|
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-05-011-009-003/93
(Agrora)
|
3505011000NRG23170820220089038
|
17/08/2022
|
GAUR SINGH
|
3505011WL011771
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361454
|
|
GAURSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-016-005/7
(Gunadi)
|
3505011000NRG23170820220088943
|
17/08/2022
|
JAY SINGH
|
3505011WL011765
|
JAY SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361455
|
|
JAY SINGH NEGI SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-027-001/14
(Dabri Walli)
|
3505011000NRG23170820220089079
|
17/08/2022
|
VIGRI DEVI
|
3505011WL011774
|
VIGRI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361445
|
|
VIGRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-027-001/21
(Dabri Walli)
|
3505011000NRG23170820220089083
|
17/08/2022
|
SURENDRA SINGH
|
3505011WL011774
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361457
|
|
SURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-027-001/23
(Dabri Walli)
|
3505011000NRG23170820220089084
|
17/08/2022
|
Sati devi
|
3505011WL011774
|
Sati devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361444
|
|
SATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23170820220089085
|
17/08/2022
|
GUDDI DEVI
|
3505011WL011774
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361446
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-027-001/25
(Dabri Walli)
|
3505011000NRG23170820220089086
|
17/08/2022
|
Sita devi
|
3505011WL011774
|
Sita devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361448
|
|
SITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-027-001/26
(Dabri Walli)
|
3505011000NRG23170820220089087
|
17/08/2022
|
SANTOSHI DEVI
|
3505011WL011774
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361447
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-030-001/10
(Simal Sain)
|
3505011000NRG23170820220088954
|
17/08/2022
|
SURENDRA KUMAR
|
3505011WL011765
|
SURENDRA KUMAR
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361449
|
|
SURENDRAKUAMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-040-001/14
(Dayad Gaun)
|
3505011000NRG23170820220089377
|
17/08/2022
|
KAMLA DEVI
|
3505011WL011801
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361451
|
|
KAMLADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-060-001/11
(Kotnali)
|
3505011000NRG23170820220089044
|
17/08/2022
|
MEERA DEVI
|
3505011WL011772
|
MEERA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641361458
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-009-003/13
(Agrora)
|
3505011000NRG23170820220089023
|
17/08/2022
|
VIGARI DEVI
|
3505011WL011771
|
VIGARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361470
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-009-003/19
(Agrora)
|
3505011000NRG23170820220089026
|
17/08/2022
|
BEENA DEVI
|
3505011WL011771
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361464
|
|
BEENA DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-009-003/20
(Agrora)
|
3505011000NRG23170820220089027
|
17/08/2022
|
CHATAR SINGH AND BHUNDRA DEVI
|
3505011WL011771
|
CHATAR SINGH AND BHUNDRA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361507
|
|
CHATAR SINGH AND BHUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-009-003/65
(Agrora)
|
3505011000NRG23170820220089035
|
17/08/2022
|
Harendra Singh
|
3505011WL011771
|
Harendra Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361485
|
|
MR HARENDRA SINGH SO SH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-009-003/69
(Agrora)
|
3505011000NRG23170820220089037
|
17/08/2022
|
LAXMI DEVI AND BALWANT NATH
|
3505011WL011771
|
LAXMI DEVI AND BALWANT NATH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361471
|
|
MR AMIT NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-009-004/107
(Agrora)
|
3505011000NRG23170820220089039
|
17/08/2022
|
SURJI DEVI
|
3505011WL011771
|
SURJI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361479
|
|
SURAJI DEVI WO MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-009-004/120
(Agrora)
|
3505011000NRG23170820220089041
|
17/08/2022
|
SUMANA DEVI
|
3505011WL011771
|
SUMANA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361517
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-009-004/44
(Agrora)
|
3505011000NRG23170820220089042
|
17/08/2022
|
MUNNI DEVI
|
3505011WL011771
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361475
|
|
MUNNI DEVI WO MANGALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-016-004/67
(Gunadi)
|
3505011000NRG23170820220088923
|
17/08/2022
|
RAJ KISHOR GHILDIYAL
|
3505011WL011764
|
RAJ KISHOR GHILDIYAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361459
|
|
RAJKISHORGHILDIYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Rikhnikhal
|
UT-05-011-016-005/10
(Gunadi)
|
3505011000NRG23170820220088939
|
17/08/2022
|
BEENA DEVI
|
3505011WL011765
|
BEENA DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641361473
|
|
BEENA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-016-005/13
(Gunadi)
|
3505011000NRG23170820220088940
|
17/08/2022
|
Arjun Singh and Kalpna Devi
|
3505011WL011765
|
Arjun Singh and Kalpna Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361472
|
|
ARJUN SINGH S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-016-005/15
(Gunadi)
|
3505011000NRG23170820220088925
|
17/08/2022
|
KALYAN SINGH
|
3505011WL011764
|
KALYAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361462
|
|
KALYAN SINGH S/O LATE PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-016-005/18
(Gunadi)
|
3505011000NRG23170820220088941
|
17/08/2022
|
Dharampal Singh and Sarojani Devi
|
3505011WL011765
|
Dharampal Singh and Sarojani Devi
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361481
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rikhnikhal
|
UT-05-011-016-005/57
(Gunadi)
|
3505011000NRG23170820220088927
|
17/08/2022
|
Govind Singh
|
3505011WL011764
|
Govind Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361483
|
|
GOVIND SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rikhnikhal
|
UT-05-011-016-005/57
(Gunadi)
|
3505011000NRG23170820220088926
|
17/08/2022
|
GOVIND SINGH AND VINITA DEVI
|
3505011WL011764
|
GOVIND SINGH AND VINITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361463
|
|
GOVIND SINGH & VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-016-006/32
(Gunadi)
|
3505011000NRG23170820220088945
|
17/08/2022
|
ASHA DEVI
|
3505011WL011765
|
ASHA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361522
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-016-006/32
(Gunadi)
|
3505011000NRG23170820220088946
|
17/08/2022
|
RAGHUBIR DAS
|
3505011WL011765
|
RAGHUBIR DAS
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361476
|
|
MR RAGHUVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-016-006/38
(Gunadi)
|
3505011000NRG23170820220088947
|
17/08/2022
|
Prem Singh
|
3505011WL011765
|
Prem Singh
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361484
|
|
PREM SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-016-006/39
(Gunadi)
|
3505011000NRG23170820220088948
|
17/08/2022
|
Sunita Devi
|
3505011WL011765
|
Sunita Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641361466
|
|
SUNITA DEVI DO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-016-006/44
(Gunadi)
|
3505011000NRG23170820220088950
|
17/08/2022
|
SHANKARI DEVI AND DIKARI DEVI
|
3505011WL011765
|
SHANKARI DEVI AND DIKARI DEVI
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361482
|
|
DIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23170820220088932
|
17/08/2022
|
Gaur Singh
|
3505011WL011764
|
Gaur Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641361456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23170820220088931
|
17/08/2022
|
GAUR SINGH AND DARSHANI DEVI
|
3505011WL011764
|
GAUR SINGH AND DARSHANI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361450
|
|
GAUR SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-016-006/47
(Gunadi)
|
3505011000NRG23170820220088951
|
17/08/2022
|
KISHANI DEVI
|
3505011WL011765
|
KISHANI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361474
|
|
KISHANI DEVI W/O LATE KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-016-006/51
(Gunadi)
|
3505011000NRG23170820220088953
|
17/08/2022
|
Vikram Chand
|
3505011WL011765
|
Vikram Chand
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361477
|
|
VIKRAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-028-001/29
(Hetoli)
|
3505011000NRG23170820220088964
|
17/08/2022
|
POOJA DEVI AND RAMESH CHANDRA
|
3505011WL011767
|
POOJA DEVI AND RAMESH CHANDRA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361452
|
|
POOJA DEVI W/O SHRI RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-028-001/38
(Hetoli)
|
3505011000NRG23170820220088965
|
17/08/2022
|
UMA DEVI
|
3505011WL011767
|
UMA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361469
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-028-001/39
(Hetoli)
|
3505011000NRG23170820220088958
|
17/08/2022
|
SUNITA DEVI
|
3505011WL011766
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641361486
|
|
SUNITA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-038-002/51
(Sirswadi)
|
3505011000NRG23170820220088934
|
17/08/2022
|
ANANDI DEVI
|
3505011WL011764
|
ANANDI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361480
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rikhnikhal
|
UT-05-011-038-002/63
(Sirswadi)
|
3505011000NRG23170820220088937
|
17/08/2022
|
ANAND SINGH
|
3505011WL011764
|
ANAND SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361478
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rikhnikhal
|
UT-05-011-040-001/17
(Dayad Gaun)
|
3505011000NRG23170820220089379
|
17/08/2022
|
KALAWATI DEVI
|
3505011WL011801
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361528
|
|
KALAWATI DEVI W/O DABAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rikhnikhal
|
UT-05-011-040-001/23
(Dayad Gaun)
|
3505011000NRG23170820220089382
|
17/08/2022
|
MAYA DEVI
|
3505011WL011801
|
MAYA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361468
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-040-001/25
(Dayad Gaun)
|
3505011000NRG23170820220089385
|
17/08/2022
|
MUNNI DEVI
|
3505011WL011801
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361465
|
|
MUNNI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rikhnikhal
|
UT-05-011-040-001/33
(Dayad Gaun)
|
3505011000NRG23170820220089386
|
17/08/2022
|
PARDEEP SINGH
|
3505011WL011801
|
PARDEEP SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361461
|
|
PADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rikhnikhal
|
UT-05-011-040-001/4
(Dayad Gaun)
|
3505011000NRG23170820220089388
|
17/08/2022
|
LAXMI DEVI
|
3505011WL011801
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361453
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rikhnikhal
|
UT-05-011-040-001/6
(Dayad Gaun)
|
3505011000NRG23170820220089389
|
17/08/2022
|
SURESHI DEVI
|
3505011WL011801
|
SURESHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361515
|
|
SURESHI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rikhnikhal
|
UT-05-011-040-001/76
(Dayad Gaun)
|
3505011000NRG23170820220089391
|
17/08/2022
|
DARSHAN SINGH AND SHASHI DEVI
|
3505011WL011801
|
DARSHAN SINGH AND SHASHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361460
|
|
DARSHAN SINGH AND SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rikhnikhal
|
UT-05-011-040-001/80
(Dayad Gaun)
|
3505011000NRG23170820220089392
|
17/08/2022
|
SULOCHNA DEVI
|
3505011WL011801
|
SULOCHNA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361467
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
49
|
Rikhnikhal
|
UT-05-011-009-002/50
(Agrora)
|
3505011000NRG23170820220089020
|
17/08/2022
|
LAXMI DEVI
|
3505011WL011771
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361525
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rikhnikhal
|
UT-05-011-009-002/51
(Agrora)
|
3505011000NRG23170820220089021
|
17/08/2022
|
MAHESHWARI DEVI
|
3505011WL011771
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361524
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rikhnikhal
|
UT-05-011-009-003/38
(Agrora)
|
3505011000NRG23170820220089029
|
17/08/2022
|
BIGRI DEVI
|
3505011WL011771
|
BIGRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361489
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rikhnikhal
|
UT-05-011-009-003/48
(Agrora)
|
3505011000NRG23170820220089030
|
17/08/2022
|
SYAKULI DEVI
|
3505011WL011771
|
SYAKULI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361490
|
|
MRS SYAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rikhnikhal
|
UT-05-011-009-003/55
(Agrora)
|
3505011000NRG23170820220089032
|
17/08/2022
|
DARSHANI DEVI
|
3505011WL011771
|
DARSHANI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361508
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rikhnikhal
|
UT-05-011-009-003/57
(Agrora)
|
3505011000NRG23170820220089034
|
17/08/2022
|
VIMLA DEVI
|
3505011WL011771
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361531
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rikhnikhal
|
UT-05-011-009-004/112
(Agrora)
|
3505011000NRG23170820220089040
|
17/08/2022
|
Sushila Devi
|
3505011WL011771
|
Sushila Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361527
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rikhnikhal
|
UT-05-011-016-005/1
(Gunadi)
|
3505011000NRG23170820220088924
|
17/08/2022
|
VIMLA DEVI AND RAGHUBEER SINGH
|
3505011WL011764
|
VIMLA DEVI AND RAGHUBEER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361518
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rikhnikhal
|
UT-05-011-016-005/71
(Gunadi)
|
3505011000NRG23170820220088930
|
17/08/2022
|
DHANBIR SINGH
|
3505011WL011764
|
DHANBIR SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361526
|
|
DHANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rikhnikhal
|
UT-05-011-027-001/1
(Dabri Walli)
|
3505011000NRG23170820220089075
|
17/08/2022
|
VIMLA DEVI
|
3505011WL011774
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361488
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rikhnikhal
|
UT-05-011-027-001/13
(Dabri Walli)
|
3505011000NRG23170820220089077
|
17/08/2022
|
SATESHWARI DEVI
|
3505011WL011774
|
SATESHWARI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361498
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rikhnikhal
|
UT-05-011-027-001/19
(Dabri Walli)
|
3505011000NRG23170820220089080
|
17/08/2022
|
KOORA DEVI
|
3505011WL011774
|
KOORA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361532
|
|
MRS KOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rikhnikhal
|
UT-05-011-027-001/2
(Dabri Walli)
|
3505011000NRG23170820220089081
|
17/08/2022
|
SADAR SINGH
|
3505011WL011774
|
SADAR SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361499
|
|
MR SADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rikhnikhal
|
UT-05-011-027-001/20
(Dabri Walli)
|
3505011000NRG23170820220089082
|
17/08/2022
|
SHAKUNTALA DEVI
|
3505011WL011774
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641361521
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rikhnikhal
|
UT-05-011-027-001/28
(Dabri Walli)
|
3505011000NRG23170820220089089
|
17/08/2022
|
SUNEETA NEGI
|
3505011WL011774
|
SUNEETA NEGI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361520
|
|
MRS SUNEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rikhnikhal
|
UT-05-011-027-001/30
(Dabri Walli)
|
3505011000NRG23170820220089090
|
17/08/2022
|
BALWANT SINGH AND SAROJINI DEVI
|
3505011WL011774
|
BALWANT SINGH AND SAROJINI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361530
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rikhnikhal
|
UT-05-011-027-001/5
(Dabri Walli)
|
3505011000NRG23170820220089091
|
17/08/2022
|
GODAMBARI DEVI
|
3505011WL011774
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361497
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rikhnikhal
|
UT-05-011-027-001/6
(Dabri Walli)
|
3505011000NRG23170820220089092
|
17/08/2022
|
PRATIMA DEVI
|
3505011WL011774
|
PRATIMA DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361519
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rikhnikhal
|
UT-05-011-028-001/16
(Hetoli)
|
3505011000NRG23170820220088956
|
17/08/2022
|
SANTOSHI DEVI
|
3505011WL011766
|
SANTOSHI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641361506
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rikhnikhal
|
UT-05-011-028-001/22
(Hetoli)
|
3505011000NRG23170820220088957
|
17/08/2022
|
MADAN LAL
|
3505011WL011766
|
MADAN LAL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361505
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG23170820220088959
|
17/08/2022
|
KESRI DEVI
|
3505011WL011766
|
KESRI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641361516
|
|
MISS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rikhnikhal
|
UT-05-011-028-001/45
(Hetoli)
|
3505011000NRG23170820220088960
|
17/08/2022
|
DIKA DEVI
|
3505011WL011766
|
DIKA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641361503
|
|
MISS DIKAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rikhnikhal
|
UT-05-011-028-001/46
(Hetoli)
|
3505011000NRG23170820220088967
|
17/08/2022
|
KANTI DEVI
|
3505011WL011767
|
KANTI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361504
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rikhnikhal
|
UT-05-011-028-001/5
(Hetoli)
|
3505011000NRG23170820220088968
|
17/08/2022
|
CHAVAN SINGH AND SAKUNTALA DEVI
|
3505011WL011767
|
CHAVAN SINGH AND SAKUNTALA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361533
|
|
MR CHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rikhnikhal
|
UT-05-011-028-001/8
(Hetoli)
|
3505011000NRG23170820220088961
|
17/08/2022
|
KAVOTRI DEVI
|
3505011WL011766
|
KAVOTRI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641361502
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rikhnikhal
|
UT-05-011-038-002/54
(Sirswadi)
|
3505011000NRG23170820220088935
|
17/08/2022
|
SUSHEELA DEVI
|
3505011WL011764
|
SUSHEELA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361509
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rikhnikhal
|
UT-05-011-040-001/15
(Dayad Gaun)
|
3505011000NRG23170820220089378
|
17/08/2022
|
GODAMBARI DEVI
|
3505011WL011801
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361495
|
|
GODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Rikhnikhal
|
UT-05-011-040-001/19
(Dayad Gaun)
|
3505011000NRG23170820220089381
|
17/08/2022
|
GAYLI DEVI
|
3505011WL011801
|
GAYLI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361494
|
|
MRS GAYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rikhnikhal
|
UT-05-011-040-001/24
(Dayad Gaun)
|
3505011000NRG23170820220089383
|
17/08/2022
|
BACHAN LAL
|
3505011WL011801
|
BACHAN LAL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361529
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rikhnikhal
|
UT-05-011-040-002/92
(Dayad Gaun)
|
3505011000NRG23170820220088938
|
17/08/2022
|
Vidya Devi
|
3505011WL011764
|
Vidya Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361523
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
79
|
Rikhnikhal
|
UT-05-011-060-001/14
(Kotnali)
|
3505011000NRG23170820220089046
|
17/08/2022
|
MAHESH CHANDER KOTNALA
|
3505011WL011772
|
MAHESH CHANDER KOTNALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361548
|
|
Mr. MAHESH CHANDER KOTNALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-060-001/15
(Kotnali)
|
3505011000NRG23170820220089047
|
17/08/2022
|
NIRMALA DEVI
|
3505011WL011772
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361549
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-060-001/2
(Kotnali)
|
3505011000NRG23170820220089049
|
17/08/2022
|
RAJY SINGH
|
3505011WL011772
|
RAJY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361544
|
|
Mr. RAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Rikhnikhal
|
UT-05-011-060-001/21
(Kotnali)
|
3505011000NRG23170820220089050
|
17/08/2022
|
HEMLATA
|
3505011WL011772
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361511
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-060-001/23
(Kotnali)
|
3505011000NRG23170820220089051
|
17/08/2022
|
GUDDI DEVI
|
3505011WL011772
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361513
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Rikhnikhal
|
UT-05-011-060-001/25
(Kotnali)
|
3505011000NRG23170820220089052
|
17/08/2022
|
SHIVLAL
|
3505011WL011772
|
SHIVLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361538
|
|
Mr. SHIVLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Rikhnikhal
|
UT-05-011-060-001/26
(Kotnali)
|
3505011000NRG23170820220089053
|
17/08/2022
|
JHANKAR LAL
|
3505011WL011772
|
JHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361541
|
|
Mr. JHANKAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-060-001/27
(Kotnali)
|
3505011000NRG23170820220089054
|
17/08/2022
|
SHASHI DEVI
|
3505011WL011772
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361546
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-060-001/28
(Kotnali)
|
3505011000NRG23170820220089055
|
17/08/2022
|
SANGEETA
|
3505011WL011772
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361510
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Rikhnikhal
|
UT-05-011-060-001/29
(Kotnali)
|
3505011000NRG23170820220089056
|
17/08/2022
|
CHUNNI DEVI
|
3505011WL011772
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361537
|
|
Mrs. CHUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Rikhnikhal
|
UT-05-011-060-001/31
(Kotnali)
|
3505011000NRG23170820220089061
|
17/08/2022
|
BHAKTIDASS
|
3505011WL011773
|
BHAKTIDASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361539
|
|
Mr. BHAKTI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Rikhnikhal
|
UT-05-011-060-001/37
(Kotnali)
|
3505011000NRG23170820220089058
|
17/08/2022
|
MOHAN LAL
|
3505011WL011772
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361547
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Rikhnikhal
|
UT-05-011-060-001/39
(Kotnali)
|
3505011000NRG23170820220089060
|
17/08/2022
|
AMRITA DEVI
|
3505011WL011772
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361550
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Rikhnikhal
|
UT-05-011-060-001/4
(Kotnali)
|
3505011000NRG23170820220089062
|
17/08/2022
|
SUMAN DEVI
|
3505011WL011773
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361554
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Rikhnikhal
|
UT-05-011-060-001/46
(Kotnali)
|
3505011000NRG23170820220089064
|
17/08/2022
|
PARWATI DEVI
|
3505011WL011773
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361545
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Rikhnikhal
|
UT-05-011-060-001/48
(Kotnali)
|
3505011000NRG23170820220089065
|
17/08/2022
|
PUSHPA DEVI
|
3505011WL011773
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361553
|
|
PUSHPA DEVI & SANJAY PRASAD BALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rikhnikhal
|
UT-05-011-060-001/5
(Kotnali)
|
3505011000NRG23170820220089066
|
17/08/2022
|
RAMKISHOR KOTNALA
|
3505011WL011773
|
RAMKISHOR KOTNALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361540
|
|
RAM KISHOR KOTNALA S/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rikhnikhal
|
UT-05-011-060-001/50
(Kotnali)
|
3505011000NRG23170820220089067
|
17/08/2022
|
PUSHPA DEVI
|
3505011WL011773
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361552
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Rikhnikhal
|
UT-05-011-060-001/52
(Kotnali)
|
3505011000NRG23170820220089068
|
17/08/2022
|
DROPATI DEVI
|
3505011WL011773
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361551
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Rikhnikhal
|
UT-05-011-060-001/53
(Kotnali)
|
3505011000NRG23170820220089069
|
17/08/2022
|
SAROJNI DEVI
|
3505011WL011773
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361555
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Rikhnikhal
|
UT-05-011-060-001/62
(Kotnali)
|
3505011000NRG23170820220089071
|
17/08/2022
|
TARUN KUMAR
|
3505011WL011773
|
TARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361542
|
|
Mr. TARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Rikhnikhal
|
UT-05-011-060-001/7
(Kotnali)
|
3505011000NRG23170820220089072
|
17/08/2022
|
BHARTI DEVI
|
3505011WL011773
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361543
|
|
Mrs. BHARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Rikhnikhal
|
UT-05-011-060-001/9
(Kotnali)
|
3505011000NRG23170820220089074
|
17/08/2022
|
VIDHYADASS
|
3505011WL011773
|
VIDHYADASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361514
|
|
Mr. VIDYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Rikhnikhal
|
UT-05-011-088-001/27
(Chadiyani Purvi)
|
3505011000NRG23170820220089394
|
17/08/2022
|
ANAND SINGH
|
3505011WL011802
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361512
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Rikhnikhal
|
UT-05-011-088-001/46
(Chadiyani Purvi)
|
3505011000NRG23170820220089395
|
17/08/2022
|
DEEPA DEVI
|
3505011WL011802
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361534
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Rikhnikhal
|
UT-05-011-088-001/48
(Chadiyani Purvi)
|
3505011000NRG23170820220089396
|
17/08/2022
|
SUMITRA DEVI
|
3505011WL011802
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361500
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Rikhnikhal
|
UT-05-011-088-001/54
(Chadiyani Purvi)
|
3505011000NRG23170820220089399
|
17/08/2022
|
SANGEETA DEVI
|
3505011WL011802
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361493
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Rikhnikhal
|
UT-05-011-088-001/55
(Chadiyani Purvi)
|
3505011000NRG23170820220089400
|
17/08/2022
|
SOBHA DEVI
|
3505011WL011802
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361535
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Rikhnikhal
|
UT-05-011-088-001/57
(Chadiyani Purvi)
|
3505011000NRG23170820220089403
|
17/08/2022
|
SUNDRA DEVI
|
3505011WL011802
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361491
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Rikhnikhal
|
UT-05-011-088-001/59
(Chadiyani Purvi)
|
3505011000NRG23170820220089406
|
17/08/2022
|
MAHENDRAPAL SINGH RAWAT
|
3505011WL011802
|
MAHENDRAPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361536
|
|
Mr. MAHENDRAPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Rikhnikhal
|
UT-05-011-088-001/59
(Chadiyani Purvi)
|
3505011000NRG23170820220089405
|
17/08/2022
|
Rewat Singh
|
3505011WL011802
|
Rewat Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361496
|
|
Mr. REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Rikhnikhal
|
UT-05-011-088-001/7
(Chadiyani Purvi)
|
3505011000NRG23170820220089407
|
17/08/2022
|
RAMPAL SINGH
|
3505011WL011802
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361492
|
|
RAMPALSINGHSOBELAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
111
|
Rikhnikhal
|
UT-05-011-088-002/25
(Chadiyani Purvi)
|
3505011000NRG23170820220089408
|
17/08/2022
|
DARSHAN SINGH
|
3505011WL011802
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361487
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Rikhnikhal
|
UT-05-011-088-002/65
(Chadiyani Purvi)
|
3505011000NRG23170820220089410
|
17/08/2022
|
DEENDAYAL
|
3505011WL011802
|
DEENDAYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361501
|
|
Mr. DEEN DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294153
|
294153
|
|
|
|
|
|
|
|