|
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-05-011-009-003/93
(Agrora)
|
3505011000NRG24201020230135095
|
20/10/2023
|
GAUR SINGH
|
3505011WL021932
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028431
|
|
GAURSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-009-004/109-A
(Agrora)
|
3505011000NRG24201020230135100
|
20/10/2023
|
KAMLA DEVI
|
3505011WL021932
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028442
|
|
KAMLADEVIWOVALAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-009-004/11
(Agrora)
|
3505011000NRG24201020230135101
|
20/10/2023
|
ASHA DEVI
|
3505011WL021932
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028430
|
|
ASHA DEVI W/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-009-004/92
(Agrora)
|
3505011000NRG24201020230135105
|
20/10/2023
|
RAM LAL
|
3505011WL021932
|
RAM LAL
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028433
|
|
RAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-014-002/92
(Lakuli)
|
3505011000NRG24201020230135111
|
20/10/2023
|
ARTI
|
3505011WL021933
|
ARTI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028441
|
|
ARTIWOPARDEEPDHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-014-003/2
(Lakuli)
|
3505011000NRG24201020230135112
|
20/10/2023
|
SULOCHNA DEVI
|
3505011WL021933
|
SULOCHNA DEVI
|
00112
|
ICIC00ZSKTW
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975028444
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-052-003/104
(Silvedi)
|
3505011000NRG24201020230135118
|
20/10/2023
|
USHA DEVI
|
3505011WL021934
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028422
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-052-003/108
(Silvedi)
|
3505011000NRG24201020230135119
|
20/10/2023
|
ARUNA RANI RAWAT
|
3505011WL021934
|
ARUNA RANI RAWAT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975028443
|
|
ARUNARANIRAWATWOSANDEEPK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-052-003/111
(Silvedi)
|
3505011000NRG24201020230135121
|
20/10/2023
|
KAPOTRI DEVI
|
3505011WL021934
|
KAPOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975028423
|
|
KAPOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-052-003/113
(Silvedi)
|
3505011000NRG24201020230135123
|
20/10/2023
|
ARVIND SINGH RAWAT
|
3505011WL021934
|
ARVIND SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975028428
|
|
ARVINDSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-052-003/113
(Silvedi)
|
3505011000NRG24201020230135122
|
20/10/2023
|
KUSUM LATA DEVI AND MEHARBAN SINGH
|
3505011WL021934
|
KUSUM LATA DEVI AND MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975028440
|
|
KUSUMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-052-003/138
(Silvedi)
|
3505011000NRG24201020230135124
|
20/10/2023
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
3505011WL021934
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028427
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-052-003/39
(Silvedi)
|
3505011000NRG24201020230135126
|
20/10/2023
|
GANDHI SINGH AND SHAKHA DEVI
|
3505011WL021934
|
GANDHI SINGH AND SHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028437
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-052-003/45
(Silvedi)
|
3505011000NRG24201020230135127
|
20/10/2023
|
SHANTI DEVI
|
3505011WL021934
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975028425
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-052-003/46
(Silvedi)
|
3505011000NRG24201020230135128
|
20/10/2023
|
VIMLA DEVI
|
3505011WL021934
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975028435
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-052-003/5
(Silvedi)
|
3505011000NRG24201020230135129
|
20/10/2023
|
SUNITA DEVI
|
3505011WL021934
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975028436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-052-003/59
(Silvedi)
|
3505011000NRG24201020230135131
|
20/10/2023
|
MANGLA DEVI
|
3505011WL021934
|
MANGLA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028426
|
|
MANGLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Rikhnikhal
|
UT-05-011-052-003/61
(Silvedi)
|
3505011000NRG24201020230135132
|
20/10/2023
|
SAUNI DEVI
|
3505011WL021934
|
SAUNI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028429
|
|
SAUNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Rikhnikhal
|
UT-05-011-052-003/65
(Silvedi)
|
3505011000NRG24201020230135135
|
20/10/2023
|
PREM SINGH
|
3505011WL021934
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028434
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Rikhnikhal
|
UT-05-011-052-003/67
(Silvedi)
|
3505011000NRG24201020230135136
|
20/10/2023
|
BHUNDRA DEVI
|
3505011WL021934
|
BHUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028424
|
|
BHUNDRADEVIWOYEGENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-009-001/33-A
(Agrora)
|
3505011000NRG24201020230135077
|
20/10/2023
|
PUNAM DEVI
|
3505011WL021932
|
PUNAM DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028465
|
|
POONAM DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-009-002/15
(Agrora)
|
3505011000NRG24201020230135078
|
20/10/2023
|
Rahul Singh
|
3505011WL021932
|
Rahul Singh
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028472
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-009-003/123
(Agrora)
|
3505011000NRG24201020230135084
|
20/10/2023
|
Sonu Devi
|
3505011WL021932
|
Sonu Devi
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028469
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-009-003/124
(Agrora)
|
3505011000NRG24201020230135085
|
20/10/2023
|
Seema Devi
|
3505011WL021932
|
Seema Devi
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028474
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-009-003/13
(Agrora)
|
3505011000NRG24201020230135086
|
20/10/2023
|
VIGARI DEVI
|
3505011WL021932
|
VIGARI DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-009-003/20
(Agrora)
|
3505011000NRG24201020230135087
|
20/10/2023
|
CHATAR SINGH AND BHUNDRA DEVI
|
3505011WL021932
|
CHATAR SINGH AND BHUNDRA DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028454
|
|
CHATAR SINGH AND BHUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-009-003/47
(Agrora)
|
3505011000NRG24201020230135088
|
20/10/2023
|
MAHAVIR NATH
|
3505011WL021932
|
MAHAVIR NATH
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028463
|
|
MAHAVIR NATH AND SMT VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-009-003/89
(Agrora)
|
3505011000NRG24201020230135094
|
20/10/2023
|
LATA DEVI
|
3505011WL021932
|
LATA DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028459
|
|
LATA DEVI W/O DINESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-009-003/95
(Agrora)
|
3505011000NRG24201020230135096
|
20/10/2023
|
RAJNI DEVI
|
3505011WL021932
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975028452
|
|
RAJNI DEVI WO GIRISH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-009-004/10
(Agrora)
|
3505011000NRG24201020230135097
|
20/10/2023
|
SINDHA DEVI
|
3505011WL021932
|
SINDHA DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028453
|
|
SINDHA DEVI WO SHRI GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rikhnikhal
|
UT-05-011-009-004/125
(Agrora)
|
3505011000NRG24201020230135103
|
20/10/2023
|
Chunni Devi
|
3505011WL021932
|
Chunni Devi
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028464
|
|
CHUNNI DEVI WO BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-009-004/91
(Agrora)
|
3505011000NRG24201020230135104
|
20/10/2023
|
DIKKA DEVI
|
3505011WL021932
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028446
|
|
DIKKA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-012-001/2
(Takoli)
|
3505011000NRG24201020230135107
|
20/10/2023
|
MEENAKSHI DEVI
|
3505011WL021932
|
MEENAKSHI DEVI
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028477
|
|
MEENAKSHI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-014-001/132
(Lakuli)
|
3505011000NRG24201020230135109
|
20/10/2023
|
CHANDAN LAL
|
3505011WL021933
|
CHANDAN LAL
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975028471
|
|
Mr. CHANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Rikhnikhal
|
UT-05-011-014-003/27
(Lakuli)
|
3505011000NRG24201020230135113
|
20/10/2023
|
sunita devi
|
3505011WL021933
|
sunita devi
|
00354
|
PUNB0094100
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975028438
|
|
SUNEETADEVIWOVIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Rikhnikhal
|
UT-05-011-014-003/33
(Lakuli)
|
3505011000NRG24201020230135114
|
20/10/2023
|
Kamla Devi
|
3505011WL021933
|
Kamla Devi
|
00354
|
PUNB0094100
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975028450
|
|
KAMLADEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Rikhnikhal
|
UT-05-011-014-003/64
(Lakuli)
|
3505011000NRG24201020230135116
|
20/10/2023
|
Surendra Das
|
3505011WL021933
|
Surendra Das
|
00354
|
PUNB0094100
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975028439
|
|
SURENDRADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Rikhnikhal
|
UT-05-011-052-003/156
(Silvedi)
|
3505011000NRG24201020230135125
|
20/10/2023
|
PINKI DEVI
|
3505011WL021934
|
PINKI DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975028468
|
|
PINKI DEVI WO RANJIT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-052-003/64
(Silvedi)
|
3505011000NRG24201020230135134
|
20/10/2023
|
SUNITA DEVI
|
3505011WL021934
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028470
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-052-003/73
(Silvedi)
|
3505011000NRG24201020230135137
|
20/10/2023
|
Birma devi
|
3505011WL021934
|
Birma devi
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028475
|
|
BIRMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Rikhnikhal
|
UT-05-011-070-001/76
(Sulmodi)
|
3505011000NRG24201020230135148
|
20/10/2023
|
DHANBIR SINGH
|
3505011WL021939
|
DHANBIR SINGH
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975028458
|
|
DHANBIR SINGH & HIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
42
|
Rikhnikhal
|
UT-05-011-009-002/17
(Agrora)
|
3505011000NRG24201020230135079
|
20/10/2023
|
SURAJI DEVI
|
3505011WL021932
|
SURAJI DEVI
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975028503
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rikhnikhal
|
UT-05-011-009-002/41
(Agrora)
|
3505011000NRG24201020230135080
|
20/10/2023
|
Pushpa Devi
|
3505011WL021932
|
Pushpa Devi
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028501
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-009-002/49
(Agrora)
|
3505011000NRG24201020230135081
|
20/10/2023
|
GODA DEVI
|
3505011WL021932
|
GODA DEVI
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028466
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rikhnikhal
|
UT-05-011-009-002/51
(Agrora)
|
3505011000NRG24201020230135082
|
20/10/2023
|
MAHESHWARI DEVI
|
3505011WL021932
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028460
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rikhnikhal
|
UT-05-011-009-003/1
(Agrora)
|
3505011000NRG24201020230135083
|
20/10/2023
|
BEENA DEVI
|
3505011WL021932
|
BEENA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028456
|
|
BEENA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rikhnikhal
|
UT-05-011-009-003/48
(Agrora)
|
3505011000NRG24201020230135089
|
20/10/2023
|
SYAKULI DEVI
|
3505011WL021932
|
SYAKULI DEVI
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028449
|
|
MRS SYAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rikhnikhal
|
UT-05-011-009-003/54
(Agrora)
|
3505011000NRG24201020230135090
|
20/10/2023
|
SULOCHNA DEVI
|
3505011WL021932
|
SULOCHNA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028473
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rikhnikhal
|
UT-05-011-009-003/56
(Agrora)
|
3505011000NRG24201020230135091
|
20/10/2023
|
SARASWATI DEVI
|
3505011WL021932
|
SARASWATI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028467
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rikhnikhal
|
UT-05-011-009-003/57
(Agrora)
|
3505011000NRG24201020230135092
|
20/10/2023
|
VIMLA DEVI
|
3505011WL021932
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028462
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rikhnikhal
|
UT-05-011-009-003/67
(Agrora)
|
3505011000NRG24201020230135093
|
20/10/2023
|
SHYAM SINGH
|
3505011WL021932
|
SHYAM SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028455
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rikhnikhal
|
UT-05-011-009-004/105
(Agrora)
|
3505011000NRG24201020230135098
|
20/10/2023
|
CHICHA DEVI
|
3505011WL021932
|
CHICHA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028448
|
|
MRS CHICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rikhnikhal
|
UT-05-011-009-004/106
(Agrora)
|
3505011000NRG24201020230135099
|
20/10/2023
|
SUSHILA DEVI
|
3505011WL021932
|
SUSHILA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028447
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rikhnikhal
|
UT-05-011-009-004/111
(Agrora)
|
3505011000NRG24201020230135102
|
20/10/2023
|
GANGOTRI DEVI
|
3505011WL021932
|
GANGOTRI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028457
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rikhnikhal
|
UT-05-011-012-003/45
(Takoli)
|
3505011000NRG24201020230135108
|
20/10/2023
|
BALVIR SINGH
|
3505011WL021932
|
BALVIR SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975028451
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rikhnikhal
|
UT-05-011-014-003/57
(Lakuli)
|
3505011000NRG24201020230135115
|
20/10/2023
|
DINESH DAS AND SANGEETA DEV
|
3505011WL021933
|
DINESH DAS AND SANGEETA DEV
|
00415
|
SBIN0014133
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975028461
|
|
SANGEETADEVIWODINESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Rikhnikhal
|
UT-05-011-052-004/72-A
(Silvedi)
|
3505011000NRG24201020230135138
|
20/10/2023
|
MAMTA DEVI
|
3505011WL021934
|
MAMTA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975028476
|
|
MAMTADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
58
|
Rikhnikhal
|
UT-05-011-092-002/102
(Naave talli)
|
3505011000NRG24201020230135054
|
20/10/2023
|
MAHIPAL SINGH
|
3505011WL021931
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028485
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-092-002/103
(Naave talli)
|
3505011000NRG24201020230135055
|
20/10/2023
|
PITAMBAR SINGH
|
3505011WL021931
|
PITAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028497
|
|
Mr. PITAMBER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-092-002/11
(Naave talli)
|
3505011000NRG24201020230135056
|
20/10/2023
|
Cheela Devi
|
3505011WL021931
|
Cheela Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028500
|
|
Mrs. CHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-092-002/110
(Naave talli)
|
3505011000NRG24201020230135057
|
20/10/2023
|
SUNITA DEVI
|
3505011WL021931
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028486
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-092-002/14
(Naave talli)
|
3505011000NRG24201020230135058
|
20/10/2023
|
CHAMAN SINGH
|
3505011WL021931
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028480
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-092-002/14
(Naave talli)
|
3505011000NRG24201020230135059
|
20/10/2023
|
Guddi Devi
|
3505011WL021931
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975028491
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-092-002/22
(Naave talli)
|
3505011000NRG24201020230135061
|
20/10/2023
|
Leela Devi
|
3505011WL021931
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975028504
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-092-002/22
(Naave talli)
|
3505011000NRG24201020230135060
|
20/10/2023
|
PANCHAM SINGH
|
3505011WL021931
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028484
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-092-002/3
(Naave talli)
|
3505011000NRG24201020230135062
|
20/10/2023
|
VIRENDRA SINGH
|
3505011WL021931
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028493
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-092-002/32
(Naave talli)
|
3505011000NRG24201020230135063
|
20/10/2023
|
HEERA DEVI
|
3505011WL021931
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028481
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Rikhnikhal
|
UT-05-011-092-002/39
(Naave talli)
|
3505011000NRG24201020230135064
|
20/10/2023
|
Gangotri Devi
|
3505011WL021931
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028489
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-092-002/41
(Naave talli)
|
3505011000NRG24201020230135065
|
20/10/2023
|
BALAM SINGH
|
3505011WL021931
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028478
|
|
BALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Rikhnikhal
|
UT-05-011-092-002/41
(Naave talli)
|
3505011000NRG24201020230135066
|
20/10/2023
|
MANOTRI DEVI
|
3505011WL021931
|
MANOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975028479
|
|
Mrs. MANOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-092-002/43
(Naave talli)
|
3505011000NRG24201020230135067
|
20/10/2023
|
Bharat Singh
|
3505011WL021931
|
Bharat Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028496
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-092-002/45
(Naave talli)
|
3505011000NRG24201020230135068
|
20/10/2023
|
DAAN SINGH
|
3505011WL021931
|
DAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028492
|
|
Mr. DAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rikhnikhal
|
UT-05-011-092-002/45
(Naave talli)
|
3505011000NRG24201020230135069
|
20/10/2023
|
DARSHANI
|
3505011WL021931
|
DARSHANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028487
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-092-002/47
(Naave talli)
|
3505011000NRG24201020230135070
|
20/10/2023
|
BEERA DEVI
|
3505011WL021931
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975028494
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-092-002/48
(Naave talli)
|
3505011000NRG24201020230135071
|
20/10/2023
|
THAN SINGH
|
3505011WL021931
|
THAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028482
|
|
Mr. THAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-092-002/58
(Naave talli)
|
3505011000NRG24201020230135072
|
20/10/2023
|
NANDAN SINGH GUSAIN
|
3505011WL021931
|
NANDAN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028483
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rikhnikhal
|
UT-05-011-092-002/64
(Naave talli)
|
3505011000NRG24201020230135075
|
20/10/2023
|
SHANTI DEVI
|
3505011WL021931
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975028488
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rikhnikhal
|
UT-05-011-092-002/64
(Naave talli)
|
3505011000NRG24201020230135074
|
20/10/2023
|
Surendra Singh
|
3505011WL021931
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028445
|
|
SURENDRA SINGH
|
KARNATAKA BANK LTD(607270)
|
|
79
|
Rikhnikhal
|
UT-05-011-092-002/88
(Naave talli)
|
3505011000NRG24201020230135076
|
20/10/2023
|
CHANDA DEVI
|
3505011WL021931
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028499
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-093-001/25
(Dwari)
|
3505011000NRG24201020230135049
|
20/10/2023
|
SUNITA DEVI
|
3505011WL021930
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028495
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-093-001/27
(Dwari)
|
3505011000NRG24201020230135050
|
20/10/2023
|
RAM SINGH
|
3505011WL021930
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028490
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Rikhnikhal
|
UT-05-011-093-001/61
(Dwari)
|
3505011000NRG24201020230135052
|
20/10/2023
|
Manoj Lal
|
3505011WL021930
|
Manoj Lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028502
|
|
MANOJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rikhnikhal
|
UT-05-011-093-001/63
(Dwari)
|
3505011000NRG24201020230135053
|
20/10/2023
|
JITENDRA SINGH
|
3505011WL021930
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028498
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210220
|
210220
|
|
|
|
|
|
|
|