|
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-05-011-078-001/16
(Dabrad)
|
3505011000NRG23200920220114834
|
20/09/2022
|
Geeta Devi
|
3505011WL014536
|
Geeta Devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933509690
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Rikhnikhal
|
UT-05-011-078-001/7
(Dabrad)
|
3505011000NRG23200920220114844
|
20/09/2022
|
SATYENDRA SINGH
|
3505011WL014536
|
SATYENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509689
|
|
SATYENDRA SINGH SO SHREECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG23200920220114886
|
20/09/2022
|
KANTA DEVI
|
3505011WL014540
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509731
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG23200920220114887
|
20/09/2022
|
PITAMBER SINGH
|
3505011WL014540
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933509753
|
|
Mr. PITAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-053-001/19
(Kalwari)
|
3505011000NRG23200920220114888
|
20/09/2022
|
BEENA DEVI
|
3505011WL014540
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509749
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-053-001/38
(Kalwari)
|
3505011000NRG23200920220114889
|
20/09/2022
|
SASHI DEVI
|
3505011WL014540
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509733
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-053-001/5
(Kalwari)
|
3505011000NRG23200920220114890
|
20/09/2022
|
MADHO SINGH
|
3505011WL014540
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509712
|
|
Mr. MADHO SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-053-001/60
(Kalwari)
|
3505011000NRG23200920220114891
|
20/09/2022
|
HARENDRA SINGH RAWAT
|
3505011WL014540
|
HARENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509736
|
|
Mr. HARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-053-001/72
(Kalwari)
|
3505011000NRG23200920220114893
|
20/09/2022
|
BEENA DEVI
|
3505011WL014540
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509717
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-053-001/84
(Kalwari)
|
3505011000NRG23200920220114894
|
20/09/2022
|
JANKI DEVI
|
3505011WL014540
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933509711
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-053-001/86
(Kalwari)
|
3505011000NRG23200920220114895
|
20/09/2022
|
DARSHANI DEVI
|
3505011WL014540
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509747
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-063-001/15
(Badiyargaun)
|
3505011000NRG23200920220114877
|
20/09/2022
|
YOGENDRA SINGH
|
3505011WL014539
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933509697
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-063-001/16
(Badiyargaun)
|
3505011000NRG23200920220114878
|
20/09/2022
|
HARENDRA SINGH
|
3505011WL014539
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933509710
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-063-002/30
(Badiyargaun)
|
3505011000NRG23200920220114881
|
20/09/2022
|
SURTA DEVI
|
3505011WL014539
|
SURTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933509701
|
|
Mrs. SURTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-067-001/106
(Chaukadi)
|
3505011000NRG23200920220114933
|
20/09/2022
|
MANJU DEVI
|
3505011WL014544
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933509737
|
|
MANJU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-067-001/108
(Chaukadi)
|
3505011000NRG23200920220114904
|
20/09/2022
|
KALAWATI DEVI
|
3505011WL014542
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509741
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-067-001/11
(Chaukadi)
|
3505011000NRG23200920220114934
|
20/09/2022
|
SANGEETA DEVI
|
3505011WL014544
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933509740
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-067-001/114
(Chaukadi)
|
3505011000NRG23200920220114906
|
20/09/2022
|
BABLI DEVI
|
3505011WL014542
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509750
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-067-001/126
(Chaukadi)
|
3505011000NRG23200920220114907
|
20/09/2022
|
SAVITRI DEVI
|
3505011WL014542
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933509715
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-067-001/131
(Chaukadi)
|
3505011000NRG23200920220114908
|
20/09/2022
|
VINAY SINGH
|
3505011WL014542
|
VINAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509716
|
|
Mr. VINAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-067-001/16
(Chaukadi)
|
3505011000NRG23200920220114896
|
20/09/2022
|
SURJI DEVI
|
3505011WL014541
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933509718
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-067-001/2
(Chaukadi)
|
3505011000NRG23200920220114911
|
20/09/2022
|
KIRAN DEVI
|
3505011WL014542
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509738
|
|
SUNIL BISHT AND SMT KIRAN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-067-001/4
(Chaukadi)
|
3505011000NRG23200920220114942
|
20/09/2022
|
GAMODI DEVI
|
3505011WL014544
|
GAMODI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509739
|
|
Mrs. GAMODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-067-001/62
(Chaukadi)
|
3505011000NRG23200920220114943
|
20/09/2022
|
SIDHI DEVI
|
3505011WL014544
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509713
|
|
Mrs. SIDDHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-067-001/65
(Chaukadi)
|
3505011000NRG23200920220114945
|
20/09/2022
|
PUSHPA DEVI
|
3505011WL014544
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509714
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-067-001/8
(Chaukadi)
|
3505011000NRG23200920220114947
|
20/09/2022
|
REKHA DEVI
|
3505011WL014544
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509732
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-067-002/121
(Chaukadi)
|
3505011000NRG23200920220114917
|
20/09/2022
|
SUSHEELA DEVI
|
3505011WL014543
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509751
|
|
Mr. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-067-002/122
(Chaukadi)
|
3505011000NRG23200920220114918
|
20/09/2022
|
SHAKUNTLA DEVI
|
3505011WL014543
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509730
|
|
SHAKUNTALA DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-067-002/137
(Chaukadi)
|
3505011000NRG23200920220114897
|
20/09/2022
|
KULBEER AND DEEPA DEVI
|
3505011WL014541
|
KULBEER AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933509725
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-067-002/23
(Chaukadi)
|
3505011000NRG23200920220114898
|
20/09/2022
|
DIGAMBER SINGH BISHT
|
3505011WL014541
|
DIGAMBER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509728
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-067-002/27
(Chaukadi)
|
3505011000NRG23200920220114921
|
20/09/2022
|
SATI DEVI
|
3505011WL014543
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509719
|
|
Mrs. SATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-067-002/71
(Chaukadi)
|
3505011000NRG23200920220114922
|
20/09/2022
|
BHODI DEVI
|
3505011WL014543
|
BHODI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509727
|
|
Mrs. BHONDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-067-002/74
(Chaukadi)
|
3505011000NRG23200920220114924
|
20/09/2022
|
SUSHMA DEVI
|
3505011WL014543
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933509729
|
|
Mrs. SHUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-067-002/75
(Chaukadi)
|
3505011000NRG23200920220114925
|
20/09/2022
|
SUNEETA DEVI
|
3505011WL014543
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509724
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-067-002/77
(Chaukadi)
|
3505011000NRG23200920220114899
|
20/09/2022
|
VIDHYA DEVI
|
3505011WL014541
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509722
|
|
Mrs. VIDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-067-002/85
(Chaukadi)
|
3505011000NRG23200920220114927
|
20/09/2022
|
VIDYA DEVI
|
3505011WL014543
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509721
|
|
Mrs. VIDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-067-002/88
(Chaukadi)
|
3505011000NRG23200920220114900
|
20/09/2022
|
KULVEER SINGH AND TUMA DEVI
|
3505011WL014541
|
KULVEER SINGH AND TUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509735
|
|
Mr. KULVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-067-002/92
(Chaukadi)
|
3505011000NRG23200920220114928
|
20/09/2022
|
DEENA DEVI
|
3505011WL014543
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933509726
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-067-002/93
(Chaukadi)
|
3505011000NRG23200920220114902
|
20/09/2022
|
DAUNTHI DEVI
|
3505011WL014541
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509723
|
|
Mrs. DHAUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-067-002/94
(Chaukadi)
|
3505011000NRG23200920220114929
|
20/09/2022
|
LAXMI DEVI
|
3505011WL014543
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509720
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-067-002/98
(Chaukadi)
|
3505011000NRG23200920220114932
|
20/09/2022
|
SHANTI DEVI
|
3505011WL014543
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509734
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-076-002/43
(Maildhaar)
|
3505011000NRG23200920220114848
|
20/09/2022
|
JASODA DEVI
|
3505011WL014537
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509700
|
|
Mrs. JASODA DEVI W/O SHRI SADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-076-003/10
(Maildhaar)
|
3505011000NRG23200920220114849
|
20/09/2022
|
SURENDRA SINGH
|
3505011WL014537
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509707
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-076-003/14
(Maildhaar)
|
3505011000NRG23200920220114850
|
20/09/2022
|
ANAND SINGH GUSAIN
|
3505011WL014537
|
ANAND SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509691
|
|
Mr. ANAND SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-076-003/18
(Maildhaar)
|
3505011000NRG23200920220114866
|
20/09/2022
|
BUTHA RAM DHYANI
|
3505011WL014538
|
BUTHA RAM DHYANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509699
|
|
Mr. BUTHARAM DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-076-003/25
(Maildhaar)
|
3505011000NRG23200920220114869
|
20/09/2022
|
Suradi Devi
|
3505011WL014538
|
Suradi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509744
|
|
Mrs. SURADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-076-003/40-A
(Maildhaar)
|
3505011000NRG23200920220114856
|
20/09/2022
|
GANGOTRI DEVI
|
3505011WL014537
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509754
|
|
Mrs. GANGOTRI DEVI W/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-076-003/44
(Maildhaar)
|
3505011000NRG23200920220114858
|
20/09/2022
|
SUSHMA DEVI AND DEENDAYAL SINGH
|
3505011WL014537
|
SUSHMA DEVI AND DEENDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509708
|
|
SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-076-003/9
(Maildhaar)
|
3505011000NRG23200920220114859
|
20/09/2022
|
DHARAM SINGH
|
3505011WL014537
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509696
|
|
DHARM SINGH S/O SHRI SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rikhnikhal
|
UT-05-011-076-003/90
(Maildhaar)
|
3505011000NRG23200920220114873
|
20/09/2022
|
SUNEETA DEVI
|
3505011WL014538
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509746
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-076-003/91
(Maildhaar)
|
3505011000NRG23200920220114874
|
20/09/2022
|
SUNITI DEVI
|
3505011WL014538
|
SUNITI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509743
|
|
MRS SUNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rikhnikhal
|
UT-05-011-076-003/92
(Maildhaar)
|
3505011000NRG23200920220114861
|
20/09/2022
|
ASHA DEVI
|
3505011WL014537
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509752
|
|
ASHA DEVI WO YATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rikhnikhal
|
UT-05-011-076-003/92
(Maildhaar)
|
3505011000NRG23200920220114862
|
20/09/2022
|
YATENDRA PRASA DHYANI
|
3505011WL014537
|
YATENDRA PRASA DHYANI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933509698
|
|
Mr. YATENDRA PRASAD DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-076-003/93
(Maildhaar)
|
3505011000NRG23200920220114875
|
20/09/2022
|
BIRENDRA PRASAD
|
3505011WL014538
|
BIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509709
|
|
Mr. BIRENDRA PRASAD DHAYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-076-003/93
(Maildhaar)
|
3505011000NRG23200920220114876
|
20/09/2022
|
SEEMA DEVI
|
3505011WL014538
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933509742
|
|
Mrs. SEEMA DEVI W/O SHRI BIRENDRA PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-078-001/10
(Dabrad)
|
3505011000NRG23200920220114830
|
20/09/2022
|
LAXMI DEVI
|
3505011WL014536
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933509692
|
|
LAXMI DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rikhnikhal
|
UT-05-011-078-001/13
(Dabrad)
|
3505011000NRG23200920220114831
|
20/09/2022
|
LAXMI DEVI
|
3505011WL014536
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509693
|
|
LAXMI DEVI W/O VED PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-078-001/14
(Dabrad)
|
3505011000NRG23200920220114832
|
20/09/2022
|
MANJU DEVI
|
3505011WL014536
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509702
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-078-001/15
(Dabrad)
|
3505011000NRG23200920220114833
|
20/09/2022
|
SURENDRA SINGH
|
3505011WL014536
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509704
|
|
SURENDRASINGHSOMANGILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Rikhnikhal
|
UT-05-011-078-001/19
(Dabrad)
|
3505011000NRG23200920220114835
|
20/09/2022
|
PAPPU DEVI
|
3505011WL014536
|
PAPPU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509705
|
|
Mrs. PAPPU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-078-001/28
(Dabrad)
|
3505011000NRG23200920220114837
|
20/09/2022
|
SHYAMA DEVI
|
3505011WL014536
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933509694
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rikhnikhal
|
UT-05-011-078-001/3
(Dabrad)
|
3505011000NRG23200920220114838
|
20/09/2022
|
KUMA DEVI
|
3505011WL014536
|
KUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933509703
|
|
KOOMA DEVI WO JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rikhnikhal
|
UT-05-011-078-001/38
(Dabrad)
|
3505011000NRG23200920220114839
|
20/09/2022
|
SUDAMA DEVI
|
3505011WL014536
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509695
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-078-001/66
(Dabrad)
|
3505011000NRG23200920220114843
|
20/09/2022
|
SUDHA DEVI
|
3505011WL014536
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933509706
|
|
SUDHA DEVI W/O SHRI DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rikhnikhal
|
UT-05-011-078-001/80
(Dabrad)
|
3505011000NRG23200920220114845
|
20/09/2022
|
PARVATI DEVI
|
3505011WL014536
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933509745
|
|
PARWATI DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rikhnikhal
|
UT-05-011-078-001/84
(Dabrad)
|
3505011000NRG23200920220114846
|
20/09/2022
|
AMIT SINGH
|
3505011WL014536
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509748
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159324
|
159324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165075
|
165075
|
|
|
|
|
|
|
|