|
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-05-011-050-002/5-A
(Devkhar)
|
3505011000NRG24200420230003187
|
20/04/2023
|
RAJENDRA SINGH
|
3505011WL000544
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516647
|
|
RAJENDRASINGHRAWATSODURYOD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/42
(Lakuli)
|
3505011000NRG24180420230001805
|
20/04/2023
|
SUVHADRA DEVI
|
3505011WL000304
|
SUVHADRA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516733
|
|
SUBHADRADEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-050-001/16
(Devkhar)
|
3505011000NRG24200420230003175
|
20/04/2023
|
ANAD SINGH AND LAXMI DEVI
|
3505011WL000544
|
ANAD SINGH AND LAXMI DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516648
|
|
ANAND SINGH AND SMT LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-050-001/33
(Devkhar)
|
3505011000NRG24200420230003178
|
20/04/2023
|
MANJU DEVI
|
3505011WL000544
|
MANJU DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516649
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-046-001/46
(Chaprath)
|
3505011000NRG24200420230003246
|
20/04/2023
|
JAGAT SINGH
|
3505011WL000557
|
JAGAT SINGH
|
00415
|
SBIN0009965
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516675
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-012-003/34
(Takoli)
|
3505011000NRG24180420230002070
|
20/04/2023
|
CHAMPA DEVI
|
3505011WL000342
|
CHAMPA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437516674
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-012-003/39
(Takoli)
|
3505011000NRG24180420230002071
|
20/04/2023
|
URMILA DEVI
|
3505011WL000342
|
URMILA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437516653
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-012-003/46
(Takoli)
|
3505011000NRG24180420230002072
|
20/04/2023
|
MINA DEVI
|
3505011WL000342
|
MINA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437516667
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-012-003/50
(Takoli)
|
3505011000NRG24180420230002073
|
20/04/2023
|
MANOJ SINGH AND SHANTI DEVI
|
3505011WL000342
|
MANOJ SINGH AND SHANTI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437516729
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-012-003/68
(Takoli)
|
3505011000NRG24180420230002074
|
20/04/2023
|
AARTI DEVI
|
3505011WL000342
|
AARTI DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516660
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-017-002/140
(Unari)
|
3505011000NRG24200420230003085
|
20/04/2023
|
SUMA DEVI
|
3505011WL000516
|
SUMA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516651
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-017-002/146
(Unari)
|
3505011000NRG24200420230003086
|
20/04/2023
|
vidya devi
|
3505011WL000516
|
vidya devi
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516678
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-017-002/15
(Unari)
|
3505011000NRG24200420230003087
|
20/04/2023
|
SOBHA DEVI
|
3505011WL000516
|
SOBHA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516654
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-017-002/151
(Unari)
|
3505011000NRG24200420230003088
|
20/04/2023
|
NISHA DEVI
|
3505011WL000516
|
NISHA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516676
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-017-002/152
(Unari)
|
3505011000NRG24200420230003089
|
20/04/2023
|
KIRAN DEVI
|
3505011WL000516
|
KIRAN DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516661
|
|
KIRANDEVIWODHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-017-002/155
(Unari)
|
3505011000NRG24200420230003090
|
20/04/2023
|
NISHA DEVI
|
3505011WL000516
|
NISHA DEVI
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516658
|
|
NISHA BHANDRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Rikhnikhal
|
UT-05-011-017-002/16
(Unari)
|
3505011000NRG24200420230003091
|
20/04/2023
|
GAJENDRA NATH
|
3505011WL000516
|
GAJENDRA NATH
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516732
|
|
MR GAJENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-017-002/18
(Unari)
|
3505011000NRG24200420230003092
|
20/04/2023
|
REENA DEVI
|
3505011WL000516
|
REENA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516655
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-017-002/30
(Unari)
|
3505011000NRG24200420230003093
|
20/04/2023
|
RAMESHWARI DEVI
|
3505011WL000516
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437516731
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-017-002/52
(Unari)
|
3505011000NRG24200420230003094
|
20/04/2023
|
NEEMA DEVI
|
3505011WL000516
|
NEEMA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Rejected
|
11/05/2023
|
|
1437516650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-017-002/54
(Unari)
|
3505011000NRG24200420230003096
|
20/04/2023
|
ASHA DEVI
|
3505011WL000516
|
ASHA DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516669
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-017-002/54
(Unari)
|
3505011000NRG24200420230003095
|
20/04/2023
|
SURENDRA SINGH NEGI
|
3505011WL000516
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516730
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-017-002/6
(Unari)
|
3505011000NRG24200420230003097
|
20/04/2023
|
SHAKAMBARI DEVI
|
3505011WL000516
|
SHAKAMBARI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516668
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-017-002/79-A
(Unari)
|
3505011000NRG24200420230003098
|
20/04/2023
|
ANITA DEVI
|
3505011WL000516
|
ANITA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516672
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-017-002/85
(Unari)
|
3505011000NRG24200420230003099
|
20/04/2023
|
ANITA DEVI
|
3505011WL000516
|
ANITA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516652
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-046-001/82
(Chaprath)
|
3505011000NRG24200420230003252
|
20/04/2023
|
RENU RAWAT
|
3505011WL000557
|
RENU RAWAT
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516673
|
|
MRS RENU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-050-001/26
(Devkhar)
|
3505011000NRG24200420230003176
|
20/04/2023
|
INDRAPAL SINGH AND SATESHWARI DEVI
|
3505011WL000544
|
INDRAPAL SINGH AND SATESHWARI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516670
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-050-001/31
(Devkhar)
|
3505011000NRG24200420230003177
|
20/04/2023
|
JHANMATI DEVI
|
3505011WL000544
|
JHANMATI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516671
|
|
MRS JHANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-050-001/34
(Devkhar)
|
3505011000NRG24200420230003179
|
20/04/2023
|
GODAMBARI DEVI
|
3505011WL000544
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516677
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-050-001/37
(Devkhar)
|
3505011000NRG24200420230003180
|
20/04/2023
|
BIKRAM SINGH
|
3505011WL000544
|
BIKRAM SINGH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516728
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-050-001/73
(Devkhar)
|
3505011000NRG24200420230003181
|
20/04/2023
|
DINESH SINGH
|
3505011WL000544
|
DINESH SINGH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516656
|
|
DINESH SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Rikhnikhal
|
UT-05-011-050-001/80
(Devkhar)
|
3505011000NRG24200420230003182
|
20/04/2023
|
RANVEER SINGH AND HEMA DEVI
|
3505011WL000544
|
RANVEER SINGH AND HEMA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516657
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-050-002/23
(Devkhar)
|
3505011000NRG24200420230003184
|
20/04/2023
|
NEEMA DEVI
|
3505011WL000544
|
NEEMA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516664
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-050-002/27
(Devkhar)
|
3505011000NRG24200420230003185
|
20/04/2023
|
SURJI DEVI
|
3505011WL000544
|
SURJI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516663
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rikhnikhal
|
UT-05-011-050-002/36
(Devkhar)
|
3505011000NRG24200420230003186
|
20/04/2023
|
Anil Singh
|
3505011WL000544
|
Anil Singh
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516662
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rikhnikhal
|
UT-05-011-050-002/50
(Devkhar)
|
3505011000NRG24200420230003188
|
20/04/2023
|
RAKESH SINGH
|
3505011WL000544
|
RAKESH SINGH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516666
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-050-002/58
(Devkhar)
|
3505011000NRG24200420230003189
|
20/04/2023
|
MAHESHWARI DEVI
|
3505011WL000544
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516659
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-093-001/71
(Dwari)
|
3505011000NRG24180420230002047
|
20/04/2023
|
KAVITA DEVI
|
3505011WL000337
|
KAVITA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516665
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
39
|
Rikhnikhal
|
UT-05-011-046-001/114
(Chaprath)
|
3505011000NRG24200420230003244
|
20/04/2023
|
MAHESHWARI DEVI
|
3505011WL000557
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516716
|
|
MAHESHWARI DEVI W/O GIRISH CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Rikhnikhal
|
UT-05-011-046-001/117
(Chaprath)
|
3505011000NRG24200420230003245
|
20/04/2023
|
kumari shobha
|
3505011WL000557
|
kumari shobha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516696
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rikhnikhal
|
UT-05-011-046-001/47
(Chaprath)
|
3505011000NRG24200420230003247
|
20/04/2023
|
PREM SINGH
|
3505011WL000557
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516691
|
|
PREMSINGHSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Rikhnikhal
|
UT-05-011-046-001/68
(Chaprath)
|
3505011000NRG24200420230003248
|
20/04/2023
|
BHARAT BHOOSHAN
|
3505011WL000557
|
BHARAT BHOOSHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516705
|
|
Mr. BHARAT BHOOSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-046-001/69
(Chaprath)
|
3505011000NRG24200420230003250
|
20/04/2023
|
Shobha
|
3505011WL000557
|
Shobha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516711
|
|
Miss. SHOBHA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-046-001/77
(Chaprath)
|
3505011000NRG24200420230003251
|
20/04/2023
|
VIMLA DEVI
|
3505011WL000557
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516704
|
|
VIMLADEVIWOTHAKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Rikhnikhal
|
UT-05-011-046-001/88
(Chaprath)
|
3505011000NRG24200420230003254
|
20/04/2023
|
GANESH SINGH
|
3505011WL000557
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516690
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-050-001/91
(Devkhar)
|
3505011000NRG24200420230003183
|
20/04/2023
|
RAMDAYAL
|
3505011WL000544
|
RAMDAYAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516697
|
|
Mr. RAMDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-057-001/112
(Silgaon Malla)
|
3505011000NRG24200420230003258
|
20/04/2023
|
VIKRAM SINGH
|
3505011WL000559
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516685
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-057-001/137
(Silgaon Malla)
|
3505011000NRG24200420230003259
|
20/04/2023
|
TAJBEER SINGH
|
3505011WL000559
|
TAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516710
|
|
Mr. TAJBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-057-001/138
(Silgaon Malla)
|
3505011000NRG24200420230003260
|
20/04/2023
|
AARATI DEVI
|
3505011WL000559
|
AARATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516709
|
|
Mrs. AARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-057-001/59
(Silgaon Malla)
|
3505011000NRG24200420230003261
|
20/04/2023
|
ASHA DEVI
|
3505011WL000559
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516699
|
|
Mrs. ASHA DEVI W/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-057-001/60
(Silgaon Malla)
|
3505011000NRG24200420230003262
|
20/04/2023
|
GOPAL SINGH
|
3505011WL000559
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516713
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-057-001/63
(Silgaon Malla)
|
3505011000NRG24200420230003263
|
20/04/2023
|
SOBHA DEVI
|
3505011WL000559
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516722
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-057-001/64
(Silgaon Malla)
|
3505011000NRG24200420230003264
|
20/04/2023
|
KANTI DEVI
|
3505011WL000559
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516700
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-057-001/65
(Silgaon Malla)
|
3505011000NRG24200420230003265
|
20/04/2023
|
GUDDI DEVI
|
3505011WL000559
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516692
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-057-001/66
(Silgaon Malla)
|
3505011000NRG24200420230003266
|
20/04/2023
|
SEENDA DEVI
|
3505011WL000559
|
SEENDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516701
|
|
Mrs. SEENDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-057-001/68
(Silgaon Malla)
|
3505011000NRG24200420230003267
|
20/04/2023
|
BHAGIRATHI DEVI
|
3505011WL000559
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516693
|
|
Mrs. BHAGIRATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-057-001/69
(Silgaon Malla)
|
3505011000NRG24200420230003268
|
20/04/2023
|
MUNNI DEVI
|
3505011WL000559
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516689
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-057-001/70
(Silgaon Malla)
|
3505011000NRG24200420230003269
|
20/04/2023
|
SITAB SINGH
|
3505011WL000559
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516684
|
|
Mr. SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Rikhnikhal
|
UT-05-011-057-001/73
(Silgaon Malla)
|
3505011000NRG24200420230003270
|
20/04/2023
|
GAJENDRA SINGH
|
3505011WL000559
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516723
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-057-001/74
(Silgaon Malla)
|
3505011000NRG24200420230003271
|
20/04/2023
|
MANJU DEVI
|
3505011WL000559
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516714
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-057-001/95
(Silgaon Malla)
|
3505011000NRG24200420230003272
|
20/04/2023
|
PUSHPA DEVI
|
3505011WL000559
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516706
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-057-001/96
(Silgaon Malla)
|
3505011000NRG24200420230003273
|
20/04/2023
|
KALPESHWARI DEVI
|
3505011WL000559
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516721
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-057-001/97
(Silgaon Malla)
|
3505011000NRG24200420230003274
|
20/04/2023
|
PANCHAM SINGH
|
3505011WL000559
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516688
|
|
Mr. PANCHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-057-002/130
(Silgaon Malla)
|
3505011000NRG24180420230002066
|
20/04/2023
|
SAROJNI DEVI
|
3505011WL000341
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516702
|
|
PAPPU LAL SO BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rikhnikhal
|
UT-05-011-057-002/2
(Silgaon Malla)
|
3505011000NRG24180420230002068
|
20/04/2023
|
DALIP LAL
|
3505011WL000341
|
DALIP LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516683
|
|
Mr. DALIP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rikhnikhal
|
UT-05-011-057-002/6
(Silgaon Malla)
|
3505011000NRG24180420230002069
|
20/04/2023
|
GEETA DEVI
|
3505011WL000341
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516712
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Rikhnikhal
|
UT-05-011-057-003/133
(Silgaon Malla)
|
3505011000NRG24200420230003275
|
20/04/2023
|
DALBIR SINGH
|
3505011WL000559
|
DALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516708
|
|
Mr. DALBIR SINGH
|
INDIAN BANK(607105)
|
|
68
|
Rikhnikhal
|
UT-05-011-057-003/94
(Silgaon Malla)
|
3505011000NRG24200420230003276
|
20/04/2023
|
GHUNGHRI DEVI
|
3505011WL000559
|
GHUNGHRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516719
|
|
Mrs. GHUNGHRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rikhnikhal
|
UT-05-011-057-004/102
(Silgaon Malla)
|
3505011000NRG24180420230002050
|
20/04/2023
|
SHRIMATI DEVI
|
3505011WL000338
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516720
|
|
Mrs. SRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Rikhnikhal
|
UT-05-011-057-004/108
(Silgaon Malla)
|
3505011000NRG24180420230002052
|
20/04/2023
|
ALAM SINGH
|
3505011WL000338
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516686
|
|
Mr. AALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rikhnikhal
|
UT-05-011-057-004/116
(Silgaon Malla)
|
3505011000NRG24180420230002053
|
20/04/2023
|
BHARAT SINGH
|
3505011WL000338
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516698
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rikhnikhal
|
UT-05-011-060-001/31
(Kotnali)
|
3505011000NRG24200420230003277
|
20/04/2023
|
BHAKTIDASS
|
3505011WL000560
|
BHAKTIDASS
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437516717
|
|
Mr. BHAKTI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rikhnikhal
|
UT-05-011-092-002/21
(Naave talli)
|
3505011000NRG24180420230002060
|
20/04/2023
|
BIGARI DEVI
|
3505011WL000340
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437516725
|
|
Mrs. BIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rikhnikhal
|
UT-05-011-092-002/25
(Naave talli)
|
3505011000NRG24180420230002054
|
20/04/2023
|
BACHULI DEVI
|
3505011WL000339
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516694
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rikhnikhal
|
UT-05-011-092-002/33
(Naave talli)
|
3505011000NRG24180420230002061
|
20/04/2023
|
INDU DEVI
|
3505011WL000340
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516727
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rikhnikhal
|
UT-05-011-092-002/41
(Naave talli)
|
3505011000NRG24180420230002055
|
20/04/2023
|
MANOTRI DEVI
|
3505011WL000339
|
MANOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516687
|
|
Mrs. MANOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rikhnikhal
|
UT-05-011-092-002/58
(Naave talli)
|
3505011000NRG24180420230002056
|
20/04/2023
|
NANDAN SINGH GUSAIN
|
3505011WL000339
|
NANDAN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516682
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Rikhnikhal
|
UT-05-011-092-002/59
(Naave talli)
|
3505011000NRG24180420230002062
|
20/04/2023
|
SITA DEVI
|
3505011WL000340
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516726
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Rikhnikhal
|
UT-05-011-092-002/61
(Naave talli)
|
3505011000NRG24180420230002063
|
20/04/2023
|
BALAM SINGH
|
3505011WL000340
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516724
|
|
Mr. BALAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rikhnikhal
|
UT-05-011-092-002/69
(Naave talli)
|
3505011000NRG24180420230002057
|
20/04/2023
|
BHAGA DEVI
|
3505011WL000339
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516715
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Rikhnikhal
|
UT-05-011-092-002/80
(Naave talli)
|
3505011000NRG24180420230002065
|
20/04/2023
|
DEEPA DEVI
|
3505011WL000340
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516707
|
|
DEEPADEVIWORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Rikhnikhal
|
UT-05-011-092-002/80
(Naave talli)
|
3505011000NRG24180420230002064
|
20/04/2023
|
GAYELI DEVI
|
3505011WL000340
|
GAYELI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516679
|
|
Mrs. GAYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rikhnikhal
|
UT-05-011-092-002/93
(Naave talli)
|
3505011000NRG24180420230002058
|
20/04/2023
|
SATYENDRA SINGH
|
3505011WL000339
|
SATYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516680
|
|
Mr. SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Rikhnikhal
|
UT-05-011-092-003/86
(Naave talli)
|
3505011000NRG24180420230002059
|
20/04/2023
|
BIRENDRA SINGH
|
3505011WL000339
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437516718
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Rikhnikhal
|
UT-05-011-093-001/71
(Dwari)
|
3505011000NRG24180420230002046
|
20/04/2023
|
Narendra singh
|
3505011WL000337
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516695
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rikhnikhal
|
UT-05-011-093-001/90
(Dwari)
|
3505011000NRG24180420230002048
|
20/04/2023
|
Miss MANJU
|
3505011WL000337
|
Miss MANJU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516703
|
|
Miss. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Rikhnikhal
|
UT-05-011-093-001/91
(Dwari)
|
3505011000NRG24180420230002049
|
20/04/2023
|
NANDA DEVI
|
3505011WL000337
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437516681
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149500
|
149500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211830
|
211830
|
|
|
|
|
|
|
|