|
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-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23240620220048039
|
27/06/2022
|
GUDDI DEVI
|
3505011WL006933
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636093
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-039-002/64
(Sendhi)
|
3505011000NRG23240620220048035
|
27/06/2022
|
ASHA DEVI
|
3505011WL006932
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608636157
|
|
SMT ASHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-059-001/11
(Dalmota)
|
3505011000NRG23230620220047507
|
27/06/2022
|
REKHA DHYANI
|
3505011WL006846
|
REKHA DHYANI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608636095
|
|
REKHADHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-059-001/15
(Dalmota)
|
3505011000NRG23230620220047508
|
27/06/2022
|
ANUP KUMAR
|
3505011WL006846
|
ANUP KUMAR
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608636159
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-059-001/2
(Dalmota)
|
3505011000NRG23230620220047512
|
27/06/2022
|
JAYANTI DEVI
|
3505011WL006846
|
JAYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608636094
|
|
JAYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-059-001/21
(Dalmota)
|
3505011000NRG23230620220047513
|
27/06/2022
|
RAM BHAKTI DEVI
|
3505011WL006846
|
RAM BHAKTI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608636096
|
|
RAMBHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-059-001/3
(Dalmota)
|
3505011000NRG23230620220047514
|
27/06/2022
|
VIMLA DEVI
|
3505011WL006846
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608636158
|
|
VIMLADHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-009-003/89
(Agrora)
|
3505011000NRG23240620220048250
|
27/06/2022
|
LATA DEVI
|
3505011WL006953
|
LATA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608636099
|
|
LATA DEVI W/O DINESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-009-004/12
(Agrora)
|
3505011000NRG23240620220048253
|
27/06/2022
|
Shobha Devi
|
3505011WL006954
|
Shobha Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608636102
|
|
SHOBHA DEVI WO SHRI VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-009-004/91
(Agrora)
|
3505011000NRG23240620220048249
|
27/06/2022
|
DIKKA DEVI
|
3505011WL006952
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608636101
|
|
DIKKA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-009-004/98
(Agrora)
|
3505011000NRG23240620220048251
|
27/06/2022
|
DHANESHWAR PRASAD AND MANJU DEVI
|
3505011WL006953
|
DHANESHWAR PRASAD AND MANJU DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608636100
|
|
DHANESHWAR PRASAD AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-016-006/29
(Gunadi)
|
3505011000NRG23250620220049237
|
27/06/2022
|
Gandhi Lal
|
3505011WL007091
|
Gandhi Lal
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608636098
|
|
GANDHILAL S/O SANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-016-006/29
(Gunadi)
|
3505011000NRG23250620220049236
|
27/06/2022
|
KANTI DEVI
|
3505011WL007091
|
KANTI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608636155
|
|
KANTI DEVI WO GANDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-031-001/9
(Bayla Talla)
|
3505011000NRG23250620220049242
|
27/06/2022
|
PREM PRAKASH AND GODAMBARI DEVI
|
3505011WL007092
|
PREM PRAKASH AND GODAMBARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608636154
|
|
GODAMBARI DEVI WO LATE SHRI PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-038-001/30
(Sirswadi)
|
3505011000NRG23250620220049396
|
27/06/2022
|
SARU DEVI
|
3505011WL007124
|
SARU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608636153
|
|
SARU DEVI W/O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-059-001/17
(Dalmota)
|
3505011000NRG23230620220047509
|
27/06/2022
|
RAJENDRA PRASAD DHYANI
|
3505011WL006846
|
RAJENDRA PRASAD DHYANI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608636097
|
|
RAJENDRA PRASAD DHYANI SO SHRI RAM CHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-084-001/57
(Barkhate Talla)
|
3505011000NRG23250620220049384
|
27/06/2022
|
GEETA DEVI
|
3505011WL007118
|
GEETA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608636156
|
|
GEETA DEVI WO SHRI VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-009-002/43
(Agrora)
|
3505011000NRG23240620220048248
|
27/06/2022
|
KUSHI RAM
|
3505011WL006952
|
KUSHI RAM
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608636108
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-009-002/50
(Agrora)
|
3505011000NRG23240620220048246
|
27/06/2022
|
LAXMI DEVI
|
3505011WL006951
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608636112
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-009-002/50
(Agrora)
|
3505011000NRG23240620220048245
|
27/06/2022
|
MADAN SINGH
|
3505011WL006951
|
MADAN SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608636111
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-009-002/51
(Agrora)
|
3505011000NRG23240620220048247
|
27/06/2022
|
MAHESHWARI DEVI
|
3505011WL006951
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608636110
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-017-001/105
(Unari)
|
3505011000NRG23240620220048073
|
27/06/2022
|
PRATAP SINGH
|
3505011WL006937
|
PRATAP SINGH
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636151
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-017-001/108
(Unari)
|
3505011000NRG23240620220048045
|
27/06/2022
|
RANJEET SINGH
|
3505011WL006935
|
RANJEET SINGH
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636152
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-017-001/108
(Unari)
|
3505011000NRG23240620220048046
|
27/06/2022
|
RENU DEVI
|
3505011WL006935
|
RENU DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636114
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-017-001/109
(Unari)
|
3505011000NRG23240620220048047
|
27/06/2022
|
KANTI DEVI
|
3505011WL006935
|
KANTI DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636113
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-017-001/97
(Unari)
|
3505011000NRG23240620220048075
|
27/06/2022
|
ANITA DEVI
|
3505011WL006937
|
ANITA DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636109
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-017-001/97
(Unari)
|
3505011000NRG23240620220048074
|
27/06/2022
|
KULVEER SINGH
|
3505011WL006937
|
KULVEER SINGH
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636148
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-017-001/99
(Unari)
|
3505011000NRG23240620220048077
|
27/06/2022
|
SURJIT SINGH
|
3505011WL006937
|
SURJIT SINGH
|
00415
|
SBIN0014133
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2608636150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Rikhnikhal
|
UT-05-011-018-001/14
(Palli Gaun)
|
3505011000NRG23250620220049219
|
27/06/2022
|
Sashi Devi
|
3505011WL007089
|
Sashi Devi
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636106
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-018-001/24
(Palli Gaun)
|
3505011000NRG23250620220049221
|
27/06/2022
|
GEETA DEVI
|
3505011WL007089
|
GEETA DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608636146
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-018-001/33
(Palli Gaun)
|
3505011000NRG23250620220049223
|
27/06/2022
|
PRADEEP KUMAR
|
3505011WL007089
|
PRADEEP KUMAR
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636115
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-018-001/52
(Palli Gaun)
|
3505011000NRG23250620220049224
|
27/06/2022
|
KAUNSI DEVI
|
3505011WL007089
|
KAUNSI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608636104
|
|
SURENDRA SINGH NEGI SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-018-001/76
(Palli Gaun)
|
3505011000NRG23250620220049227
|
27/06/2022
|
SAVITRI DEVI
|
3505011WL007089
|
SAVITRI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608636149
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-018-001/76
(Palli Gaun)
|
3505011000NRG23250620220049226
|
27/06/2022
|
VIRENDRA SINGH
|
3505011WL007089
|
VIRENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636107
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rikhnikhal
|
UT-05-011-018-001/78
(Palli Gaun)
|
3505011000NRG23250620220049228
|
27/06/2022
|
MANOJ SINGH
|
3505011WL007089
|
MANOJ SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636145
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rikhnikhal
|
UT-05-011-018-001/78
(Palli Gaun)
|
3505011000NRG23250620220049229
|
27/06/2022
|
RAMESHWARI DEVI
|
3505011WL007089
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608636103
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-027-001/1
(Dabri Walli)
|
3505011000NRG23240620220048038
|
27/06/2022
|
VIMLA DEVI
|
3505011WL006933
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636105
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23240620220048040
|
27/06/2022
|
HARENDRA SINGH
|
3505011WL006933
|
HARENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636147
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rikhnikhal
|
UT-05-011-038-001/30
(Sirswadi)
|
3505011000NRG23250620220049395
|
27/06/2022
|
Surendra Lal
|
3505011WL007124
|
Surendra Lal
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636144
|
|
MISS SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
40
|
Rikhnikhal
|
UT-05-011-046-001/12
(Chaprath)
|
3505011000NRG23250620220049392
|
27/06/2022
|
JAYANAND
|
3505011WL007122
|
JAYANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636124
|
|
Mr. JAYANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-057-003/119
(Silgaon Malla)
|
3505011000NRG23250620220049230
|
27/06/2022
|
SHIV SINGH RAWAT
|
3505011WL007090
|
SHIV SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636130
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-057-003/98
(Silgaon Malla)
|
3505011000NRG23250620220049232
|
27/06/2022
|
GUDDI DEVI
|
3505011WL007090
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636141
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-057-004/108
(Silgaon Malla)
|
3505011000NRG23250620220049233
|
27/06/2022
|
ALAM SINGH
|
3505011WL007090
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636119
|
|
Mr. AALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-057-004/109
(Silgaon Malla)
|
3505011000NRG23250620220049234
|
27/06/2022
|
BHAKTI DEVI
|
3505011WL007090
|
BHAKTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636139
|
|
Mrs. BHAKTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-075-001/1
(Gadiyanu)
|
3505011000NRG23270620220049532
|
27/06/2022
|
VIJETA DEVI
|
3505011WL007140
|
VIJETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636129
|
|
Mrs. VIJETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-075-001/10
(Gadiyanu)
|
3505011000NRG23270620220049534
|
27/06/2022
|
SUSHMA DEVI
|
3505011WL007140
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636128
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-075-001/21
(Gadiyanu)
|
3505011000NRG23270620220049535
|
27/06/2022
|
JANARDHAN PRASAD
|
3505011WL007140
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636140
|
|
Mr. JANARDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-075-001/5
(Gadiyanu)
|
3505011000NRG23270620220049536
|
27/06/2022
|
SURENDRA SINGH
|
3505011WL007140
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636118
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-075-001/55
(Gadiyanu)
|
3505011000NRG23270620220049537
|
27/06/2022
|
INDRMATI DEVI
|
3505011WL007140
|
INDRMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636120
|
|
Mrs. INDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-076-003/89
(Maildhaar)
|
3505011000NRG23270620220049542
|
27/06/2022
|
MANBAR SINGH
|
3505011WL007140
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636137
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-077-001/109
(Kanda)
|
3505011000NRG23240620220048831
|
27/06/2022
|
SHAKHA DEVI
|
3505011WL007029
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636135
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-077-001/50
(Kanda)
|
3505011000NRG23240620220048834
|
27/06/2022
|
LAXMI DEVI
|
3505011WL007029
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636126
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-077-001/51
(Kanda)
|
3505011000NRG23240620220048835
|
27/06/2022
|
REKHA DEVI
|
3505011WL007029
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636122
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-077-001/72
(Kanda)
|
3505011000NRG23240620220048836
|
27/06/2022
|
Savitri Devi
|
3505011WL007029
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636131
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-077-001/74
(Kanda)
|
3505011000NRG23240620220048838
|
27/06/2022
|
ASHA DEVI
|
3505011WL007029
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636127
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-077-002/5
(Kanda)
|
3505011000NRG23240620220048844
|
27/06/2022
|
MUNNI DEVI
|
3505011WL007029
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636123
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-077-002/63
(Kanda)
|
3505011000NRG23240620220048847
|
27/06/2022
|
SULOCHNA DEVI
|
3505011WL007029
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636134
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-077-002/66
(Kanda)
|
3505011000NRG23240620220048848
|
27/06/2022
|
SURAJI DEVI
|
3505011WL007029
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636125
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-077-002/78
(Kanda)
|
3505011000NRG23240620220048849
|
27/06/2022
|
GODAMBARI DEVI
|
3505011WL007029
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636121
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-079-001/50
(Dhamdhar)
|
3505011000NRG23250620220049388
|
27/06/2022
|
SATESWARI DEVI
|
3505011WL007120
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636138
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-084-003/44
(Barkhate Talla)
|
3505011000NRG23250620220049375
|
27/06/2022
|
MANBAR SINGH
|
3505011WL007112
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608636117
|
|
MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rikhnikhal
|
UT-05-011-084-004/64
(Barkhate Talla)
|
3505011000NRG23250620220049383
|
27/06/2022
|
DEEPA DEVI
|
3505011WL007117
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608636132
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rikhnikhal
|
UT-05-011-084-004/69
(Barkhate Talla)
|
3505011000NRG23250620220049387
|
27/06/2022
|
ASHA DEVI
|
3505011WL007119
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636133
|
|
Mrs. AASHA DEVI W/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-084-004/69
(Barkhate Talla)
|
3505011000NRG23250620220049386
|
27/06/2022
|
JAGAT SINGH
|
3505011WL007119
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636143
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-084-004/87
(Barkhate Talla)
|
3505011000NRG23250620220049377
|
27/06/2022
|
VIMLA DEVI
|
3505011WL007113
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636116
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-084-004/91
(Barkhate Talla)
|
3505011000NRG23250620220049379
|
27/06/2022
|
DINESH CHANDRA
|
3505011WL007114
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636136
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-092-002/41
(Naave talli)
|
3505011000NRG23250620220049235
|
27/06/2022
|
BALAM SINGH
|
3505011WL007090
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636142
|
|
BALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151443
|
151443
|
|
|
|
|
|
|
|