|
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-05-011-014-001/59
(Lakuli)
|
3505011000NRG24030520230010004
|
03/05/2023
|
DIGARI DEVI
|
3505011WL001912
|
DIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626787
|
|
DIGARIDEVIWOYASHWANTSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-033-001/88
(Bageda)
|
3505011000NRG24030520230010031
|
03/05/2023
|
YATENDRA G. DHYANI
|
3505011WL001914
|
YATENDRA G. DHYANI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626767
|
|
YATENDRA DHYANI
|
AXIS BANK(607153)
|
|
3
|
Rikhnikhal
|
UT-05-011-033-001/89
(Bageda)
|
3505011000NRG24030520230010032
|
03/05/2023
|
KAILASH DHYANI
|
3505011WL001914
|
KAILASH DHYANI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626788
|
|
KAILASHDHYANISOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-044-001/1
(Kandiya)
|
3505011000NRG24030520230010044
|
03/05/2023
|
BEENA DEVI
|
3505011WL001917
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626786
|
|
BEENADEVIWOKRISHNASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-044-001/21
(Kandiya)
|
3505011000NRG24030520230010047
|
03/05/2023
|
GUDDI DEVI
|
3505011WL001917
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626782
|
|
GUDDI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-044-001/23
(Kandiya)
|
3505011000NRG24030520230010048
|
03/05/2023
|
DILBAR SINGH NEGI
|
3505011WL001917
|
DILBAR SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626773
|
|
DILBARSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-044-001/30
(Kandiya)
|
3505011000NRG24030520230010049
|
03/05/2023
|
GODAMBARI DEVI
|
3505011WL001917
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626769
|
|
GODAMBARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-044-001/32
(Kandiya)
|
3505011000NRG24030520230010050
|
03/05/2023
|
SOBHA DEVI
|
3505011WL001917
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626768
|
|
SHOBHA DEVI WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-044-001/34
(Kandiya)
|
3505011000NRG24030520230010051
|
03/05/2023
|
BIRENDRA SINGH
|
3505011WL001917
|
BIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626785
|
|
BIRENDRASINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-044-001/35
(Kandiya)
|
3505011000NRG24030520230010052
|
03/05/2023
|
SHAKUNTALA DEVI
|
3505011WL001917
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626770
|
|
SHAKUNTALLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-052-001/1
(Silvedi)
|
3505011000NRG24030520230009981
|
03/05/2023
|
KASHAMBARI DEVI
|
3505011WL001911
|
KASHAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626775
|
|
MR KESAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-052-001/148
(Silvedi)
|
3505011000NRG24030520230009982
|
03/05/2023
|
PUSHPA DEVI
|
3505011WL001911
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626777
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-052-001/153
(Silvedi)
|
3505011000NRG24030520230009983
|
03/05/2023
|
GYAN SINGH
|
3505011WL001911
|
GYAN SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626784
|
|
GYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-052-001/3
(Silvedi)
|
3505011000NRG24030520230009986
|
03/05/2023
|
MEENA DEVI
|
3505011WL001911
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626771
|
|
MEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-052-001/30
(Silvedi)
|
3505011000NRG24030520230009988
|
03/05/2023
|
MANBAR SINGH
|
3505011WL001911
|
MANBAR SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626780
|
|
MANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-052-001/62
(Silvedi)
|
3505011000NRG24030520230009989
|
03/05/2023
|
SURENDRA SINGH
|
3505011WL001911
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626778
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-052-001/75
(Silvedi)
|
3505011000NRG24030520230009990
|
03/05/2023
|
HEERA SINGH
|
3505011WL001911
|
HEERA SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626779
|
|
HEERA SINGH RAWAT S/O BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-052-001/99
(Silvedi)
|
3505011000NRG24030520230009993
|
03/05/2023
|
KALESHWARI DEVI
|
3505011WL001911
|
KALESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490626781
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-052-002/143
(Silvedi)
|
3505011000NRG24030520230009994
|
03/05/2023
|
PRAVEEN SINGH RAWAT
|
3505011WL001911
|
PRAVEEN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490626783
|
|
MR PRAVEEN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-052-004/20
(Silvedi)
|
3505011000NRG24030520230009996
|
03/05/2023
|
RAMESH CHANDRA SINGH RAWAT
|
3505011WL001911
|
RAMESH CHANDRA SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490626774
|
|
RAMESH CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-052-004/68
(Silvedi)
|
3505011000NRG24030520230009997
|
03/05/2023
|
KAMLA DEVI
|
3505011WL001911
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490626772
|
|
KAMLA DEVI & DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
22
|
Rikhnikhal
|
UT-05-011-014-001/23
(Lakuli)
|
3505011000NRG24030520230010001
|
03/05/2023
|
KOUSALA DEVI
|
3505011WL001912
|
KOUSALA DEVI
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626799
|
|
KOUSALA DEVI W/O DHEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-014-001/46
(Lakuli)
|
3505011000NRG24030520230010003
|
03/05/2023
|
BACHAN SINGH
|
3505011WL001912
|
BACHAN SINGH
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626804
|
|
BACHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-014-003/147
(Lakuli)
|
3505011000NRG24030520230010008
|
03/05/2023
|
SURESHI DEVI
|
3505011WL001912
|
SURESHI DEVI
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626796
|
|
SURESHIDEVIWOVIRENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Rikhnikhal
|
UT-05-011-014-003/149
(Lakuli)
|
3505011000NRG24030520230010009
|
03/05/2023
|
Shrichand kumar
|
3505011WL001912
|
Shrichand kumar
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626807
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-014-003/38
(Lakuli)
|
3505011000NRG24030520230010010
|
03/05/2023
|
Bageshwari Devi
|
3505011WL001912
|
Bageshwari Devi
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626766
|
|
BAGESHWARIDEVIWOVACHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Rikhnikhal
|
UT-05-011-014-003/42
(Lakuli)
|
3505011000NRG24030520230009923
|
03/05/2023
|
SUVHADRA DEVI
|
3505011WL001899
|
SUVHADRA DEVI
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490626794
|
|
SUBHADRADEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Rikhnikhal
|
UT-05-011-014-003/49
(Lakuli)
|
3505011000NRG24030520230010011
|
03/05/2023
|
BACHCHI DEVI
|
3505011WL001912
|
BACHCHI DEVI
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626806
|
|
BACHCHI DEVI W/O VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-014-003/50
(Lakuli)
|
3505011000NRG24030520230010012
|
03/05/2023
|
YASHODA DEVI AND DINESH CHAND
|
3505011WL001912
|
YASHODA DEVI AND DINESH CHAND
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626764
|
|
YASODADEVIWODINESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Rikhnikhal
|
UT-05-011-014-003/82
(Lakuli)
|
3505011000NRG24030520230010013
|
03/05/2023
|
VEER LAL
|
3505011WL001912
|
VEER LAL
|
00354
|
PUNB0094100
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626790
|
|
VEER LAL SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-018-001/40
(Palli Gaun)
|
3505011000NRG24030520230010127
|
03/05/2023
|
Jai Singh
|
3505011WL001930
|
Jai Singh
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490626803
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-033-002/4
(Bageda)
|
3505011000NRG24030520230010036
|
03/05/2023
|
GOVADRHAN PRASAD
|
3505011WL001914
|
GOVADRHAN PRASAD
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626808
|
|
GOVARDHANSODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Rikhnikhal
|
UT-05-011-033-002/6
(Bageda)
|
3505011000NRG24030520230010037
|
03/05/2023
|
SAMPATI DEVI
|
3505011WL001914
|
SAMPATI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626761
|
|
SAMPATIDEVIWOHEMANTMALAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Rikhnikhal
|
UT-05-011-033-002/93
(Bageda)
|
3505011000NRG24030520230010038
|
03/05/2023
|
RAJNI DEVI
|
3505011WL001914
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626809
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-044-001/16
(Kandiya)
|
3505011000NRG24030520230010045
|
03/05/2023
|
UMED SINGH
|
3505011WL001917
|
UMED SINGH
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626792
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-044-001/20
(Kandiya)
|
3505011000NRG24030520230010046
|
03/05/2023
|
Gaur Singh and Deveshwari Devi
|
3505011WL001917
|
Gaur Singh and Deveshwari Devi
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626791
|
|
GAUR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-044-001/35
(Kandiya)
|
3505011000NRG24030520230010053
|
03/05/2023
|
Jamnotri devi
|
3505011WL001917
|
Jamnotri devi
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626798
|
|
JAMNOTRI DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-052-001/29
(Silvedi)
|
3505011000NRG24030520230009985
|
03/05/2023
|
GHANSHYAM SINGH
|
3505011WL001911
|
GHANSHYAM SINGH
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626802
|
|
GHANSHYAM SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-052-001/3
(Silvedi)
|
3505011000NRG24030520230009987
|
03/05/2023
|
DARBAN SINGH
|
3505011WL001911
|
DARBAN SINGH
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490626793
|
|
DARWAN SINGH RAWAT S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-052-001/9
(Silvedi)
|
3505011000NRG24030520230009992
|
03/05/2023
|
Neha Rawat
|
3505011WL001911
|
Neha Rawat
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490626800
|
|
NEHA RAWAT W/O AKHIL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rikhnikhal
|
UT-05-011-052-001/9
(Silvedi)
|
3505011000NRG24030520230009991
|
03/05/2023
|
YASHWANT SINGH
|
3505011WL001911
|
YASHWANT SINGH
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490626789
|
|
YASHWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Rikhnikhal
|
UT-05-011-052-004/157
(Silvedi)
|
3505011000NRG24030520230009995
|
03/05/2023
|
ANITA DEVI
|
3505011WL001911
|
ANITA DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490626801
|
|
ANITA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-070-004/111
(Sulmodi)
|
3505011000NRG24030520230009964
|
03/05/2023
|
SAROJANI DEVI
|
3505011WL001909
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626795
|
|
SAROJANI DEVI WO SHRI MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rikhnikhal
|
UT-05-011-070-004/112
(Sulmodi)
|
3505011000NRG24030520230009965
|
03/05/2023
|
LAKSHMI DEVI
|
3505011WL001909
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626763
|
|
LAKSHMI DEVI WO SHRI SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rikhnikhal
|
UT-05-011-070-004/14
(Sulmodi)
|
3505011000NRG24030520230009967
|
03/05/2023
|
JASHWANT SINGH
|
3505011WL001909
|
JASHWANT SINGH
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490626765
|
|
JASHWANT SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rikhnikhal
|
UT-05-011-070-004/153
(Sulmodi)
|
3505011000NRG24030520230009969
|
03/05/2023
|
GANESHI DEVI
|
3505011WL001909
|
GANESHI DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626805
|
|
GANESHI DEVI W/O SHRI UMA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rikhnikhal
|
UT-05-011-070-004/68
(Sulmodi)
|
3505011000NRG24030520230009971
|
03/05/2023
|
SHIV CHARAN AND REENA DEVI
|
3505011WL001909
|
SHIV CHARAN AND REENA DEVI
|
00354
|
PUNB0094100
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490626797
|
|
SHIV CHARAN AND REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rikhnikhal
|
UT-05-011-070-004/81
(Sulmodi)
|
3505011000NRG24030520230009972
|
03/05/2023
|
SUMITRA DEVI
|
3505011WL001909
|
SUMITRA DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626762
|
|
SUMITRA DEVI W/O SHRI CHIRANJEEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
49
|
Rikhnikhal
|
UT-05-011-033-002/20
(Bageda)
|
3505011000NRG24030520230010034
|
03/05/2023
|
DAYANAND DHYANI
|
3505011WL001914
|
DAYANAND DHYANI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626760
|
|
DAYANANDDHYANISONARAYANDU
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Rikhnikhal
|
UT-05-011-046-001/46
(Chaprath)
|
3505011000NRG24030520230009910
|
03/05/2023
|
JAGAT SINGH
|
3505011WL001894
|
JAGAT SINGH
|
00415
|
SBIN0009965
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626841
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
Rikhnikhal
|
UT-05-011-018-001/20
(Palli Gaun)
|
3505011000NRG24030520230010126
|
03/05/2023
|
NAVEEN CHANDRA
|
3505011WL001930
|
NAVEEN CHANDRA
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490626810
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rikhnikhal
|
UT-05-011-018-001/49
(Palli Gaun)
|
3505011000NRG24030520230010128
|
03/05/2023
|
HARI LAL
|
3505011WL001930
|
HARI LAL
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490626759
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rikhnikhal
|
UT-05-011-046-001/82
(Chaprath)
|
3505011000NRG24030520230009915
|
03/05/2023
|
RENU RAWAT
|
3505011WL001894
|
RENU RAWAT
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626758
|
|
MRS RENU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rikhnikhal
|
UT-05-011-070-004/114
(Sulmodi)
|
3505011000NRG24030520230009966
|
03/05/2023
|
JAYANTI DEVI AND NARENDRA SINGH RAWAT
|
3505011WL001909
|
JAYANTI DEVI AND NARENDRA SINGH RAWAT
|
00415
|
SBIN0014133
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490626839
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rikhnikhal
|
UT-05-011-070-004/150
(Sulmodi)
|
3505011000NRG24030520230009968
|
03/05/2023
|
MUNNI DEVI
|
3505011WL001909
|
MUNNI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626811
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rikhnikhal
|
UT-05-011-070-004/17
(Sulmodi)
|
3505011000NRG24030520230009970
|
03/05/2023
|
MAHIPAL SINGH
|
3505011WL001909
|
MAHIPAL SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626840
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rikhnikhal
|
UT-05-011-070-004/97
(Sulmodi)
|
3505011000NRG24030520230009973
|
03/05/2023
|
LALITA DEVI
|
3505011WL001909
|
LALITA DEVI
|
00415
|
SBIN0014133
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490626812
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
58
|
Rikhnikhal
|
UT-05-011-014-001/14
(Lakuli)
|
3505011000NRG24030520230009998
|
03/05/2023
|
GITA DEVI
|
3505011WL001912
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626863
|
|
GEETADEVIWOSATYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Rikhnikhal
|
UT-05-011-014-001/21
(Lakuli)
|
3505011000NRG24030520230009999
|
03/05/2023
|
Satti Devi
|
3505011WL001912
|
Satti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626813
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-014-001/23
(Lakuli)
|
3505011000NRG24030520230010000
|
03/05/2023
|
DHIRENDER SINGH
|
3505011WL001912
|
DHIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626846
|
|
DHIRENDRASINGHSOSULTANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Rikhnikhal
|
UT-05-011-014-001/45
(Lakuli)
|
3505011000NRG24030520230010002
|
03/05/2023
|
ANOOP SINGH RAWAT
|
3505011WL001912
|
ANOOP SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626825
|
|
ANOOP SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Rikhnikhal
|
UT-05-011-014-003/119
(Lakuli)
|
3505011000NRG24030520230010005
|
03/05/2023
|
VEERA DEVI
|
3505011WL001912
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626815
|
|
VIKRAM SINGH RAWAT SO GOVIND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rikhnikhal
|
UT-05-011-014-003/121
(Lakuli)
|
3505011000NRG24030520230010006
|
03/05/2023
|
SATYA DEVI
|
3505011WL001912
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626864
|
|
Mrs. SATYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-014-003/124
(Lakuli)
|
3505011000NRG24030520230010007
|
03/05/2023
|
URMILA DEVI
|
3505011WL001912
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626814
|
|
URMILADEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Rikhnikhal
|
UT-05-011-033-002/12
(Bageda)
|
3505011000NRG24030520230010033
|
03/05/2023
|
RAMSHARAN
|
3505011WL001914
|
RAMSHARAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626856
|
|
RAMSARANSOHIRAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Rikhnikhal
|
UT-05-011-033-002/32
(Bageda)
|
3505011000NRG24030520230010035
|
03/05/2023
|
KAILASH CHANDRA
|
3505011WL001914
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626850
|
|
KAILASHCHANDRASOCHINTAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Rikhnikhal
|
UT-05-011-033-002/99
(Bageda)
|
3505011000NRG24030520230010039
|
03/05/2023
|
SHIV LAL
|
3505011WL001914
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490626857
|
|
SHIVLALSOLALARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Rikhnikhal
|
UT-05-011-046-001/114
(Chaprath)
|
3505011000NRG24030520230009909
|
03/05/2023
|
MAHESHWARI DEVI
|
3505011WL001894
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626852
|
|
MAHESHWARI DEVI W/O GIRISH CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Rikhnikhal
|
UT-05-011-046-001/47
(Chaprath)
|
3505011000NRG24030520230009911
|
03/05/2023
|
PREM SINGH
|
3505011WL001894
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626848
|
|
PREMSINGHSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Rikhnikhal
|
UT-05-011-046-001/68
(Chaprath)
|
3505011000NRG24030520230009912
|
03/05/2023
|
BHARAT BHOOSHAN
|
3505011WL001894
|
BHARAT BHOOSHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626817
|
|
Mr. BHARAT BHOOSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-046-001/69
(Chaprath)
|
3505011000NRG24030520230009913
|
03/05/2023
|
Shobha
|
3505011WL001894
|
Shobha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626824
|
|
Miss. SHOBHA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-046-001/77
(Chaprath)
|
3505011000NRG24030520230009914
|
03/05/2023
|
VIMLA DEVI
|
3505011WL001894
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626816
|
|
VIMLADEVIWOTHAKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Rikhnikhal
|
UT-05-011-046-001/88
(Chaprath)
|
3505011000NRG24030520230009917
|
03/05/2023
|
GANESH SINGH
|
3505011WL001894
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490626847
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-060-001/14
(Kotnali)
|
3505011000NRG24030520230010040
|
03/05/2023
|
MAHESH CHANDER KOTNALA
|
3505011WL001915
|
MAHESH CHANDER KOTNALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626833
|
|
Mr. MAHESH CHANDER KOTNALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-060-001/14
(Kotnali)
|
3505011000NRG24030520230010041
|
03/05/2023
|
SOBHA DEVI
|
3505011WL001915
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626834
|
|
Mrs. SHOBA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-060-001/72
(Kotnali)
|
3505011000NRG24030520230010043
|
03/05/2023
|
Jitendra Kumar
|
3505011WL001916
|
Jitendra Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626861
|
|
Mr. VIJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rikhnikhal
|
UT-05-011-060-001/72
(Kotnali)
|
3505011000NRG24030520230010042
|
03/05/2023
|
Roshani Devi
|
3505011WL001916
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626860
|
|
Miss. ROSHNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Rikhnikhal
|
UT-05-011-080-002/25
(Dikoliya)
|
3505011000NRG24030520230010122
|
03/05/2023
|
CHANDRA SINGH
|
3505011WL001929
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626849
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Rikhnikhal
|
UT-05-011-080-002/25
(Dikoliya)
|
3505011000NRG24030520230010123
|
03/05/2023
|
GUDDI DEVI
|
3505011WL001929
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626858
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-080-002/26
(Dikoliya)
|
3505011000NRG24030520230010124
|
03/05/2023
|
SURJI DEVI
|
3505011WL001929
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626832
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-080-002/31
(Dikoliya)
|
3505011000NRG24030520230010125
|
03/05/2023
|
PREMA DEVI
|
3505011WL001929
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626823
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Rikhnikhal
|
UT-05-011-080-003/76-A
(Dikoliya)
|
3505011000NRG24030520230010120
|
03/05/2023
|
ANAND SINGH
|
3505011WL001928
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626855
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-080-003/76-A
(Dikoliya)
|
3505011000NRG24030520230010119
|
03/05/2023
|
MUNNI DEVI
|
3505011WL001928
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626854
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Rikhnikhal
|
UT-05-011-080-003/77
(Dikoliya)
|
3505011000NRG24030520230010082
|
03/05/2023
|
DIKKA DEVI
|
3505011WL001922
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626862
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Rikhnikhal
|
UT-05-011-080-003/81
(Dikoliya)
|
3505011000NRG24030520230010121
|
03/05/2023
|
Sudha Devi
|
3505011WL001928
|
Sudha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490626819
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-080-003/83
(Dikoliya)
|
3505011000NRG24030520230010083
|
03/05/2023
|
Jasoda Devi and Gyan Singh
|
3505011WL001922
|
Jasoda Devi and Gyan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626831
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-080-003/83
(Dikoliya)
|
3505011000NRG24030520230010084
|
03/05/2023
|
Jasoda Devi and Gyan Singh
|
3505011WL001922
|
Jasoda Devi and Gyan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626853
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Rikhnikhal
|
UT-05-011-080-003/85-A
(Dikoliya)
|
3505011000NRG24030520230010085
|
03/05/2023
|
SANJAY SINGH
|
3505011WL001922
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490626851
|
|
SANJAY SINGH RAWAT SO-GOVIND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rikhnikhal
|
UT-05-011-093-001/126
(Dwari)
|
3505011000NRG24030520230010058
|
03/05/2023
|
ANIL SINGH
|
3505011WL001919
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626838
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Rikhnikhal
|
UT-05-011-093-001/128
(Dwari)
|
3505011000NRG24030520230010059
|
03/05/2023
|
KUSUM DEVI
|
3505011WL001919
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626826
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Rikhnikhal
|
UT-05-011-093-001/138
(Dwari)
|
3505011000NRG24030520230010060
|
03/05/2023
|
MANJU DEVI
|
3505011WL001919
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626829
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Rikhnikhal
|
UT-05-011-093-001/144
(Dwari)
|
3505011000NRG24030520230010061
|
03/05/2023
|
SATYENDRA SINGH
|
3505011WL001919
|
SATYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626818
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Rikhnikhal
|
UT-05-011-093-001/25
(Dwari)
|
3505011000NRG24030520230010062
|
03/05/2023
|
SUNITA DEVI
|
3505011WL001919
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626859
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Rikhnikhal
|
UT-05-011-093-001/26
(Dwari)
|
3505011000NRG24030520230010063
|
03/05/2023
|
SOBHA DEVI
|
3505011WL001919
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626843
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Rikhnikhal
|
UT-05-011-093-001/39
(Dwari)
|
3505011000NRG24030520230010064
|
03/05/2023
|
Gabrulal
|
3505011WL001919
|
Gabrulal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626835
|
|
GABRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rikhnikhal
|
UT-05-011-093-001/42
(Dwari)
|
3505011000NRG24030520230010066
|
03/05/2023
|
Than Singh
|
3505011WL001919
|
Than Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626842
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Rikhnikhal
|
UT-05-011-093-001/48
(Dwari)
|
3505011000NRG24030520230010067
|
03/05/2023
|
SATESWARI DEVI
|
3505011WL001919
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626845
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Rikhnikhal
|
UT-05-011-093-001/49
(Dwari)
|
3505011000NRG24030520230010068
|
03/05/2023
|
CHANDRAMOHAN SINGH
|
3505011WL001919
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626830
|
|
Mr. CHANDRA MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Rikhnikhal
|
UT-05-011-093-001/53
(Dwari)
|
3505011000NRG24030520230010069
|
03/05/2023
|
Ranveer Singh
|
3505011WL001919
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626836
|
|
Mr. RANVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Rikhnikhal
|
UT-05-011-093-001/6
(Dwari)
|
3505011000NRG24030520230010071
|
03/05/2023
|
GENDAN LAL
|
3505011WL001919
|
GENDAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626837
|
|
Mr. GENDAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Rikhnikhal
|
UT-05-011-093-001/61
(Dwari)
|
3505011000NRG24030520230010072
|
03/05/2023
|
Manoj Lal
|
3505011WL001919
|
Manoj Lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626822
|
|
MANOJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rikhnikhal
|
UT-05-011-093-001/63
(Dwari)
|
3505011000NRG24030520230010073
|
03/05/2023
|
JITENDRA SINGH
|
3505011WL001919
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626776
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Rikhnikhal
|
UT-05-011-093-001/84-A
(Dwari)
|
3505011000NRG24030520230010074
|
03/05/2023
|
RAJENDRA LAL
|
3505011WL001919
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626821
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Rikhnikhal
|
UT-05-011-093-001/85
(Dwari)
|
3505011000NRG24030520230010075
|
03/05/2023
|
SUMITRA DEVI
|
3505011WL001919
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626844
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Rikhnikhal
|
UT-05-011-093-001/86
(Dwari)
|
3505011000NRG24030520230010076
|
03/05/2023
|
Sunita Devi
|
3505011WL001919
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490626820
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Rikhnikhal
|
UT-05-011-093-001/93
(Dwari)
|
3505011000NRG24030520230010077
|
03/05/2023
|
RAJENDRA PRASAD
|
3505011WL001919
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626827
|
|
RAJENDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Rikhnikhal
|
UT-05-011-093-001/97
(Dwari)
|
3505011000NRG24030520230010078
|
03/05/2023
|
SUBARULAL
|
3505011WL001919
|
SUBARULAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490626828
|
|
Mr. SUBARULAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122820
|
122820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229770
|
229770
|
|
|
|
|
|
|
|