|
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-05-011-044-001/1
(Kandiya)
|
3505011000NRG24300320240221792
|
30/03/2024
|
BEENA DEVI
|
3505011WL035670
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500392
|
|
BEENADEVIWOKRISHNASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-044-001/21
(Kandiya)
|
3505011000NRG24300320240221794
|
30/03/2024
|
GUDDI DEVI
|
3505011WL035670
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500337
|
|
GUDDI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-044-001/23
(Kandiya)
|
3505011000NRG24300320240221717
|
30/03/2024
|
DILBAR SINGH NEGI
|
3505011WL035657
|
DILBAR SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500395
|
|
DILBARSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-044-001/28
(Kandiya)
|
3505011000NRG24300320240221795
|
30/03/2024
|
JAMOTRI DEVI
|
3505011WL035670
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500338
|
|
JAMOTARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-044-001/64
(Kandiya)
|
3505011000NRG24300320240221718
|
30/03/2024
|
SHAKAMBARI DEVI
|
3505011WL035657
|
SHAKAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500393
|
|
SHAKAMBARI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-044-002/43
(Kandiya)
|
3505011000NRG24300320240221719
|
30/03/2024
|
SUMAN DEVI
|
3505011WL035657
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500336
|
|
SUMAN RAWAT W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-044-002/46
(Kandiya)
|
3505011000NRG24300320240221800
|
30/03/2024
|
SHER SINGH
|
3505011WL035670
|
SHER SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500394
|
|
SHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-044-002/49
(Kandiya)
|
3505011000NRG24300320240221721
|
30/03/2024
|
Mohan Singh
|
3505011WL035657
|
Mohan Singh
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500397
|
|
MOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-044-002/49
(Kandiya)
|
3505011000NRG24300320240221722
|
30/03/2024
|
Pushpa Devi
|
3505011WL035657
|
Pushpa Devi
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500396
|
|
PUSHPADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-067-002/102-A
(Chaukadi)
|
3505011000NRG24300320240221916
|
30/03/2024
|
THAKUR SINGH BISHT
|
3505011WL035716
|
THAKUR SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500391
|
|
Mr. THAKUR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-070-004/10
(Sulmodi)
|
3505011000NRG24300320240221839
|
30/03/2024
|
PREM SINGH
|
3505011WL035680
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500398
|
|
PREM SINGH RAWAT & GODAMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-070-004/142
(Sulmodi)
|
3505011000NRG24300320240221907
|
30/03/2024
|
SUMAN DEVI
|
3505011WL035713
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500340
|
|
SUMANDEVIWORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-070-004/68
(Sulmodi)
|
3505011000NRG24300320240221915
|
30/03/2024
|
REENA DEVI
|
3505011WL035715
|
REENA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500339
|
|
REENADEVIWOSHIVCHARAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-031-001/1
(Bayla Talla)
|
3505011000NRG24300320240220925
|
30/03/2024
|
ANITA DEVI
|
3505011WL035473
|
ANITA DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500386
|
|
ANITA MAINDOLA W/O SUBHASH MAINDOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-031-001/11
(Bayla Talla)
|
3505011000NRG24300320240220926
|
30/03/2024
|
Yashoda Devi
|
3505011WL035473
|
Yashoda Devi
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500352
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-031-001/17
(Bayla Talla)
|
3505011000NRG24300320240220927
|
30/03/2024
|
DEEPAK GHILDIYAL AND POONAM GHILDIYAL
|
3505011WL035473
|
DEEPAK GHILDIYAL AND POONAM GHILDIYAL
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500389
|
|
Ms. POONAM GHILDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-031-001/34
(Bayla Talla)
|
3505011000NRG24300320240220928
|
30/03/2024
|
SASHI DEVI
|
3505011WL035473
|
SASHI DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500388
|
|
SHASHIDEVIWOPRABHAKARGHIL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Rikhnikhal
|
UT-05-011-031-001/45
(Bayla Talla)
|
3505011000NRG24300320240220930
|
30/03/2024
|
ARVIND POKHRIYAL
|
3505011WL035473
|
ARVIND POKHRIYAL
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500356
|
|
ARVIND POKHRIYAR SO LATE SHRI TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-031-001/45
(Bayla Talla)
|
3505011000NRG24300320240220929
|
30/03/2024
|
KAMNA DEVI
|
3505011WL035473
|
KAMNA DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500343
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-031-001/45
(Bayla Talla)
|
3505011000NRG24300320240220931
|
30/03/2024
|
POONAM
|
3505011WL035473
|
POONAM
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500354
|
|
POONAM DO PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-044-001/16
(Kandiya)
|
3505011000NRG24300320240221715
|
30/03/2024
|
UMED SINGH
|
3505011WL035657
|
UMED SINGH
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500342
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-044-001/16
(Kandiya)
|
3505011000NRG24300320240221716
|
30/03/2024
|
YASWANT SINGH NEGI AND SUMMI DEVI
|
3505011WL035657
|
YASWANT SINGH NEGI AND SUMMI DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500355
|
|
Mrs. SUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-044-001/20
(Kandiya)
|
3505011000NRG24300320240221793
|
30/03/2024
|
Gaur Singh and Deveshwari Devi
|
3505011WL035670
|
Gaur Singh and Deveshwari Devi
|
00354
|
PUNB0094100
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112500341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-044-001/31
(Kandiya)
|
3505011000NRG24300320240221796
|
30/03/2024
|
Nauniyal Singh
|
3505011WL035670
|
Nauniyal Singh
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500358
|
|
MR NAUNIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-044-001/35
(Kandiya)
|
3505011000NRG24300320240221797
|
30/03/2024
|
Jamnotri devi
|
3505011WL035670
|
Jamnotri devi
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500351
|
|
JAMNOTRI DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-044-001/36
(Kandiya)
|
3505011000NRG24300320240221798
|
30/03/2024
|
ANITA DEVI
|
3505011WL035670
|
ANITA DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500350
|
|
BALAM SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-044-002/46
(Kandiya)
|
3505011000NRG24300320240221720
|
30/03/2024
|
Rameshwari Devi
|
3505011WL035657
|
Rameshwari Devi
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500345
|
|
RAMESHWARI DEVI W/O SHRI SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-044-002/82
(Kandiya)
|
3505011000NRG24300320240221723
|
30/03/2024
|
SANTOSHI DEVI
|
3505011WL035657
|
SANTOSHI DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500344
|
|
SUBHASH CHANDER &SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-067-002/79-A
(Chaukadi)
|
3505011000NRG24300320240221924
|
30/03/2024
|
Rampyari Devi
|
3505011WL035716
|
Rampyari Devi
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500353
|
|
RAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-070-004/106
(Sulmodi)
|
3505011000NRG24300320240221840
|
30/03/2024
|
MAHESWARI DEVI
|
3505011WL035680
|
MAHESWARI DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500387
|
|
MAHESHVARI DEVI WO DALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-070-004/111
(Sulmodi)
|
3505011000NRG24300320240221911
|
30/03/2024
|
SAROJANI DEVI
|
3505011WL035715
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500349
|
|
SAROJANI DEVI WO SHRI MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-070-004/13
(Sulmodi)
|
3505011000NRG24300320240221841
|
30/03/2024
|
DARSHAN SINGH
|
3505011WL035680
|
DARSHAN SINGH
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500347
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-070-004/14
(Sulmodi)
|
3505011000NRG24300320240221913
|
30/03/2024
|
DEEPA DEVI
|
3505011WL035715
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500348
|
|
DEEPA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-070-004/14
(Sulmodi)
|
3505011000NRG24300320240221912
|
30/03/2024
|
JASHWANT SINGH
|
3505011WL035715
|
JASHWANT SINGH
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500390
|
|
JASHWANT SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-070-004/153
(Sulmodi)
|
3505011000NRG24300320240221914
|
30/03/2024
|
GANESHI DEVI
|
3505011WL035715
|
GANESHI DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500357
|
|
GANESHI DEVI W/O SHRI UMA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-070-004/99
(Sulmodi)
|
3505011000NRG24300320240221908
|
30/03/2024
|
MAHENDRA SINGH
|
3505011WL035713
|
MAHENDRA SINGH
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500346
|
|
MAHENDRA SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
37
|
Rikhnikhal
|
UT-05-011-044-001/64
(Kandiya)
|
3505011000NRG24300320240221799
|
30/03/2024
|
BHARAT SINGH
|
3505011WL035670
|
BHARAT SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500361
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-070-001/155
(Sulmodi)
|
3505011000NRG24300320240221906
|
30/03/2024
|
PINKI DEVI
|
3505011WL035713
|
PINKI DEVI
|
00415
|
SBIN0014133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500359
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rikhnikhal
|
UT-05-011-070-004/161
(Sulmodi)
|
3505011000NRG24300320240221842
|
30/03/2024
|
MALTI DEVI
|
3505011WL035680
|
MALTI DEVI
|
00415
|
SBIN0014133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500360
|
|
BIRENDRA SINGH AND MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
40
|
Rikhnikhal
|
UT-05-011-067-002/134
(Chaukadi)
|
3505011000NRG24300320240221917
|
30/03/2024
|
UMA
|
3505011WL035716
|
UMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500371
|
|
Miss. UMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-067-002/137
(Chaukadi)
|
3505011000NRG24300320240221918
|
30/03/2024
|
KULBEER AND DEEPA DEVI
|
3505011WL035716
|
KULBEER AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500378
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rikhnikhal
|
UT-05-011-067-002/71
(Chaukadi)
|
3505011000NRG24300320240221919
|
30/03/2024
|
BHODI DEVI
|
3505011WL035716
|
BHODI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500377
|
|
Mrs. BHONDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG24300320240221920
|
30/03/2024
|
BABITA DEVI
|
3505011WL035716
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500373
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-067-002/74
(Chaukadi)
|
3505011000NRG24300320240221921
|
30/03/2024
|
SUSHMA DEVI
|
3505011WL035716
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500375
|
|
Mrs. SHUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-067-002/75
(Chaukadi)
|
3505011000NRG24300320240221922
|
30/03/2024
|
SUNEETA DEVI
|
3505011WL035716
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500379
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-067-002/77
(Chaukadi)
|
3505011000NRG24300320240221923
|
30/03/2024
|
VIDHYA DEVI
|
3505011WL035716
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500381
|
|
Mrs. VIDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-067-002/85
(Chaukadi)
|
3505011000NRG24300320240221925
|
30/03/2024
|
VIDYA DEVI
|
3505011WL035716
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500382
|
|
Mrs. VIDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-067-002/89
(Chaukadi)
|
3505011000NRG24300320240221926
|
30/03/2024
|
SAMA DEVI
|
3505011WL035716
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500376
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rikhnikhal
|
UT-05-011-067-002/93
(Chaukadi)
|
3505011000NRG24300320240221927
|
30/03/2024
|
DAUNTHI DEVI
|
3505011WL035716
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500380
|
|
Mrs. DHAUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-067-002/98
(Chaukadi)
|
3505011000NRG24300320240221928
|
30/03/2024
|
SHANTI DEVI
|
3505011WL035716
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500374
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-069-001/123
(Tolundanda)
|
3505011000NRG24300320240220953
|
30/03/2024
|
KAMLA DEVI
|
3505011WL035482
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500385
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-069-001/29
(Tolundanda)
|
3505011000NRG24300320240220934
|
30/03/2024
|
VIMLA DEVI
|
3505011WL035476
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500372
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG24300320240220954
|
30/03/2024
|
DARWAN SINGH
|
3505011WL035482
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500364
|
|
DARVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG24300320240220955
|
30/03/2024
|
DHANESHWARI DEVI
|
3505011WL035482
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500370
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-069-001/85
(Tolundanda)
|
3505011000NRG24300320240220935
|
30/03/2024
|
SURESH SINGH
|
3505011WL035476
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500383
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-069-001/86
(Tolundanda)
|
3505011000NRG24300320240220936
|
30/03/2024
|
SAROJANI DEVI
|
3505011WL035476
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500368
|
|
Mrs. SAROJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Rikhnikhal
|
UT-05-011-076-003/20
(Maildhaar)
|
3505011000NRG24300320240220947
|
30/03/2024
|
GODAMBARI DEVI
|
3505011WL035479
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500367
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-076-003/20
(Maildhaar)
|
3505011000NRG24300320240220946
|
30/03/2024
|
MAAN SINGH
|
3505011WL035479
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500363
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rikhnikhal
|
UT-05-011-076-003/36
(Maildhaar)
|
3505011000NRG24300320240220938
|
30/03/2024
|
ANANDI DEVI
|
3505011WL035477
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500365
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-076-003/36
(Maildhaar)
|
3505011000NRG24300320240220937
|
30/03/2024
|
BHOPAL SINGH
|
3505011WL035477
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500362
|
|
BHOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rikhnikhal
|
UT-05-011-076-003/37
(Maildhaar)
|
3505011000NRG24300320240220940
|
30/03/2024
|
DESHPAL
|
3505011WL035477
|
DESHPAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500369
|
|
Mr. DESHPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-076-003/37
(Maildhaar)
|
3505011000NRG24300320240220939
|
30/03/2024
|
MUNNI DEVI
|
3505011WL035477
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500366
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-076-003/8
(Maildhaar)
|
3505011000NRG24300320240220949
|
30/03/2024
|
PREM SINGH GUSAIN
|
3505011WL035479
|
PREM SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500384
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|