|
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-05-011-014-003/113
(Lakuli)
|
3505011000NRG24201120230149889
|
21/11/2023
|
KRISHNA DEVI
|
3505011WL024297
|
KRISHNA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508172
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/68
(Lakuli)
|
3505011000NRG24201120230149895
|
21/11/2023
|
KANTI DEVI
|
3505011WL024297
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508178
|
|
KANTIDEVIWOSURENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/94
(Lakuli)
|
3505011000NRG24201120230149898
|
21/11/2023
|
KUSUM DEVI
|
3505011WL024297
|
KUSUM DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508174
|
|
KUSUMDEVIWODARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-030-003/42
(Simal Sain)
|
3505011000NRG24201120230149955
|
21/11/2023
|
AJENDRA SINGH
|
3505011WL024309
|
AJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508180
|
|
AJENDRASINGHSOSATENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-030-003/43
(Simal Sain)
|
3505011000NRG24201120230149956
|
21/11/2023
|
DILBAR SINGH
|
3505011WL024309
|
DILBAR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508173
|
|
DILBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-044-001/64
(Kandiya)
|
3505011000NRG24201120230149950
|
21/11/2023
|
SHAKAMBARI DEVI
|
3505011WL024307
|
SHAKAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508170
|
|
SHAKAMBARI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-046-001/27
(Chaprath)
|
3505011000NRG24211120230150405
|
21/11/2023
|
RAHUL SINGH
|
3505011WL024414
|
RAHUL SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508179
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-052-002/126
(Silvedi)
|
3505011000NRG24201120230149920
|
21/11/2023
|
SATISH CHANDRA
|
3505011WL024301
|
SATISH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671508171
|
|
SATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-052-005/50
(Silvedi)
|
3505011000NRG24201120230149918
|
21/11/2023
|
REWATI DEVI
|
3505011WL024299
|
REWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671508169
|
|
REWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-054-001/17
(Dungdhar)
|
3505011000NRG24201120230149905
|
21/11/2023
|
MANOTRI DEVI
|
3505011WL024298
|
MANOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508168
|
|
MANOTRIDEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-054-001/22
(Dungdhar)
|
3505011000NRG24201120230149908
|
21/11/2023
|
GAUR SINGH
|
3505011WL024298
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508175
|
|
GOURSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-054-001/38
(Dungdhar)
|
3505011000NRG24201120230149921
|
21/11/2023
|
ARVIND SINGH
|
3505011WL024302
|
ARVIND SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508176
|
|
ARVINDSINGHSOJHABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-054-001/40
(Dungdhar)
|
3505011000NRG24201120230149923
|
21/11/2023
|
BALDEV SINGH
|
3505011WL024302
|
BALDEV SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508177
|
|
BALDEVSINGHSOCHHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-054-001/9-A
(Dungdhar)
|
3505011000NRG24201120230149917
|
21/11/2023
|
MOHAN SINGH
|
3505011WL024298
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508167
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
15
|
Rikhnikhal
|
UT-05-011-008-003/82
(Malangaon)
|
3505011000NRG24201120230149962
|
21/11/2023
|
ALAKA DEVI
|
3505011WL024311
|
ALAKA DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508193
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rikhnikhal
|
UT-05-011-014-003/1
(Lakuli)
|
3505011000NRG24201120230149888
|
21/11/2023
|
Gayatri Devi
|
3505011WL024297
|
Gayatri Devi
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508183
|
|
GAYELI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-014-003/24
(Lakuli)
|
3505011000NRG24201120230149890
|
21/11/2023
|
REKHA DEVI
|
3505011WL024297
|
REKHA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671508182
|
|
REKHA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-014-003/28
(Lakuli)
|
3505011000NRG24201120230149892
|
21/11/2023
|
SEETA DEVI
|
3505011WL024297
|
SEETA DEVI
|
00354
|
PUNB0094100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508190
|
|
SITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Rikhnikhal
|
UT-05-011-014-003/94
(Lakuli)
|
3505011000NRG24201120230149897
|
21/11/2023
|
CHEELA DEVI
|
3505011WL024297
|
CHEELA DEVI
|
00354
|
PUNB0094100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508191
|
|
CHILADEVIWOSULTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Rikhnikhal
|
UT-05-011-014-003/97
(Lakuli)
|
3505011000NRG24201120230149899
|
21/11/2023
|
Kalpeshwari Devi
|
3505011WL024297
|
Kalpeshwari Devi
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671508198
|
|
KALPESHWARIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Rikhnikhal
|
UT-05-011-019-001/17-A
(Mandani)
|
3505011000NRG24201120230149952
|
21/11/2023
|
BHIKARI SINGH BISHT
|
3505011WL024308
|
BHIKARI SINGH BISHT
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508181
|
|
MR BHIKARI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-029-001/63
(Pali)
|
3505011000NRG24201120230149960
|
21/11/2023
|
ANITA DEVI
|
3505011WL024310
|
ANITA DEVI
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508156
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-030-003/43
(Simal Sain)
|
3505011000NRG24201120230149957
|
21/11/2023
|
RAVINDRA SINGH
|
3505011WL024309
|
RAVINDRA SINGH
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508160
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-030-003/51
(Simal Sain)
|
3505011000NRG24201120230149958
|
21/11/2023
|
MAMTA DEVI
|
3505011WL024309
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508197
|
|
MAMTA DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-030-003/51
(Simal Sain)
|
3505011000NRG24201120230149959
|
21/11/2023
|
Veera Devi
|
3505011WL024309
|
Veera Devi
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508196
|
|
BEERA DEVI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-040-001/17
(Dayad Gaun)
|
3505011000NRG24201120230149940
|
21/11/2023
|
KALAWATI DEVI
|
3505011WL024304
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508192
|
|
KALAWATI DEVI W/O DABAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-040-001/78
(Dayad Gaun)
|
3505011000NRG24201120230149961
|
21/11/2023
|
SATENDRA SINGH
|
3505011WL024310
|
SATENDRA SINGH
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508194
|
|
SATENDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-046-001/27
(Chaprath)
|
3505011000NRG24211120230150403
|
21/11/2023
|
LAL BAHADUR AND VIMLA DEVI
|
3505011WL024414
|
LAL BAHADUR AND VIMLA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508189
|
|
VIMLA DSEVI W/O LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-052-002/127
(Silvedi)
|
3505011000NRG24201120230149919
|
21/11/2023
|
REKHA DEVI
|
3505011WL024300
|
REKHA DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671508162
|
|
REKHA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-054-001/14
(Dungdhar)
|
3505011000NRG24201120230149902
|
21/11/2023
|
Sushma Devi
|
3505011WL024298
|
Sushma Devi
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508201
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-054-001/29
(Dungdhar)
|
3505011000NRG24201120230149911
|
21/11/2023
|
SURARI DEVI
|
3505011WL024298
|
SURARI DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508184
|
|
SURARI DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-054-001/45
(Dungdhar)
|
3505011000NRG24201120230149925
|
21/11/2023
|
SIBBI DEVI
|
3505011WL024302
|
SIBBI DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508186
|
|
SIBBI DEVI W/O CHHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-054-001/47
(Dungdhar)
|
3505011000NRG24201120230149926
|
21/11/2023
|
BASANTI DEVI
|
3505011WL024302
|
BASANTI DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508185
|
|
BASANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-054-001/58
(Dungdhar)
|
3505011000NRG24201120230149929
|
21/11/2023
|
SARAT SINGH
|
3505011WL024302
|
SARAT SINGH
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508187
|
|
SARAT SINGH S/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-054-001/63
(Dungdhar)
|
3505011000NRG24201120230149932
|
21/11/2023
|
JAGDISH PRASAD AND VICHNA DEVI
|
3505011WL024302
|
JAGDISH PRASAD AND VICHNA DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508188
|
|
JAGDISH PRASHAD AND SMT VICHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-054-001/69
(Dungdhar)
|
3505011000NRG24201120230149937
|
21/11/2023
|
SANDEEP SINGH
|
3505011WL024302
|
SANDEEP SINGH
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508199
|
|
Sandeep Singh
|
IDFC BANK LIMITED(608117)
|
|
37
|
Rikhnikhal
|
UT-05-011-054-001/71
(Dungdhar)
|
3505011000NRG24201120230149938
|
21/11/2023
|
NARENDRA SINGH
|
3505011WL024302
|
NARENDRA SINGH
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508157
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-084-001/57
(Barkhate Talla)
|
3505011000NRG24201120230149886
|
21/11/2023
|
GEETA DEVI
|
3505011WL024296
|
GEETA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508195
|
|
GEETA DEVI WO SHRI VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-084-001/57
(Barkhate Talla)
|
3505011000NRG24201120230149887
|
21/11/2023
|
Vijay Singh
|
3505011WL024296
|
Vijay Singh
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508200
|
|
VIJAY SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
40
|
Rikhnikhal
|
UT-05-011-054-001/1
(Dungdhar)
|
3505011000NRG24201120230149900
|
21/11/2023
|
Kavita Devi
|
3505011WL024298
|
Kavita Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508158
|
|
KAVITADEVIWOVEERENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Rikhnikhal
|
UT-05-011-054-001/20
(Dungdhar)
|
3505011000NRG24201120230149906
|
21/11/2023
|
GODA DEVI
|
3505011WL024298
|
GODA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508226
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rikhnikhal
|
UT-05-011-054-001/38
(Dungdhar)
|
3505011000NRG24201120230149913
|
21/11/2023
|
DEVYANTI DEVI
|
3505011WL024298
|
DEVYANTI DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508205
|
|
MRS DEVYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rikhnikhal
|
UT-05-011-054-001/5
(Dungdhar)
|
3505011000NRG24201120230149915
|
21/11/2023
|
VEER SINGH AND NANDULI DEVI
|
3505011WL024298
|
VEER SINGH AND NANDULI DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508206
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-054-001/54
(Dungdhar)
|
3505011000NRG24201120230149927
|
21/11/2023
|
SANJAY SINGH AND REKHA DEVI
|
3505011WL024302
|
SANJAY SINGH AND REKHA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508207
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rikhnikhal
|
UT-05-011-054-001/56
(Dungdhar)
|
3505011000NRG24201120230149928
|
21/11/2023
|
NARENDRA SINGH AND HEMLATA DEVI
|
3505011WL024302
|
NARENDRA SINGH AND HEMLATA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508204
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rikhnikhal
|
UT-05-011-054-001/6
(Dungdhar)
|
3505011000NRG24201120230149916
|
21/11/2023
|
YASHAPAL SINGH
|
3505011WL024298
|
YASHAPAL SINGH
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508219
|
|
MR YASHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
47
|
Rikhnikhal
|
UT-05-011-014-003/25
(Lakuli)
|
3505011000NRG24201120230149891
|
21/11/2023
|
BALAM SINGH
|
3505011WL024297
|
BALAM SINGH
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508202
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rikhnikhal
|
UT-05-011-014-003/57
(Lakuli)
|
3505011000NRG24201120230149894
|
21/11/2023
|
DINESH DAS AND SANGEETA DEVI
|
3505011WL024297
|
DINESH DAS AND SANGEETA DEVI
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508221
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rikhnikhal
|
UT-05-011-014-003/70
(Lakuli)
|
3505011000NRG24201120230149896
|
21/11/2023
|
Sarla Devi and Manoj
|
3505011WL024297
|
Sarla Devi and Manoj
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508203
|
|
SARLADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Rikhnikhal
|
UT-05-011-019-001/33
(Mandani)
|
3505011000NRG24201120230149953
|
21/11/2023
|
DEEPAK SINGH
|
3505011WL024308
|
DEEPAK SINGH
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508223
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rikhnikhal
|
UT-05-011-026-002/51
(Dabri Palli)
|
3505011000NRG24201120230149942
|
21/11/2023
|
BRAHMANAND
|
3505011WL024305
|
BRAHMANAND
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508166
|
|
BRAHMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rikhnikhal
|
UT-05-011-044-001/64
(Kandiya)
|
3505011000NRG24201120230149951
|
21/11/2023
|
BHARAT SINGH
|
3505011WL024307
|
BHARAT SINGH
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508165
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rikhnikhal
|
UT-05-011-046-001/27
(Chaprath)
|
3505011000NRG24211120230150404
|
21/11/2023
|
DEEPAK KUMAR
|
3505011WL024414
|
DEEPAK KUMAR
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508218
|
|
DEEPAKKUMARSOLALBAHADUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Rikhnikhal
|
UT-05-011-054-001/12
(Dungdhar)
|
3505011000NRG24201120230149901
|
21/11/2023
|
SANTA DEVI
|
3505011WL024298
|
SANTA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508220
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rikhnikhal
|
UT-05-011-054-001/15
(Dungdhar)
|
3505011000NRG24201120230149903
|
21/11/2023
|
VIMLA DEVI
|
3505011WL024298
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508214
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rikhnikhal
|
UT-05-011-054-001/16
(Dungdhar)
|
3505011000NRG24201120230149904
|
21/11/2023
|
Renu Devi
|
3505011WL024298
|
Renu Devi
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508159
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rikhnikhal
|
UT-05-011-054-001/23
(Dungdhar)
|
3505011000NRG24201120230149909
|
21/11/2023
|
VIKRAM SINGH
|
3505011WL024298
|
VIKRAM SINGH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508208
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rikhnikhal
|
UT-05-011-054-001/26
(Dungdhar)
|
3505011000NRG24201120230149910
|
21/11/2023
|
AASHI DEVI
|
3505011WL024298
|
AASHI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508213
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rikhnikhal
|
UT-05-011-054-001/34
(Dungdhar)
|
3505011000NRG24201120230149912
|
21/11/2023
|
MADAN SINGH AND SUMITRA DEVI
|
3505011WL024298
|
MADAN SINGH AND SUMITRA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508209
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rikhnikhal
|
UT-05-011-054-001/39
(Dungdhar)
|
3505011000NRG24201120230149922
|
21/11/2023
|
PARVTHI DEVI
|
3505011WL024302
|
PARVTHI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508215
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rikhnikhal
|
UT-05-011-054-001/4
(Dungdhar)
|
3505011000NRG24201120230149914
|
21/11/2023
|
SATTI DEVI
|
3505011WL024298
|
SATTI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508217
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rikhnikhal
|
UT-05-011-054-001/62
(Dungdhar)
|
3505011000NRG24201120230149931
|
21/11/2023
|
MAHIPAL SINGH
|
3505011WL024302
|
MAHIPAL SINGH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508210
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rikhnikhal
|
UT-05-011-054-001/65
(Dungdhar)
|
3505011000NRG24201120230149933
|
21/11/2023
|
SHEETHA DEVI
|
3505011WL024302
|
SHEETHA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508212
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rikhnikhal
|
UT-05-011-054-001/66
(Dungdhar)
|
3505011000NRG24201120230149934
|
21/11/2023
|
MUNNI DEVI
|
3505011WL024302
|
MUNNI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508211
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rikhnikhal
|
UT-05-011-054-001/67
(Dungdhar)
|
3505011000NRG24201120230149935
|
21/11/2023
|
VIDHATA DEVI
|
3505011WL024302
|
VIDHATA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508216
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rikhnikhal
|
UT-05-011-094-003/61
(Gutetha)
|
3505011000NRG24201120230149971
|
21/11/2023
|
MINAKSHI DEVI
|
3505011WL024316
|
MINAKSHI DEVI
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508164
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rikhnikhal
|
UT-05-011-094-003/61
(Gutetha)
|
3505011000NRG24201120230149970
|
21/11/2023
|
SUMITRA DEVI
|
3505011WL024316
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508222
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
68
|
Rikhnikhal
|
UT-05-011-063-002/42
(Badiyargaun)
|
3505011000NRG24201120230149966
|
21/11/2023
|
BALBEER SINGH
|
3505011WL024314
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671508161
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-075-001/73
(Gadiyanu)
|
3505011000NRG24201120230149964
|
21/11/2023
|
SANDEEP SINGH
|
3505011WL024312
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671508163
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Rikhnikhal
|
UT-05-011-084-004/90
(Barkhate Talla)
|
3505011000NRG24201120230149883
|
21/11/2023
|
GODAMBARI DEVI
|
3505011WL024293
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508224
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-084-004/91
(Barkhate Talla)
|
3505011000NRG24201120230149884
|
21/11/2023
|
DINESH CHANDRA
|
3505011WL024294
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508225
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|