|
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-05-011-033-002/105
(Bageda)
|
3505011000NRG23170520220020154
|
17/05/2022
|
SANGEETA DEVI
|
3505011WL002601
|
SANGEETA DEVI
|
00354
|
PUNB0027200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823844
|
|
SANGEETA DHYANI W/O JAGDISH DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-016-004/67
(Gunadi)
|
3505011000NRG23170520220020299
|
17/05/2022
|
RAJ KISHOR GHILDIYAL
|
3505011WL002619
|
RAJ KISHOR GHILDIYAL
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823847
|
|
RAJKISHORGHILDIYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-016-004/78
(Gunadi)
|
3505011000NRG23170520220020325
|
17/05/2022
|
Chandi Devi
|
3505011WL002622
|
Chandi Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823845
|
|
CHANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-016-005/13
(Gunadi)
|
3505011000NRG23170520220020307
|
17/05/2022
|
Arjun Singh and Kalpna Devi
|
3505011WL002620
|
Arjun Singh and Kalpna Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823851
|
|
ARJUN SINGH S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-016-005/15
(Gunadi)
|
3505011000NRG23170520220020308
|
17/05/2022
|
KALYAN SINGH
|
3505011WL002620
|
KALYAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823848
|
|
KALYAN SINGH S/O LATE PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-016-005/18
(Gunadi)
|
3505011000NRG23170520220020309
|
17/05/2022
|
Dharampal Singh and Sarojani Devi
|
3505011WL002620
|
Dharampal Singh and Sarojani Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823849
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rikhnikhal
|
UT-05-011-016-005/57
(Gunadi)
|
3505011000NRG23170520220020310
|
17/05/2022
|
Govind Singh
|
3505011WL002620
|
Govind Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823850
|
|
GOVIND SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rikhnikhal
|
UT-05-011-016-005/61
(Gunadi)
|
3505011000NRG23170520220020311
|
17/05/2022
|
Vijeshwari Devi
|
3505011WL002620
|
Vijeshwari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823853
|
|
BIJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-019-001/20
(Mandani)
|
3505011000NRG23170520220020432
|
17/05/2022
|
SANTOSHI DEVI
|
3505011WL002639
|
SANTOSHI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503823846
|
|
ARVIND SINGH AND SANTOSHI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-024-001/37
(Seenala)
|
3505011000NRG23170520220020251
|
17/05/2022
|
MUNNI DEVI
|
3505011WL002613
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503823855
|
|
MUNNI DEVI W/O YASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-033-001/64
(Bageda)
|
3505011000NRG23170520220020147
|
17/05/2022
|
BABITA DEVI
|
3505011WL002601
|
BABITA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823857
|
|
BABEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-033-001/82
(Bageda)
|
3505011000NRG23170520220020150
|
17/05/2022
|
REKHA DEVI
|
3505011WL002601
|
REKHA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823852
|
|
REKHADEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-033-001/84
(Bageda)
|
3505011000NRG23170520220020151
|
17/05/2022
|
DASRHANI DEVI
|
3505011WL002601
|
DASRHANI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823859
|
|
DARSHANIDEVIWOASHISHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-033-001/86
(Bageda)
|
3505011000NRG23170520220020152
|
17/05/2022
|
RAM SINGH
|
3505011WL002601
|
RAM SINGH
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503823858
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-033-002/106
(Bageda)
|
3505011000NRG23170520220020155
|
17/05/2022
|
MANJU DEVI
|
3505011WL002601
|
MANJU DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823856
|
|
MANJUDEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-033-002/99
(Bageda)
|
3505011000NRG23170520220020162
|
17/05/2022
|
MANJU DEVI
|
3505011WL002601
|
MANJU DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503823860
|
|
MANJUDEVIWOSHIVLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Rikhnikhal
|
UT-05-011-070-004/18
(Sulmodi)
|
3505011000NRG23170520220020341
|
17/05/2022
|
BEENA DEVI
|
3505011WL002628
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823854
|
|
BEENADEVIWOLALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-016-004/24
(Gunadi)
|
3505011000NRG23170520220020293
|
17/05/2022
|
Manbar Singh
|
3505011WL002619
|
Manbar Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823866
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-016-004/52
(Gunadi)
|
3505011000NRG23170520220020297
|
17/05/2022
|
PREM SINGH AND ANITA DEVI
|
3505011WL002619
|
PREM SINGH AND ANITA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823864
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-016-004/6
(Gunadi)
|
3505011000NRG23170520220020298
|
17/05/2022
|
KHYAT SINGH RAWAT
|
3505011WL002619
|
KHYAT SINGH RAWAT
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823886
|
|
MR KHYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-016-004/78
(Gunadi)
|
3505011000NRG23170520220020324
|
17/05/2022
|
AMIT SINGH
|
3505011WL002622
|
AMIT SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823869
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-016-005/1
(Gunadi)
|
3505011000NRG23170520220020303
|
17/05/2022
|
VIMLA DEVI AND RAGHUBEER SINGH
|
3505011WL002619
|
VIMLA DEVI AND RAGHUBEER SINGH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823874
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-016-005/12
(Gunadi)
|
3505011000NRG23170520220020304
|
17/05/2022
|
PUSHPA DEVI
|
3505011WL002619
|
PUSHPA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823878
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-016-005/58
(Gunadi)
|
3505011000NRG23170520220020305
|
17/05/2022
|
GANESH CHANDRA
|
3505011WL002619
|
GANESH CHANDRA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823872
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-016-005/58
(Gunadi)
|
3505011000NRG23170520220020306
|
17/05/2022
|
VINEETA DEVI
|
3505011WL002619
|
VINEETA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823884
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-019-001/16
(Mandani)
|
3505011000NRG23170520220020431
|
17/05/2022
|
NARENDRA SINGH
|
3505011WL002639
|
NARENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823862
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-024-001/13
(Seenala)
|
3505011000NRG23170520220020245
|
17/05/2022
|
KALAWATI DEVI
|
3505011WL002613
|
KALAWATI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823879
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-024-001/15
(Seenala)
|
3505011000NRG23170520220020246
|
17/05/2022
|
BIRA DEVI
|
3505011WL002613
|
BIRA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823871
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-024-001/3
(Seenala)
|
3505011000NRG23170520220020248
|
17/05/2022
|
SUDHA DEVI
|
3505011WL002613
|
SUDHA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503823875
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-024-001/35
(Seenala)
|
3505011000NRG23170520220020249
|
17/05/2022
|
BALWANT SINGH
|
3505011WL002613
|
BALWANT SINGH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823873
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-024-001/36
(Seenala)
|
3505011000NRG23170520220020250
|
17/05/2022
|
REENA DEVI
|
3505011WL002613
|
REENA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823889
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-024-001/39
(Seenala)
|
3505011000NRG23170520220020252
|
17/05/2022
|
SHANKAR LAL
|
3505011WL002613
|
SHANKAR LAL
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823883
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-024-001/40
(Seenala)
|
3505011000NRG23170520220020253
|
17/05/2022
|
ANEETA DEVI
|
3505011WL002613
|
ANEETA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823888
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-024-001/43
(Seenala)
|
3505011000NRG23170520220020255
|
17/05/2022
|
SOBHA DEVI
|
3505011WL002613
|
SOBHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823882
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rikhnikhal
|
UT-05-011-024-001/44
(Seenala)
|
3505011000NRG23170520220020256
|
17/05/2022
|
HARENDRA SINGH
|
3505011WL002613
|
HARENDRA SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823876
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rikhnikhal
|
UT-05-011-024-001/46
(Seenala)
|
3505011000NRG23170520220020257
|
17/05/2022
|
HARI SINGH
|
3505011WL002613
|
HARI SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823870
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-024-001/52
(Seenala)
|
3505011000NRG23170520220020258
|
17/05/2022
|
VIMLA DEVI
|
3505011WL002613
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823863
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-024-001/53
(Seenala)
|
3505011000NRG23170520220020259
|
17/05/2022
|
BEER SINGH
|
3505011WL002613
|
BEER SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823881
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rikhnikhal
|
UT-05-011-024-001/59
(Seenala)
|
3505011000NRG23170520220020260
|
17/05/2022
|
SOBHA DEVI
|
3505011WL002613
|
SOBHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823877
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rikhnikhal
|
UT-05-011-024-001/6
(Seenala)
|
3505011000NRG23170520220020261
|
17/05/2022
|
VIKRAM SINGH
|
3505011WL002613
|
VIKRAM SINGH
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503823865
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rikhnikhal
|
UT-05-011-024-001/62
(Seenala)
|
3505011000NRG23170520220020262
|
17/05/2022
|
HEERA SINGH
|
3505011WL002613
|
HEERA SINGH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823867
|
|
HEERASINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Rikhnikhal
|
UT-05-011-024-001/88
(Seenala)
|
3505011000NRG23170520220020265
|
17/05/2022
|
RAJENDRA SINGH
|
3505011WL002613
|
RAJENDRA SINGH
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503823885
|
|
MR RAJENDRA SENGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rikhnikhal
|
UT-05-011-024-001/89
(Seenala)
|
3505011000NRG23170520220020266
|
17/05/2022
|
SUNITA DEVI
|
3505011WL002613
|
SUNITA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823868
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-024-001/95
(Seenala)
|
3505011000NRG23170520220020268
|
17/05/2022
|
VEENA DEVI
|
3505011WL002613
|
VEENA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823880
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rikhnikhal
|
UT-05-011-042-001/43
(Bunga Mall)
|
3505011000NRG23170520220020332
|
17/05/2022
|
YASHPAL
|
3505011WL002625
|
YASHPAL
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823861
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rikhnikhal
|
UT-05-011-070-004/136
(Sulmodi)
|
3505011000NRG23170520220020340
|
17/05/2022
|
SANTAN SINGH
|
3505011WL002628
|
SANTAN SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823887
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
47
|
Rikhnikhal
|
UT-05-011-033-001/55
(Bageda)
|
3505011000NRG23170520220020143
|
17/05/2022
|
ALAM SINGH
|
3505011WL002601
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823836
|
|
ALAMSINGHSOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Rikhnikhal
|
UT-05-011-033-001/57
(Bageda)
|
3505011000NRG23170520220020144
|
17/05/2022
|
MR. RAJE SINGH
|
3505011WL002601
|
MR. RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823830
|
|
RAJESINGHSOGUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Rikhnikhal
|
UT-05-011-033-001/61
(Bageda)
|
3505011000NRG23170520220020145
|
17/05/2022
|
MAHIPAL SINGH
|
3505011WL002601
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823835
|
|
MAHIPALSINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Rikhnikhal
|
UT-05-011-033-001/63
(Bageda)
|
3505011000NRG23170520220020146
|
17/05/2022
|
GUDDI DEVI
|
3505011WL002601
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823834
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-033-001/72
(Bageda)
|
3505011000NRG23170520220020149
|
17/05/2022
|
SAROJNI DEVI
|
3505011WL002601
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823833
|
|
SAROJANIDEVIWOVEERENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Rikhnikhal
|
UT-05-011-033-002/13
(Bageda)
|
3505011000NRG23170520220020156
|
17/05/2022
|
BHARAT NANDAN DHYANI
|
3505011WL002601
|
BHARAT NANDAN DHYANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823837
|
|
Mr. BHARAT NANDAN DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-033-002/33
(Bageda)
|
3505011000NRG23170520220020159
|
17/05/2022
|
GUNANAND
|
3505011WL002601
|
GUNANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823829
|
|
GUNANANDSOSURESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Rikhnikhal
|
UT-05-011-066-001/11
(Valsa Malla)
|
3505011000NRG23170520220020343
|
17/05/2022
|
LAXMAN SINGH
|
3505011WL002629
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823828
|
|
LAXMAN SINGH RAWAT S/O YOGENDRA SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rikhnikhal
|
UT-05-011-066-001/74
(Valsa Malla)
|
3505011000NRG23170520220020344
|
17/05/2022
|
DEEPA DEVI
|
3505011WL002629
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503823827
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-075-001/29
(Gadiyanu)
|
3505011000NRG23170520220020335
|
17/05/2022
|
ASHA DEVI
|
3505011WL002626
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503823840
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-075-001/29
(Gadiyanu)
|
3505011000NRG23170520220020334
|
17/05/2022
|
Chinta Dass
|
3505011WL002626
|
Chinta Dass
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503823896
|
|
MANISHA U/G CHINTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-075-003/13
(Gadiyanu)
|
3505011000NRG23170520220020338
|
17/05/2022
|
GODAMBARI DEVI
|
3505011WL002627
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503823894
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-075-003/13
(Gadiyanu)
|
3505011000NRG23170520220020337
|
17/05/2022
|
SURENDRA SINGH
|
3505011WL002627
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503823890
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-076-001/79
(Maildhaar)
|
3505011000NRG23170520220020336
|
17/05/2022
|
DHANVEER SINGH
|
3505011WL002626
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503823895
|
|
Mr. DHANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-076-001/82
(Maildhaar)
|
3505011000NRG23170520220020276
|
17/05/2022
|
CHHILA DEVI
|
3505011WL002615
|
CHHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823831
|
|
Mrs. CHHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-076-002/42
(Maildhaar)
|
3505011000NRG23170520220020287
|
17/05/2022
|
ASHA DEVI
|
3505011WL002617
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503823892
|
|
Mr. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-076-002/50
(Maildhaar)
|
3505011000NRG23170520220020288
|
17/05/2022
|
URMILA DEVI
|
3505011WL002617
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823825
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-076-002/66
(Maildhaar)
|
3505011000NRG23170520220020289
|
17/05/2022
|
JASODA DEVI
|
3505011WL002617
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823832
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-076-003/1
(Maildhaar)
|
3505011000NRG23170520220020291
|
17/05/2022
|
CHANDAN SINGH
|
3505011WL002617
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503823891
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-076-003/90
(Maildhaar)
|
3505011000NRG23170520220020279
|
17/05/2022
|
SUNEETA DEVI
|
3505011WL002615
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823839
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-076-003/92
(Maildhaar)
|
3505011000NRG23170520220020280
|
17/05/2022
|
ASHA DEVI
|
3505011WL002615
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823841
|
|
ASHA DEVI WO YATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rikhnikhal
|
UT-05-011-076-003/92
(Maildhaar)
|
3505011000NRG23170520220020281
|
17/05/2022
|
YATENDRA PRASA DHYANI
|
3505011WL002615
|
YATENDRA PRASA DHYANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823824
|
|
Mr. YATENDRA PRASAD DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-076-003/93
(Maildhaar)
|
3505011000NRG23170520220020282
|
17/05/2022
|
BIRENDRA PRASAD
|
3505011WL002615
|
BIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823893
|
|
Mr. BIRENDRA PRASAD DHAYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Rikhnikhal
|
UT-05-011-076-003/93
(Maildhaar)
|
3505011000NRG23170520220020283
|
17/05/2022
|
SEEMA DEVI
|
3505011WL002615
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503823842
|
|
Mrs. SEEMA DEVI W/O SHRI BIRENDRA PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-081-001/119
(Kartiya)
|
3505011000NRG23170520220020241
|
17/05/2022
|
SUMAN LATA DEVI
|
3505011WL002612
|
SUMAN LATA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503823843
|
|
Mrs. SUMANLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-084-003/11
(Barkhate Talla)
|
3505011000NRG23170520220020346
|
17/05/2022
|
MAHENDER KUMAR
|
3505011WL002630
|
MAHENDER KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823826
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rikhnikhal
|
UT-05-011-084-003/113
(Barkhate Talla)
|
3505011000NRG23170520220020348
|
17/05/2022
|
KALPESHWARI DEVI
|
3505011WL002630
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823838
|
|
Mrs. KALPESWARI DEVI W/O SHRI SUBHASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113955
|
113955
|
|
|
|
|
|
|
|