL017879
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384001
|
|
SUNITA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rikhnikhal
|
UT-05-011-057-001/58
(Silgaon Malla)
|
3505011000NRG23071120220143984
|
07/11/2022
|
DARSHAN SINGH RAWAT
|
3505011WL017896
|
DARSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618383964
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-057-002/28
(Silgaon Malla)
|
3505011000NRG23071120220143987
|
07/11/2022
|
DHEERA DEVI
|
3505011WL017896
|
DHEERA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618384018
|
|
DHEERA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rikhnikhal
|
UT-05-011-057-002/32
(Silgaon Malla)
|
3505011000NRG23071120220143988
|
07/11/2022
|
JAMOTRI DEVI
|
3505011WL017896
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618384005
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-057-002/41
(Silgaon Malla)
|
3505011000NRG23071120220143989
|
07/11/2022
|
PREM SINGH RAWAT
|
3505011WL017896
|
PREM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384016
|
|
Mr. PREM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-060-001/15
(Kotnali)
|
3505011000NRG23071120220143805
|
07/11/2022
|
MADAN MOHAN
|
3505011WL017879
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383981
|
|
Mr. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rikhnikhal
|
UT-05-011-060-001/15
(Kotnali)
|
3505011000NRG23071120220143806
|
07/11/2022
|
NIRMALA DEVI
|
3505011WL017879
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384011
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-060-001/3
(Kotnali)
|
3505011000NRG23071120220143808
|
07/11/2022
|
ANANDI DEVI
|
3505011WL017879
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383979
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-060-001/3
(Kotnali)
|
3505011000NRG23071120220143809
|
07/11/2022
|
ROSHAN
|
3505011WL017879
|
ROSHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383968
|
|
Mr. ROSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-060-001/31
(Kotnali)
|
3505011000NRG23071120220143810
|
07/11/2022
|
BHAKTIDASS
|
3505011WL017879
|
BHAKTIDASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383969
|
|
Mr. BHAKTI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rikhnikhal
|
UT-05-011-060-001/49
(Kotnali)
|
3505011000NRG23071120220143814
|
07/11/2022
|
BEERA DEVI
|
3505011WL017879
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383976
|
|
Mrs. VIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Rikhnikhal
|
UT-05-011-060-001/64
(Kotnali)
|
3505011000NRG23071120220143816
|
07/11/2022
|
KIRAN DEVI
|
3505011WL017879
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384003
|
|
KIRANDEVIWORAVINDRANAUGAI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Rikhnikhal
|
UT-05-011-077-001/49
(Kanda)
|
3505011000NRG23071120220143971
|
07/11/2022
|
TARA DEVI
|
3505011WL017894
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618383977
|
|
Mrs. TARI DEVI W/O GINNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-077-001/74
(Kanda)
|
3505011000NRG23071120220143972
|
07/11/2022
|
Sunita Devi
|
3505011WL017894
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618383984
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-077-002/100
(Kanda)
|
3505011000NRG23071120220143973
|
07/11/2022
|
MANOHAR SINGH RAWAT
|
3505011WL017894
|
MANOHAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618383973
|
|
Mr. MANOHAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Rikhnikhal
|
UT-05-011-077-002/100
(Kanda)
|
3505011000NRG23071120220143965
|
07/11/2022
|
VIMLA DEVI
|
3505011WL017893
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384002
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-077-002/11
(Kanda)
|
3505011000NRG23071120220143974
|
07/11/2022
|
SAVITRI DEVI
|
3505011WL017894
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618383975
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Rikhnikhal
|
UT-05-011-077-002/14
(Kanda)
|
3505011000NRG23071120220143976
|
07/11/2022
|
SEETAMBARI DEVI
|
3505011WL017894
|
SEETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383972
|
|
Mrs. SEETAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Rikhnikhal
|
UT-05-011-077-002/19
(Kanda)
|
3505011000NRG23071120220143968
|
07/11/2022
|
ANITA DEVI
|
3505011WL017893
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618383983
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-077-002/3
(Kanda)
|
3505011000NRG23071120220143962
|
07/11/2022
|
HANUMANT SINGH NEGI
|
3505011WL017892
|
HANUMANT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383974
|
|
Mr. HANUMANT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-077-002/6
(Kanda)
|
3505011000NRG23071120220143979
|
07/11/2022
|
DEENDAYAL SINGH
|
3505011WL017894
|
DEENDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618384009
|
|
Mr. DEENDAYAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Rikhnikhal
|
UT-05-011-077-002/7
(Kanda)
|
3505011000NRG23071120220143963
|
07/11/2022
|
BHAGAT SINGH
|
3505011WL017892
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384010
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Rikhnikhal
|
UT-05-011-083-001/25
(Barkhate Malla)
|
3505011000NRG23071120220143797
|
07/11/2022
|
SAVITA DEVI
|
3505011WL017878
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383967
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Rikhnikhal
|
UT-05-011-083-001/38
(Barkhate Malla)
|
3505011000NRG23071120220143801
|
07/11/2022
|
BEENA DEVI
|
3505011WL017878
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618383980
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Rikhnikhal
|
UT-05-011-083-001/43
(Barkhate Malla)
|
3505011000NRG23071120220143802
|
07/11/2022
|
SAROJNI DEVI
|
3505011WL017878
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383978
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Rikhnikhal
|
UT-05-011-089-002/34
(Ander Gaun)
|
3505011000NRG23071120220143834
|
07/11/2022
|
Manoj Kumar
|
3505011WL017881
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384006
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Rikhnikhal
|
UT-05-011-089-002/37
(Ander Gaun)
|
3505011000NRG23071120220143835
|
07/11/2022
|
DEENDAYAL
|
3505011WL017881
|
DEENDAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383965
|
|
Mr. DEEN DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Rikhnikhal
|
UT-05-011-089-002/37
(Ander Gaun)
|
3505011000NRG23071120220143836
|
07/11/2022
|
DHANESHWARI DEVI
|
3505011WL017881
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384007
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Rikhnikhal
|
UT-05-011-089-002/55
(Ander Gaun)
|
3505011000NRG23071120220143838
|
07/11/2022
|
SATPAL NATH
|
3505011WL017881
|
SATPAL NATH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384017
|
|
Mr. SATPAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Rikhnikhal
|
UT-05-011-089-002/55
(Ander Gaun)
|
3505011000NRG23071120220143839
|
07/11/2022
|
SEEMA DEVI
|
3505011WL017881
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383966
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Rikhnikhal
|
UT-05-011-089-002/70
(Ander Gaun)
|
3505011000NRG23071120220143840
|
07/11/2022
|
ANIL SINGH
|
3505011WL017881
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383985
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88395
|
88395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216408
|
216408
|
|
|
|
|
|
|
|