|
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-05-011-009-003/40
(Agrora)
|
3505011000NRG23100220230218789
|
10/02/2023
|
Vinay Parkash
|
3505011WL026773
|
Vinay Parkash
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678800
|
|
VINAY PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-002/60
(Dayad Gaun)
|
3505011000NRG23100220230218604
|
10/02/2023
|
BICHNA DEVI
|
3505011WL026749
|
BICHNA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869678803
|
|
BICHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-046-001/115
(Chaprath)
|
3505011000NRG23100220230218865
|
10/02/2023
|
SANJAY SINGH
|
3505011WL026781
|
SANJAY SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678828
|
|
SANJAYSINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-050-002/1-A
(Devkhar)
|
3505011000NRG23100220230219094
|
10/02/2023
|
SATENDRA SINGH
|
3505011WL026806
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678809
|
|
SATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-050-002/5-A
(Devkhar)
|
3505011000NRG23100220230219026
|
10/02/2023
|
RAJENDRA SINGH
|
3505011WL026799
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678824
|
|
RAJENDRASINGHRAWATSODURYOD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-052-003/11
(Silvedi)
|
3505011000NRG23100220230218927
|
10/02/2023
|
VINOD SINGH AND SURJI DEVI
|
3505011WL026787
|
VINOD SINGH AND SURJI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678804
|
|
SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-052-003/111
(Silvedi)
|
3505011000NRG23100220230218928
|
10/02/2023
|
KAPOTRI DEVI
|
3505011WL026787
|
KAPOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869678813
|
|
KAPOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-052-003/113
(Silvedi)
|
3505011000NRG23100220230218929
|
10/02/2023
|
KUSUM LATA DEVI AND MEHARBAN SINGH
|
3505011WL026787
|
KUSUM LATA DEVI AND MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678823
|
|
KUSUMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-052-003/138
(Silvedi)
|
3505011000NRG23100220230218930
|
10/02/2023
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
3505011WL026787
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678818
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-052-003/16
(Silvedi)
|
3505011000NRG23100220230218932
|
10/02/2023
|
Munni Devi
|
3505011WL026787
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678801
|
|
MUNNI DEVI W/O BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-052-003/18
(Silvedi)
|
3505011000NRG23100220230218933
|
10/02/2023
|
DHARMENDRA SINGH
|
3505011WL026787
|
DHARMENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678826
|
|
DHARMENDRASINGHSOSULTANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-052-003/39
(Silvedi)
|
3505011000NRG23100220230218934
|
10/02/2023
|
GANDHI SINGH AND SHAKHA DEVI
|
3505011WL026787
|
GANDHI SINGH AND SHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869678820
|
|
GANDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-052-003/42
(Silvedi)
|
3505011000NRG23100220230218935
|
10/02/2023
|
RANVEER SINH
|
3505011WL026787
|
RANVEER SINH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678816
|
|
RANBIR SINGH RAWAT S/O SHRI BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-052-003/45
(Silvedi)
|
3505011000NRG23100220230218936
|
10/02/2023
|
SHANTI DEVI
|
3505011WL026787
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678815
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-052-003/46
(Silvedi)
|
3505011000NRG23100220230218937
|
10/02/2023
|
BACHAN SINGH
|
3505011WL026787
|
BACHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678825
|
|
BACHANSINGHSOVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-052-003/5
(Silvedi)
|
3505011000NRG23100220230218938
|
10/02/2023
|
SUNITA DEVI
|
3505011WL026787
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869678822
|
|
SUNITA DEVI W/O DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-052-003/59
(Silvedi)
|
3505011000NRG23100220230218939
|
10/02/2023
|
MANGLA DEVI
|
3505011WL026787
|
MANGLA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678817
|
|
MANGLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Rikhnikhal
|
UT-05-011-052-003/60
(Silvedi)
|
3505011000NRG23100220230218940
|
10/02/2023
|
SHANTI DEVI
|
3505011WL026787
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869678821
|
|
YASPAL SINGH AND SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-052-003/67
(Silvedi)
|
3505011000NRG23100220230218942
|
10/02/2023
|
BHUNDRA DEVI
|
3505011WL026787
|
BHUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678814
|
|
BHUNDRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Rikhnikhal
|
UT-05-011-052-003/71
(Silvedi)
|
3505011000NRG23100220230218943
|
10/02/2023
|
SULOCHNA DEVI AND MUNNI DEVI
|
3505011WL026787
|
SULOCHNA DEVI AND MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678811
|
|
SULOCHANA DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-052-003/73
(Silvedi)
|
3505011000NRG23100220230218944
|
10/02/2023
|
DARSHAN SINGH
|
3505011WL026787
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869678810
|
|
DARSHAN SINGH AND VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-067-002/102-A
(Chaukadi)
|
3505011000NRG23100220230218565
|
10/02/2023
|
THAKUR SINGH BISHT
|
3505011WL026746
|
THAKUR SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678827
|
|
Mr. THAKUR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-068-001/12
(Sirwana)
|
3505011000NRG23100220230218541
|
10/02/2023
|
MAL SINGH
|
3505011WL026743
|
MAL SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678819
|
|
MAALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Rikhnikhal
|
UT-05-011-068-001/43
(Sirwana)
|
3505011000NRG23100220230218543
|
10/02/2023
|
BIGARI DEVI
|
3505011WL026743
|
BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678812
|
|
VIGARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Rikhnikhal
|
UT-05-011-068-001/54
(Sirwana)
|
3505011000NRG23100220230218544
|
10/02/2023
|
LAXMI DEVI
|
3505011WL026743
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678802
|
|
LAXMIDEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
26
|
Rikhnikhal
|
UT-05-011-046-001/60
(Chaprath)
|
3505011000NRG23100220230218871
|
10/02/2023
|
INDERPAL
|
3505011WL026781
|
INDERPAL
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678829
|
|
Mr. INDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
Rikhnikhal
|
UT-05-011-009-002/131
(Agrora)
|
3505011000NRG23100220230218825
|
10/02/2023
|
Manju Devi
|
3505011WL026776
|
Manju Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678855
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-009-002/15
(Agrora)
|
3505011000NRG23100220230218826
|
10/02/2023
|
Rahul Singh
|
3505011WL026776
|
Rahul Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678789
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-009-003/123
(Agrora)
|
3505011000NRG23100220230218785
|
10/02/2023
|
Sonu Devi
|
3505011WL026773
|
Sonu Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678852
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-009-003/14
(Agrora)
|
3505011000NRG23100220230218786
|
10/02/2023
|
MADAN DAS
|
3505011WL026773
|
MADAN DAS
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678793
|
|
MADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-009-003/20
(Agrora)
|
3505011000NRG23100220230218831
|
10/02/2023
|
CHATAR SINGH AND BHUNDRA DEVI
|
3505011WL026776
|
CHATAR SINGH AND BHUNDRA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678850
|
|
CHATAR SINGH AND BHUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-009-003/39
(Agrora)
|
3505011000NRG23100220230218787
|
10/02/2023
|
Pitambari Devi
|
3505011WL026773
|
Pitambari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678842
|
|
PITAMBARI DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-009-003/4
(Agrora)
|
3505011000NRG23100220230218788
|
10/02/2023
|
NIBBI DEVI
|
3505011WL026773
|
NIBBI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678832
|
|
NIBBI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-009-003/47
(Agrora)
|
3505011000NRG23100220230218790
|
10/02/2023
|
MAHAVIR NATH
|
3505011WL026773
|
MAHAVIR NATH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678792
|
|
MAHAVIR NATH AND SMT VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-009-003/67
(Agrora)
|
3505011000NRG23100220230218833
|
10/02/2023
|
SATTI DEVI
|
3505011WL026776
|
SATTI DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869678791
|
|
SATTI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-009-003/89
(Agrora)
|
3505011000NRG23100220230218791
|
10/02/2023
|
LATA DEVI
|
3505011WL026773
|
LATA DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869678836
|
|
LATA DEVI W/O DINESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-009-003/95
(Agrora)
|
3505011000NRG23100220230218792
|
10/02/2023
|
RAJNI DEVI
|
3505011WL026773
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678839
|
|
RAJNI DEVI WO GIRISH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-009-003/97
(Agrora)
|
3505011000NRG23100220230218793
|
10/02/2023
|
SHANTI DEVI
|
3505011WL026773
|
SHANTI DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678790
|
|
SMT SHANTI DEVI W/O SURESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-009-004/120
(Agrora)
|
3505011000NRG23100220230218795
|
10/02/2023
|
SUMANA DEVI
|
3505011WL026773
|
SUMANA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678851
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-009-004/22
(Agrora)
|
3505011000NRG23100220230218796
|
10/02/2023
|
DHANNA DEVI
|
3505011WL026773
|
DHANNA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678794
|
|
DHANNA DEVI W O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rikhnikhal
|
UT-05-011-009-004/84
(Agrora)
|
3505011000NRG23100220230218797
|
10/02/2023
|
Sarojani Devi
|
3505011WL026773
|
Sarojani Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678795
|
|
SAROJANI DEVI W/O RAMKUMATR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rikhnikhal
|
UT-05-011-023-003/54
(Gheri)
|
3505011000NRG23100220230218759
|
10/02/2023
|
KUSUMU DEVI
|
3505011WL026767
|
KUSUMU DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678834
|
|
KUSUMDEVIWODHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Rikhnikhal
|
UT-05-011-024-001/109
(Seenala)
|
3505011000NRG23100220230219112
|
10/02/2023
|
POOJA DEVI
|
3505011WL026808
|
POOJA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678841
|
|
POOJA DEVI W/O SHRI SADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rikhnikhal
|
UT-05-011-034-001/2
(Timal Sain)
|
3505011000NRG23100220230218734
|
10/02/2023
|
SANTOSHI DEVI
|
3505011WL026763
|
SANTOSHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678849
|
|
SANTOSHIDEVIWOSATYENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Rikhnikhal
|
UT-05-011-040-002/49
(Dayad Gaun)
|
3505011000NRG23100220230218603
|
10/02/2023
|
DHARMPAL SINGH
|
3505011WL026749
|
DHARMPAL SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678845
|
|
DHARMPAL SINGH SO SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rikhnikhal
|
UT-05-011-040-002/60
(Dayad Gaun)
|
3505011000NRG23100220230218605
|
10/02/2023
|
Pancham singh
|
3505011WL026749
|
Pancham singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678835
|
|
PANCAHMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Rikhnikhal
|
UT-05-011-050-001/33
(Devkhar)
|
3505011000NRG23100220230219081
|
10/02/2023
|
MANJU DEVI
|
3505011WL026804
|
MANJU DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678853
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rikhnikhal
|
UT-05-011-050-001/61
(Devkhar)
|
3505011000NRG23100220230219085
|
10/02/2023
|
MAHESHVARI DEVI
|
3505011WL026804
|
MAHESHVARI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678837
|
|
MAHESHVARI DEVI W/O AANANDAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rikhnikhal
|
UT-05-011-050-002/15
(Devkhar)
|
3505011000NRG23100220230219017
|
10/02/2023
|
heera singh and panchi devi
|
3505011WL026799
|
heera singh and panchi devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678838
|
|
HEERA SINGH AND PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rikhnikhal
|
UT-05-011-050-002/29
(Devkhar)
|
3505011000NRG23100220230219098
|
10/02/2023
|
Guddi Devi
|
3505011WL026806
|
Guddi Devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678830
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rikhnikhal
|
UT-05-011-050-002/29
(Devkhar)
|
3505011000NRG23100220230219097
|
10/02/2023
|
PIYARI DEVI
|
3505011WL026806
|
PIYARI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678797
|
|
PIYARI DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rikhnikhal
|
UT-05-011-050-002/68
(Devkhar)
|
3505011000NRG23100220230219030
|
10/02/2023
|
SAROJANI DEVI
|
3505011WL026799
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678831
|
|
SAROJANI DEVI W/O HARSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rikhnikhal
|
UT-05-011-050-002/75
(Devkhar)
|
3505011000NRG23100220230219102
|
10/02/2023
|
SAKKU DEVI
|
3505011WL026806
|
SAKKU DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678798
|
|
SAKKU DEVI W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rikhnikhal
|
UT-05-011-050-002/77
(Devkhar)
|
3505011000NRG23100220230219103
|
10/02/2023
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL026806
|
ALAM SINGH AND VIMLA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Rejected
|
17/02/2023
|
|
8869678799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Rikhnikhal
|
UT-05-011-050-002/8
(Devkhar)
|
3505011000NRG23100220230219090
|
10/02/2023
|
BEENA DEVI
|
3505011WL026804
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678847
|
|
BEENA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rikhnikhal
|
UT-05-011-050-002/86
(Devkhar)
|
3505011000NRG23100220230219106
|
10/02/2023
|
PARVATI DEVI
|
3505011WL026806
|
PARVATI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678796
|
|
PARVATI DEVI W/O PURAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rikhnikhal
|
UT-05-011-052-003/156
(Silvedi)
|
3505011000NRG23100220230218931
|
10/02/2023
|
PINKI DEVI
|
3505011WL026787
|
PINKI DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678843
|
|
PINKI DEVI WO RANJIT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-052-003/64
(Silvedi)
|
3505011000NRG23100220230218941
|
10/02/2023
|
SUNITA DEVI
|
3505011WL026787
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678854
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rikhnikhal
|
UT-05-011-067-001/16
(Chaukadi)
|
3505011000NRG23100220230218564
|
10/02/2023
|
RINKY
|
3505011WL026746
|
RINKY
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678844
|
|
RINKY D/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rikhnikhal
|
UT-05-011-067-002/23
(Chaukadi)
|
3505011000NRG23100220230218570
|
10/02/2023
|
KIRSHNA DEVI
|
3505011WL026746
|
KIRSHNA DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869678840
|
|
KIRSHNA DEVI WO DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rikhnikhal
|
UT-05-011-067-002/79-A
(Chaukadi)
|
3505011000NRG23100220230218580
|
10/02/2023
|
Rampyari Devi
|
3505011WL026746
|
Rampyari Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678848
|
|
RAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rikhnikhal
|
UT-05-011-067-002/97
(Chaukadi)
|
3505011000NRG23100220230218588
|
10/02/2023
|
SHARMILA DEVI
|
3505011WL026746
|
SHARMILA DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869678846
|
|
SHARMILA DEVI WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rikhnikhal
|
UT-05-011-068-001/36
(Sirwana)
|
3505011000NRG23100220230218542
|
10/02/2023
|
GHAN SHYAM SINGH
|
3505011WL026743
|
GHAN SHYAM SINGH
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678833
|
|
GHAN SHYAM SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
64
|
Rikhnikhal
|
UT-05-011-050-001/7
(Devkhar)
|
3505011000NRG23100220230219086
|
10/02/2023
|
Nandan Singh
|
3505011WL026804
|
Nandan Singh
|
00415
|
SBIN0004533
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678856
|
|
MR NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
65
|
Rikhnikhal
|
UT-05-011-009-002/49
(Agrora)
|
3505011000NRG23100220230218827
|
10/02/2023
|
GODA DEVI
|
3505011WL026776
|
GODA DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678885
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rikhnikhal
|
UT-05-011-009-002/52
(Agrora)
|
3505011000NRG23100220230218784
|
10/02/2023
|
JASWANT SINGH
|
3505011WL026773
|
JASWANT SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678866
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rikhnikhal
|
UT-05-011-009-002/94-A
(Agrora)
|
3505011000NRG23100220230218828
|
10/02/2023
|
VIKRAM SINGH
|
3505011WL026776
|
VIKRAM SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678878
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rikhnikhal
|
UT-05-011-009-003/1
(Agrora)
|
3505011000NRG23100220230218829
|
10/02/2023
|
BEENA DEVI
|
3505011WL026776
|
BEENA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678894
|
|
BEENA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rikhnikhal
|
UT-05-011-009-003/130
(Agrora)
|
3505011000NRG23100220230218830
|
10/02/2023
|
Sabita Devi
|
3505011WL026776
|
Sabita Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678895
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rikhnikhal
|
UT-05-011-009-003/54
(Agrora)
|
3505011000NRG23100220230218832
|
10/02/2023
|
SULOCHNA DEVI
|
3505011WL026776
|
SULOCHNA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678886
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rikhnikhal
|
UT-05-011-009-004/103
(Agrora)
|
3505011000NRG23100220230218834
|
10/02/2023
|
KRISHANA DEVI
|
3505011WL026776
|
KRISHANA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678780
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rikhnikhal
|
UT-05-011-009-004/106
(Agrora)
|
3505011000NRG23100220230218794
|
10/02/2023
|
SUSHILA DEVI
|
3505011WL026773
|
SUSHILA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678862
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rikhnikhal
|
UT-05-011-009-004/111
(Agrora)
|
3505011000NRG23100220230218835
|
10/02/2023
|
GANGOTRI DEVI
|
3505011WL026776
|
GANGOTRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678873
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rikhnikhal
|
UT-05-011-018-001/39
(Palli Gaun)
|
3505011000NRG23100220230218890
|
10/02/2023
|
Archana Devi
|
3505011WL026784
|
Archana Devi
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869678785
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rikhnikhal
|
UT-05-011-018-001/61
(Palli Gaun)
|
3505011000NRG23100220230218891
|
10/02/2023
|
Netra Singh
|
3505011WL026784
|
Netra Singh
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869678892
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rikhnikhal
|
UT-05-011-018-001/74
(Palli Gaun)
|
3505011000NRG23100220230218892
|
10/02/2023
|
ASHOK SINGH NEGI
|
3505011WL026784
|
ASHOK SINGH NEGI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869678859
|
|
MR ASHOK NEGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rikhnikhal
|
UT-05-011-018-001/77
(Palli Gaun)
|
3505011000NRG23100220230218893
|
10/02/2023
|
USHA DEVI
|
3505011WL026784
|
USHA DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678860
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rikhnikhal
|
UT-05-011-018-001/79
(Palli Gaun)
|
3505011000NRG23100220230218894
|
10/02/2023
|
TURI DEVI
|
3505011WL026784
|
TURI DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678858
|
|
TURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rikhnikhal
|
UT-05-011-023-003/41
(Gheri)
|
3505011000NRG23100220230218757
|
10/02/2023
|
GODAMBARI DEVI
|
3505011WL026767
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678807
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rikhnikhal
|
UT-05-011-023-003/51
(Gheri)
|
3505011000NRG23100220230218758
|
10/02/2023
|
VIMLA DEVI
|
3505011WL026767
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678808
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rikhnikhal
|
UT-05-011-024-001/39
(Seenala)
|
3505011000NRG23100220230219113
|
10/02/2023
|
SHANKAR LAL
|
3505011WL026808
|
SHANKAR LAL
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678893
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rikhnikhal
|
UT-05-011-034-001/24
(Timal Sain)
|
3505011000NRG23100220230218735
|
10/02/2023
|
VIRENDRA SINGH
|
3505011WL026763
|
VIRENDRA SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678884
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rikhnikhal
|
UT-05-011-034-001/32
(Timal Sain)
|
3505011000NRG23100220230218736
|
10/02/2023
|
BALWANT SINGH
|
3505011WL026763
|
BALWANT SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678896
|
|
BALWANTSINGHSOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Rikhnikhal
|
UT-05-011-046-001/44
(Chaprath)
|
3505011000NRG23100220230218866
|
10/02/2023
|
NARENDRA PRASAD
|
3505011WL026781
|
NARENDRA PRASAD
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678779
|
|
NARENDRAPRASADSODEVRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Rikhnikhal
|
UT-05-011-050-001/10
(Devkhar)
|
3505011000NRG23100220230219079
|
10/02/2023
|
DILBAR SINGH
|
3505011WL026804
|
DILBAR SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678877
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rikhnikhal
|
UT-05-011-050-001/37
(Devkhar)
|
3505011000NRG23100220230219082
|
10/02/2023
|
BIKRAM SINGH
|
3505011WL026804
|
BIKRAM SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678881
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rikhnikhal
|
UT-05-011-050-001/48
(Devkhar)
|
3505011000NRG23100220230219084
|
10/02/2023
|
PREM CHANDRA
|
3505011WL026804
|
PREM CHANDRA
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678888
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rikhnikhal
|
UT-05-011-050-001/70
(Devkhar)
|
3505011000NRG23100220230219087
|
10/02/2023
|
NEELAM DEVI
|
3505011WL026804
|
NEELAM DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678889
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rikhnikhal
|
UT-05-011-050-001/80
(Devkhar)
|
3505011000NRG23100220230219088
|
10/02/2023
|
RANVEER SINGH AND HEMA DEVI
|
3505011WL026804
|
RANVEER SINGH AND HEMA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678864
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rikhnikhal
|
UT-05-011-050-002/11
(Devkhar)
|
3505011000NRG23100220230219095
|
10/02/2023
|
Anand Singh
|
3505011WL026806
|
Anand Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678872
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rikhnikhal
|
UT-05-011-050-002/12
(Devkhar)
|
3505011000NRG23100220230219016
|
10/02/2023
|
UMA DEVI
|
3505011WL026799
|
UMA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678783
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rikhnikhal
|
UT-05-011-050-002/23
(Devkhar)
|
3505011000NRG23100220230219018
|
10/02/2023
|
NEEMA DEVI
|
3505011WL026799
|
NEEMA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678879
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rikhnikhal
|
UT-05-011-050-002/25
(Devkhar)
|
3505011000NRG23100220230219096
|
10/02/2023
|
CHANDAN SINGH
|
3505011WL026806
|
CHANDAN SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678870
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rikhnikhal
|
UT-05-011-050-002/27
(Devkhar)
|
3505011000NRG23100220230219019
|
10/02/2023
|
SURJI DEVI
|
3505011WL026799
|
SURJI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678876
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rikhnikhal
|
UT-05-011-050-002/35
(Devkhar)
|
3505011000NRG23100220230219020
|
10/02/2023
|
KALAWATI DEVI
|
3505011WL026799
|
KALAWATI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678871
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rikhnikhal
|
UT-05-011-050-002/36
(Devkhar)
|
3505011000NRG23100220230219021
|
10/02/2023
|
Anil Singh
|
3505011WL026799
|
Anil Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678874
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rikhnikhal
|
UT-05-011-050-002/39
(Devkhar)
|
3505011000NRG23100220230219099
|
10/02/2023
|
CHAMAN SINGH
|
3505011WL026806
|
CHAMAN SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678865
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rikhnikhal
|
UT-05-011-050-002/4
(Devkhar)
|
3505011000NRG23100220230219022
|
10/02/2023
|
KRIPAL SINGH
|
3505011WL026799
|
KRIPAL SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Rejected
|
17/02/2023
|
|
8869678857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Rikhnikhal
|
UT-05-011-050-002/40
(Devkhar)
|
3505011000NRG23100220230219100
|
10/02/2023
|
DAN SINGH AND KALAWATI DEVI
|
3505011WL026806
|
DAN SINGH AND KALAWATI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678782
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rikhnikhal
|
UT-05-011-050-002/42
(Devkhar)
|
3505011000NRG23100220230219023
|
10/02/2023
|
BEENA DEVI
|
3505011WL026799
|
BEENA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678882
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rikhnikhal
|
UT-05-011-050-002/46
(Devkhar)
|
3505011000NRG23100220230219024
|
10/02/2023
|
HARPAL SINGH
|
3505011WL026799
|
HARPAL SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678869
|
|
HARPALSINGHSOSITARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Rikhnikhal
|
UT-05-011-050-002/49
(Devkhar)
|
3505011000NRG23100220230219025
|
10/02/2023
|
HUKAM SINGH
|
3505011WL026799
|
HUKAM SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678875
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rikhnikhal
|
UT-05-011-050-002/50
(Devkhar)
|
3505011000NRG23100220230219027
|
10/02/2023
|
RAKESH SINGH
|
3505011WL026799
|
RAKESH SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678781
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rikhnikhal
|
UT-05-011-050-002/57
(Devkhar)
|
3505011000NRG23100220230219101
|
10/02/2023
|
Vilawati Devi
|
3505011WL026806
|
Vilawati Devi
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678880
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rikhnikhal
|
UT-05-011-050-002/58
(Devkhar)
|
3505011000NRG23100220230219028
|
10/02/2023
|
MAHESHWARI DEVI
|
3505011WL026799
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678868
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rikhnikhal
|
UT-05-011-050-002/63
(Devkhar)
|
3505011000NRG23100220230219029
|
10/02/2023
|
SATESWARI DEVI
|
3505011WL026799
|
SATESWARI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678890
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rikhnikhal
|
UT-05-011-050-002/69
(Devkhar)
|
3505011000NRG23100220230219031
|
10/02/2023
|
ARTI DEVI
|
3505011WL026799
|
ARTI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678786
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rikhnikhal
|
UT-05-011-050-002/71
(Devkhar)
|
3505011000NRG23100220230219032
|
10/02/2023
|
JAIPAL SINGH AND REKHA DEVI
|
3505011WL026799
|
JAIPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678788
|
|
JAIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rikhnikhal
|
UT-05-011-050-002/72
(Devkhar)
|
3505011000NRG23100220230219033
|
10/02/2023
|
SUNEETA DEVI
|
3505011WL026799
|
SUNEETA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678883
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rikhnikhal
|
UT-05-011-050-002/74
(Devkhar)
|
3505011000NRG23100220230219034
|
10/02/2023
|
SULOCHANA DEVI
|
3505011WL026799
|
SULOCHANA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678867
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rikhnikhal
|
UT-05-011-050-002/83
(Devkhar)
|
3505011000NRG23100220230219104
|
10/02/2023
|
CHANDRAKALA DEVI
|
3505011WL026806
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678891
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rikhnikhal
|
UT-05-011-050-002/85
(Devkhar)
|
3505011000NRG23100220230219105
|
10/02/2023
|
SAMODRI DEVI
|
3505011WL026806
|
SAMODRI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678784
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rikhnikhal
|
UT-05-011-050-002/90
(Devkhar)
|
3505011000NRG23100220230219107
|
10/02/2023
|
ANODA DEVI
|
3505011WL026806
|
ANODA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678787
|
|
MRS ANODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rikhnikhal
|
UT-05-011-050-002/92
(Devkhar)
|
3505011000NRG23100220230219108
|
10/02/2023
|
Sudha Devi
|
3505011WL026806
|
Sudha Devi
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678861
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rikhnikhal
|
UT-05-011-050-002/93
(Devkhar)
|
3505011000NRG23100220230219091
|
10/02/2023
|
KAPOTRI DEVI
|
3505011WL026804
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678806
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rikhnikhal
|
UT-05-011-050-002/94
(Devkhar)
|
3505011000NRG23100220230219109
|
10/02/2023
|
DARWAN SINGH AND SONU DEVI
|
3505011WL026806
|
DARWAN SINGH AND SONU DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678863
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rikhnikhal
|
UT-05-011-050-002/98
(Devkhar)
|
3505011000NRG23100220230219110
|
10/02/2023
|
UMA DEVI
|
3505011WL026806
|
UMA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678887
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
118
|
Rikhnikhal
|
UT-05-011-004-001/75
(Jui)
|
3505011000NRG23100220230218945
|
10/02/2023
|
VIJAYPAL SINGH
|
3505011WL026788
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678762
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Rikhnikhal
|
UT-05-011-004-002/25
(Jui)
|
3505011000NRG23100220230218946
|
10/02/2023
|
BHAGAT SINGH
|
3505011WL026788
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678774
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Rikhnikhal
|
UT-05-011-006-001/18
(Kumaldi)
|
3505011000NRG23100220230218539
|
10/02/2023
|
MADAN LAL
|
3505011WL026742
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678731
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Rikhnikhal
|
UT-05-011-006-001/20
(Kumaldi)
|
3505011000NRG23100220230218540
|
10/02/2023
|
SURENDRA LAL
|
3505011WL026742
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678765
|
|
SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rikhnikhal
|
UT-05-011-040-002/45
(Dayad Gaun)
|
3505011000NRG23100220230218602
|
10/02/2023
|
Jashoda Devi
|
3505011WL026749
|
Jashoda Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678760
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Rikhnikhal
|
UT-05-011-046-001/47
(Chaprath)
|
3505011000NRG23100220230218867
|
10/02/2023
|
PREM SINGH
|
3505011WL026781
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678730
|
|
PREMSINGHSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Rikhnikhal
|
UT-05-011-046-001/48
(Chaprath)
|
3505011000NRG23100220230218868
|
10/02/2023
|
BEENA DEVI
|
3505011WL026781
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678728
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Rikhnikhal
|
UT-05-011-046-001/53
(Chaprath)
|
3505011000NRG23100220230218869
|
10/02/2023
|
MAMTA DEVI
|
3505011WL026781
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678747
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Rikhnikhal
|
UT-05-011-046-001/56
(Chaprath)
|
3505011000NRG23100220230218870
|
10/02/2023
|
MUNNI DEVI
|
3505011WL026781
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678742
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Rikhnikhal
|
UT-05-011-046-001/69
(Chaprath)
|
3505011000NRG23100220230218872
|
10/02/2023
|
SURJI DEVI
|
3505011WL026781
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678733
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Rikhnikhal
|
UT-05-011-050-001/20
(Devkhar)
|
3505011000NRG23100220230219080
|
10/02/2023
|
VANDNA DEVI
|
3505011WL026804
|
VANDNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678740
|
|
BANDANA DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rikhnikhal
|
UT-05-011-050-001/41
(Devkhar)
|
3505011000NRG23100220230219083
|
10/02/2023
|
GUDDI DEVI
|
3505011WL026804
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678741
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Rikhnikhal
|
UT-05-011-050-001/91
(Devkhar)
|
3505011000NRG23100220230219089
|
10/02/2023
|
RAMDAYAL
|
3505011WL026804
|
RAMDAYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678739
|
|
Mr. RAMDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Rikhnikhal
|
UT-05-011-057-002/130
(Silgaon Malla)
|
3505011000NRG23100220230218745
|
10/02/2023
|
SAROJNI DEVI
|
3505011WL026765
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678764
|
|
PAPPU LAL SO BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rikhnikhal
|
UT-05-011-057-002/2
(Silgaon Malla)
|
3505011000NRG23100220230218746
|
10/02/2023
|
DALIP LAL
|
3505011WL026765
|
DALIP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678778
|
|
Mr. DALIP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Rikhnikhal
|
UT-05-011-057-002/6
(Silgaon Malla)
|
3505011000NRG23100220230218747
|
10/02/2023
|
GEETA DEVI
|
3505011WL026765
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678805
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Rikhnikhal
|
UT-05-011-060-001/75
(Kotnali)
|
3505011000NRG23100220230219111
|
10/02/2023
|
SEEMA
|
3505011WL026807
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869678755
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rikhnikhal
|
UT-05-011-062-001/56
(Churani)
|
3505011000NRG23100220230218482
|
10/02/2023
|
DEVESHWARI DEVI
|
3505011WL026732
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678767
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Rikhnikhal
|
UT-05-011-067-002/121
(Chaukadi)
|
3505011000NRG23100220230218566
|
10/02/2023
|
SUSHEELA DEVI
|
3505011WL026746
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678749
|
|
Mr. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Rikhnikhal
|
UT-05-011-067-002/122
(Chaukadi)
|
3505011000NRG23100220230218567
|
10/02/2023
|
SHAKUNTLA DEVI
|
3505011WL026746
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678732
|
|
SHAKUNTALA DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rikhnikhal
|
UT-05-011-067-002/134
(Chaukadi)
|
3505011000NRG23100220230218568
|
10/02/2023
|
DEEPA DEVI
|
3505011WL026746
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869678748
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Rikhnikhal
|
UT-05-011-067-002/137
(Chaukadi)
|
3505011000NRG23100220230218569
|
10/02/2023
|
KULBEER AND DEEPA DEVI
|
3505011WL026746
|
KULBEER AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869678906
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rikhnikhal
|
UT-05-011-067-002/26
(Chaukadi)
|
3505011000NRG23100220230218571
|
10/02/2023
|
Usha Devi
|
3505011WL026746
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869678738
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Rikhnikhal
|
UT-05-011-067-002/27
(Chaukadi)
|
3505011000NRG23100220230218572
|
10/02/2023
|
SATI DEVI
|
3505011WL026746
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678900
|
|
Mrs. SATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Rikhnikhal
|
UT-05-011-067-002/70
(Chaukadi)
|
3505011000NRG23100220230218573
|
10/02/2023
|
YASHWANTI DEVI
|
3505011WL026746
|
YASHWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678746
|
|
TAJWAR SINGH AND YASHWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rikhnikhal
|
UT-05-011-067-002/71
(Chaukadi)
|
3505011000NRG23100220230218574
|
10/02/2023
|
BHODI DEVI
|
3505011WL026746
|
BHODI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678907
|
|
Mrs. BHONDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG23100220230218575
|
10/02/2023
|
BABITA DEVI
|
3505011WL026746
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869678766
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Rikhnikhal
|
UT-05-011-067-002/74
(Chaukadi)
|
3505011000NRG23100220230218576
|
10/02/2023
|
SUSHMA DEVI
|
3505011WL026746
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678909
|
|
Mrs. SHUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Rikhnikhal
|
UT-05-011-067-002/75
(Chaukadi)
|
3505011000NRG23100220230218577
|
10/02/2023
|
SUNEETA DEVI
|
3505011WL026746
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678905
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Rikhnikhal
|
UT-05-011-067-002/76
(Chaukadi)
|
3505011000NRG23100220230218578
|
10/02/2023
|
GURUDEV SINGH
|
3505011WL026746
|
GURUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678734
|
|
Mr. GURUDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Rikhnikhal
|
UT-05-011-067-002/77
(Chaukadi)
|
3505011000NRG23100220230218579
|
10/02/2023
|
VIDHYA DEVI
|
3505011WL026746
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678903
|
|
Mrs. VIDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Rikhnikhal
|
UT-05-011-067-002/80
(Chaukadi)
|
3505011000NRG23100220230218581
|
10/02/2023
|
ANITA DEVI
|
3505011WL026746
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869678902
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Rikhnikhal
|
UT-05-011-067-002/85
(Chaukadi)
|
3505011000NRG23100220230218582
|
10/02/2023
|
MAHAVEER SINGH
|
3505011WL026746
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869678908
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Rikhnikhal
|
UT-05-011-067-002/89
(Chaukadi)
|
3505011000NRG23100220230218583
|
10/02/2023
|
SAMA DEVI
|
3505011WL026746
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678776
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rikhnikhal
|
UT-05-011-067-002/90
(Chaukadi)
|
3505011000NRG23100220230218584
|
10/02/2023
|
ROHAN SINGH RAWAT
|
3505011WL026746
|
ROHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678754
|
|
Mr. ROHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Rikhnikhal
|
UT-05-011-067-002/93
(Chaukadi)
|
3505011000NRG23100220230218585
|
10/02/2023
|
DAUNTHI DEVI
|
3505011WL026746
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678904
|
|
Mrs. DHAUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Rikhnikhal
|
UT-05-011-067-002/94
(Chaukadi)
|
3505011000NRG23100220230218586
|
10/02/2023
|
LAXMI DEVI
|
3505011WL026746
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678901
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Rikhnikhal
|
UT-05-011-067-002/95
(Chaukadi)
|
3505011000NRG23100220230218587
|
10/02/2023
|
PUSHPA DEVI
|
3505011WL026746
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869678744
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Rikhnikhal
|
UT-05-011-067-002/98
(Chaukadi)
|
3505011000NRG23100220230218589
|
10/02/2023
|
SHANTI DEVI
|
3505011WL026746
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678910
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Rikhnikhal
|
UT-05-011-075-001/10
(Gadiyanu)
|
3505011000NRG23100220230218590
|
10/02/2023
|
SUSHMA DEVI
|
3505011WL026747
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678769
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Rikhnikhal
|
UT-05-011-075-001/3
(Gadiyanu)
|
3505011000NRG23100220230218591
|
10/02/2023
|
Heera devi
|
3505011WL026747
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869678777
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Rikhnikhal
|
UT-05-011-075-001/52
(Gadiyanu)
|
3505011000NRG23100220230218592
|
10/02/2023
|
BALDEI DEVI
|
3505011WL026747
|
BALDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678735
|
|
Mrs. BALDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Rikhnikhal
|
UT-05-011-075-001/56
(Gadiyanu)
|
3505011000NRG23100220230218593
|
10/02/2023
|
REENA BISHT
|
3505011WL026747
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678763
|
|
Mr. REENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Rikhnikhal
|
UT-05-011-075-001/7
(Gadiyanu)
|
3505011000NRG23100220230218594
|
10/02/2023
|
ANITA DEVI
|
3505011WL026747
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869678736
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Rikhnikhal
|
UT-05-011-075-003/30-A
(Gadiyanu)
|
3505011000NRG23100220230218595
|
10/02/2023
|
Godambar Singh
|
3505011WL026747
|
Godambar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678898
|
|
Mr. GODAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Rikhnikhal
|
UT-05-011-075-003/36
(Gadiyanu)
|
3505011000NRG23100220230218596
|
10/02/2023
|
Sangita Devi
|
3505011WL026747
|
Sangita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678897
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Rikhnikhal
|
UT-05-011-075-003/70
(Gadiyanu)
|
3505011000NRG23100220230218597
|
10/02/2023
|
CHANDRA SINGH
|
3505011WL026747
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678899
|
|
Mr. CHANDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Rikhnikhal
|
UT-05-011-076-003/19
(Maildhaar)
|
3505011000NRG23100220230218598
|
10/02/2023
|
Rajendra Prasad
|
3505011WL026747
|
Rajendra Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678768
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rikhnikhal
|
UT-05-011-077-001/109
(Kanda)
|
3505011000NRG23100220230218515
|
10/02/2023
|
SHAKHA DEVI
|
3505011WL026738
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678750
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Rikhnikhal
|
UT-05-011-077-001/49
(Kanda)
|
3505011000NRG23100220230218516
|
10/02/2023
|
TARA DEVI
|
3505011WL026738
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678770
|
|
Mrs. TARI DEVI W/O GINNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Rikhnikhal
|
UT-05-011-077-002/105
(Kanda)
|
3505011000NRG23100220230218517
|
10/02/2023
|
LAKSHMI DEVI
|
3505011WL026738
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678752
|
|
LAXMI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rikhnikhal
|
UT-05-011-079-001/19
(Dhamdhar)
|
3505011000NRG23100220230218612
|
10/02/2023
|
Mohan Lal
|
3505011WL026751
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678729
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Rikhnikhal
|
UT-05-011-079-001/20
(Dhamdhar)
|
3505011000NRG23100220230218613
|
10/02/2023
|
BHARAT SINGH
|
3505011WL026751
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678743
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Rikhnikhal
|
UT-05-011-079-001/24
(Dhamdhar)
|
3505011000NRG23100220230218614
|
10/02/2023
|
DEEPA DEVI
|
3505011WL026751
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678737
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Rikhnikhal
|
UT-05-011-079-001/28
(Dhamdhar)
|
3505011000NRG23100220230218615
|
10/02/2023
|
LAXMI DEVI
|
3505011WL026751
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678775
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Rikhnikhal
|
UT-05-011-079-001/28
(Dhamdhar)
|
3505011000NRG23100220230218616
|
10/02/2023
|
NEELAM DEVI
|
3505011WL026751
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678759
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Rikhnikhal
|
UT-05-011-079-001/29
(Dhamdhar)
|
3505011000NRG23100220230218617
|
10/02/2023
|
RAHUL SINGH
|
3505011WL026751
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678771
|
|
RAHUL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rikhnikhal
|
UT-05-011-079-001/33
(Dhamdhar)
|
3505011000NRG23100220230218618
|
10/02/2023
|
SUNEETA DEVI
|
3505011WL026751
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678756
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Rikhnikhal
|
UT-05-011-079-001/35
(Dhamdhar)
|
3505011000NRG23100220230218619
|
10/02/2023
|
HARPAL SINGH
|
3505011WL026751
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678772
|
|
Mr. HARPAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Rikhnikhal
|
UT-05-011-079-001/35
(Dhamdhar)
|
3505011000NRG23100220230218620
|
10/02/2023
|
RAJANI DEVI
|
3505011WL026751
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678758
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Rikhnikhal
|
UT-05-011-079-001/37
(Dhamdhar)
|
3505011000NRG23100220230218621
|
10/02/2023
|
SURENDRA SINGH RAWAT
|
3505011WL026751
|
SURENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678773
|
|
Mr. SURENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Rikhnikhal
|
UT-05-011-079-001/52
(Dhamdhar)
|
3505011000NRG23100220230218622
|
10/02/2023
|
ANOOP SINGH
|
3505011WL026751
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678761
|
|
ANOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Rikhnikhal
|
UT-05-011-079-001/59
(Dhamdhar)
|
3505011000NRG23100220230218623
|
10/02/2023
|
DHANESHWARI DEVI
|
3505011WL026751
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678745
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Rikhnikhal
|
UT-05-011-079-001/69
(Dhamdhar)
|
3505011000NRG23100220230218624
|
10/02/2023
|
SANGEETA DEVI
|
3505011WL026751
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678753
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Rikhnikhal
|
UT-05-011-079-001/9
(Dhamdhar)
|
3505011000NRG23100220230218625
|
10/02/2023
|
SHOBHA DEVI
|
3505011WL026751
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678757
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Rikhnikhal
|
UT-05-011-079-002/51
(Dhamdhar)
|
3505011000NRG23100220230218626
|
10/02/2023
|
SATESHWARI DEVI
|
3505011WL026751
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869678751
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144201
|
144201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408321
|
408321
|
|
|
|
|
|
|
|