|
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-05-011-052-002/128
(Silvedi)
|
3505011000NRG23300920220122930
|
30/09/2022
|
DINESH KUMAR
|
3505011WL015423
|
DINESH KUMAR
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579561114
|
|
DINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-052-005/95
(Silvedi)
|
3505011000NRG23300920220122931
|
30/09/2022
|
GABAR SINGH
|
3505011WL015423
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561113
|
|
GABAR SINGH SO LATE UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-009-001/34
(Agrora)
|
3505011000NRG23300920220122954
|
30/09/2022
|
BHAGWAN SINGH
|
3505011WL015429
|
BHAGWAN SINGH
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579561120
|
|
BHAGWAN SINGH S/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-009-005/77
(Agrora)
|
3505011000NRG23300920220122968
|
30/09/2022
|
JANKI DEVI
|
3505011WL015429
|
JANKI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561130
|
|
JANKIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-009-005/88
(Agrora)
|
3505011000NRG23300920220122971
|
30/09/2022
|
HEERA DEVI
|
3505011WL015429
|
HEERA DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579561127
|
|
HEERA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-028-001/10
(Hetoli)
|
3505011000NRG23300920220122725
|
30/09/2022
|
MANGTU DASS AND SURJI DEVI
|
3505011WL015409
|
MANGTU DASS AND SURJI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561116
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-028-001/27
(Hetoli)
|
3505011000NRG23300920220122729
|
30/09/2022
|
LAXMI DEVI AND SATENDER PRASAD
|
3505011WL015409
|
LAXMI DEVI AND SATENDER PRASAD
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561132
|
|
LAXMI DEVI W/O JAGDISH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-028-001/29
(Hetoli)
|
3505011000NRG23300920220122730
|
30/09/2022
|
POOJA DEVI AND RAMESH CHANDRA
|
3505011WL015409
|
POOJA DEVI AND RAMESH CHANDRA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561118
|
|
RAMESH CHANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-028-001/39
(Hetoli)
|
3505011000NRG23300920220122733
|
30/09/2022
|
SUNITA DEVI
|
3505011WL015409
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561125
|
|
SUNITA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-028-001/47
(Hetoli)
|
3505011000NRG23300920220122736
|
30/09/2022
|
Savitri Devi
|
3505011WL015409
|
Savitri Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561119
|
|
MRS SAWETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-070-001/108
(Sulmodi)
|
3505011000NRG23300920220122741
|
30/09/2022
|
GOMTI DEVI
|
3505011WL015410
|
GOMTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561121
|
|
GAOMATI DEVI WO SHRI PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-070-001/121
(Sulmodi)
|
3505011000NRG23300920220122743
|
30/09/2022
|
SURESHI DEVI
|
3505011WL015410
|
SURESHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561123
|
|
SURESHI DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-070-001/133
(Sulmodi)
|
3505011000NRG23300920220122748
|
30/09/2022
|
SASHI DEVI
|
3505011WL015410
|
SASHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561074
|
|
SASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-070-001/167
(Sulmodi)
|
3505011000NRG23300920220122749
|
30/09/2022
|
Darshani Devi
|
3505011WL015410
|
Darshani Devi
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561124
|
|
DARSHANI DEVI WO JHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-070-001/23
(Sulmodi)
|
3505011000NRG23300920220122751
|
30/09/2022
|
DIKKA DEVI
|
3505011WL015410
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561070
|
|
DIKKA DEVI W/O BHASKARA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-070-001/31
(Sulmodi)
|
3505011000NRG23300920220122752
|
30/09/2022
|
SAVITRI DEVI
|
3505011WL015410
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561069
|
|
SAVITRI DEVI WO SHRI SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-070-001/6
(Sulmodi)
|
3505011000NRG23300920220122755
|
30/09/2022
|
HARI SINGH
|
3505011WL015410
|
HARI SINGH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561129
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-070-001/69
(Sulmodi)
|
3505011000NRG23300920220122757
|
30/09/2022
|
SAVITRI DEVI
|
3505011WL015410
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561072
|
|
SAVITRI DEVI W O DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-070-001/86
(Sulmodi)
|
3505011000NRG23300920220122758
|
30/09/2022
|
DEVESHWARI DEVI
|
3505011WL015410
|
DEVESHWARI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561117
|
|
DEVESHWARI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-070-004/116
(Sulmodi)
|
3505011000NRG23300920220122934
|
30/09/2022
|
MANWAR SINGH AND GANDHI DEVI
|
3505011WL015425
|
MANWAR SINGH AND GANDHI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561122
|
|
MANWARSINGHSOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-009-005/116
(Agrora)
|
3505011000NRG23300920220122957
|
30/09/2022
|
URMILA DEVI
|
3505011WL015429
|
URMILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561085
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-009-005/118
(Agrora)
|
3505011000NRG23300920220122958
|
30/09/2022
|
SUSHILA DEVI
|
3505011WL015429
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561126
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-009-005/120
(Agrora)
|
3505011000NRG23300920220122959
|
30/09/2022
|
DILBAR SINGH AND SAROJANI DEVI
|
3505011WL015429
|
DILBAR SINGH AND SAROJANI DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561076
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-009-005/28
(Agrora)
|
3505011000NRG23300920220122961
|
30/09/2022
|
SAVITRI DEVI
|
3505011WL015429
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561077
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-009-005/45
(Agrora)
|
3505011000NRG23300920220122962
|
30/09/2022
|
KUSUMA DEVI
|
3505011WL015429
|
KUSUMA DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561082
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-009-005/5
(Agrora)
|
3505011000NRG23300920220122963
|
30/09/2022
|
SHAKUNTALA DEVI
|
3505011WL015429
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561078
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-009-005/60
(Agrora)
|
3505011000NRG23300920220122964
|
30/09/2022
|
BHARAT SINGH
|
3505011WL015429
|
BHARAT SINGH
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561079
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-009-005/63
(Agrora)
|
3505011000NRG23300920220122965
|
30/09/2022
|
SAMPATI DEVI
|
3505011WL015429
|
SAMPATI DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561131
|
|
SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-009-005/75
(Agrora)
|
3505011000NRG23300920220122966
|
30/09/2022
|
ROOPA DEVI
|
3505011WL015429
|
ROOPA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561128
|
|
ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-009-005/76
(Agrora)
|
3505011000NRG23300920220122967
|
30/09/2022
|
ASHA DEVI
|
3505011WL015429
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561075
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-009-005/81
(Agrora)
|
3505011000NRG23300920220122969
|
30/09/2022
|
R S RAWAT AND N DEVI
|
3505011WL015429
|
R S RAWAT AND N DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561068
|
|
MR RAMPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-009-005/87
(Agrora)
|
3505011000NRG23300920220122970
|
30/09/2022
|
BUDHI SINGH
|
3505011WL015429
|
BUDHI SINGH
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561080
|
|
BUDDHI SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
33
|
Rikhnikhal
|
UT-05-011-028-001/16
(Hetoli)
|
3505011000NRG23300920220122726
|
30/09/2022
|
SANTOSHI DEVI
|
3505011WL015409
|
SANTOSHI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561087
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-028-001/18
(Hetoli)
|
3505011000NRG23300920220122727
|
30/09/2022
|
SANDEEP SINGH AND JAMOTRI DEVI
|
3505011WL015409
|
SANDEEP SINGH AND JAMOTRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561086
|
|
JAMOTRI DEVI WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-028-001/21
(Hetoli)
|
3505011000NRG23300920220122728
|
30/09/2022
|
CHAWAN SINGH AND JAMOTRI DEVI
|
3505011WL015409
|
CHAWAN SINGH AND JAMOTRI DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561073
|
|
CHHAWAN SINGH & JAMUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-028-001/3
(Hetoli)
|
3505011000NRG23300920220122731
|
30/09/2022
|
GEETA DEVI
|
3505011WL015409
|
GEETA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561101
|
|
SUBEDAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-028-001/34
(Hetoli)
|
3505011000NRG23300920220122732
|
30/09/2022
|
DHIRENDRA SINGH
|
3505011WL015409
|
DHIRENDRA SINGH
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561088
|
|
MR DHERENADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG23300920220122734
|
30/09/2022
|
KESRI DEVI
|
3505011WL015409
|
KESRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561071
|
|
MISS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rikhnikhal
|
UT-05-011-028-001/45
(Hetoli)
|
3505011000NRG23300920220122735
|
30/09/2022
|
DIKA DEVI
|
3505011WL015409
|
DIKA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561133
|
|
MISS DIKAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rikhnikhal
|
UT-05-011-028-001/9
(Hetoli)
|
3505011000NRG23300920220122737
|
30/09/2022
|
LAXMI DEVI AND BELAM SINGH
|
3505011WL015409
|
LAXMI DEVI AND BELAM SINGH
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561099
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rikhnikhal
|
UT-05-011-052-002/144
(Silvedi)
|
3505011000NRG23300920220122739
|
30/09/2022
|
RAJPAL SINGH
|
3505011WL015410
|
RAJPAL SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561104
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
42
|
Rikhnikhal
|
UT-05-011-057-002/1
(Silgaon Malla)
|
3505011000NRG23280920220121524
|
30/09/2022
|
SITAB SINGH
|
3505011WL015270
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561102
|
|
Mr. SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-057-002/124
(Silgaon Malla)
|
3505011000NRG23280920220121526
|
30/09/2022
|
MAHIPAL SINGH
|
3505011WL015270
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579561115
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-057-002/125
(Silgaon Malla)
|
3505011000NRG23280920220121528
|
30/09/2022
|
BABALI DEVI
|
3505011WL015270
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579561108
|
|
Mrs. BABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-057-002/129
(Silgaon Malla)
|
3505011000NRG23280920220121529
|
30/09/2022
|
POOJA DEVI
|
3505011WL015270
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579561112
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-069-001/123
(Tolundanda)
|
3505011000NRG23300920220122769
|
30/09/2022
|
KAMLA DEVI
|
3505011WL015412
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561091
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-069-001/126
(Tolundanda)
|
3505011000NRG23300920220122770
|
30/09/2022
|
SEENDHA DEVI
|
3505011WL015412
|
SEENDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561105
|
|
Mrs. SEENDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-069-001/69
(Tolundanda)
|
3505011000NRG23300920220122776
|
30/09/2022
|
SATENDRA SINGH
|
3505011WL015412
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561093
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-069-001/70
(Tolundanda)
|
3505011000NRG23300920220122777
|
30/09/2022
|
RAMESH SINGH
|
3505011WL015412
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561084
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-069-001/71
(Tolundanda)
|
3505011000NRG23300920220122778
|
30/09/2022
|
MANBAR SINGH
|
3505011WL015412
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561092
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-069-001/73
(Tolundanda)
|
3505011000NRG23300920220122780
|
30/09/2022
|
SUSHMA DEVI
|
3505011WL015412
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561111
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-069-001/76
(Tolundanda)
|
3505011000NRG23300920220122783
|
30/09/2022
|
BHAGAT SINGH RAWAT
|
3505011WL015412
|
BHAGAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561110
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-078-001/69
(Dabrad)
|
3505011000NRG23300920220122787
|
30/09/2022
|
SURESHI DEVI
|
3505011WL015412
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561109
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-092-001/109
(Naave talli)
|
3505011000NRG23300920220122788
|
30/09/2022
|
Hukum Singh
|
3505011WL015413
|
Hukum Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561106
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-092-001/109
(Naave talli)
|
3505011000NRG23300920220122789
|
30/09/2022
|
RAMI DEVI
|
3505011WL015413
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561094
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-092-002/23
(Naave talli)
|
3505011000NRG23300920220122792
|
30/09/2022
|
MEENA DEVI
|
3505011WL015413
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561081
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-092-002/38
(Naave talli)
|
3505011000NRG23300920220122793
|
30/09/2022
|
AVTAR SINGH
|
3505011WL015413
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561103
|
|
Mr. AWTAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-092-002/59
(Naave talli)
|
3505011000NRG23300920220122794
|
30/09/2022
|
SITA DEVI
|
3505011WL015413
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561097
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-092-002/63
(Naave talli)
|
3505011000NRG23300920220122795
|
30/09/2022
|
SULOCHANA DEVI
|
3505011WL015413
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561096
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-092-002/96
(Naave talli)
|
3505011000NRG23300920220122796
|
30/09/2022
|
VIMLA DEVI
|
3505011WL015413
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561083
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-092-003/1
(Naave talli)
|
3505011000NRG23300920220122798
|
30/09/2022
|
SUSHILA DEVI
|
3505011WL015413
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561100
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-092-003/1
(Naave talli)
|
3505011000NRG23300920220122797
|
30/09/2022
|
TRILOK SINGH
|
3505011WL015413
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561089
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-092-003/54
(Naave talli)
|
3505011000NRG23300920220122799
|
30/09/2022
|
Gaje Singh
|
3505011WL015413
|
Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561107
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-092-004/10
(Naave talli)
|
3505011000NRG23300920220122800
|
30/09/2022
|
VIRENDRA SINGH
|
3505011WL015413
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561095
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-092-004/17
(Naave talli)
|
3505011000NRG23300920220122802
|
30/09/2022
|
DHAN SINGH
|
3505011WL015413
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561098
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-092-004/87
(Naave talli)
|
3505011000NRG23300920220122805
|
30/09/2022
|
PREM SINGH
|
3505011WL015413
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561090
|
|
Mr. PREM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159324
|
159324
|
|
|
|
|
|
|
|