|
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-05-011-039-002/64
(Sendhi)
|
3505011000NRG23210720220070115
|
25/07/2022
|
ASHA DEVI
|
3505011WL009773
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441340
|
|
SMT ASHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-039-003/54
(Sendhi)
|
3505011000NRG23230720220071587
|
25/07/2022
|
GUDDI DEVI
|
3505011WL009955
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441394
|
|
HARI SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-039-003/55
(Sendhi)
|
3505011000NRG23210720220070116
|
25/07/2022
|
DARSHAN SINGH AND VEERA DEVI
|
3505011WL009773
|
DARSHAN SINGH AND VEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441338
|
|
DARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-039-003/59
(Sendhi)
|
3505011000NRG23210720220070117
|
25/07/2022
|
SHIV SINGH
|
3505011WL009773
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441336
|
|
SHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-002/64
(Dayad Gaun)
|
3505011000NRG23250720220072381
|
25/07/2022
|
DHYAN SINGH
|
3505011WL010033
|
DHYAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441339
|
|
DHYAN SINGH S/O LATE CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-040-002/67
(Dayad Gaun)
|
3505011000NRG23250720220072382
|
25/07/2022
|
SARITA DEVI
|
3505011WL010033
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441337
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-051-001/15
(Bayela Malla)
|
3505011000NRG23230720220071706
|
25/07/2022
|
CHANDRA SINGH
|
3505011WL009967
|
CHANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981441397
|
|
CHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-051-001/23
(Bayela Malla)
|
3505011000NRG23230720220071707
|
25/07/2022
|
SAROJNI DEVI
|
3505011WL009967
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981441335
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-051-001/52
(Bayela Malla)
|
3505011000NRG23230720220071708
|
25/07/2022
|
DHEERAJ SINGH
|
3505011WL009967
|
DHEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981441334
|
|
DHIRAJ SINGH S/OCHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-052-001/102
(Silvedi)
|
3505011000NRG23220720220070923
|
25/07/2022
|
YASHWANT SINGH
|
3505011WL009864
|
YASHWANT SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441395
|
|
YASHWANT SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-052-001/29
(Silvedi)
|
3505011000NRG23220720220070924
|
25/07/2022
|
KRIPAL SINGH
|
3505011WL009864
|
KRIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441393
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-052-001/30
(Silvedi)
|
3505011000NRG23220720220070926
|
25/07/2022
|
MANBAR SINGH
|
3505011WL009864
|
MANBAR SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441396
|
|
MANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-052-001/70
(Silvedi)
|
3505011000NRG23220720220070927
|
25/07/2022
|
SIDHI DEVI
|
3505011WL009864
|
SIDHI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441398
|
|
SIDHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-004-002/19
(Jui)
|
3505011000NRG23210720220070105
|
25/07/2022
|
Anita Devi
|
3505011WL009772
|
Anita Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441344
|
|
ANITA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-009-003/14
(Agrora)
|
3505011000NRG23230720220071337
|
25/07/2022
|
MADAN DAS
|
3505011WL009931
|
MADAN DAS
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441389
|
|
MADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-009-004/12
(Agrora)
|
3505011000NRG23230720220071338
|
25/07/2022
|
Shobha Devi
|
3505011WL009931
|
Shobha Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441390
|
|
SHOBHA DEVI WO SHRI VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-009-004/91
(Agrora)
|
3505011000NRG23230720220071336
|
25/07/2022
|
DIKKA DEVI
|
3505011WL009930
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441342
|
|
DIKKA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-014-003/56
(Lakuli)
|
3505011000NRG23250720220072367
|
25/07/2022
|
MUNNI DEVI
|
3505011WL010030
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981441391
|
|
MUNNIDEVIWOMANVARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Rikhnikhal
|
UT-05-011-021-002/64
(Ghotala)
|
3505011000NRG23210720220070134
|
25/07/2022
|
Kirat Singh
|
3505011WL009775
|
Kirat Singh
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441343
|
|
KIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-040-002/44
(Dayad Gaun)
|
3505011000NRG23250720220072375
|
25/07/2022
|
SHYAM SINGH
|
3505011WL010033
|
SHYAM SINGH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441341
|
|
SHYAM SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-051-001/57
(Bayela Malla)
|
3505011000NRG23230720220071709
|
25/07/2022
|
AARATI DEVI
|
3505011WL009967
|
AARATI DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981441345
|
|
AARATI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-065-001/30
(Sundroli)
|
3505011000NRG23210720220070119
|
25/07/2022
|
MANJU RAWAT
|
3505011WL009774
|
MANJU RAWAT
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981441392
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
23
|
Rikhnikhal
|
UT-05-011-021-002/48
(Ghotala)
|
3505011000NRG23210720220070130
|
25/07/2022
|
SURMA DEVI
|
3505011WL009775
|
SURMA DEVI
|
00415
|
SBIN0000589
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441388
|
|
MR PAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-009-002/43
(Agrora)
|
3505011000NRG23230720220071334
|
25/07/2022
|
KUSHI RAM
|
3505011WL009930
|
KUSHI RAM
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441350
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-014-003/55
(Lakuli)
|
3505011000NRG23250720220072366
|
25/07/2022
|
SURENDRA LAL AND SANTA DEVI
|
3505011WL010030
|
SURENDRA LAL AND SANTA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981441386
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-021-002/45
(Ghotala)
|
3505011000NRG23210720220070129
|
25/07/2022
|
Gondo Singh
|
3505011WL009775
|
Gondo Singh
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441349
|
|
MR GINDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-021-002/61
(Ghotala)
|
3505011000NRG23210720220070132
|
25/07/2022
|
SURTI DEVI
|
3505011WL009775
|
SURTI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441348
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-021-002/63
(Ghotala)
|
3505011000NRG23210720220070133
|
25/07/2022
|
Asha Devi
|
3505011WL009775
|
Asha Devi
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441354
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-021-002/68
(Ghotala)
|
3505011000NRG23210720220070135
|
25/07/2022
|
SATESHWARI DEVI
|
3505011WL009775
|
SATESHWARI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441353
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-021-002/70
(Ghotala)
|
3505011000NRG23210720220070136
|
25/07/2022
|
BACHANI DEVI
|
3505011WL009775
|
BACHANI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441351
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-021-002/73
(Ghotala)
|
3505011000NRG23210720220070138
|
25/07/2022
|
Sunita Devi
|
3505011WL009775
|
Sunita Devi
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441355
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-021-002/77
(Ghotala)
|
3505011000NRG23210720220070139
|
25/07/2022
|
Kamla Devi
|
3505011WL009775
|
Kamla Devi
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441352
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-026-002/34
(Dabri Palli)
|
3505011000NRG23210720220070141
|
25/07/2022
|
VISHAJEET
|
3505011WL009776
|
VISHAJEET
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981441347
|
|
MR VISHVAJEET GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-094-001/28
(Gutetha)
|
3505011000NRG23230720220071588
|
25/07/2022
|
ALAM SINGH
|
3505011WL009955
|
ALAM SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441346
|
|
ALAM SINGH & GODAMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-094-002/3
(Gutetha)
|
3505011000NRG23230720220071591
|
25/07/2022
|
vinod singh
|
3505011WL009955
|
vinod singh
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441387
|
|
VINOD SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
36
|
Rikhnikhal
|
UT-05-011-004-002/10
(Jui)
|
3505011000NRG23210720220070097
|
25/07/2022
|
GANDHI SINGH
|
3505011WL009772
|
GANDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441365
|
|
Mr. GANDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-004-002/15
(Jui)
|
3505011000NRG23210720220070101
|
25/07/2022
|
CHAMAN SINGH
|
3505011WL009772
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441379
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-004-002/16
(Jui)
|
3505011000NRG23210720220070102
|
25/07/2022
|
SUSHEELA DEVI
|
3505011WL009772
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441380
|
|
SUSHILA DEVI WO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-004-002/17
(Jui)
|
3505011000NRG23210720220070103
|
25/07/2022
|
REKHA DEVI
|
3505011WL009772
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441363
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-004-002/18
(Jui)
|
3505011000NRG23210720220070104
|
25/07/2022
|
MANGAL SINGH
|
3505011WL009772
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441362
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-004-002/20
(Jui)
|
3505011000NRG23210720220070106
|
25/07/2022
|
KASHU DEVI
|
3505011WL009772
|
KASHU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441364
|
|
KASHAMBARI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rikhnikhal
|
UT-05-011-004-002/3
(Jui)
|
3505011000NRG23210720220070108
|
25/07/2022
|
SURJI DEVI
|
3505011WL009772
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441376
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-004-002/8
(Jui)
|
3505011000NRG23210720220070111
|
25/07/2022
|
CHANDAN SINGH
|
3505011WL009772
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441366
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-004-002/85
(Jui)
|
3505011000NRG23210720220070112
|
25/07/2022
|
ANITA DEVI
|
3505011WL009772
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441375
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-063-001/19
(Badiyargaun)
|
3505011000NRG23220720220070958
|
25/07/2022
|
USHA DEVI
|
3505011WL009877
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441383
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-063-002/30
(Badiyargaun)
|
3505011000NRG23220720220070959
|
25/07/2022
|
SURTA DEVI
|
3505011WL009877
|
SURTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441384
|
|
Mrs. SURTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-063-002/42
(Badiyargaun)
|
3505011000NRG23220720220070960
|
25/07/2022
|
VIDHYA DEVI
|
3505011WL009877
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441358
|
|
Mrs. VIDYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-065-001/22
(Sundroli)
|
3505011000NRG23210720220070118
|
25/07/2022
|
SATYAVEER
|
3505011WL009774
|
SATYAVEER
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441371
|
|
SATYABEER DHYANI S/O BISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rikhnikhal
|
UT-05-011-065-001/36
(Sundroli)
|
3505011000NRG23210720220070120
|
25/07/2022
|
KALAWATI DEVI
|
3505011WL009774
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981441360
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rikhnikhal
|
UT-05-011-065-001/47
(Sundroli)
|
3505011000NRG23210720220070121
|
25/07/2022
|
ANSHU DEVI
|
3505011WL009774
|
ANSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441370
|
|
Mrs. ANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-065-001/49
(Sundroli)
|
3505011000NRG23210720220070122
|
25/07/2022
|
SANTOSHI DEVI
|
3505011WL009774
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441373
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-065-001/60
(Sundroli)
|
3505011000NRG23210720220070124
|
25/07/2022
|
RAMCHARAN DHYANI
|
3505011WL009774
|
RAMCHARAN DHYANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441381
|
|
Mr. RAMCHARAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-065-001/7
(Sundroli)
|
3505011000NRG23210720220070125
|
25/07/2022
|
GAWARI LAL
|
3505011WL009774
|
GAWARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441361
|
|
Mr. GABARI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-075-001/1
(Gadiyanu)
|
3505011000NRG23230720220071599
|
25/07/2022
|
VIJETA DEVI
|
3505011WL009957
|
VIJETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441378
|
|
Mrs. VIJETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-075-001/10
(Gadiyanu)
|
3505011000NRG23230720220071600
|
25/07/2022
|
SUSHMA DEVI
|
3505011WL009957
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441369
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-075-001/21
(Gadiyanu)
|
3505011000NRG23230720220071601
|
25/07/2022
|
JANARDHAN PRASAD
|
3505011WL009957
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441382
|
|
Mr. JANARDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-075-001/5
(Gadiyanu)
|
3505011000NRG23230720220071602
|
25/07/2022
|
SURENDRA SINGH
|
3505011WL009957
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441357
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-075-003/12
(Gadiyanu)
|
3505011000NRG23230720220071604
|
25/07/2022
|
MANGAL SINGH
|
3505011WL009957
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441359
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-076-003/89
(Maildhaar)
|
3505011000NRG23230720220071606
|
25/07/2022
|
MANBAR SINGH
|
3505011WL009957
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441377
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-081-001/119
(Kartiya)
|
3505011000NRG23210720220070790
|
25/07/2022
|
DEVENDRA SINGH
|
3505011WL009855
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441374
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-081-002/107
(Kartiya)
|
3505011000NRG23210720220070793
|
25/07/2022
|
SHOBHA DEVI
|
3505011WL009855
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441368
|
|
SHOVA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rikhnikhal
|
UT-05-011-081-002/71
(Kartiya)
|
3505011000NRG23210720220070799
|
25/07/2022
|
KAMAL SINGH
|
3505011WL009855
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441367
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-081-002/96
(Kartiya)
|
3505011000NRG23210720220070800
|
25/07/2022
|
LAXMAN SINGH
|
3505011WL009855
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441372
|
|
LAXMANSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Rikhnikhal
|
UT-05-011-093-001/43
(Dwari)
|
3505011000NRG23210720220070788
|
25/07/2022
|
KAVITA DEVI
|
3505011WL009854
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441356
|
|
KAVITA DEVI WO VIKY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rikhnikhal
|
UT-05-011-093-001/48
(Dwari)
|
3505011000NRG23210720220070789
|
25/07/2022
|
SATESWARI DEVI
|
3505011WL009854
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441385
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122688
|
122688
|
|
|
|
|
|
|
|