|
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-05-011-012-001/57
(Takoli)
|
3505011000NRG24010120240172731
|
02/01/2024
|
Rakesh Singh
|
3505011WL027811
|
Rakesh Singh
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141898
|
|
RAKESHSINGHSORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/12
(Dayad Gaun)
|
3505011000NRG24020120240173491
|
02/01/2024
|
NAGENDRI DEVI
|
3505011WL027911
|
NAGENDRI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141886
|
|
NAGENDRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-040-001/28
(Dayad Gaun)
|
3505011000NRG24020120240173495
|
02/01/2024
|
Dikka Devi
|
3505011WL027911
|
Dikka Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141885
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-040-001/76
(Dayad Gaun)
|
3505011000NRG24020120240173502
|
02/01/2024
|
SHASHI DEVI
|
3505011WL027911
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141887
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-002/63-A
(Dayad Gaun)
|
3505011000NRG24020120240173503
|
02/01/2024
|
Vimla Devi
|
3505011WL027911
|
Vimla Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141883
|
|
VIMLA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-052-002/126
(Silvedi)
|
3505011000NRG24010120240172733
|
02/01/2024
|
SATISH CHANDRA
|
3505011WL027812
|
SATISH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141888
|
|
SATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-052-005/50
(Silvedi)
|
3505011000NRG24010120240172720
|
02/01/2024
|
REWATI DEVI
|
3505011WL027807
|
REWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141884
|
|
REWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-070-003/168
(Sulmodi)
|
3505011000NRG24010120240172717
|
02/01/2024
|
ANIL KUMAR
|
3505011WL027806
|
ANIL KUMAR
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141892
|
|
ANILKUMARSOMADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-008-001/38
(Malangaon)
|
3505011000NRG24020120240173488
|
02/01/2024
|
Prem Lal
|
3505011WL027911
|
Prem Lal
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141900
|
|
PREM LAL S/O SHRI MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-012-001/2
(Takoli)
|
3505011000NRG24010120240172745
|
02/01/2024
|
MEENAKSHI DEVI
|
3505011WL027814
|
MEENAKSHI DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141897
|
|
MEENAKSHI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-012-001/57
(Takoli)
|
3505011000NRG24010120240172730
|
02/01/2024
|
SONA DEVI
|
3505011WL027811
|
SONA DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141896
|
|
SONA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-040-001/11
(Dayad Gaun)
|
3505011000NRG24020120240173490
|
02/01/2024
|
SARLA DEVI
|
3505011WL027911
|
SARLA DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141903
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-040-001/13
(Dayad Gaun)
|
3505011000NRG24020120240173563
|
02/01/2024
|
SANDEEP DHYANI
|
3505011WL027926
|
SANDEEP DHYANI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907141915
|
|
SANDEEP DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-040-001/17
(Dayad Gaun)
|
3505011000NRG24020120240173492
|
02/01/2024
|
KALAWATI DEVI
|
3505011WL027911
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141911
|
|
KALAWATI DEVI W/O DABAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-040-001/23
(Dayad Gaun)
|
3505011000NRG24020120240173494
|
02/01/2024
|
MAYA DEVI
|
3505011WL027911
|
MAYA DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141889
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-040-001/28
(Dayad Gaun)
|
3505011000NRG24020120240173496
|
02/01/2024
|
SAVITA DEVI
|
3505011WL027911
|
SAVITA DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141894
|
|
SAVITA DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-040-001/32
(Dayad Gaun)
|
3505011000NRG24020120240173497
|
02/01/2024
|
VIMLA DEVI
|
3505011WL027911
|
VIMLA DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141901
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-040-001/37-A
(Dayad Gaun)
|
3505011000NRG24020120240173498
|
02/01/2024
|
VINOD KUMAR
|
3505011WL027911
|
VINOD KUMAR
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141893
|
|
VINOD KUMAR S O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-040-001/4
(Dayad Gaun)
|
3505011000NRG24020120240173499
|
02/01/2024
|
LAXMI DEVI
|
3505011WL027911
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141890
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-040-001/41
(Dayad Gaun)
|
3505011000NRG24020120240173500
|
02/01/2024
|
GODAMBARI DEVI
|
3505011WL027911
|
GODAMBARI DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141904
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-040-001/72
(Dayad Gaun)
|
3505011000NRG24020120240173501
|
02/01/2024
|
PINKI DEVI
|
3505011WL027911
|
PINKI DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141891
|
|
PINKI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-040-002/81
(Dayad Gaun)
|
3505011000NRG24020120240173504
|
02/01/2024
|
MANOJ SINGH
|
3505011WL027911
|
MANOJ SINGH
|
00354
|
PUNB0094100
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907141899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rikhnikhal
|
UT-05-011-040-002/84
(Dayad Gaun)
|
3505011000NRG24020120240173505
|
02/01/2024
|
Kavita Devi
|
3505011WL027911
|
Kavita Devi
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141923
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-052-002/127
(Silvedi)
|
3505011000NRG24010120240172721
|
02/01/2024
|
REKHA DEVI
|
3505011WL027808
|
REKHA DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141919
|
|
REKHA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-070-001/6
(Sulmodi)
|
3505011000NRG24010120240172714
|
02/01/2024
|
BASANTI DEVI
|
3505011WL027806
|
BASANTI DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141916
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-070-001/62
(Sulmodi)
|
3505011000NRG24010120240172715
|
02/01/2024
|
HIMANSHU KUMAR
|
3505011WL027806
|
HIMANSHU KUMAR
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141920
|
|
HIMANSHU KUMAR SO SATTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-070-003/161
(Sulmodi)
|
3505011000NRG24010120240172716
|
02/01/2024
|
RAJANI DEVI
|
3505011WL027806
|
RAJANI DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141910
|
|
RAJANI DEVI W/O SHRI ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-070-003/40
(Sulmodi)
|
3505011000NRG24010120240172718
|
02/01/2024
|
PRVESH CHANDRA
|
3505011WL027806
|
PRVESH CHANDRA
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907141908
|
|
PRAVESHCHANDRASODEVKINAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Rikhnikhal
|
UT-05-011-070-003/72
(Sulmodi)
|
3505011000NRG24020120240173510
|
02/01/2024
|
MAHIPAL
|
3505011WL027914
|
MAHIPAL
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907141918
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-070-003/83
(Sulmodi)
|
3505011000NRG24010120240172719
|
02/01/2024
|
BANITA DEVI
|
3505011WL027806
|
BANITA DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141895
|
|
VINEETADEVIWOASHOKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
31
|
Rikhnikhal
|
UT-05-011-012-001/23
(Takoli)
|
3505011000NRG24010120240172729
|
02/01/2024
|
VEENA DEVI
|
3505011WL027811
|
VEENA DEVI
|
00415
|
SBIN0014133
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141924
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-012-001/60
(Takoli)
|
3505011000NRG24010120240172746
|
02/01/2024
|
SUMITRA DEVI
|
3505011WL027814
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141909
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-012-001/66
(Takoli)
|
3505011000NRG24010120240172732
|
02/01/2024
|
SANGEETA
|
3505011WL027811
|
SANGEETA
|
00415
|
SBIN0014133
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141914
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-040-001/19
(Dayad Gaun)
|
3505011000NRG24020120240173493
|
02/01/2024
|
KISHORI PRASAD
|
3505011WL027911
|
KISHORI PRASAD
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141912
|
|
MR KISHOR DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rikhnikhal
|
UT-05-011-087-002/40
(Rajbu Talla)
|
3505011000NRG24010120240173337
|
02/01/2024
|
Dilbar Singh
|
3505011WL027879
|
Dilbar Singh
|
00415
|
SBIN0014133
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141921
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rikhnikhal
|
UT-05-011-087-002/54
(Rajbu Talla)
|
3505011000NRG24010120240173343
|
02/01/2024
|
SATPAL SINGH
|
3505011WL027879
|
SATPAL SINGH
|
00415
|
SBIN0014133
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141922
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-093-001/19
(Dwari)
|
3505011000NRG24010120240173322
|
02/01/2024
|
KAMLA DEVI
|
3505011WL027877
|
KAMLA DEVI
|
00415
|
SBIN0014133
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141913
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
38
|
Rikhnikhal
|
UT-05-011-008-003/8
(Malangaon)
|
3505011000NRG24020120240173489
|
02/01/2024
|
SURENDRA SINGH
|
3505011WL027911
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907141925
|
|
SURENDRASINGHSOCHANDANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Rikhnikhal
|
UT-05-011-075-001/9
(Gadiyanu)
|
3505011000NRG24010120240173324
|
02/01/2024
|
DHIRENDRA LAL
|
3505011WL027878
|
DHIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141935
|
|
Mr. DHIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-075-003/42
(Gadiyanu)
|
3505011000NRG24010120240173325
|
02/01/2024
|
SOBAN SINGH
|
3505011WL027878
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141955
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-076-001/46
(Maildhaar)
|
3505011000NRG24010120240173326
|
02/01/2024
|
REENA
|
3505011WL027878
|
REENA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141950
|
|
Miss. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-076-001/52
(Maildhaar)
|
3505011000NRG24010120240173313
|
02/01/2024
|
RAMI DEVI
|
3505011WL027877
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141932
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-076-001/54
(Maildhaar)
|
3505011000NRG24010120240173314
|
02/01/2024
|
LAXMI DEVI
|
3505011WL027877
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141902
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-076-001/58
(Maildhaar)
|
3505011000NRG24010120240173315
|
02/01/2024
|
KAMLA DEVI
|
3505011WL027877
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141931
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-076-001/60
(Maildhaar)
|
3505011000NRG24010120240173316
|
02/01/2024
|
LAXMI DEVI
|
3505011WL027877
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907141961
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-076-001/73
(Maildhaar)
|
3505011000NRG24010120240173317
|
02/01/2024
|
SANJU DEVI
|
3505011WL027877
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141933
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-076-001/76
(Maildhaar)
|
3505011000NRG24010120240173327
|
02/01/2024
|
INDRA SINGH GUSAIN
|
3505011WL027878
|
INDRA SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141928
|
|
Mr. INDRA SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-076-001/77
(Maildhaar)
|
3505011000NRG24010120240173328
|
02/01/2024
|
CHANDRA SINGH
|
3505011WL027878
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141926
|
|
CHANDRASINGHSOBUTHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Rikhnikhal
|
UT-05-011-076-001/79
(Maildhaar)
|
3505011000NRG24010120240173318
|
02/01/2024
|
DHANVEER SINGH
|
3505011WL027877
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141938
|
|
Mr. DHANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-076-001/82
(Maildhaar)
|
3505011000NRG24010120240173329
|
02/01/2024
|
CHHILA DEVI
|
3505011WL027878
|
CHHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141930
|
|
Mrs. CHHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-076-001/83
(Maildhaar)
|
3505011000NRG24010120240173330
|
02/01/2024
|
GUDDI DEVI
|
3505011WL027878
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141927
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-076-001/84
(Maildhaar)
|
3505011000NRG24010120240173331
|
02/01/2024
|
DARSHANI DEVI
|
3505011WL027878
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907141929
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-076-003/1
(Maildhaar)
|
3505011000NRG24010120240173345
|
02/01/2024
|
CHANDAN SINGH
|
3505011WL027880
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907141905
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-076-003/39
(Maildhaar)
|
3505011000NRG24010120240173332
|
02/01/2024
|
Shobha Devi
|
3505011WL027878
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141917
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-076-003/40-A
(Maildhaar)
|
3505011000NRG24010120240173349
|
02/01/2024
|
ARUNA DEVI
|
3505011WL027880
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907141960
|
|
Mrs. ARUNA DEVI W/O DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-076-003/40-A
(Maildhaar)
|
3505011000NRG24010120240173348
|
02/01/2024
|
DILVAR SINGH
|
3505011WL027880
|
DILVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907141959
|
|
Mr. DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-076-003/40-A
(Maildhaar)
|
3505011000NRG24010120240173347
|
02/01/2024
|
GABAR SINGH
|
3505011WL027880
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907141956
|
|
GABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-076-003/40-A
(Maildhaar)
|
3505011000NRG24010120240173346
|
02/01/2024
|
GANGOTRI DEVI
|
3505011WL027880
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907141944
|
|
Mrs. GANGOTRI DEVI W/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-076-003/6
(Maildhaar)
|
3505011000NRG24010120240173333
|
02/01/2024
|
RAMESHWARI DEVI
|
3505011WL027878
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141942
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-076-003/94
(Maildhaar)
|
3505011000NRG24010120240173319
|
02/01/2024
|
MINAKSHI DEVI
|
3505011WL027877
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141952
|
|
Mrs. MEENAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-077-003/83
(Kanda)
|
3505011000NRG24020120240173564
|
02/01/2024
|
SANDEEP DHYANI
|
3505011WL027926
|
SANDEEP DHYANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907141958
|
|
Mr. SANDEEP DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-080-002/33
(Dikoliya)
|
3505011000NRG24020120240173511
|
02/01/2024
|
GODAMBARI DEVI
|
3505011WL027915
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907141943
|
|
GODAMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rikhnikhal
|
UT-05-011-080-002/35
(Dikoliya)
|
3505011000NRG24020120240173512
|
02/01/2024
|
ANITA DEVI
|
3505011WL027915
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907141949
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-080-002/35
(Dikoliya)
|
3505011000NRG24020120240173513
|
02/01/2024
|
BHAGAT RAM
|
3505011WL027915
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907141946
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rikhnikhal
|
UT-05-011-080-002/35
(Dikoliya)
|
3505011000NRG24020120240173514
|
02/01/2024
|
VINOD KUMAR
|
3505011WL027915
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907141954
|
|
VINOD KUMAR
|
AXIS BANK(607153)
|
|
66
|
Rikhnikhal
|
UT-05-011-080-003/83
(Dikoliya)
|
3505011000NRG24020120240173516
|
02/01/2024
|
Jasoda Devi and Gyan Singh
|
3505011WL027917
|
Jasoda Devi and Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907141939
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-080-003/83
(Dikoliya)
|
3505011000NRG24020120240173517
|
02/01/2024
|
Jasoda Devi and Gyan Singh
|
3505011WL027917
|
Jasoda Devi and Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907141951
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Rikhnikhal
|
UT-05-011-087-001/18
(Rajbu Talla)
|
3505011000NRG24010120240173334
|
02/01/2024
|
MANBAR SINGH
|
3505011WL027879
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141936
|
|
Mr. MANVAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-087-001/26
(Rajbu Talla)
|
3505011000NRG24010120240173335
|
02/01/2024
|
Ram Singh
|
3505011WL027879
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141940
|
|
RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rikhnikhal
|
UT-05-011-087-002/40
(Rajbu Talla)
|
3505011000NRG24010120240173336
|
02/01/2024
|
LAXMI DEVI
|
3505011WL027879
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141907
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-087-002/43
(Rajbu Talla)
|
3505011000NRG24010120240173338
|
02/01/2024
|
Prem singh
|
3505011WL027879
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141957
|
|
Mr. PREM SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-087-002/44
(Rajbu Talla)
|
3505011000NRG24010120240173339
|
02/01/2024
|
SAROJNI DEVI
|
3505011WL027879
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141906
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rikhnikhal
|
UT-05-011-087-002/49
(Rajbu Talla)
|
3505011000NRG24010120240173340
|
02/01/2024
|
GUDDI DEVI
|
3505011WL027879
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141945
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-087-002/49
(Rajbu Talla)
|
3505011000NRG24010120240173341
|
02/01/2024
|
KESHAR SINGH
|
3505011WL027879
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141937
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-087-002/53
(Rajbu Talla)
|
3505011000NRG24010120240173342
|
02/01/2024
|
Yashpal Singh
|
3505011WL027879
|
Yashpal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141941
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-087-002/61
(Rajbu Talla)
|
3505011000NRG24010120240173344
|
02/01/2024
|
GUDDI DEVI
|
3505011WL027879
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141934
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG24010120240173320
|
02/01/2024
|
ANITA DEVI
|
3505011WL027877
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141948
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG24010120240173321
|
02/01/2024
|
THAKUR SINGH
|
3505011WL027877
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141947
|
|
THAKUR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
79
|
Rikhnikhal
|
UT-05-011-093-001/19
(Dwari)
|
3505011000NRG24010120240173323
|
02/01/2024
|
SONAM NEGI
|
3505011WL027877
|
SONAM NEGI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907141953
|
|
Mrs. SONAM NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206080
|
206080
|
|
|
|
|
|
|
|