|
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-05-011-030-001/12
(Simal Sain)
|
3505011000NRG23150920220111155
|
16/09/2022
|
SUMITRA DEVI
|
3505011WL014087
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705945
|
|
SUMITRADEVIWORAKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/13
(Simal Sain)
|
3505011000NRG23150920220111157
|
16/09/2022
|
KAVITA DEVI
|
3505011WL014087
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705944
|
|
KAVITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-030-001/13
(Simal Sain)
|
3505011000NRG23150920220111156
|
16/09/2022
|
RAMESH CHANDRA
|
3505011WL014087
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705941
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-030-001/34
(Simal Sain)
|
3505011000NRG23150920220111160
|
16/09/2022
|
MANOHAR LAL
|
3505011WL014087
|
MANOHAR LAL
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705913
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-046-001/22
(Chaprath)
|
3505011000NRG23150920220111167
|
16/09/2022
|
Prakash Chandra
|
3505011WL014089
|
Prakash Chandra
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705946
|
|
PRAKASHCHANDRASOJAGDISHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-052-002/128
(Silvedi)
|
3505011000NRG23150920220111306
|
16/09/2022
|
DINESH KUMAR
|
3505011WL014106
|
DINESH KUMAR
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705943
|
|
DINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-052-005/95
(Silvedi)
|
3505011000NRG23150920220111308
|
16/09/2022
|
GABAR SINGH
|
3505011WL014106
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705942
|
|
GABAR SINGH SO LATE UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-070-004/116
(Sulmodi)
|
3505011000NRG23150920220111310
|
16/09/2022
|
MANWAR SINGH AND GANDHI DEVI
|
3505011WL014107
|
MANWAR SINGH AND GANDHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705939
|
|
MANWARSINGHSOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-070-004/48
(Sulmodi)
|
3505011000NRG23150920220111313
|
16/09/2022
|
KAPOTRI DEVI
|
3505011WL014107
|
KAPOTRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705947
|
|
HOSHIAR SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-046-001/46
(Chaprath)
|
3505011000NRG23150920220111173
|
16/09/2022
|
JAGAT SINGH
|
3505011WL014089
|
JAGAT SINGH
|
00415
|
SBIN0009965
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705956
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-026-002/25
(Dabri Palli)
|
3505011000NRG23160920220111630
|
16/09/2022
|
SUNITA DEVI
|
3505011WL014141
|
SUNITA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-026-002/26
(Dabri Palli)
|
3505011000NRG23160920220111631
|
16/09/2022
|
BHOPAL SINGH
|
3505011WL014141
|
BHOPAL SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705938
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-026-002/26
(Dabri Palli)
|
3505011000NRG23160920220111632
|
16/09/2022
|
BHOPAL SINGH AND YASHODA DEVI
|
3505011WL014141
|
BHOPAL SINGH AND YASHODA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877705948
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-026-002/31
(Dabri Palli)
|
3505011000NRG23160920220111633
|
16/09/2022
|
BIJESHVARI DEVI
|
3505011WL014141
|
BIJESHVARI DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877705937
|
|
MRS BIJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-026-002/47
(Dabri Palli)
|
3505011000NRG23160920220111635
|
16/09/2022
|
YOGESH CHANDRA
|
3505011WL014141
|
YOGESH CHANDRA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705950
|
|
YOGESHCHANDRASOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-046-001/21
(Chaprath)
|
3505011000NRG23150920220111166
|
16/09/2022
|
KAILASH CHANDRA
|
3505011WL014089
|
KAILASH CHANDRA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705953
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-046-001/22
(Chaprath)
|
3505011000NRG23150920220111168
|
16/09/2022
|
DHANESHWARI DEVI
|
3505011WL014089
|
DHANESHWARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705957
|
|
DHANESHWARIDEVIWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Rikhnikhal
|
UT-05-011-046-001/23
(Chaprath)
|
3505011000NRG23150920220111169
|
16/09/2022
|
SATISH CHANDRA
|
3505011WL014089
|
SATISH CHANDRA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705952
|
|
Mr. SATISH CHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rikhnikhal
|
UT-05-011-046-001/7
(Chaprath)
|
3505011000NRG23150920220111174
|
16/09/2022
|
SAMPATI DEVI
|
3505011WL014089
|
SAMPATI DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877705954
|
|
SAMPATIDEVIWODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Rikhnikhal
|
UT-05-011-046-001/8
(Chaprath)
|
3505011000NRG23150920220111175
|
16/09/2022
|
SATYA PRAKASH
|
3505011WL014089
|
SATYA PRAKASH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705955
|
|
SATYAPRAKASHSOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Rikhnikhal
|
UT-05-011-046-001/9
(Chaprath)
|
3505011000NRG23150920220111176
|
16/09/2022
|
RAMBALLABH AND PEETHA DEVI
|
3505011WL014089
|
RAMBALLABH AND PEETHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705951
|
|
MR RAMBALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
22
|
Rikhnikhal
|
UT-05-011-002-003/20
(Muchelgaon)
|
3505011000NRG23150920220111127
|
16/09/2022
|
YOGENDRA PAL
|
3505011WL014085
|
YOGENDRA PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705968
|
|
Mr. YOGENDER PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-002-003/26
(Muchelgaon)
|
3505011000NRG23150920220111128
|
16/09/2022
|
MUNNI DEVI
|
3505011WL014085
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705978
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-002-003/33
(Muchelgaon)
|
3505011000NRG23150920220111129
|
16/09/2022
|
SANTOSHI DEVI
|
3505011WL014085
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705971
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-002-003/34
(Muchelgaon)
|
3505011000NRG23150920220111130
|
16/09/2022
|
SHRIMATI DEVI
|
3505011WL014085
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705972
|
|
Mrs. SRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-002-003/35
(Muchelgaon)
|
3505011000NRG23150920220111131
|
16/09/2022
|
SUMA DEVI
|
3505011WL014085
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705975
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-002-003/41
(Muchelgaon)
|
3505011000NRG23150920220111132
|
16/09/2022
|
BEERU DAS
|
3505011WL014085
|
BEERU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705928
|
|
Mr. BEERU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-002-003/57
(Muchelgaon)
|
3505011000NRG23150920220111134
|
16/09/2022
|
BHARAT SINGH
|
3505011WL014085
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705925
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-002-003/58
(Muchelgaon)
|
3505011000NRG23150920220111135
|
16/09/2022
|
SATYENDRA PAL SINGH
|
3505011WL014085
|
SATYENDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705977
|
|
Mr. SATENDRA PAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-002-003/60
(Muchelgaon)
|
3505011000NRG23150920220111136
|
16/09/2022
|
THAKUR SINGH
|
3505011WL014085
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705974
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-002-003/72
(Muchelgaon)
|
3505011000NRG23150920220111138
|
16/09/2022
|
DEVENDRA SINGH PATWAL
|
3505011WL014085
|
DEVENDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705914
|
|
Mr. DEVENDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-002-003/75
(Muchelgaon)
|
3505011000NRG23150920220111140
|
16/09/2022
|
SARLA DEVI
|
3505011WL014085
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705934
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-002-003/76
(Muchelgaon)
|
3505011000NRG23150920220111141
|
16/09/2022
|
SUBHASH CHANDRA SINGH PATWAL
|
3505011WL014085
|
SUBHASH CHANDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705966
|
|
Mr. SUBHASH CHANDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-002-003/80
(Muchelgaon)
|
3505011000NRG23150920220111143
|
16/09/2022
|
PREM SINGH
|
3505011WL014085
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705920
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-002-003/82
(Muchelgaon)
|
3505011000NRG23150920220111145
|
16/09/2022
|
SULOCHNA DEVI
|
3505011WL014085
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705927
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-002-003/98
(Muchelgaon)
|
3505011000NRG23150920220111147
|
16/09/2022
|
DINESH KUMAR
|
3505011WL014085
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705970
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-002-004/10
(Muchelgaon)
|
3505011000NRG23150920220111148
|
16/09/2022
|
KAMLA DEVI
|
3505011WL014085
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705973
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-002-004/61
(Muchelgaon)
|
3505011000NRG23150920220111150
|
16/09/2022
|
SOBAN SINGH
|
3505011WL014085
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705976
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-004-001/63
(Jui)
|
3505011000NRG23160920220111639
|
16/09/2022
|
CHAWAN SINGH
|
3505011WL014142
|
CHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705931
|
|
Mr. CHHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-060-001/15
(Kotnali)
|
3505011000NRG23160920220111529
|
16/09/2022
|
NIRMALA DEVI
|
3505011WL014134
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705916
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-060-001/25
(Kotnali)
|
3505011000NRG23160920220111531
|
16/09/2022
|
SHIVLAL
|
3505011WL014134
|
SHIVLAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705933
|
|
Mr. SHIVLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-060-001/39
(Kotnali)
|
3505011000NRG23160920220111533
|
16/09/2022
|
AMRITA DEVI
|
3505011WL014134
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705921
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-060-001/4
(Kotnali)
|
3505011000NRG23160920220111534
|
16/09/2022
|
SUMAN DEVI
|
3505011WL014134
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705915
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-060-001/5
(Kotnali)
|
3505011000NRG23160920220111535
|
16/09/2022
|
RAMKISHOR KOTNALA
|
3505011WL014134
|
RAMKISHOR KOTNALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705932
|
|
RAM KISHOR KOTNALA S/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rikhnikhal
|
UT-05-011-060-001/50
(Kotnali)
|
3505011000NRG23160920220111536
|
16/09/2022
|
PUSHPA DEVI
|
3505011WL014134
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705926
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-060-001/52
(Kotnali)
|
3505011000NRG23160920220111537
|
16/09/2022
|
DROPATI DEVI
|
3505011WL014134
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705922
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-060-001/62
(Kotnali)
|
3505011000NRG23160920220111538
|
16/09/2022
|
TARUN KUMAR
|
3505011WL014134
|
TARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705924
|
|
Mr. TARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-079-001/40
(Dhamdhar)
|
3505011000NRG23150920220111107
|
16/09/2022
|
MEHARVAN SINGH AND SHASHI DEVI
|
3505011WL014078
|
MEHARVAN SINGH AND SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877705919
|
|
NAIK MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rikhnikhal
|
UT-05-011-079-001/54
(Dhamdhar)
|
3505011000NRG23150920220111109
|
16/09/2022
|
ARJUN SINGH NEGI
|
3505011WL014078
|
ARJUN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877705918
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rikhnikhal
|
UT-05-011-079-001/61
(Dhamdhar)
|
3505011000NRG23150920220111110
|
16/09/2022
|
MAHENDRA SINGH NEGI
|
3505011WL014078
|
MAHENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877705917
|
|
MAHENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rikhnikhal
|
UT-05-011-082-007/70
(Jhart)
|
3505011000NRG23150920220111119
|
16/09/2022
|
SANTOSHI DEVI
|
3505011WL014081
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705930
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-092-002/102
(Naave talli)
|
3505011000NRG23160920220111542
|
16/09/2022
|
MAHIPAL SINGH
|
3505011WL014135
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877705923
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-092-002/14
(Naave talli)
|
3505011000NRG23160920220111543
|
16/09/2022
|
CHAMAN SINGH
|
3505011WL014135
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705959
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-092-002/18
(Naave talli)
|
3505011000NRG23160920220111544
|
16/09/2022
|
VEERA DEVI
|
3505011WL014135
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705936
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-092-002/22
(Naave talli)
|
3505011000NRG23160920220111545
|
16/09/2022
|
PANCHAM SINGH
|
3505011WL014135
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705965
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-092-002/24
(Naave talli)
|
3505011000NRG23160920220111546
|
16/09/2022
|
MAHABIR SINGH
|
3505011WL014135
|
MAHABIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705969
|
|
Mr. MAHAVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-092-002/3
(Naave talli)
|
3505011000NRG23160920220111547
|
16/09/2022
|
ANANDI DEVI
|
3505011WL014135
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705962
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-092-002/33
(Naave talli)
|
3505011000NRG23160920220111548
|
16/09/2022
|
INDU DEVI
|
3505011WL014135
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705958
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-092-002/39
(Naave talli)
|
3505011000NRG23160920220111549
|
16/09/2022
|
Gangotri Devi
|
3505011WL014135
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705929
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-092-002/43
(Naave talli)
|
3505011000NRG23160920220111550
|
16/09/2022
|
Bharat Singh
|
3505011WL014135
|
Bharat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705940
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-092-002/44
(Naave talli)
|
3505011000NRG23160920220111551
|
16/09/2022
|
BHUPAL SINGH
|
3505011WL014135
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877705963
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-092-002/45
(Naave talli)
|
3505011000NRG23160920220111552
|
16/09/2022
|
DAAN SINGH
|
3505011WL014135
|
DAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705967
|
|
Mr. DAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-092-002/46
(Naave talli)
|
3505011000NRG23160920220111553
|
16/09/2022
|
DALA DEVI
|
3505011WL014135
|
DALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705935
|
|
Mrs. DALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-092-002/58
(Naave talli)
|
3505011000NRG23160920220111554
|
16/09/2022
|
NANDAN SINGH GUSAIN
|
3505011WL014135
|
NANDAN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705964
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-092-002/64
(Naave talli)
|
3505011000NRG23160920220111555
|
16/09/2022
|
SHANTI DEVI
|
3505011WL014135
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705961
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rikhnikhal
|
UT-05-011-092-002/80
(Naave talli)
|
3505011000NRG23160920220111556
|
16/09/2022
|
GAYELI DEVI
|
3505011WL014135
|
GAYELI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705960
|
|
Mrs. GAYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|