|
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-05-011-009-003/40
(Agrora)
|
3505011000NRG23301220220180022
|
30/12/2022
|
Vinay Parkash
|
3505011WL022214
|
Vinay Parkash
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766815
|
|
VINAY PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/12
(Dayad Gaun)
|
3505011000NRG23301220220179974
|
30/12/2022
|
NAGENDRI DEVI
|
3505011WL022209
|
NAGENDRI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766979
|
|
NAGENDRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-040-001/20
(Dayad Gaun)
|
3505011000NRG23301220220179977
|
30/12/2022
|
SUSHILA DEVI
|
3505011WL022209
|
SUSHILA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766987
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-046-001/115
(Chaprath)
|
3505011000NRG23301220220180721
|
30/12/2022
|
SANJAY SINGH
|
3505011WL022292
|
SANJAY SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766819
|
|
SANJAYSINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-052-003/108
(Silvedi)
|
3505011000NRG23301220220179990
|
30/12/2022
|
ARUNA RANI RAWAT
|
3505011WL022211
|
ARUNA RANI RAWAT
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766816
|
|
ARUNARANIRAWATWOSANDEEPK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-052-003/111
(Silvedi)
|
3505011000NRG23301220220179992
|
30/12/2022
|
KAPOTRI DEVI
|
3505011WL022211
|
KAPOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766985
|
|
KAPOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-052-003/138
(Silvedi)
|
3505011000NRG23301220220179993
|
30/12/2022
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
3505011WL022211
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766981
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-052-003/39
(Silvedi)
|
3505011000NRG23301220220179996
|
30/12/2022
|
GANDHI SINGH AND SHAKHA DEVI
|
3505011WL022211
|
GANDHI SINGH AND SHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766978
|
|
GANDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-052-003/42
(Silvedi)
|
3505011000NRG23301220220179997
|
30/12/2022
|
RANVEER SINH
|
3505011WL022211
|
RANVEER SINH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766983
|
|
RANBIR SINGH RAWAT S/O SHRI BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-052-003/45
(Silvedi)
|
3505011000NRG23301220220179998
|
30/12/2022
|
SHANTI DEVI
|
3505011WL022211
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766984
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-052-003/46
(Silvedi)
|
3505011000NRG23301220220179999
|
30/12/2022
|
BACHAN SINGH
|
3505011WL022211
|
BACHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766817
|
|
BACHANSINGHSOVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-052-003/5
(Silvedi)
|
3505011000NRG23301220220180000
|
30/12/2022
|
SUNITA DEVI
|
3505011WL022211
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766977
|
|
SUNITA DEVI W/O DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-052-003/59
(Silvedi)
|
3505011000NRG23301220220180002
|
30/12/2022
|
MANGLA DEVI
|
3505011WL022211
|
MANGLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766982
|
|
MANGLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-052-003/73
(Silvedi)
|
3505011000NRG23301220220180006
|
30/12/2022
|
DARSHAN SINGH
|
3505011WL022211
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766986
|
|
DARSHAN SINGH AND VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-086-002/45
(Jukreyan)
|
3505011000NRG23301220220180659
|
30/12/2022
|
SHUBHAM
|
3505011WL022287
|
SHUBHAM
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766818
|
|
MR SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-086-002/60
(Jukreyan)
|
3505011000NRG23301220220180474
|
30/12/2022
|
SUDHA DEVI
|
3505011WL022269
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766980
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-046-001/60
(Chaprath)
|
3505011000NRG23301220220180728
|
30/12/2022
|
INDERPAL
|
3505011WL022292
|
INDERPAL
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766976
|
|
Mr. INDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-009-003/123
(Agrora)
|
3505011000NRG23301220220180017
|
30/12/2022
|
Sonu Devi
|
3505011WL022214
|
Sonu Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766852
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-009-003/14
(Agrora)
|
3505011000NRG23301220220180018
|
30/12/2022
|
MADAN DAS
|
3505011WL022214
|
MADAN DAS
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766969
|
|
MADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-009-003/39
(Agrora)
|
3505011000NRG23301220220180020
|
30/12/2022
|
Pitambari Devi
|
3505011WL022214
|
Pitambari Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766838
|
|
PITAMBARI DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-009-003/4
(Agrora)
|
3505011000NRG23301220220180021
|
30/12/2022
|
NIBBI DEVI
|
3505011WL022214
|
NIBBI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766822
|
|
NIBBI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-009-003/47
(Agrora)
|
3505011000NRG23301220220180023
|
30/12/2022
|
MAHAVIR NATH
|
3505011WL022214
|
MAHAVIR NATH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766849
|
|
MAHAVIR NATH AND SMT VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-009-003/69
(Agrora)
|
3505011000NRG23301220220180024
|
30/12/2022
|
LAXMI DEVI AND BALWANT NATH
|
3505011WL022214
|
LAXMI DEVI AND BALWANT NATH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766826
|
|
MR AMIT NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-009-003/89
(Agrora)
|
3505011000NRG23301220220180026
|
30/12/2022
|
LATA DEVI
|
3505011WL022214
|
LATA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766828
|
|
LATA DEVI W/O DINESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-009-003/95
(Agrora)
|
3505011000NRG23301220220180027
|
30/12/2022
|
RAJNI DEVI
|
3505011WL022214
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766835
|
|
RAJNI DEVI WO GIRISH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-009-003/97
(Agrora)
|
3505011000NRG23301220220180028
|
30/12/2022
|
SHANTI DEVI
|
3505011WL022214
|
SHANTI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766850
|
|
SMT SHANTI DEVI W/O SURESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-009-004/104-A
(Agrora)
|
3505011000NRG23301220220180029
|
30/12/2022
|
Yashoda Devi
|
3505011WL022214
|
Yashoda Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766859
|
|
YASHODA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rikhnikhal
|
UT-05-011-009-004/22
(Agrora)
|
3505011000NRG23301220220180030
|
30/12/2022
|
DHANNA DEVI
|
3505011WL022214
|
DHANNA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766833
|
|
DHANNA DEVI W O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-009-004/84
(Agrora)
|
3505011000NRG23301220220180031
|
30/12/2022
|
Sarojani Devi
|
3505011WL022214
|
Sarojani Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766827
|
|
SAROJANI DEVI W/O RAMKUMATR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-009-004/99
(Agrora)
|
3505011000NRG23301220220180032
|
30/12/2022
|
JAGAT RAM
|
3505011WL022214
|
JAGAT RAM
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766972
|
|
JAGAT RAM AND CHHOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-014-001/132
(Lakuli)
|
3505011000NRG23301220220180554
|
30/12/2022
|
CHANDAN LAL
|
3505011WL022278
|
CHANDAN LAL
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766858
|
|
Mr. CHANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rikhnikhal
|
UT-05-011-014-003/10
(Lakuli)
|
3505011000NRG23301220220180555
|
30/12/2022
|
DINESH CHANDRA
|
3505011WL022278
|
DINESH CHANDRA
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766965
|
|
GUDDIDEVISODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Rikhnikhal
|
UT-05-011-014-003/137
(Lakuli)
|
3505011000NRG23301220220180556
|
30/12/2022
|
MAHIPAL SINGH BISHT
|
3505011WL022278
|
MAHIPAL SINGH BISHT
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766821
|
|
MAHIPAL SINGH BISHT S/O SHRI MANGAT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-014-003/16
(Lakuli)
|
3505011000NRG23301220220180557
|
30/12/2022
|
LAXMI DEVI
|
3505011WL022278
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565766836
|
|
LAKSHMIDEVIWOPREMCHANDA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Rikhnikhal
|
UT-05-011-014-003/17
(Lakuli)
|
3505011000NRG23301220220180558
|
30/12/2022
|
Babita Devi
|
3505011WL022278
|
Babita Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766844
|
|
BABEETADEVIWOANILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Rikhnikhal
|
UT-05-011-014-003/34
(Lakuli)
|
3505011000NRG23301220220180559
|
30/12/2022
|
BEENA DEVI
|
3505011WL022278
|
BEENA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766846
|
|
PRIYANSU UG BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-014-003/41
(Lakuli)
|
3505011000NRG23301220220180560
|
30/12/2022
|
Rajesh Chandra
|
3505011WL022278
|
Rajesh Chandra
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766843
|
|
RAJESH CHANDRA
|
ICICI BANK LTD(508534)
|
|
38
|
Rikhnikhal
|
UT-05-011-014-003/56
(Lakuli)
|
3505011000NRG23301220220180564
|
30/12/2022
|
MUNNI DEVI
|
3505011WL022278
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565766831
|
|
MUNNIDEVIWOMANVARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Rikhnikhal
|
UT-05-011-014-003/79
(Lakuli)
|
3505011000NRG23301220220180565
|
30/12/2022
|
ANITA DEVI
|
3505011WL022278
|
ANITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766834
|
|
ANITADEVIWORATANCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Rikhnikhal
|
UT-05-011-015-002/27
(Kilbo)
|
3505011000NRG23301220220180076
|
30/12/2022
|
Ramesh Singh
|
3505011WL022219
|
Ramesh Singh
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766825
|
|
RAMESH SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rikhnikhal
|
UT-05-011-028-001/6
(Hetoli)
|
3505011000NRG23301220220180315
|
30/12/2022
|
BIRENDER SINGH RAWAT
|
3505011WL022249
|
BIRENDER SINGH RAWAT
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766820
|
|
BIRENDER SINGH RAWAT SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rikhnikhal
|
UT-05-011-040-001/10
(Dayad Gaun)
|
3505011000NRG23301220220179973
|
30/12/2022
|
GODAMBARI DEVI
|
3505011WL022209
|
GODAMBARI DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766830
|
|
GODAMBARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-040-001/13
(Dayad Gaun)
|
3505011000NRG23301220220179975
|
30/12/2022
|
SUDHA DEVI
|
3505011WL022209
|
SUDHA DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766968
|
|
SUDHA DEVI W/O KIRT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rikhnikhal
|
UT-05-011-040-001/16
(Dayad Gaun)
|
3505011000NRG23301220220179976
|
30/12/2022
|
ANITA DEVI
|
3505011WL022209
|
ANITA DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766974
|
|
MR ANURAG BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rikhnikhal
|
UT-05-011-040-001/21
(Dayad Gaun)
|
3505011000NRG23301220220179978
|
30/12/2022
|
JHANKRI DEVI
|
3505011WL022209
|
JHANKRI DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766967
|
|
JHANKRI DEVI W/O UMRAO SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rikhnikhal
|
UT-05-011-040-001/29
(Dayad Gaun)
|
3505011000NRG23301220220179979
|
30/12/2022
|
BHAWANA DEVI
|
3505011WL022209
|
BHAWANA DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766970
|
|
BHAWNA DEVI WO SATVEER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rikhnikhal
|
UT-05-011-040-001/70
(Dayad Gaun)
|
3505011000NRG23301220220179983
|
30/12/2022
|
KIRAN DEVI
|
3505011WL022209
|
KIRAN DEVI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766966
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rikhnikhal
|
UT-05-011-040-001/75
(Dayad Gaun)
|
3505011000NRG23301220220179984
|
30/12/2022
|
SWATI
|
3505011WL022209
|
SWATI
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766841
|
|
SAWATI D/O HARISH CAHNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rikhnikhal
|
UT-05-011-052-003/156
(Silvedi)
|
3505011000NRG23301220220179994
|
30/12/2022
|
PINKI DEVI
|
3505011WL022211
|
PINKI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766839
|
|
PINKI DEVI WO RANJIT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rikhnikhal
|
UT-05-011-052-003/18
(Silvedi)
|
3505011000NRG23301220220179995
|
30/12/2022
|
MEENA DEVI
|
3505011WL022211
|
MEENA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766842
|
|
MEENA DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rikhnikhal
|
UT-05-011-052-003/64
(Silvedi)
|
3505011000NRG23301220220180004
|
30/12/2022
|
SUNITA DEVI
|
3505011WL022211
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766857
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rikhnikhal
|
UT-05-011-055-001/11
(Vamankhola)
|
3505011000NRG23301220220180097
|
30/12/2022
|
Satish Chandra
|
3505011WL022223
|
Satish Chandra
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766860
|
|
SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rikhnikhal
|
UT-05-011-055-001/12
(Vamankhola)
|
3505011000NRG23301220220180101
|
30/12/2022
|
MOHAN LAL
|
3505011WL022224
|
MOHAN LAL
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766829
|
|
MOHANLALSOGENDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Rikhnikhal
|
UT-05-011-055-001/13
(Vamankhola)
|
3505011000NRG23301220220180102
|
30/12/2022
|
GHANANANDA
|
3505011WL022224
|
GHANANANDA
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766854
|
|
GHANANANDSOVISHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Rikhnikhal
|
UT-05-011-055-001/15
(Vamankhola)
|
3505011000NRG23301220220180103
|
30/12/2022
|
MAHAVEER SINGH
|
3505011WL022224
|
MAHAVEER SINGH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766824
|
|
MAHAVIR SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rikhnikhal
|
UT-05-011-055-001/19
(Vamankhola)
|
3505011000NRG23301220220180104
|
30/12/2022
|
SATESWARI DEVI
|
3505011WL022224
|
SATESWARI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766832
|
|
SATESWARI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rikhnikhal
|
UT-05-011-055-001/19
(Vamankhola)
|
3505011000NRG23301220220180105
|
30/12/2022
|
SHISHPAL
|
3505011WL022224
|
SHISHPAL
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766848
|
|
SHISHPAL S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-055-001/21
(Vamankhola)
|
3505011000NRG23301220220180106
|
30/12/2022
|
SUSHEEL KUMAR
|
3505011WL022224
|
SUSHEEL KUMAR
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766856
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rikhnikhal
|
UT-05-011-055-001/22
(Vamankhola)
|
3505011000NRG23301220220180107
|
30/12/2022
|
SHOBHA DEVI
|
3505011WL022224
|
SHOBHA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766971
|
|
SHOBHA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rikhnikhal
|
UT-05-011-055-001/23
(Vamankhola)
|
3505011000NRG23301220220180100
|
30/12/2022
|
ROSHANI DEVI
|
3505011WL022223
|
ROSHANI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766837
|
|
ROSHNIDEVIWODEVENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Rikhnikhal
|
UT-05-011-055-001/37
(Vamankhola)
|
3505011000NRG23301220220180109
|
30/12/2022
|
GIRISH CHANDER
|
3505011WL022224
|
GIRISH CHANDER
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766845
|
|
GIRISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rikhnikhal
|
UT-05-011-055-001/38
(Vamankhola)
|
3505011000NRG23301220220180110
|
30/12/2022
|
VINITA DEVI
|
3505011WL022224
|
VINITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766840
|
|
VINITADEVIWORAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Rikhnikhal
|
UT-05-011-055-001/6
(Vamankhola)
|
3505011000NRG23301220220180113
|
30/12/2022
|
DHIRAJ KUMAR
|
3505011WL022224
|
DHIRAJ KUMAR
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766861
|
|
Mr. DHIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
64
|
Rikhnikhal
|
UT-05-011-086-002/14
(Jukreyan)
|
3505011000NRG23301220220180468
|
30/12/2022
|
UMA NAND
|
3505011WL022269
|
UMA NAND
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766847
|
|
UMA NAND S/O GAMBHIRANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rikhnikhal
|
UT-05-011-086-002/16
(Jukreyan)
|
3505011000NRG23301220220180469
|
30/12/2022
|
GHANSHYAM
|
3505011WL022269
|
GHANSHYAM
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766823
|
|
GHANSHYAM S/O DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rikhnikhal
|
UT-05-011-086-002/24
(Jukreyan)
|
3505011000NRG23301220220180470
|
30/12/2022
|
JAGDISH PRASAD
|
3505011WL022269
|
JAGDISH PRASAD
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766973
|
|
JAGDISH PRASAD S/O RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rikhnikhal
|
UT-05-011-086-002/38
(Jukreyan)
|
3505011000NRG23301220220180658
|
30/12/2022
|
AASHA DEVI
|
3505011WL022287
|
AASHA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766851
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rikhnikhal
|
UT-05-011-086-002/64
(Jukreyan)
|
3505011000NRG23301220220180663
|
30/12/2022
|
ARTI DEVI
|
3505011WL022287
|
ARTI DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766853
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rikhnikhal
|
UT-05-011-086-004/67
(Jukreyan)
|
3505011000NRG23301220220180475
|
30/12/2022
|
CHAMA RAM
|
3505011WL022269
|
CHAMA RAM
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766855
|
|
CHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
70
|
Rikhnikhal
|
UT-05-011-009-002/52
(Agrora)
|
3505011000NRG23301220220180016
|
30/12/2022
|
JASWANT SINGH
|
3505011WL022214
|
JASWANT SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766871
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rikhnikhal
|
UT-05-011-009-003/86
(Agrora)
|
3505011000NRG23301220220180025
|
30/12/2022
|
VIRENDRA NATH
|
3505011WL022214
|
VIRENDRA NATH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766873
|
|
MR VIRENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rikhnikhal
|
UT-05-011-014-003/55
(Lakuli)
|
3505011000NRG23301220220180563
|
30/12/2022
|
SURENDRA LAL AND SANTA DEVI
|
3505011WL022278
|
SURENDRA LAL AND SANTA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766953
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rikhnikhal
|
UT-05-011-015-001/3
(Kilbo)
|
3505011000NRG23301220220180093
|
30/12/2022
|
KRIPAL SINGH
|
3505011WL022221
|
KRIPAL SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766872
|
|
KRIPALSINGHSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Rikhnikhal
|
UT-05-011-015-001/3
(Kilbo)
|
3505011000NRG23301220220180094
|
30/12/2022
|
RAHUL SINGH
|
3505011WL022221
|
RAHUL SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766877
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rikhnikhal
|
UT-05-011-015-002/27
(Kilbo)
|
3505011000NRG23301220220180077
|
30/12/2022
|
BIGARI DEVI
|
3505011WL022219
|
BIGARI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766954
|
|
VIGARIDEVIWORAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Rikhnikhal
|
UT-05-011-034-001/15
(Timal Sain)
|
3505011000NRG23301220220180331
|
30/12/2022
|
Jay Singh
|
3505011WL022254
|
Jay Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766885
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rikhnikhal
|
UT-05-011-034-001/36
(Timal Sain)
|
3505011000NRG23301220220180332
|
30/12/2022
|
VIDHYA DEVI
|
3505011WL022254
|
VIDHYA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766952
|
|
BIDHYADEVIWOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Rikhnikhal
|
UT-05-011-034-001/40
(Timal Sain)
|
3505011000NRG23301220220180467
|
30/12/2022
|
GIRDHARI LAL
|
3505011WL022269
|
GIRDHARI LAL
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766876
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rikhnikhal
|
UT-05-011-042-001/13
(Bunga Mall)
|
3505011000NRG23301220220180395
|
30/12/2022
|
HEMLATA DEVI
|
3505011WL022262
|
HEMLATA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766956
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rikhnikhal
|
UT-05-011-042-001/30
(Bunga Mall)
|
3505011000NRG23301220220180396
|
30/12/2022
|
SAROJNI DEVI
|
3505011WL022262
|
SAROJNI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766958
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rikhnikhal
|
UT-05-011-042-001/40
(Bunga Mall)
|
3505011000NRG23301220220180397
|
30/12/2022
|
PITHA DEVI
|
3505011WL022262
|
PITHA DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565766864
|
|
MRS PITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rikhnikhal
|
UT-05-011-042-001/41
(Bunga Mall)
|
3505011000NRG23301220220180398
|
30/12/2022
|
GUDDI DEVI
|
3505011WL022262
|
GUDDI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766863
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rikhnikhal
|
UT-05-011-042-001/44
(Bunga Mall)
|
3505011000NRG23301220220180399
|
30/12/2022
|
SHOBHA DEVI
|
3505011WL022262
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565766878
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rikhnikhal
|
UT-05-011-042-001/6
(Bunga Mall)
|
3505011000NRG23301220220180400
|
30/12/2022
|
GANGOTRI DEVI
|
3505011WL022262
|
GANGOTRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766867
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rikhnikhal
|
UT-05-011-046-001/44
(Chaprath)
|
3505011000NRG23301220220180723
|
30/12/2022
|
NARENDRA PRASAD
|
3505011WL022292
|
NARENDRA PRASAD
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766882
|
|
NARENDRAPRASADSODEVRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Rikhnikhal
|
UT-05-011-055-001/5
(Vamankhola)
|
3505011000NRG23301220220180112
|
30/12/2022
|
RAHUL SHARMA
|
3505011WL022224
|
RAHUL SHARMA
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766888
|
|
RAHULSHARMASOKRISHNACHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Rikhnikhal
|
UT-05-011-065-002/41
(Sundroli)
|
3505011000NRG23301220220180095
|
30/12/2022
|
GAJENDRA SINGH
|
3505011WL022221
|
GAJENDRA SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766955
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rikhnikhal
|
UT-05-011-086-002/28
(Jukreyan)
|
3505011000NRG23301220220180657
|
30/12/2022
|
DAMODAR PRASAD DEVRANI
|
3505011WL022287
|
DAMODAR PRASAD DEVRANI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766881
|
|
MR DAMODAR PRASAD DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rikhnikhal
|
UT-05-011-094-002/19
(Gutetha)
|
3505011000NRG23301220220180317
|
30/12/2022
|
BASU DEVI
|
3505011WL022249
|
BASU DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766862
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rikhnikhal
|
UT-05-011-094-002/22
(Gutetha)
|
3505011000NRG23301220220180318
|
30/12/2022
|
JUNA DEVI
|
3505011WL022249
|
JUNA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766960
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rikhnikhal
|
UT-05-011-094-002/25
(Gutetha)
|
3505011000NRG23301220220180319
|
30/12/2022
|
JASHODA DEVI
|
3505011WL022249
|
JASHODA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766883
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rikhnikhal
|
UT-05-011-094-002/41
(Gutetha)
|
3505011000NRG23301220220180320
|
30/12/2022
|
DHEERENDRA SINGH
|
3505011WL022249
|
DHEERENDRA SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766874
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rikhnikhal
|
UT-05-011-094-002/45
(Gutetha)
|
3505011000NRG23301220220180298
|
30/12/2022
|
SURESHI DEVI
|
3505011WL022247
|
SURESHI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766865
|
|
SURESHIDEVIWORAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Rikhnikhal
|
UT-05-011-094-002/62
(Gutetha)
|
3505011000NRG23301220220180300
|
30/12/2022
|
GEETA
|
3505011WL022247
|
GEETA
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766868
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rikhnikhal
|
UT-05-011-094-002/71
(Gutetha)
|
3505011000NRG23301220220180321
|
30/12/2022
|
ANANDI DEVI
|
3505011WL022249
|
ANANDI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766875
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rikhnikhal
|
UT-05-011-094-002/74
(Gutetha)
|
3505011000NRG23301220220180322
|
30/12/2022
|
LATA DEVI
|
3505011WL022249
|
LATA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766961
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rikhnikhal
|
UT-05-011-094-002/74
(Gutetha)
|
3505011000NRG23301220220180323
|
30/12/2022
|
sahipal singh
|
3505011WL022249
|
sahipal singh
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766880
|
|
MR SAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rikhnikhal
|
UT-05-011-094-002/75
(Gutetha)
|
3505011000NRG23301220220180302
|
30/12/2022
|
GURAV SHAH
|
3505011WL022247
|
GURAV SHAH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766866
|
|
MR GAURAV SHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rikhnikhal
|
UT-05-011-094-002/75
(Gutetha)
|
3505011000NRG23301220220180301
|
30/12/2022
|
PUSHPA DEVI
|
3505011WL022247
|
PUSHPA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766959
|
|
PUSHPADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Rikhnikhal
|
UT-05-011-094-002/77
(Gutetha)
|
3505011000NRG23301220220180303
|
30/12/2022
|
SUMITRA DEVI
|
3505011WL022247
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766963
|
|
SUMITRA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rikhnikhal
|
UT-05-011-094-002/8
(Gutetha)
|
3505011000NRG23301220220180304
|
30/12/2022
|
DIGARI DEVI
|
3505011WL022247
|
DIGARI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766957
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rikhnikhal
|
UT-05-011-094-002/83
(Gutetha)
|
3505011000NRG23301220220180324
|
30/12/2022
|
HIMANSHU AND LATA DEVI
|
3505011WL022249
|
HIMANSHU AND LATA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766869
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rikhnikhal
|
UT-05-011-094-003/52
(Gutetha)
|
3505011000NRG23301220220180307
|
30/12/2022
|
SAROJNI DEVI
|
3505011WL022247
|
SAROJNI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766884
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rikhnikhal
|
UT-05-011-094-003/56
(Gutetha)
|
3505011000NRG23301220220180308
|
30/12/2022
|
VIMLA DEVI
|
3505011WL022247
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565766964
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rikhnikhal
|
UT-05-011-094-003/61
(Gutetha)
|
3505011000NRG23301220220180326
|
30/12/2022
|
POOJA DEVI
|
3505011WL022249
|
POOJA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766886
|
|
POOJA RAVAT
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
Rikhnikhal
|
UT-05-011-094-003/61
(Gutetha)
|
3505011000NRG23301220220180325
|
30/12/2022
|
SUMITRA DEVI
|
3505011WL022249
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766962
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rikhnikhal
|
UT-05-011-094-003/89
(Gutetha)
|
3505011000NRG23301220220180309
|
30/12/2022
|
Meena
|
3505011WL022247
|
Meena
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766887
|
|
MEENA D/O SH. BALAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rikhnikhal
|
UT-05-011-094-003/93
(Gutetha)
|
3505011000NRG23301220220180311
|
30/12/2022
|
MALTI DEVI
|
3505011WL022247
|
MALTI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766870
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rikhnikhal
|
UT-05-011-094-003/94
(Gutetha)
|
3505011000NRG23301220220180312
|
30/12/2022
|
BABLI DEVI
|
3505011WL022247
|
BABLI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766879
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
110
|
Rikhnikhal
|
UT-05-011-001-003/103
(Darkhasti khal)
|
3505011000NRG23301220220179951
|
30/12/2022
|
Deveshwari devi
|
3505011WL022206
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766943
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Rikhnikhal
|
UT-05-011-001-003/26
(Darkhasti khal)
|
3505011000NRG23301220220179952
|
30/12/2022
|
SAVITRI DEVI AND MANOJ SINGH
|
3505011WL022206
|
SAVITRI DEVI AND MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766890
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Rikhnikhal
|
UT-05-011-001-003/27
(Darkhasti khal)
|
3505011000NRG23301220220179954
|
30/12/2022
|
RAJMATI DEVI
|
3505011WL022206
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766891
|
|
Mrs. RAJVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Rikhnikhal
|
UT-05-011-001-003/88
(Darkhasti khal)
|
3505011000NRG23301220220179955
|
30/12/2022
|
RAVINDRA SINGH
|
3505011WL022206
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766915
|
|
Mr. RAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Rikhnikhal
|
UT-05-011-001-004/47
(Darkhasti khal)
|
3505011000NRG23301220220179956
|
30/12/2022
|
SATESHWARI DEVI
|
3505011WL022206
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766894
|
|
Mrs. SATESHWARI DEVI W/O SHRI MANBAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Rikhnikhal
|
UT-05-011-001-005/73
(Darkhasti khal)
|
3505011000NRG23301220220179957
|
30/12/2022
|
LAXMI DEVI
|
3505011WL022206
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766928
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Rikhnikhal
|
UT-05-011-001-005/73
(Darkhasti khal)
|
3505011000NRG23301220220179958
|
30/12/2022
|
MAHIPAL SINGH
|
3505011WL022206
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766935
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Rikhnikhal
|
UT-05-011-002-003/26
(Muchelgaon)
|
3505011000NRG23301220220180401
|
30/12/2022
|
MUNNI DEVI
|
3505011WL022263
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766900
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Rikhnikhal
|
UT-05-011-002-003/33
(Muchelgaon)
|
3505011000NRG23301220220180402
|
30/12/2022
|
SANTOSHI DEVI
|
3505011WL022263
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766892
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Rikhnikhal
|
UT-05-011-002-003/34
(Muchelgaon)
|
3505011000NRG23301220220180403
|
30/12/2022
|
SHRIMATI DEVI
|
3505011WL022263
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766893
|
|
Mrs. SRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Rikhnikhal
|
UT-05-011-002-003/35
(Muchelgaon)
|
3505011000NRG23301220220180404
|
30/12/2022
|
SUMA DEVI
|
3505011WL022263
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766896
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Rikhnikhal
|
UT-05-011-002-003/41
(Muchelgaon)
|
3505011000NRG23301220220180405
|
30/12/2022
|
BEERU DAS
|
3505011WL022263
|
BEERU DAS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766933
|
|
Mr. BEERU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Rikhnikhal
|
UT-05-011-002-003/58
(Muchelgaon)
|
3505011000NRG23301220220180406
|
30/12/2022
|
SATYENDRA PAL SINGH
|
3505011WL022263
|
SATYENDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766899
|
|
Mr. SATENDRA PAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Rikhnikhal
|
UT-05-011-002-003/60
(Muchelgaon)
|
3505011000NRG23301220220180407
|
30/12/2022
|
THAKUR SINGH
|
3505011WL022263
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766895
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Rikhnikhal
|
UT-05-011-002-003/72
(Muchelgaon)
|
3505011000NRG23301220220180408
|
30/12/2022
|
DEVENDRA SINGH PATWAL
|
3505011WL022263
|
DEVENDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766901
|
|
Mr. DEVENDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Rikhnikhal
|
UT-05-011-002-003/75
(Muchelgaon)
|
3505011000NRG23301220220180409
|
30/12/2022
|
SARLA DEVI
|
3505011WL022263
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766947
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Rikhnikhal
|
UT-05-011-002-003/76
(Muchelgaon)
|
3505011000NRG23301220220180410
|
30/12/2022
|
SUBHASH CHANDRA SINGH PATWAL
|
3505011WL022263
|
SUBHASH CHANDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766951
|
|
Mr. SUBHASH CHANDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Rikhnikhal
|
UT-05-011-002-003/77
(Muchelgaon)
|
3505011000NRG23301220220180411
|
30/12/2022
|
BHAWADA DEVI
|
3505011WL022263
|
BHAWADA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766927
|
|
Mrs. BHAWADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Rikhnikhal
|
UT-05-011-002-003/79
(Muchelgaon)
|
3505011000NRG23301220220180412
|
30/12/2022
|
SURENDRA DAS
|
3505011WL022263
|
SURENDRA DAS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766950
|
|
Mr. SURENDRA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Rikhnikhal
|
UT-05-011-002-003/80
(Muchelgaon)
|
3505011000NRG23301220220180413
|
30/12/2022
|
PREM SINGH
|
3505011WL022263
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766912
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Rikhnikhal
|
UT-05-011-002-004/10
(Muchelgaon)
|
3505011000NRG23301220220180414
|
30/12/2022
|
KAMLA DEVI
|
3505011WL022263
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766948
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Rikhnikhal
|
UT-05-011-002-004/11
(Muchelgaon)
|
3505011000NRG23301220220180415
|
30/12/2022
|
RAMESHWARI DEVI
|
3505011WL022263
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766949
|
|
Mrs. RAMESHWARI DEVI W/O SHRI ANAND SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Rikhnikhal
|
UT-05-011-002-004/47
(Muchelgaon)
|
3505011000NRG23301220220180417
|
30/12/2022
|
GHURI DEVI
|
3505011WL022263
|
GHURI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766898
|
|
Mrs. DHURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Rikhnikhal
|
UT-05-011-002-004/61
(Muchelgaon)
|
3505011000NRG23301220220180418
|
30/12/2022
|
SOBAN SINGH
|
3505011WL022263
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766897
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Rikhnikhal
|
UT-05-011-002-004/65
(Muchelgaon)
|
3505011000NRG23301220220180419
|
30/12/2022
|
GODDU
|
3505011WL022263
|
GODDU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565766924
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Rikhnikhal
|
UT-05-011-006-001/18
(Kumaldi)
|
3505011000NRG23301220220180609
|
30/12/2022
|
MADAN LAL
|
3505011WL022283
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565766904
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Rikhnikhal
|
UT-05-011-006-001/19
(Kumaldi)
|
3505011000NRG23301220220180610
|
30/12/2022
|
NITIN KUMAR
|
3505011WL022283
|
NITIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565766936
|
|
Mr. NITIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Rikhnikhal
|
UT-05-011-006-001/36
(Kumaldi)
|
3505011000NRG23301220220180612
|
30/12/2022
|
AJIT
|
3505011WL022283
|
AJIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766937
|
|
Mr. AJIT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Rikhnikhal
|
UT-05-011-006-001/36
(Kumaldi)
|
3505011000NRG23301220220180611
|
30/12/2022
|
SOBHA DEVI
|
3505011WL022283
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766944
|
|
Mrs. SOBHA W/O BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Rikhnikhal
|
UT-05-011-006-001/38
(Kumaldi)
|
3505011000NRG23301220220180613
|
30/12/2022
|
MAHINDRA SINGH
|
3505011WL022283
|
MAHINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766905
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Rikhnikhal
|
UT-05-011-006-001/43
(Kumaldi)
|
3505011000NRG23301220220180615
|
30/12/2022
|
DEEPAK KUMAR
|
3505011WL022283
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565766941
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Rikhnikhal
|
UT-05-011-006-001/53
(Kumaldi)
|
3505011000NRG23301220220180616
|
30/12/2022
|
LALIT MOHAN
|
3505011WL022283
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766913
|
|
Mr. LALIT MOHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Rikhnikhal
|
UT-05-011-006-001/57
(Kumaldi)
|
3505011000NRG23301220220180617
|
30/12/2022
|
DEEPCHAND
|
3505011WL022283
|
DEEPCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766916
|
|
Mr. DEEPCHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Rikhnikhal
|
UT-05-011-006-001/62
(Kumaldi)
|
3505011000NRG23301220220180618
|
30/12/2022
|
SHOBHA DEVI
|
3505011WL022283
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565766940
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Rikhnikhal
|
UT-05-011-007-001/39
(Baraie)
|
3505011000NRG23301220220180335
|
30/12/2022
|
HARENDRA SINGH
|
3505011WL022255
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766906
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Rikhnikhal
|
UT-05-011-007-001/39
(Baraie)
|
3505011000NRG23301220220180334
|
30/12/2022
|
NARENDRA SINGH NEGI
|
3505011WL022255
|
NARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766907
|
|
Mr. NARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Rikhnikhal
|
UT-05-011-007-001/40
(Baraie)
|
3505011000NRG23301220220180336
|
30/12/2022
|
PADAM SINGH
|
3505011WL022255
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766914
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Rikhnikhal
|
UT-05-011-007-003/1
(Baraie)
|
3505011000NRG23301220220180352
|
30/12/2022
|
SUMITRA DEVI
|
3505011WL022258
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766908
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Rikhnikhal
|
UT-05-011-007-003/10
(Baraie)
|
3505011000NRG23301220220180353
|
30/12/2022
|
SATESWARI DEVI
|
3505011WL022258
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766909
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Rikhnikhal
|
UT-05-011-007-003/11
(Baraie)
|
3505011000NRG23301220220180342
|
30/12/2022
|
RAMESH CHANDRA
|
3505011WL022257
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766917
|
|
Mr. RAMESH CHANDRA S/O SOHANLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Rikhnikhal
|
UT-05-011-007-003/12
(Baraie)
|
3505011000NRG23301220220180343
|
30/12/2022
|
Anil Kumar
|
3505011WL022257
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766902
|
|
Mr. ANIL KAPUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Rikhnikhal
|
UT-05-011-007-003/15
(Baraie)
|
3505011000NRG23301220220180344
|
30/12/2022
|
GANGOTRI DEVI
|
3505011WL022257
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766923
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Rikhnikhal
|
UT-05-011-007-003/19
(Baraie)
|
3505011000NRG23301220220180354
|
30/12/2022
|
ANJU DEVI
|
3505011WL022258
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766930
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Rikhnikhal
|
UT-05-011-007-003/21
(Baraie)
|
3505011000NRG23301220220180355
|
30/12/2022
|
RAKESH
|
3505011WL022258
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766919
|
|
Mr. RAKESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Rikhnikhal
|
UT-05-011-007-003/27
(Baraie)
|
3505011000NRG23301220220180345
|
30/12/2022
|
SURENDRA SINGH
|
3505011WL022257
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766920
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Rikhnikhal
|
UT-05-011-007-003/30
(Baraie)
|
3505011000NRG23301220220180346
|
30/12/2022
|
SATYA PRAKASH
|
3505011WL022257
|
SATYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766922
|
|
Mr. SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Rikhnikhal
|
UT-05-011-007-003/31
(Baraie)
|
3505011000NRG23301220220180356
|
30/12/2022
|
BIRA DEVI
|
3505011WL022258
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766934
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Rikhnikhal
|
UT-05-011-007-003/5
(Baraie)
|
3505011000NRG23301220220180348
|
30/12/2022
|
Anandi Devi
|
3505011WL022257
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766931
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Rikhnikhal
|
UT-05-011-007-003/52
(Baraie)
|
3505011000NRG23301220220180357
|
30/12/2022
|
SUNITA DEVI
|
3505011WL022258
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766921
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Rikhnikhal
|
UT-05-011-007-003/58
(Baraie)
|
3505011000NRG23301220220180358
|
30/12/2022
|
BABITA DEVI
|
3505011WL022258
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766975
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Rikhnikhal
|
UT-05-011-007-003/59
(Baraie)
|
3505011000NRG23301220220180349
|
30/12/2022
|
SARITA DEVI
|
3505011WL022257
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766926
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Rikhnikhal
|
UT-05-011-007-003/6
(Baraie)
|
3505011000NRG23301220220180350
|
30/12/2022
|
Radha Devi
|
3505011WL022257
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766939
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Rikhnikhal
|
UT-05-011-007-003/6
(Baraie)
|
3505011000NRG23301220220180359
|
30/12/2022
|
VINOD KUMAR
|
3505011WL022258
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766932
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Rikhnikhal
|
UT-05-011-007-003/63
(Baraie)
|
3505011000NRG23301220220180351
|
30/12/2022
|
SUNITA RAWAT
|
3505011WL022257
|
SUNITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766942
|
|
SUNITA RAWAT
|
UCO BANK(607066)
|
|
164
|
Rikhnikhal
|
UT-05-011-007-003/8
(Baraie)
|
3505011000NRG23301220220180360
|
30/12/2022
|
LAXMI DEVI
|
3505011WL022258
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766945
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Rikhnikhal
|
UT-05-011-007-003/9
(Baraie)
|
3505011000NRG23301220220180361
|
30/12/2022
|
RAM SINGH
|
3505011WL022258
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766918
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Rikhnikhal
|
UT-05-011-007-004/25
(Baraie)
|
3505011000NRG23301220220180338
|
30/12/2022
|
VIJAY SINGH
|
3505011WL022255
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766946
|
|
VIJAYSINGHSOGHUTTASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
167
|
Rikhnikhal
|
UT-05-011-007-004/45
(Baraie)
|
3505011000NRG23301220220180339
|
30/12/2022
|
BEENA DEVI
|
3505011WL022255
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766910
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Rikhnikhal
|
UT-05-011-046-001/47
(Chaprath)
|
3505011000NRG23301220220180724
|
30/12/2022
|
PREM SINGH
|
3505011WL022292
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766903
|
|
PREMSINGHSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
169
|
Rikhnikhal
|
UT-05-011-046-001/53
(Chaprath)
|
3505011000NRG23301220220180725
|
30/12/2022
|
PAWAN KUMAR
|
3505011WL022292
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565766925
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Rikhnikhal
|
UT-05-011-046-001/69
(Chaprath)
|
3505011000NRG23301220220180731
|
30/12/2022
|
SURJI DEVI
|
3505011WL022292
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766911
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Rikhnikhal
|
UT-05-011-055-001/29
(Vamankhola)
|
3505011000NRG23301220220180108
|
30/12/2022
|
SHASHI KANT
|
3505011WL022224
|
SHASHI KANT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766938
|
|
Mr. SHASHIKANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Rikhnikhal
|
UT-05-011-083-001/40
(Barkhate Malla)
|
3505011000NRG23301220220180313
|
30/12/2022
|
KALYAN SINGH
|
3505011WL022248
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565766889
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Rikhnikhal
|
UT-05-011-083-001/40
(Barkhate Malla)
|
3505011000NRG23301220220180314
|
30/12/2022
|
PYARI DEVI
|
3505011WL022248
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565766929
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109695
|
109695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280308
|
280308
|
|
|
|
|
|
|
|