|
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-05-011-014-003/113
(Lakuli)
|
3505011000NRG23240120230206289
|
24/01/2023
|
KRISHNA DEVI
|
3505011WL025127
|
KRISHNA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020721
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/138
(Lakuli)
|
3505011000NRG23240120230206292
|
24/01/2023
|
SUNEETA DEVI
|
3505011WL025127
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020718
|
|
SUNEETADEVIWOSUBHASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/139
(Lakuli)
|
3505011000NRG23240120230206293
|
24/01/2023
|
BEER SINGH RAWAT
|
3505011WL025127
|
BEER SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020720
|
|
BEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-014-003/29
(Lakuli)
|
3505011000NRG23240120230206299
|
24/01/2023
|
GUDDI DEVI
|
3505011WL025127
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020867
|
|
GUDDIDEVIWOMAHIPALSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-014-003/94
(Lakuli)
|
3505011000NRG23240120230206313
|
24/01/2023
|
KUSUM DEVI
|
3505011WL025127
|
KUSUM DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020719
|
|
KUSUMDEVIWODARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-028-001/8
(Hetoli)
|
3505011000NRG23240120230206079
|
24/01/2023
|
REWAT SINGH
|
3505011WL025101
|
REWAT SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259020717
|
|
REWAT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-030-001/2
(Simal Sain)
|
3505011000NRG23240120230206538
|
24/01/2023
|
MANOJ KUMAR
|
3505011WL025156
|
MANOJ KUMAR
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020868
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-055-001/4-A
(Vamankhola)
|
3505011000NRG23240120230206561
|
24/01/2023
|
RAGHUVEER
|
3505011WL025157
|
RAGHUVEER
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020722
|
|
RAGHUVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-009-003/123
(Agrora)
|
3505011000NRG23240120230206264
|
24/01/2023
|
Sonu Devi
|
3505011WL025125
|
Sonu Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020757
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-009-003/39
(Agrora)
|
3505011000NRG23240120230206266
|
24/01/2023
|
Pitambari Devi
|
3505011WL025125
|
Pitambari Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020859
|
|
PITAMBARI DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-009-003/4
(Agrora)
|
3505011000NRG23240120230206267
|
24/01/2023
|
NIBBI DEVI
|
3505011WL025125
|
NIBBI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020731
|
|
NIBBI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-009-003/47
(Agrora)
|
3505011000NRG23240120230206268
|
24/01/2023
|
MAHAVIR NATH
|
3505011WL025125
|
MAHAVIR NATH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020756
|
|
MAHAVIR NATH AND SMT VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-009-003/69
(Agrora)
|
3505011000NRG23240120230206269
|
24/01/2023
|
LAXMI DEVI AND BALWANT NATH
|
3505011WL025125
|
LAXMI DEVI AND BALWANT NATH
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259020733
|
|
MR AMIT NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-009-003/89
(Agrora)
|
3505011000NRG23240120230206270
|
24/01/2023
|
LATA DEVI
|
3505011WL025125
|
LATA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020735
|
|
LATA DEVI W/O DINESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-009-003/95
(Agrora)
|
3505011000NRG23240120230206271
|
24/01/2023
|
RAJNI DEVI
|
3505011WL025125
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020741
|
|
RAJNI DEVI WO GIRISH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-009-003/97
(Agrora)
|
3505011000NRG23240120230206272
|
24/01/2023
|
SHANTI DEVI
|
3505011WL025125
|
SHANTI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020855
|
|
SMT SHANTI DEVI W/O SURESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-009-004/120
(Agrora)
|
3505011000NRG23240120230206274
|
24/01/2023
|
SUMANA DEVI
|
3505011WL025125
|
SUMANA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020854
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-009-004/84
(Agrora)
|
3505011000NRG23240120230206275
|
24/01/2023
|
Sarojani Devi
|
3505011WL025125
|
Sarojani Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020734
|
|
SAROJANI DEVI W/O RAMKUMATR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-014-002/145
(Lakuli)
|
3505011000NRG23240120230206347
|
24/01/2023
|
SAMPATI DEVI
|
3505011WL025131
|
SAMPATI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020857
|
|
AMIT KUMAR U/G SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-014-002/87
(Lakuli)
|
3505011000NRG23240120230206349
|
24/01/2023
|
SAVETRI DEVI
|
3505011WL025131
|
SAVETRI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020860
|
|
SAVITRIDEVIWORAJENDRADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Rikhnikhal
|
UT-05-011-014-002/88
(Lakuli)
|
3505011000NRG23240120230206350
|
24/01/2023
|
Kanta Prasad
|
3505011WL025131
|
Kanta Prasad
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259020865
|
|
KANTA PRASHAD DHYANI S/O HEERA MANI DHY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-014-003/13
(Lakuli)
|
3505011000NRG23240120230206290
|
24/01/2023
|
Sureshi Devi
|
3505011WL025127
|
Sureshi Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020727
|
|
SURESHIWOBUDHIMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Rikhnikhal
|
UT-05-011-014-003/131
(Lakuli)
|
3505011000NRG23240120230206291
|
24/01/2023
|
Deepa Devi
|
3505011WL025127
|
Deepa Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020760
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-014-003/141
(Lakuli)
|
3505011000NRG23240120230206294
|
24/01/2023
|
seema devi
|
3505011WL025127
|
seema devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020746
|
|
SEEMA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-014-003/150
(Lakuli)
|
3505011000NRG23240120230206295
|
24/01/2023
|
HARSHPAL SINGH RAWAT
|
3505011WL025127
|
HARSHPAL SINGH RAWAT
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020751
|
|
HARSHPAL SINGH SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-014-003/26
(Lakuli)
|
3505011000NRG23240120230206297
|
24/01/2023
|
JITENDRA SINGH
|
3505011WL025127
|
JITENDRA SINGH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020726
|
|
JITENDER SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
27
|
Rikhnikhal
|
UT-05-011-014-003/28
(Lakuli)
|
3505011000NRG23240120230206298
|
24/01/2023
|
SEETA DEVI
|
3505011WL025127
|
SEETA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020739
|
|
SITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Rikhnikhal
|
UT-05-011-014-003/33
(Lakuli)
|
3505011000NRG23240120230206301
|
24/01/2023
|
Kamla Devi
|
3505011WL025127
|
Kamla Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020743
|
|
KAMLADEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Rikhnikhal
|
UT-05-011-014-003/42
(Lakuli)
|
3505011000NRG23240120230206304
|
24/01/2023
|
SUVHADRA DEVI
|
3505011WL025127
|
SUVHADRA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020732
|
|
SUBHADRADEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Rikhnikhal
|
UT-05-011-014-003/53
(Lakuli)
|
3505011000NRG23240120230206305
|
24/01/2023
|
Govind Ram
|
3505011WL025127
|
Govind Ram
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020863
|
|
GOVIND RAM AND NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-014-003/54
(Lakuli)
|
3505011000NRG23240120230206306
|
24/01/2023
|
Suman Devi
|
3505011WL025127
|
Suman Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020749
|
|
SUMAN DEVI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-014-003/65
(Lakuli)
|
3505011000NRG23240120230206308
|
24/01/2023
|
RAM PYARI DEVI
|
3505011WL025127
|
RAM PYARI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020737
|
|
RAMESHWARI DEVI WO GAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-014-003/75
(Lakuli)
|
3505011000NRG23240120230206310
|
24/01/2023
|
SAROJANI DEVI
|
3505011WL025127
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259020753
|
|
SAROJNIDEVIWODARSHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Rikhnikhal
|
UT-05-011-014-003/82
(Lakuli)
|
3505011000NRG23240120230206312
|
24/01/2023
|
VEER LAL
|
3505011WL025127
|
VEER LAL
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020725
|
|
VEER LAL SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-014-003/97
(Lakuli)
|
3505011000NRG23240120230206314
|
24/01/2023
|
Kalpeshwari Devi
|
3505011WL025127
|
Kalpeshwari Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020748
|
|
KALPESHWARIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Rikhnikhal
|
UT-05-011-028-001/10
(Hetoli)
|
3505011000NRG23240120230206068
|
24/01/2023
|
MANGTU DASS AND SURJI DEVI
|
3505011WL025101
|
MANGTU DASS AND SURJI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020724
|
|
MANGATUDASSOBHAGSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Rikhnikhal
|
UT-05-011-028-001/10
(Hetoli)
|
3505011000NRG23240120230206069
|
24/01/2023
|
MANGTU DASS AND SURJI DEVI
|
3505011WL025101
|
MANGTU DASS AND SURJI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020866
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-028-001/27
(Hetoli)
|
3505011000NRG23240120230206071
|
24/01/2023
|
LAXMI DEVI AND SATENDER PRASAD
|
3505011WL025101
|
LAXMI DEVI AND SATENDER PRASAD
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020858
|
|
LAXMI DEVI W/O JAGDISH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-028-001/29
(Hetoli)
|
3505011000NRG23240120230206073
|
24/01/2023
|
POOJA DEVI AND RAMESH CHANDRA
|
3505011WL025101
|
POOJA DEVI AND RAMESH CHANDRA
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259020728
|
|
RAMESH CHANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-028-001/29
(Hetoli)
|
3505011000NRG23240120230206074
|
24/01/2023
|
POOJA DEVI AND RAMESH CHANDRA
|
3505011WL025101
|
POOJA DEVI AND RAMESH CHANDRA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020729
|
|
POOJA DEVI W/O SHRI RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rikhnikhal
|
UT-05-011-028-001/41
(Hetoli)
|
3505011000NRG23240120230206076
|
24/01/2023
|
SUDHA DEVI
|
3505011WL025101
|
SUDHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020853
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rikhnikhal
|
UT-05-011-028-001/44
(Hetoli)
|
3505011000NRG23240120230206077
|
24/01/2023
|
ANJU DEVI
|
3505011WL025101
|
ANJU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020730
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-030-001/11
(Simal Sain)
|
3505011000NRG23240120230206537
|
24/01/2023
|
BIRENDRA KUMAR AND ANITA DEVI
|
3505011WL025156
|
BIRENDRA KUMAR AND ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020856
|
|
BIRENDRA KUMAR AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rikhnikhal
|
UT-05-011-030-001/68
(Simal Sain)
|
3505011000NRG23240120230206539
|
24/01/2023
|
LAXMI DEVI
|
3505011WL025156
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020745
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rikhnikhal
|
UT-05-011-030-002/59
(Simal Sain)
|
3505011000NRG23240120230206542
|
24/01/2023
|
KAVITA DEVI
|
3505011WL025156
|
KAVITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020762
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rikhnikhal
|
UT-05-011-030-002/62
(Simal Sain)
|
3505011000NRG23240120230206543
|
24/01/2023
|
SOHAN LAL
|
3505011WL025156
|
SOHAN LAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020861
|
|
SOHANLALSOKATHIGURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Rikhnikhal
|
UT-05-011-030-002/62
(Simal Sain)
|
3505011000NRG23240120230206544
|
24/01/2023
|
YASHODA DEVI
|
3505011WL025156
|
YASHODA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020742
|
|
YASHODA DEVI WO SHRI RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rikhnikhal
|
UT-05-011-030-002/62
(Simal Sain)
|
3505011000NRG23240120230206545
|
24/01/2023
|
Yuvraj
|
3505011WL025156
|
Yuvraj
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020754
|
|
YURAJ U/G RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rikhnikhal
|
UT-05-011-030-002/76
(Simal Sain)
|
3505011000NRG23240120230206546
|
24/01/2023
|
BASANT KUMAR
|
3505011WL025156
|
BASANT KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020761
|
|
BASANTKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Rikhnikhal
|
UT-05-011-030-002/78
(Simal Sain)
|
3505011000NRG23240120230206547
|
24/01/2023
|
ASHOK BISHT
|
3505011WL025156
|
ASHOK BISHT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020764
|
|
ASHOKKUMARSOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Rikhnikhal
|
UT-05-011-030-002/78
(Simal Sain)
|
3505011000NRG23240120230206548
|
24/01/2023
|
REKHA DEVI
|
3505011WL025156
|
REKHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020758
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rikhnikhal
|
UT-05-011-055-001/12
(Vamankhola)
|
3505011000NRG23240120230206551
|
24/01/2023
|
MOHAN LAL
|
3505011WL025157
|
MOHAN LAL
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020736
|
|
MOHANLALSOGENDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Rikhnikhal
|
UT-05-011-055-001/15
(Vamankhola)
|
3505011000NRG23240120230206552
|
24/01/2023
|
MAHAVEER SINGH
|
3505011WL025157
|
MAHAVEER SINGH
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020862
|
|
MAHAVIR SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rikhnikhal
|
UT-05-011-055-001/19
(Vamankhola)
|
3505011000NRG23240120230206553
|
24/01/2023
|
SATESWARI DEVI
|
3505011WL025157
|
SATESWARI DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259020738
|
|
SATESWARI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rikhnikhal
|
UT-05-011-055-001/2
(Vamankhola)
|
3505011000NRG23240120230206554
|
24/01/2023
|
SUNITA DEVI
|
3505011WL025157
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020864
|
|
SUNITADEVIWODILVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Rikhnikhal
|
UT-05-011-055-001/21
(Vamankhola)
|
3505011000NRG23240120230206555
|
24/01/2023
|
SUSHEEL KUMAR
|
3505011WL025157
|
SUSHEEL KUMAR
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020759
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rikhnikhal
|
UT-05-011-055-001/22
(Vamankhola)
|
3505011000NRG23240120230206556
|
24/01/2023
|
SHOBHA DEVI
|
3505011WL025157
|
SHOBHA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020740
|
|
SHOBHA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-055-001/23
(Vamankhola)
|
3505011000NRG23240120230206557
|
24/01/2023
|
ROSHANI DEVI
|
3505011WL025157
|
ROSHANI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020744
|
|
ROSHNIDEVIWODEVENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Rikhnikhal
|
UT-05-011-055-001/37
(Vamankhola)
|
3505011000NRG23240120230206559
|
24/01/2023
|
GIRISH CHANDER
|
3505011WL025157
|
GIRISH CHANDER
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020752
|
|
GIRISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rikhnikhal
|
UT-05-011-055-001/38
(Vamankhola)
|
3505011000NRG23240120230206560
|
24/01/2023
|
VINITA DEVI
|
3505011WL025157
|
VINITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020747
|
|
VINITADEVIWORAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Rikhnikhal
|
UT-05-011-055-001/6
(Vamankhola)
|
3505011000NRG23240120230206562
|
24/01/2023
|
DHIRAJ KUMAR
|
3505011WL025157
|
DHIRAJ KUMAR
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020763
|
|
Mr. DHIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
62
|
Rikhnikhal
|
UT-05-011-093-001/132
(Dwari)
|
3505011000NRG23240120230205880
|
24/01/2023
|
ANIL KUMAR
|
3505011WL025068
|
ANIL KUMAR
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020750
|
|
ANIL KUMAR SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rikhnikhal
|
UT-05-011-093-001/132
(Dwari)
|
3505011000NRG23240120230205881
|
24/01/2023
|
SUNIL RAJ
|
3505011WL025068
|
SUNIL RAJ
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020755
|
|
SUNEELRAJ SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99897
|
99897
|
|
|
|
|
|
|
|
|
64
|
Rikhnikhal
|
UT-05-011-009-002/52
(Agrora)
|
3505011000NRG23240120230206263
|
24/01/2023
|
JASWANT SINGH
|
3505011WL025125
|
JASWANT SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020770
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rikhnikhal
|
UT-05-011-009-004/106
(Agrora)
|
3505011000NRG23240120230206273
|
24/01/2023
|
SUSHILA DEVI
|
3505011WL025125
|
SUSHILA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020768
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rikhnikhal
|
UT-05-011-014-002/86
(Lakuli)
|
3505011000NRG23240120230206348
|
24/01/2023
|
SURENDRA DAS
|
3505011WL025131
|
SURENDRA DAS
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020851
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rikhnikhal
|
UT-05-011-014-003/25
(Lakuli)
|
3505011000NRG23240120230206296
|
24/01/2023
|
BALAM SINGH
|
3505011WL025127
|
BALAM SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020771
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rikhnikhal
|
UT-05-011-014-003/37
(Lakuli)
|
3505011000NRG23240120230206302
|
24/01/2023
|
VIMLA DEVI
|
3505011WL025127
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020773
|
|
VIMLADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Rikhnikhal
|
UT-05-011-014-003/41
(Lakuli)
|
3505011000NRG23240120230206303
|
24/01/2023
|
Kalpeshwari Devi
|
3505011WL025127
|
Kalpeshwari Devi
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020767
|
|
KALPESHWARIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Rikhnikhal
|
UT-05-011-014-003/57
(Lakuli)
|
3505011000NRG23240120230206307
|
24/01/2023
|
DINESH DAS AND SANGEETA DEV
|
3505011WL025127
|
DINESH DAS AND SANGEETA DEV
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020772
|
|
SANGEETADEVIWODINESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Rikhnikhal
|
UT-05-011-014-003/67
(Lakuli)
|
3505011000NRG23240120230206309
|
24/01/2023
|
GUDDI DEVI AND DARSHAN LAL
|
3505011WL025127
|
GUDDI DEVI AND DARSHAN LAL
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020774
|
|
GUDDIDEVIWODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Rikhnikhal
|
UT-05-011-028-001/22
(Hetoli)
|
3505011000NRG23240120230206070
|
24/01/2023
|
MADAN LAL
|
3505011WL025101
|
MADAN LAL
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020769
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rikhnikhal
|
UT-05-011-028-001/28
(Hetoli)
|
3505011000NRG23240120230206072
|
24/01/2023
|
SUNEETA DEVI
|
3505011WL025101
|
SUNEETA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020766
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rikhnikhal
|
UT-05-011-028-001/34
(Hetoli)
|
3505011000NRG23240120230206075
|
24/01/2023
|
DHIRENDRA SINGH
|
3505011WL025101
|
DHIRENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020775
|
|
MR DHERENADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rikhnikhal
|
UT-05-011-028-001/46
(Hetoli)
|
3505011000NRG23240120230206078
|
24/01/2023
|
KANTI DEVI
|
3505011WL025101
|
KANTI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020765
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rikhnikhal
|
UT-05-011-042-001/36
(Bunga Mall)
|
3505011000NRG23240120230206081
|
24/01/2023
|
SANTOSH KUMAR
|
3505011WL025101
|
SANTOSH KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020852
|
|
SANTOSHKUMARSOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
77
|
Rikhnikhal
|
UT-05-011-001-003/103
(Darkhasti khal)
|
3505011000NRG23240120230205851
|
24/01/2023
|
Deveshwari devi
|
3505011WL025067
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020821
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Rikhnikhal
|
UT-05-011-001-003/104
(Darkhasti khal)
|
3505011000NRG23240120230205852
|
24/01/2023
|
Sunita devi
|
3505011WL025067
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259020822
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rikhnikhal
|
UT-05-011-001-003/105
(Darkhasti khal)
|
3505011000NRG23240120230205853
|
24/01/2023
|
Sunita devi
|
3505011WL025067
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259020812
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-001-003/11
(Darkhasti khal)
|
3505011000NRG23240120230205854
|
24/01/2023
|
NARENDRA KUMAR
|
3505011WL025067
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020832
|
|
Mr. NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-001-003/20
(Darkhasti khal)
|
3505011000NRG23240120230205855
|
24/01/2023
|
Meena devi
|
3505011WL025067
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259020816
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Rikhnikhal
|
UT-05-011-001-003/21
(Darkhasti khal)
|
3505011000NRG23240120230205856
|
24/01/2023
|
RAJENDRA SINGH
|
3505011WL025067
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020844
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-001-003/23
(Darkhasti khal)
|
3505011000NRG23240120230205857
|
24/01/2023
|
SHASHI DEVI
|
3505011WL025067
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020782
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Rikhnikhal
|
UT-05-011-001-003/27
(Darkhasti khal)
|
3505011000NRG23240120230205858
|
24/01/2023
|
RAJMATI DEVI
|
3505011WL025067
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259020781
|
|
Mrs. RAJVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Rikhnikhal
|
UT-05-011-001-003/35
(Darkhasti khal)
|
3505011000NRG23240120230205859
|
24/01/2023
|
ASHOK AND PARTIBHA
|
3505011WL025067
|
ASHOK AND PARTIBHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020843
|
|
Mr. ASHOK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-001-004/47
(Darkhasti khal)
|
3505011000NRG23240120230205861
|
24/01/2023
|
SATESHWARI DEVI
|
3505011WL025067
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020838
|
|
Mrs. SATESHWARI DEVI W/O SHRI MANBAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-001-005/100
(Darkhasti khal)
|
3505011000NRG23240120230205862
|
24/01/2023
|
SUMITRA DEVI
|
3505011WL025067
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020815
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Rikhnikhal
|
UT-05-011-001-005/73
(Darkhasti khal)
|
3505011000NRG23240120230205863
|
24/01/2023
|
LAXMI DEVI
|
3505011WL025067
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020806
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Rikhnikhal
|
UT-05-011-002-001/5
(Muchelgaon)
|
3505011000NRG23240120230206159
|
24/01/2023
|
MAYA DEVI
|
3505011WL025106
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020798
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Rikhnikhal
|
UT-05-011-002-001/7
(Muchelgaon)
|
3505011000NRG23240120230206160
|
24/01/2023
|
RABBIR SINGH
|
3505011WL025106
|
RABBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020785
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Rikhnikhal
|
UT-05-011-002-003/103
(Muchelgaon)
|
3505011000NRG23240120230206238
|
24/01/2023
|
GUDDI DEVI
|
3505011WL025122
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020791
|
|
Mrs. GUDDI DEVI W/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Rikhnikhal
|
UT-05-011-002-003/35
(Muchelgaon)
|
3505011000NRG23240120230206239
|
24/01/2023
|
SUMA DEVI
|
3505011WL025122
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020787
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Rikhnikhal
|
UT-05-011-002-003/36
(Muchelgaon)
|
3505011000NRG23240120230206240
|
24/01/2023
|
RAGHUNATH SINGH PATWAL
|
3505011WL025122
|
RAGHUNATH SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020835
|
|
Mr. RAGHUNATH SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Rikhnikhal
|
UT-05-011-002-003/57
(Muchelgaon)
|
3505011000NRG23240120230206242
|
24/01/2023
|
BHARAT SINGH
|
3505011WL025122
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020802
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Rikhnikhal
|
UT-05-011-002-003/58
(Muchelgaon)
|
3505011000NRG23240120230206243
|
24/01/2023
|
SATYENDRA PAL SINGH
|
3505011WL025122
|
SATYENDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020790
|
|
Mr. SATENDRA PAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Rikhnikhal
|
UT-05-011-002-003/72
(Muchelgaon)
|
3505011000NRG23240120230206244
|
24/01/2023
|
Renu Devi
|
3505011WL025122
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020809
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Rikhnikhal
|
UT-05-011-002-003/75
(Muchelgaon)
|
3505011000NRG23240120230206245
|
24/01/2023
|
SARLA DEVI
|
3505011WL025122
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020792
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Rikhnikhal
|
UT-05-011-002-003/76
(Muchelgaon)
|
3505011000NRG23240120230206246
|
24/01/2023
|
SUBHASH CHANDRA SINGH PATWAL
|
3505011WL025122
|
SUBHASH CHANDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020847
|
|
Mr. SUBHASH CHANDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Rikhnikhal
|
UT-05-011-002-003/77
(Muchelgaon)
|
3505011000NRG23240120230206247
|
24/01/2023
|
BHAWADA DEVI
|
3505011WL025122
|
BHAWADA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020804
|
|
Mrs. BHAWADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Rikhnikhal
|
UT-05-011-002-003/79
(Muchelgaon)
|
3505011000NRG23240120230206248
|
24/01/2023
|
SURENDRA DAS
|
3505011WL025122
|
SURENDRA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020845
|
|
Mr. SURENDRA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Rikhnikhal
|
UT-05-011-002-003/80
(Muchelgaon)
|
3505011000NRG23240120230206249
|
24/01/2023
|
PREM SINGH
|
3505011WL025122
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020796
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Rikhnikhal
|
UT-05-011-002-003/82
(Muchelgaon)
|
3505011000NRG23240120230206250
|
24/01/2023
|
SULOCHNA DEVI
|
3505011WL025122
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020810
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Rikhnikhal
|
UT-05-011-002-003/94
(Muchelgaon)
|
3505011000NRG23240120230206251
|
24/01/2023
|
SATYAPAL SINGH
|
3505011WL025122
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020794
|
|
SATYAPAL SINGH
|
AXIS BANK(607153)
|
|
104
|
Rikhnikhal
|
UT-05-011-002-003/98
(Muchelgaon)
|
3505011000NRG23240120230206252
|
24/01/2023
|
DINESH KUMAR
|
3505011WL025122
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020840
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Rikhnikhal
|
UT-05-011-002-003/99
(Muchelgaon)
|
3505011000NRG23240120230206253
|
24/01/2023
|
POOJA
|
3505011WL025122
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020800
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Rikhnikhal
|
UT-05-011-002-004/47
(Muchelgaon)
|
3505011000NRG23240120230206256
|
24/01/2023
|
GHURI DEVI
|
3505011WL025122
|
GHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020788
|
|
Mrs. DHURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Rikhnikhal
|
UT-05-011-002-004/65
(Muchelgaon)
|
3505011000NRG23240120230206257
|
24/01/2023
|
GODDU
|
3505011WL025122
|
GODDU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020803
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Rikhnikhal
|
UT-05-011-055-001/29
(Vamankhola)
|
3505011000NRG23240120230206558
|
24/01/2023
|
SHASHI KANT
|
3505011WL025157
|
SHASHI KANT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020817
|
|
Mr. SHASHIKANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Rikhnikhal
|
UT-05-011-056-001/18
(Bhanglwan)
|
3505011000NRG23240120230205916
|
24/01/2023
|
KISHAN CHANDRA
|
3505011WL025072
|
KISHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020830
|
|
Mr. KISHAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Rikhnikhal
|
UT-05-011-056-001/23
(Bhanglwan)
|
3505011000NRG23240120230205918
|
24/01/2023
|
GITA DEVI
|
3505011WL025072
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020828
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Rikhnikhal
|
UT-05-011-057-001/112
(Silgaon Malla)
|
3505011000NRG23240120230205897
|
24/01/2023
|
VIKRAM SINGH
|
3505011WL025071
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020780
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Rikhnikhal
|
UT-05-011-057-001/137
(Silgaon Malla)
|
3505011000NRG23240120230205898
|
24/01/2023
|
SANTOSHI DEVI
|
3505011WL025071
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020824
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Rikhnikhal
|
UT-05-011-057-001/18
(Silgaon Malla)
|
3505011000NRG23240120230205865
|
24/01/2023
|
CHICHA DEVI
|
3505011WL025068
|
CHICHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020827
|
|
Mrs. CHICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Rikhnikhal
|
UT-05-011-057-001/19
(Silgaon Malla)
|
3505011000NRG23240120230205866
|
24/01/2023
|
PAWAN SINH
|
3505011WL025068
|
PAWAN SINH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020819
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Rikhnikhal
|
UT-05-011-057-001/53
(Silgaon Malla)
|
3505011000NRG23240120230205867
|
24/01/2023
|
JITENDRA SINGH
|
3505011WL025068
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020818
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Rikhnikhal
|
UT-05-011-057-001/58
(Silgaon Malla)
|
3505011000NRG23240120230205868
|
24/01/2023
|
DARSHAN SINGH RAWAT
|
3505011WL025068
|
DARSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020846
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Rikhnikhal
|
UT-05-011-057-001/59
(Silgaon Malla)
|
3505011000NRG23240120230205900
|
24/01/2023
|
ASHA DEVI
|
3505011WL025071
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259020807
|
|
Mrs. ASHA DEVI W/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Rikhnikhal
|
UT-05-011-057-001/60
(Silgaon Malla)
|
3505011000NRG23240120230205901
|
24/01/2023
|
GOPAL SINGH
|
3505011WL025071
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020829
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Rikhnikhal
|
UT-05-011-057-001/63
(Silgaon Malla)
|
3505011000NRG23240120230205902
|
24/01/2023
|
SOBHA DEVI
|
3505011WL025071
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020777
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Rikhnikhal
|
UT-05-011-057-001/69
(Silgaon Malla)
|
3505011000NRG23240120230205907
|
24/01/2023
|
MUNNI DEVI
|
3505011WL025071
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020784
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Rikhnikhal
|
UT-05-011-057-001/70
(Silgaon Malla)
|
3505011000NRG23240120230205908
|
24/01/2023
|
SITAB SINGH
|
3505011WL025071
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020779
|
|
Mr. SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Rikhnikhal
|
UT-05-011-057-001/73
(Silgaon Malla)
|
3505011000NRG23240120230205909
|
24/01/2023
|
GAJENDRA SINGH
|
3505011WL025071
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020776
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Rikhnikhal
|
UT-05-011-057-001/74
(Silgaon Malla)
|
3505011000NRG23240120230205910
|
24/01/2023
|
MANJU DEVI
|
3505011WL025071
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020801
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Rikhnikhal
|
UT-05-011-057-001/95
(Silgaon Malla)
|
3505011000NRG23240120230205911
|
24/01/2023
|
PUSHPA DEVI
|
3505011WL025071
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020814
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Rikhnikhal
|
UT-05-011-057-001/96
(Silgaon Malla)
|
3505011000NRG23240120230205912
|
24/01/2023
|
KALPESHWARI DEVI
|
3505011WL025071
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020778
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Rikhnikhal
|
UT-05-011-057-001/97
(Silgaon Malla)
|
3505011000NRG23240120230205913
|
24/01/2023
|
PANCHAM SINGH
|
3505011WL025071
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020783
|
|
Mr. PANCHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Rikhnikhal
|
UT-05-011-057-002/124
(Silgaon Malla)
|
3505011000NRG23240120230205869
|
24/01/2023
|
MAHIPAL SINGH
|
3505011WL025068
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020723
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Rikhnikhal
|
UT-05-011-057-002/126
(Silgaon Malla)
|
3505011000NRG23240120230205871
|
24/01/2023
|
BIRENDRA KUMAR
|
3505011WL025068
|
BIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020825
|
|
Mr. BIRENDRA KUMAR S/O SHRI YOGESHWAR P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Rikhnikhal
|
UT-05-011-057-002/129
(Silgaon Malla)
|
3505011000NRG23240120230205872
|
24/01/2023
|
POOJA DEVI
|
3505011WL025068
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020808
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Rikhnikhal
|
UT-05-011-057-002/22
(Silgaon Malla)
|
3505011000NRG23240120230205873
|
24/01/2023
|
VEERA DEVI
|
3505011WL025068
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020848
|
|
BEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rikhnikhal
|
UT-05-011-057-002/27
(Silgaon Malla)
|
3505011000NRG23240120230205876
|
24/01/2023
|
BIRENDRA SINGH
|
3505011WL025068
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020849
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Rikhnikhal
|
UT-05-011-057-002/32
(Silgaon Malla)
|
3505011000NRG23240120230205877
|
24/01/2023
|
JAMOTRI DEVI
|
3505011WL025068
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020811
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Rikhnikhal
|
UT-05-011-057-002/34
(Silgaon Malla)
|
3505011000NRG23240120230205878
|
24/01/2023
|
Dilvar Singh
|
3505011WL025068
|
Dilvar Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020789
|
|
Mr. DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Rikhnikhal
|
UT-05-011-057-002/41
(Silgaon Malla)
|
3505011000NRG23240120230205879
|
24/01/2023
|
PREM SINGH RAWAT
|
3505011WL025068
|
PREM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259020793
|
|
Mr. PREM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Rikhnikhal
|
UT-05-011-063-001/10
(Badiyargaun)
|
3505011000NRG23240120230206223
|
24/01/2023
|
SAMSA DEVI
|
3505011WL025120
|
SAMSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020842
|
|
SUMASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rikhnikhal
|
UT-05-011-063-001/14
(Badiyargaun)
|
3505011000NRG23240120230206224
|
24/01/2023
|
JAMOTRI DEVI
|
3505011WL025120
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259020805
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Rikhnikhal
|
UT-05-011-063-001/22
(Badiyargaun)
|
3505011000NRG23240120230206227
|
24/01/2023
|
BELMA DEVI
|
3505011WL025120
|
BELMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259020795
|
|
Mrs. BELMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Rikhnikhal
|
UT-05-011-063-001/46
(Badiyargaun)
|
3505011000NRG23240120230206230
|
24/01/2023
|
KUSUM DEVI
|
3505011WL025120
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020797
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Rikhnikhal
|
UT-05-011-063-001/46
(Badiyargaun)
|
3505011000NRG23240120230206229
|
24/01/2023
|
RAVINDRA SINGH
|
3505011WL025120
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259020834
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rikhnikhal
|
UT-05-011-063-001/49
(Badiyargaun)
|
3505011000NRG23240120230206231
|
24/01/2023
|
PREETI DEVI
|
3505011WL025120
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020820
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Rikhnikhal
|
UT-05-011-088-001/73
(Chadiyani Purvi)
|
3505011000NRG23240120230206161
|
24/01/2023
|
KESHAR SINGH
|
3505011WL025106
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020786
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rikhnikhal
|
UT-05-011-088-001/74
(Chadiyani Purvi)
|
3505011000NRG23240120230206162
|
24/01/2023
|
GULBAR SINGH
|
3505011WL025106
|
GULBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020869
|
|
Mr. GULBAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Rikhnikhal
|
UT-05-011-088-002/17
(Chadiyani Purvi)
|
3505011000NRG23240120230206163
|
24/01/2023
|
ANITA DEVI
|
3505011WL025106
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020837
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Rikhnikhal
|
UT-05-011-088-002/18
(Chadiyani Purvi)
|
3505011000NRG23240120230206164
|
24/01/2023
|
KALAWATI DEVI
|
3505011WL025106
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020836
|
|
KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Rikhnikhal
|
UT-05-011-088-003/28
(Chadiyani Purvi)
|
3505011000NRG23240120230206165
|
24/01/2023
|
REKHA DEVI
|
3505011WL025106
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020813
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Rikhnikhal
|
UT-05-011-088-003/3
(Chadiyani Purvi)
|
3505011000NRG23240120230206166
|
24/01/2023
|
ROSHNI DEVI
|
3505011WL025106
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020850
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Rikhnikhal
|
UT-05-011-088-003/35
(Chadiyani Purvi)
|
3505011000NRG23240120230206167
|
24/01/2023
|
Arjun singh
|
3505011WL025106
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020823
|
|
ARJUN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
148
|
Rikhnikhal
|
UT-05-011-088-003/37
(Chadiyani Purvi)
|
3505011000NRG23240120230206168
|
24/01/2023
|
Pavetri
|
3505011WL025106
|
Pavetri
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259020799
|
|
Mrs. PAWETRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Rikhnikhal
|
UT-05-011-088-003/40
(Chadiyani Purvi)
|
3505011000NRG23240120230206169
|
24/01/2023
|
KESHAR SINGH
|
3505011WL025106
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020831
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rikhnikhal
|
UT-05-011-089-002/14
(Ander Gaun)
|
3505011000NRG23240120230206171
|
24/01/2023
|
HANSDEYEE DEVI
|
3505011WL025106
|
HANSDEYEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020826
|
|
Mrs. HANSDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Rikhnikhal
|
UT-05-011-089-002/43
(Ander Gaun)
|
3505011000NRG23240120230206172
|
24/01/2023
|
LAXMAN SINGH
|
3505011WL025106
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020841
|
|
Mr. LAKSMAN SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Rikhnikhal
|
UT-05-011-089-002/46
(Ander Gaun)
|
3505011000NRG23240120230206173
|
24/01/2023
|
Khushpal Singh
|
3505011WL025106
|
Khushpal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020839
|
|
Mr. KHUSHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Rikhnikhal
|
UT-05-011-089-002/46
(Ander Gaun)
|
3505011000NRG23240120230206174
|
24/01/2023
|
PREETI DEVI
|
3505011WL025106
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259020833
|
|
Mrs. PRITI GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177003
|
177003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313323
|
313323
|
|
|
|
|
|
|
|