|
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-05-011-023-001/104
(Gheri)
|
3505011000NRG24120220240194794
|
12/02/2024
|
BHUPENDRA SINGH
|
3505011WL031305
|
BHUPENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237241
|
|
BHUPENDRASINGHSOAMARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG24120220240194797
|
12/02/2024
|
GUDDI DEVI
|
3505011WL031306
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237240
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-012-001/2
(Takoli)
|
3505011000NRG24120220240194801
|
12/02/2024
|
MEENAKSHI DEVI
|
3505011WL031308
|
MEENAKSHI DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237244
|
|
MEENAKSHI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-016-004/5
(Gunadi)
|
3505011000NRG24120220240194792
|
12/02/2024
|
MEHARBAN SINGH RAWAT
|
3505011WL031304
|
MEHARBAN SINGH RAWAT
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237242
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rikhnikhal
|
UT-05-011-031-001/10
(Bayla Talla)
|
3505011000NRG24120220240194980
|
12/02/2024
|
PANCHAM SINGH AND KAPOTRI DEVI
|
3505011WL031382
|
PANCHAM SINGH AND KAPOTRI DEVI
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802237251
|
|
KAPOTRIDEVIWOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-031-001/11
(Bayla Talla)
|
3505011000NRG24120220240194981
|
12/02/2024
|
Yashoda Devi
|
3505011WL031382
|
Yashoda Devi
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802237250
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-031-001/28
(Bayla Talla)
|
3505011000NRG24120220240194982
|
12/02/2024
|
JAGMOHAN SINGH AND BHAGESWARI DEVI
|
3505011WL031382
|
JAGMOHAN SINGH AND BHAGESWARI DEVI
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802237245
|
|
JAGMOHAN SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-031-001/28
(Bayla Talla)
|
3505011000NRG24120220240194983
|
12/02/2024
|
Kashambari Devi
|
3505011WL031382
|
Kashambari Devi
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802237246
|
|
KASAMBARI DEVI WO KESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-031-001/28
(Bayla Talla)
|
3505011000NRG24120220240194984
|
12/02/2024
|
NEHA RAWAT
|
3505011WL031382
|
NEHA RAWAT
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802237254
|
|
NEHA RAWAT DO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-038-001/17
(Sirswadi)
|
3505011000NRG24120220240194800
|
12/02/2024
|
Munni Devi
|
3505011WL031307
|
Munni Devi
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802237249
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-038-002/36
(Sirswadi)
|
3505011000NRG24120220240194821
|
12/02/2024
|
Sanjay Singh Bisht
|
3505011WL031318
|
Sanjay Singh Bisht
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237253
|
|
SANJAY SINGH BISHT S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-038-002/36
(Sirswadi)
|
3505011000NRG24120220240194820
|
12/02/2024
|
SEEMA DEVI
|
3505011WL031318
|
SEEMA DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237248
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-084-001/17
(Barkhate Talla)
|
3505011000NRG24120220240194906
|
12/02/2024
|
Parvati Devi
|
3505011WL031364
|
Parvati Devi
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237252
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-084-001/35
(Barkhate Talla)
|
3505011000NRG24120220240194920
|
12/02/2024
|
SUNITA DEVI
|
3505011WL031374
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237243
|
|
SUNITA DEVI W O SHRI RAM PAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
15
|
Rikhnikhal
|
UT-05-011-012-001/60
(Takoli)
|
3505011000NRG24120220240194802
|
12/02/2024
|
SUMITRA DEVI
|
3505011WL031308
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237255
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-016-004/62
(Gunadi)
|
3505011000NRG24120220240194793
|
12/02/2024
|
UDAI SINGH
|
3505011WL031304
|
UDAI SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237266
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-017-002/69
(Unari)
|
3505011000NRG24120220240194791
|
12/02/2024
|
NARENDRA SINGH AND KAPOTRI DEVI
|
3505011WL031303
|
NARENDRA SINGH AND KAPOTRI DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237247
|
|
KAPOTRI DEVI W/O LATE GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-023-001/35
(Gheri)
|
3505011000NRG24120220240194795
|
12/02/2024
|
PANCHAM SINGH BISHT
|
3505011WL031305
|
PANCHAM SINGH BISHT
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237272
|
|
PANCHAM SINGH BISHT
|
CANARA BANK(508532)
|
|
19
|
Rikhnikhal
|
UT-05-011-023-001/66
(Gheri)
|
3505011000NRG24120220240194796
|
12/02/2024
|
Chandrakala Devi
|
3505011WL031305
|
Chandrakala Devi
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237263
|
|
MR DHANVEER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG24120220240194798
|
12/02/2024
|
HARENDRA SINGH
|
3505011WL031306
|
HARENDRA SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237268
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-038-001/17
(Sirswadi)
|
3505011000NRG24120220240194799
|
12/02/2024
|
RANVEER SINGH
|
3505011WL031307
|
RANVEER SINGH
|
00415
|
SBIN0014133
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802237264
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rikhnikhal
|
UT-05-011-084-004/88
(Barkhate Talla)
|
3505011000NRG24120220240194902
|
12/02/2024
|
NANDA DEVI
|
3505011WL031362
|
NANDA DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237267
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
23
|
Rikhnikhal
|
UT-05-011-081-002/106
(Kartiya)
|
3505011000NRG24120220240194898
|
12/02/2024
|
REENA DEVI
|
3505011WL031360
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237275
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-081-002/111
(Kartiya)
|
3505011000NRG24120220240194880
|
12/02/2024
|
VINOD KUMAR
|
3505011WL031354
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237294
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-081-002/114
(Kartiya)
|
3505011000NRG24120220240194881
|
12/02/2024
|
PINKI DEV
|
3505011WL031354
|
PINKI DEV
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237295
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-081-002/38
(Kartiya)
|
3505011000NRG24120220240194899
|
12/02/2024
|
Kamla Devi
|
3505011WL031361
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237286
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-081-002/38
(Kartiya)
|
3505011000NRG24120220240194900
|
12/02/2024
|
SHRIPAL
|
3505011WL031361
|
SHRIPAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237290
|
|
Mr. SHRIPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-081-002/55
(Kartiya)
|
3505011000NRG24120220240194923
|
12/02/2024
|
Rajendra prasad
|
3505011WL031376
|
Rajendra prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237291
|
|
RAJENDRAPRASADSOKHUSHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Rikhnikhal
|
UT-05-011-081-002/55
(Kartiya)
|
3505011000NRG24120220240194922
|
12/02/2024
|
SAUNI DEVI
|
3505011WL031376
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237293
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-084-001/17
(Barkhate Talla)
|
3505011000NRG24120220240194905
|
12/02/2024
|
CHANDRA SINGH
|
3505011WL031364
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237277
|
|
CHANDRA SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-084-001/40
(Barkhate Talla)
|
3505011000NRG24120220240194895
|
12/02/2024
|
SUMANT SINGH
|
3505011WL031357
|
SUMANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237279
|
|
Mr. SUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-084-003/11
(Barkhate Talla)
|
3505011000NRG24120220240194912
|
12/02/2024
|
BEENA DEVI
|
3505011WL031368
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237292
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-084-003/11
(Barkhate Talla)
|
3505011000NRG24120220240194911
|
12/02/2024
|
MAHENDER KUMAR
|
3505011WL031368
|
MAHENDER KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237276
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-084-003/94
(Barkhate Talla)
|
3505011000NRG24120220240194897
|
12/02/2024
|
SULOCHNA DEVI
|
3505011WL031359
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237269
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-084-003/98
(Barkhate Talla)
|
3505011000NRG24120220240194904
|
12/02/2024
|
DEENA DEVI
|
3505011WL031363
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237278
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-084-003/98
(Barkhate Talla)
|
3505011000NRG24120220240194903
|
12/02/2024
|
NAGENDRA SINGH
|
3505011WL031363
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237289
|
|
NAGENDRASINGHNEGISOSOBAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Rikhnikhal
|
UT-05-011-084-004/88
(Barkhate Talla)
|
3505011000NRG24120220240194901
|
12/02/2024
|
SURENDRA SINGH
|
3505011WL031362
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237262
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-084-004/91
(Barkhate Talla)
|
3505011000NRG24120220240194896
|
12/02/2024
|
Laxmi Devi
|
3505011WL031358
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802237287
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-093-001/138
(Dwari)
|
3505011000NRG24120220240195039
|
12/02/2024
|
MANJU DEVI
|
3505011WL031396
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237281
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-093-001/141
(Dwari)
|
3505011000NRG24120220240195040
|
12/02/2024
|
SHARMILA DEVI
|
3505011WL031396
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237285
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-093-001/25
(Dwari)
|
3505011000NRG24120220240195041
|
12/02/2024
|
SUNITA DEVI
|
3505011WL031396
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237284
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-093-001/27
(Dwari)
|
3505011000NRG24120220240195042
|
12/02/2024
|
RAM SINGH
|
3505011WL031396
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237260
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-093-001/42
(Dwari)
|
3505011000NRG24120220240195043
|
12/02/2024
|
Than Singh
|
3505011WL031396
|
Than Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237271
|
|
Mr. THAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-093-001/45
(Dwari)
|
3505011000NRG24120220240195044
|
12/02/2024
|
KAPOTRI DEVI
|
3505011WL031396
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237282
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-093-001/5
(Dwari)
|
3505011000NRG24120220240195045
|
12/02/2024
|
USHA DEVI
|
3505011WL031396
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237300
|
|
Miss. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-093-001/50
(Dwari)
|
3505011000NRG24120220240195046
|
12/02/2024
|
BHAKTI LAL
|
3505011WL031396
|
BHAKTI LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237265
|
|
Mr. BHAKTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-093-001/52
(Dwari)
|
3505011000NRG24120220240195047
|
12/02/2024
|
KRIPAL SINGH
|
3505011WL031396
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237261
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-093-001/53
(Dwari)
|
3505011000NRG24120220240195048
|
12/02/2024
|
KANTI DEVI
|
3505011WL031396
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237257
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-093-001/55
(Dwari)
|
3505011000NRG24120220240195049
|
12/02/2024
|
SEETA DEVI
|
3505011WL031396
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237280
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-093-001/58
(Dwari)
|
3505011000NRG24120220240195050
|
12/02/2024
|
RAJENDRA LAL
|
3505011WL031396
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237274
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-093-001/63
(Dwari)
|
3505011000NRG24120220240195051
|
12/02/2024
|
JITENDRA SINGH
|
3505011WL031396
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237288
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-093-001/66
(Dwari)
|
3505011000NRG24120220240195052
|
12/02/2024
|
Rajeshwari Devi
|
3505011WL031396
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237270
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-093-001/7
(Dwari)
|
3505011000NRG24120220240195053
|
12/02/2024
|
PUSHPA DEVI
|
3505011WL031396
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237273
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-093-001/74-A
(Dwari)
|
3505011000NRG24120220240195055
|
12/02/2024
|
DIGAMBAR SINGH NEGI
|
3505011WL031396
|
DIGAMBAR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237297
|
|
DIGAMBAR SINGH NEGI
|
ICICI BANK LTD(508534)
|
|
55
|
Rikhnikhal
|
UT-05-011-093-001/74-A
(Dwari)
|
3505011000NRG24120220240195054
|
12/02/2024
|
MEENA DEVI
|
3505011WL031396
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237296
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-093-001/81
(Dwari)
|
3505011000NRG24120220240195056
|
12/02/2024
|
SULA DEVI
|
3505011WL031396
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237259
|
|
Mrs. SULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-093-001/9
(Dwari)
|
3505011000NRG24120220240195057
|
12/02/2024
|
RAMESHWARI DEVI
|
3505011WL031396
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237256
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-093-001/90
(Dwari)
|
3505011000NRG24120220240195058
|
12/02/2024
|
Miss MANJU
|
3505011WL031396
|
Miss MANJU
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237283
|
|
Miss. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-093-001/91
(Dwari)
|
3505011000NRG24120220240195059
|
12/02/2024
|
NANDA DEVI
|
3505011WL031396
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237258
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-093-001/96
(Dwari)
|
3505011000NRG24120220240195060
|
12/02/2024
|
Kanti Devi
|
3505011WL031396
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237299
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-093-001/99
(Dwari)
|
3505011000NRG24120220240195061
|
12/02/2024
|
JYOTI DEVI
|
3505011WL031396
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237298
|
|
Mr. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101890
|
101890
|
|
|
|
|
|
|
|