|
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-05-011-035-003/66
(Jamari)
|
3505011000NRG23230820220093476
|
24/08/2022
|
Mangal Singh
|
3505011WL012202
|
Mangal Singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348159
|
|
MANGAL SINGH NEGI S/O GOVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-035-003/71
(Jamari)
|
3505011000NRG23230820220093478
|
24/08/2022
|
PARKASH NEGI
|
3505011WL012202
|
PARKASH NEGI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348164
|
|
PARKASHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-068-001/1
(Sirwana)
|
3505011000NRG23220820220092686
|
24/08/2022
|
SAROJNI DEVI
|
3505011WL012138
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348103
|
|
SAROJANI DEVI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-068-001/14
(Sirwana)
|
3505011000NRG23220820220092667
|
24/08/2022
|
SHANTI DEVI
|
3505011WL012137
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348160
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-068-001/15
(Sirwana)
|
3505011000NRG23220820220092687
|
24/08/2022
|
NIKKI DEVI
|
3505011WL012138
|
NIKKI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348094
|
|
NIKKY DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-068-001/18
(Sirwana)
|
3505011000NRG23220820220092668
|
24/08/2022
|
GEETA DEVI
|
3505011WL012137
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641348161
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-068-001/19
(Sirwana)
|
3505011000NRG23220820220092669
|
24/08/2022
|
ANURADHA DEVI
|
3505011WL012137
|
ANURADHA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641348100
|
|
ANURADHA DEVI W/O DHIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-068-001/2
(Sirwana)
|
3505011000NRG23220820220092688
|
24/08/2022
|
GUDDI DEVI
|
3505011WL012138
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348111
|
|
GUDDI DEVI AND LAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-068-001/20
(Sirwana)
|
3505011000NRG23220820220092670
|
24/08/2022
|
MAHESHI DEVI
|
3505011WL012137
|
MAHESHI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348106
|
|
Miss. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-068-001/27
(Sirwana)
|
3505011000NRG23220820220092671
|
24/08/2022
|
SAKHA DEVI
|
3505011WL012137
|
SAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348095
|
|
SHAKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-068-001/28
(Sirwana)
|
3505011000NRG23220820220092689
|
24/08/2022
|
GUDDI DEVI
|
3505011WL012138
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641348101
|
|
GUDDI DEVI WO SINDOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-068-001/29
(Sirwana)
|
3505011000NRG23220820220092690
|
24/08/2022
|
SAMPATI DEVI
|
3505011WL012138
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348098
|
|
SAMPATI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-068-001/33
(Sirwana)
|
3505011000NRG23220820220092691
|
24/08/2022
|
SANJU DEVI
|
3505011WL012138
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348105
|
|
SANJUDEVIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-068-001/38
(Sirwana)
|
3505011000NRG23220820220092672
|
24/08/2022
|
VINAY MOHAN
|
3505011WL012137
|
VINAY MOHAN
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348162
|
|
Mr. VINAY MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-068-001/39
(Sirwana)
|
3505011000NRG23220820220092692
|
24/08/2022
|
SANJU DEVI
|
3505011WL012138
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348110
|
|
SANJU DEVI W/O SUDRASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-068-001/40
(Sirwana)
|
3505011000NRG23220820220092694
|
24/08/2022
|
ASHA DEVI
|
3505011WL012138
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641348109
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-068-001/41
(Sirwana)
|
3505011000NRG23220820220092695
|
24/08/2022
|
SEEMA DEVI
|
3505011WL012138
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348108
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Rikhnikhal
|
UT-05-011-068-001/45
(Sirwana)
|
3505011000NRG23220820220092696
|
24/08/2022
|
KALAWATI DEVI
|
3505011WL012138
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348107
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-068-001/47
(Sirwana)
|
3505011000NRG23220820220092673
|
24/08/2022
|
SHYAMA DEVI
|
3505011WL012137
|
SHYAMA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348097
|
|
SHYAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Rikhnikhal
|
UT-05-011-068-001/52
(Sirwana)
|
3505011000NRG23220820220092698
|
24/08/2022
|
KALAWATI DEVI
|
3505011WL012138
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348104
|
|
KALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Rikhnikhal
|
UT-05-011-068-001/53
(Sirwana)
|
3505011000NRG23220820220092674
|
24/08/2022
|
SULOCHANA DEVI
|
3505011WL012137
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348102
|
|
SULOCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-068-001/55
(Sirwana)
|
3505011000NRG23220820220092675
|
24/08/2022
|
BABY DEVI
|
3505011WL012137
|
BABY DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348163
|
|
BOBY DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-068-001/59
(Sirwana)
|
3505011000NRG23220820220092677
|
24/08/2022
|
USHA DEVI
|
3505011WL012137
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348092
|
|
Mrs. USHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-068-001/65
(Sirwana)
|
3505011000NRG23220820220092699
|
24/08/2022
|
GODAMBARI DEVI
|
3505011WL012138
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348096
|
|
GODAMBARI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-068-001/66
(Sirwana)
|
3505011000NRG23220820220092678
|
24/08/2022
|
JASU DEVI
|
3505011WL012137
|
JASU DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348165
|
|
GABARSINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Rikhnikhal
|
UT-05-011-068-001/74
(Sirwana)
|
3505011000NRG23220820220092680
|
24/08/2022
|
POONAM DEVI
|
3505011WL012137
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348093
|
|
POONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Rikhnikhal
|
UT-05-011-068-001/80
(Sirwana)
|
3505011000NRG23220820220092703
|
24/08/2022
|
KUSUM DEVI
|
3505011WL012138
|
KUSUM DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348091
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Rikhnikhal
|
UT-05-011-068-001/82
(Sirwana)
|
3505011000NRG23220820220092681
|
24/08/2022
|
LEELA DEVI
|
3505011WL012137
|
LEELA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348099
|
|
LEELADEVISORAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
29
|
Rikhnikhal
|
UT-05-011-035-003/10
(Jamari)
|
3505011000NRG23230820220093469
|
24/08/2022
|
VIMLA DEVI
|
3505011WL012202
|
VIMLA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348115
|
|
VIMALADEVIWOKHUSHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Rikhnikhal
|
UT-05-011-035-003/13
(Jamari)
|
3505011000NRG23230820220093471
|
24/08/2022
|
BELMA DEVI
|
3505011WL012202
|
BELMA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348113
|
|
VELAMADEVIWOAURATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Rikhnikhal
|
UT-05-011-035-003/70
(Jamari)
|
3505011000NRG23230820220093477
|
24/08/2022
|
JAMUTRI DEVI
|
3505011WL012202
|
JAMUTRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348157
|
|
JAMOTRIDEVIWODILWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Rikhnikhal
|
UT-05-011-035-003/9
(Jamari)
|
3505011000NRG23230820220093483
|
24/08/2022
|
PRABHA DEVI
|
3505011WL012202
|
PRABHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348156
|
|
PRABHADEVIWOMANGLANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Rikhnikhal
|
UT-05-011-068-001/69
(Sirwana)
|
3505011000NRG23220820220092679
|
24/08/2022
|
KAPOTRI DEVI
|
3505011WL012137
|
KAPOTRI DEVI
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348114
|
|
KAPOTRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-068-001/72
(Sirwana)
|
3505011000NRG23220820220092701
|
24/08/2022
|
REENA DEVI
|
3505011WL012138
|
REENA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348112
|
|
REENA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
35
|
Rikhnikhal
|
UT-05-011-035-003/23
(Jamari)
|
3505011000NRG23230820220093474
|
24/08/2022
|
MAHIPAL SINGH
|
3505011WL012202
|
MAHIPAL SINGH
|
00415
|
SBIN0000585
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348155
|
|
MAHIPALSOMEHARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
Rikhnikhal
|
UT-05-011-032-001/34
(Bunga Talla)
|
3505011000NRG23230820220093456
|
24/08/2022
|
CHANDANI DEVI
|
3505011WL012200
|
CHANDANI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348153
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-032-001/35
(Bunga Talla)
|
3505011000NRG23230820220093457
|
24/08/2022
|
CHANDRA PRAKASH
|
3505011WL012200
|
CHANDRA PRAKASH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4641348152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Rikhnikhal
|
UT-05-011-035-003/16
(Jamari)
|
3505011000NRG23230820220093472
|
24/08/2022
|
RAJANI DEVI
|
3505011WL012202
|
RAJANI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348116
|
|
RAJANIDEVIWOKHUSHENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Rikhnikhal
|
UT-05-011-035-003/5
(Jamari)
|
3505011000NRG23230820220093475
|
24/08/2022
|
RADHA DEVI
|
3505011WL012202
|
RADHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348154
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
40
|
Rikhnikhal
|
UT-05-011-002-003/103
(Muchelgaon)
|
3505011000NRG23230820220093916
|
24/08/2022
|
GUDDI DEVI
|
3505011WL012236
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348122
|
|
Mrs. GUDDI DEVI W/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-002-003/20
(Muchelgaon)
|
3505011000NRG23230820220093917
|
24/08/2022
|
YOGENDRA PAL
|
3505011WL012236
|
YOGENDRA PAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348150
|
|
Mr. YOGENDER PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-002-003/26
(Muchelgaon)
|
3505011000NRG23230820220093918
|
24/08/2022
|
MUNNI DEVI
|
3505011WL012236
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348124
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-002-003/33
(Muchelgaon)
|
3505011000NRG23230820220093919
|
24/08/2022
|
SANTOSHI DEVI
|
3505011WL012236
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348146
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-002-003/34
(Muchelgaon)
|
3505011000NRG23230820220093920
|
24/08/2022
|
SHRIMATI DEVI
|
3505011WL012236
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348145
|
|
Mrs. SRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-002-003/35
(Muchelgaon)
|
3505011000NRG23230820220093921
|
24/08/2022
|
SUMA DEVI
|
3505011WL012236
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348121
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-002-003/43
(Muchelgaon)
|
3505011000NRG23230820220093922
|
24/08/2022
|
SHYAMLAL
|
3505011WL012236
|
SHYAMLAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348149
|
|
SHYAMLALSOLUTHADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Rikhnikhal
|
UT-05-011-002-003/57
(Muchelgaon)
|
3505011000NRG23230820220093923
|
24/08/2022
|
BHARAT SINGH
|
3505011WL012236
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348131
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-002-003/60
(Muchelgaon)
|
3505011000NRG23230820220093924
|
24/08/2022
|
THAKUR SINGH
|
3505011WL012236
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348120
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-002-003/71
(Muchelgaon)
|
3505011000NRG23230820220093925
|
24/08/2022
|
PREM PRAKASH
|
3505011WL012236
|
PREM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348133
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-002-003/72
(Muchelgaon)
|
3505011000NRG23230820220093926
|
24/08/2022
|
DEVENDRA SINGH PATWAL
|
3505011WL012236
|
DEVENDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348125
|
|
Mr. DEVENDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-002-003/75
(Muchelgaon)
|
3505011000NRG23230820220093927
|
24/08/2022
|
SARLA DEVI
|
3505011WL012236
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348123
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-002-003/76
(Muchelgaon)
|
3505011000NRG23230820220093928
|
24/08/2022
|
SUBHASH CHANDRA SINGH PATWAL
|
3505011WL012236
|
SUBHASH CHANDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348166
|
|
Mr. SUBHASH CHANDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-002-003/80
(Muchelgaon)
|
3505011000NRG23230820220093930
|
24/08/2022
|
PREM SINGH
|
3505011WL012236
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348128
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-002-003/82
(Muchelgaon)
|
3505011000NRG23230820220093931
|
24/08/2022
|
SULOCHNA DEVI
|
3505011WL012236
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348135
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-002-003/93
(Muchelgaon)
|
3505011000NRG23230820220093932
|
24/08/2022
|
USHA DEVI
|
3505011WL012236
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348130
|
|
Mrs. USHA DEVI W/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-002-003/98
(Muchelgaon)
|
3505011000NRG23230820220093934
|
24/08/2022
|
DINESH KUMAR
|
3505011WL012236
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348117
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-002-003/99
(Muchelgaon)
|
3505011000NRG23230820220093935
|
24/08/2022
|
POOJA
|
3505011WL012236
|
POOJA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348129
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-002-004/10
(Muchelgaon)
|
3505011000NRG23230820220093936
|
24/08/2022
|
KAMLA DEVI
|
3505011WL012236
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348118
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-002-004/13
(Muchelgaon)
|
3505011000NRG23230820220093937
|
24/08/2022
|
Beena Devi
|
3505011WL012236
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348143
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-008-003/25
(Malangaon)
|
3505011000NRG23240820220094513
|
24/08/2022
|
YASHWANT SINGH
|
3505011WL012305
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348139
|
|
Mr. YASHWANT SINGH S/O SHRI KHUSHAL SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-008-004/69
(Malangaon)
|
3505011000NRG23240820220094517
|
24/08/2022
|
KANTI DEVI
|
3505011WL012305
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348147
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-035-003/19
(Jamari)
|
3505011000NRG23230820220093473
|
24/08/2022
|
sanju devi
|
3505011WL012202
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348158
|
|
SANJUDEVIWOJAYPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Rikhnikhal
|
UT-05-011-066-001/58
(Valsa Malla)
|
3505011000NRG23230820220093459
|
24/08/2022
|
pooja devi
|
3505011WL012201
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348137
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-066-002/29
(Valsa Malla)
|
3505011000NRG23230820220093460
|
24/08/2022
|
MAHESHWARI DEVI
|
3505011WL012201
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348140
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-066-002/38
(Valsa Malla)
|
3505011000NRG23230820220093462
|
24/08/2022
|
BALBEER SINGH
|
3505011WL012201
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348127
|
|
Mr. VALAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-066-002/45
(Valsa Malla)
|
3505011000NRG23230820220093463
|
24/08/2022
|
SAROJANI DEVI
|
3505011WL012201
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348132
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-066-002/46
(Valsa Malla)
|
3505011000NRG23230820220093464
|
24/08/2022
|
DAYAL SINGH
|
3505011WL012201
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348126
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Rikhnikhal
|
UT-05-011-066-002/55
(Valsa Malla)
|
3505011000NRG23230820220093466
|
24/08/2022
|
reena devi
|
3505011WL012201
|
reena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348141
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-066-002/98
(Valsa Malla)
|
3505011000NRG23230820220093468
|
24/08/2022
|
SULOCHNA DEVI
|
3505011WL012201
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348136
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Rikhnikhal
|
UT-05-011-075-001/21
(Gadiyanu)
|
3505011000NRG23240820220094325
|
24/08/2022
|
JANARDHAN PRASAD
|
3505011WL012289
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348142
|
|
Mr. JANARDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-076-003/89
(Maildhaar)
|
3505011000NRG23240820220094330
|
24/08/2022
|
MANBAR SINGH
|
3505011WL012289
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348138
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-084-001/43
(Barkhate Talla)
|
3505011000NRG23230820220093865
|
24/08/2022
|
GUDDI DEVI
|
3505011WL012233
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348148
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rikhnikhal
|
UT-05-011-084-001/47
(Barkhate Talla)
|
3505011000NRG23230820220093866
|
24/08/2022
|
BIRENDRA SINGH
|
3505011WL012233
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348119
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-084-003/97
(Barkhate Talla)
|
3505011000NRG23230820220093867
|
24/08/2022
|
DIGAMBAR KUMAR
|
3505011WL012233
|
DIGAMBAR KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348151
|
|
Mr. DIGAMBER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-084-003/97
(Barkhate Talla)
|
3505011000NRG23230820220093868
|
24/08/2022
|
Leela Devi
|
3505011WL012233
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348134
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-084-004/50
(Barkhate Talla)
|
3505011000NRG23230820220093869
|
24/08/2022
|
ANAND SINGH
|
3505011WL012233
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348144
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152721
|
152721
|
|
|
|
|
|
|
|