|
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-05-011-012-001/57
(Takoli)
|
3505011000NRG24180120240180808
|
19/01/2024
|
Rakesh Singh
|
3505011WL028979
|
Rakesh Singh
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312311
|
|
RAKESHSINGHSORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-054-001/26
(Dungdhar)
|
3505011000NRG24180120240180704
|
19/01/2024
|
PRITHVIPAL NEGI
|
3505011WL028969
|
PRITHVIPAL NEGI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312316
|
|
MR PRITHVI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-067-002/102-A
(Chaukadi)
|
3505011000NRG24180120240180799
|
19/01/2024
|
THAKUR SINGH BISHT
|
3505011WL028977
|
THAKUR SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312279
|
|
Mr. THAKUR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-068-001/10
(Sirwana)
|
3505011000NRG24180120240180734
|
19/01/2024
|
PAVETRI DEVI
|
3505011WL028975
|
PAVETRI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312317
|
|
PAWETRIDEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-068-001/14
(Sirwana)
|
3505011000NRG24180120240180735
|
19/01/2024
|
SHANTI DEVI
|
3505011WL028975
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312275
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-068-001/15
(Sirwana)
|
3505011000NRG24180120240180737
|
19/01/2024
|
NIKKI DEVI
|
3505011WL028975
|
NIKKI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312255
|
|
NIKKY DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-068-001/17
(Sirwana)
|
3505011000NRG24180120240180738
|
19/01/2024
|
KALPESHWARI DEVI
|
3505011WL028975
|
KALPESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312274
|
|
KALPESHWARIDEVIWOANANDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-068-001/18
(Sirwana)
|
3505011000NRG24180120240180739
|
19/01/2024
|
GEETA DEVI
|
3505011WL028975
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312314
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-068-001/2
(Sirwana)
|
3505011000NRG24180120240180740
|
19/01/2024
|
GUDDI DEVI
|
3505011WL028975
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312271
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-068-001/20
(Sirwana)
|
3505011000NRG24180120240180741
|
19/01/2024
|
MAHESHI DEVI
|
3505011WL028975
|
MAHESHI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312265
|
|
Miss. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-068-001/21
(Sirwana)
|
3505011000NRG24180120240180742
|
19/01/2024
|
PADMA DEVI
|
3505011WL028975
|
PADMA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312272
|
|
PADMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-068-001/25
(Sirwana)
|
3505011000NRG24180120240180743
|
19/01/2024
|
LAXMI DEVI
|
3505011WL028975
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312264
|
|
LAKSHMIDEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-068-001/29
(Sirwana)
|
3505011000NRG24180120240180744
|
19/01/2024
|
SAMPATI DEVI
|
3505011WL028975
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312258
|
|
SAMPATI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-068-001/36
(Sirwana)
|
3505011000NRG24180120240180745
|
19/01/2024
|
GOVINDI DEVI
|
3505011WL028975
|
GOVINDI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312312
|
|
GOVINDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-068-001/39
(Sirwana)
|
3505011000NRG24180120240180748
|
19/01/2024
|
SANJU DEVI
|
3505011WL028975
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312270
|
|
SANJU DEVI W/O SUDRASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-068-001/4
(Sirwana)
|
3505011000NRG24180120240180749
|
19/01/2024
|
KANTI DEVI
|
3505011WL028975
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312253
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-068-001/40
(Sirwana)
|
3505011000NRG24180120240180750
|
19/01/2024
|
ASHA DEVI
|
3505011WL028975
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312268
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-068-001/43
(Sirwana)
|
3505011000NRG24180120240180751
|
19/01/2024
|
BIGARI DEVI
|
3505011WL028975
|
BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312260
|
|
VIGARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Rikhnikhal
|
UT-05-011-068-001/45
(Sirwana)
|
3505011000NRG24180120240180752
|
19/01/2024
|
KALAWATI DEVI
|
3505011WL028975
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312267
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-068-001/47
(Sirwana)
|
3505011000NRG24180120240180753
|
19/01/2024
|
SHYAMA DEVI
|
3505011WL028975
|
SHYAMA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312257
|
|
SHYAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Rikhnikhal
|
UT-05-011-068-001/50
(Sirwana)
|
3505011000NRG24180120240180755
|
19/01/2024
|
BASSU DEVI
|
3505011WL028975
|
BASSU DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312266
|
|
BASUNDHRA DEVI WO MAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-068-001/52
(Sirwana)
|
3505011000NRG24180120240180756
|
19/01/2024
|
KALAWATI DEVI
|
3505011WL028975
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312263
|
|
KALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Rikhnikhal
|
UT-05-011-068-001/53
(Sirwana)
|
3505011000NRG24180120240180757
|
19/01/2024
|
SULOCHANA DEVI
|
3505011WL028975
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312262
|
|
SULOCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-068-001/56
(Sirwana)
|
3505011000NRG24180120240180758
|
19/01/2024
|
DEEPA DEVI
|
3505011WL028975
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312313
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Rikhnikhal
|
UT-05-011-068-001/61-A
(Sirwana)
|
3505011000NRG24180120240180760
|
19/01/2024
|
BEERA DEVI
|
3505011WL028975
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312277
|
|
BEERA DEVI WO SAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-068-001/64
(Sirwana)
|
3505011000NRG24180120240180762
|
19/01/2024
|
Jashoda Devi
|
3505011WL028975
|
Jashoda Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312269
|
|
JASODADEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Rikhnikhal
|
UT-05-011-068-001/65
(Sirwana)
|
3505011000NRG24180120240180763
|
19/01/2024
|
GODAMBARI DEVI
|
3505011WL028975
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312256
|
|
GODAMBARI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-068-001/66
(Sirwana)
|
3505011000NRG24180120240180764
|
19/01/2024
|
JASU DEVI
|
3505011WL028975
|
JASU DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312315
|
|
GABARSINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Rikhnikhal
|
UT-05-011-068-001/68
(Sirwana)
|
3505011000NRG24180120240180765
|
19/01/2024
|
DHANESHWARI DEVI
|
3505011WL028975
|
DHANESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312261
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Rikhnikhal
|
UT-05-011-068-001/7
(Sirwana)
|
3505011000NRG24180120240180767
|
19/01/2024
|
MAHESHWARI DEVI
|
3505011WL028975
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312276
|
|
MAHESHWARIDEVIWOMAHENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Rikhnikhal
|
UT-05-011-068-001/74
(Sirwana)
|
3505011000NRG24180120240180770
|
19/01/2024
|
POONAM DEVI
|
3505011WL028975
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312254
|
|
POONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Rikhnikhal
|
UT-05-011-068-001/82
(Sirwana)
|
3505011000NRG24180120240180772
|
19/01/2024
|
LEELA DEVI
|
3505011WL028975
|
LEELA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312259
|
|
LEELADEVISORAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Rikhnikhal
|
UT-05-011-068-001/89
(Sirwana)
|
3505011000NRG24180120240180776
|
19/01/2024
|
DHEERAJ SINGH
|
3505011WL028975
|
DHEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312273
|
|
DHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Rikhnikhal
|
UT-05-011-068-001/90
(Sirwana)
|
3505011000NRG24180120240180777
|
19/01/2024
|
ANURADHA DEVI
|
3505011WL028975
|
ANURADHA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312278
|
|
INDERJEET SINGH AND ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
35
|
Rikhnikhal
|
UT-05-011-009-003/19
(Agrora)
|
3505011000NRG24180120240180835
|
19/01/2024
|
BEENA DEVI
|
3505011WL028984
|
BEENA DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143312309
|
|
BEENA DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-012-001/57
(Takoli)
|
3505011000NRG24180120240180807
|
19/01/2024
|
SONA DEVI
|
3505011WL028979
|
SONA DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312308
|
|
SONA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-068-001/36
(Sirwana)
|
3505011000NRG24180120240180746
|
19/01/2024
|
GHAN SHYAM SINGH
|
3505011WL028975
|
GHAN SHYAM SINGH
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312282
|
|
GHAN SHYAM SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-068-001/38
(Sirwana)
|
3505011000NRG24180120240180747
|
19/01/2024
|
REENA DEVI
|
3505011WL028975
|
REENA DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312290
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-068-001/5
(Sirwana)
|
3505011000NRG24180120240180754
|
19/01/2024
|
GANGOTRI DEVI
|
3505011WL028975
|
GANGOTRI DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312280
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-068-001/58
(Sirwana)
|
3505011000NRG24180120240180759
|
19/01/2024
|
SUMAN DEVI
|
3505011WL028975
|
SUMAN DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312285
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rikhnikhal
|
UT-05-011-068-001/62
(Sirwana)
|
3505011000NRG24180120240180761
|
19/01/2024
|
MAMTA DEVI
|
3505011WL028975
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312283
|
|
MAMTA DEVI WO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rikhnikhal
|
UT-05-011-068-001/69
(Sirwana)
|
3505011000NRG24180120240180766
|
19/01/2024
|
KAPOTRI DEVI
|
3505011WL028975
|
KAPOTRI DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312289
|
|
KAPOTRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-068-001/70
(Sirwana)
|
3505011000NRG24180120240180768
|
19/01/2024
|
SHAKAMBARI DARBANSINGH RAWAT
|
3505011WL028975
|
SHAKAMBARI DARBANSINGH RAWAT
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312286
|
|
Mrs. SHAKAMBARI DARAVAN RAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Rikhnikhal
|
UT-05-011-068-001/72
(Sirwana)
|
3505011000NRG24180120240180769
|
19/01/2024
|
REENA DEVI
|
3505011WL028975
|
REENA DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312281
|
|
REENA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rikhnikhal
|
UT-05-011-068-001/79
(Sirwana)
|
3505011000NRG24180120240180771
|
19/01/2024
|
SARITA
|
3505011WL028975
|
SARITA
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312292
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rikhnikhal
|
UT-05-011-068-001/84
(Sirwana)
|
3505011000NRG24180120240180773
|
19/01/2024
|
MANJU DEVI
|
3505011WL028975
|
MANJU DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312284
|
|
MANJU DEVI WO SURESH CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rikhnikhal
|
UT-05-011-068-001/85
(Sirwana)
|
3505011000NRG24180120240180774
|
19/01/2024
|
SHANTI DEVI
|
3505011WL028975
|
SHANTI DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312288
|
|
SHANTI DEVI W/O VIJAY MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rikhnikhal
|
UT-05-011-068-001/86
(Sirwana)
|
3505011000NRG24180120240180775
|
19/01/2024
|
RAJESHWARI
|
3505011WL028975
|
RAJESHWARI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312291
|
|
MRS RAJESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rikhnikhal
|
UT-05-011-068-001/95
(Sirwana)
|
3505011000NRG24180120240180778
|
19/01/2024
|
CHEELA DEVI
|
3505011WL028975
|
CHEELA DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312287
|
|
CHHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rikhnikhal
|
UT-05-011-068-001/96
(Sirwana)
|
3505011000NRG24180120240180779
|
19/01/2024
|
RUDRA DEVI
|
3505011WL028975
|
RUDRA DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312307
|
|
RUDRA DEVI W/O LATE JAGMOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rikhnikhal
|
UT-05-011-075-001/20
(Gadiyanu)
|
3505011000NRG24190120240182121
|
19/01/2024
|
MAHAVIR SINGH RAWAT
|
3505011WL029211
|
MAHAVIR SINGH RAWAT
|
00354
|
PUNB0094100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312310
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
52
|
Rikhnikhal
|
UT-05-011-009-005/80
(Agrora)
|
3505011000NRG24180120240180707
|
19/01/2024
|
MANOJ SINGH
|
3505011WL028970
|
MANOJ SINGH
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312298
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rikhnikhal
|
UT-05-011-009-005/80
(Agrora)
|
3505011000NRG24180120240180706
|
19/01/2024
|
TIRLOK SINGH
|
3505011WL028970
|
TIRLOK SINGH
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312295
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
54
|
Rikhnikhal
|
UT-05-011-068-001/14
(Sirwana)
|
3505011000NRG24180120240180736
|
19/01/2024
|
SUMAN DEVI
|
3505011WL028975
|
SUMAN DEVI
|
00415
|
SBIN0005848
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312294
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
Rikhnikhal
|
UT-05-011-009-003/130
(Agrora)
|
3505011000NRG24180120240180834
|
19/01/2024
|
Sabita Devi
|
3505011WL028984
|
Sabita Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143312297
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rikhnikhal
|
UT-05-011-012-001/23
(Takoli)
|
3505011000NRG24180120240180806
|
19/01/2024
|
VEENA DEVI
|
3505011WL028979
|
VEENA DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312296
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rikhnikhal
|
UT-05-011-012-001/66
(Takoli)
|
3505011000NRG24180120240180809
|
19/01/2024
|
SANGEETA
|
3505011WL028979
|
SANGEETA
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143312293
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rikhnikhal
|
UT-05-011-054-001/26
(Dungdhar)
|
3505011000NRG24180120240180705
|
19/01/2024
|
AASHI DEVI
|
3505011WL028969
|
AASHI DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312306
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
59
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG24180120240180800
|
19/01/2024
|
BABITA DEVI
|
3505011WL028977
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312300
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-067-002/90
(Chaukadi)
|
3505011000NRG24180120240180801
|
19/01/2024
|
ROHAN SINGH RAWAT
|
3505011WL028977
|
ROHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312301
|
|
Mr. ROHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-075-001/20
(Gadiyanu)
|
3505011000NRG24190120240182122
|
19/01/2024
|
MUNNI DEVI
|
3505011WL029211
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312302
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Rikhnikhal
|
UT-05-011-075-003/13
(Gadiyanu)
|
3505011000NRG24190120240182124
|
19/01/2024
|
GODAMBARI DEVI
|
3505011WL029211
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312304
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Rikhnikhal
|
UT-05-011-075-003/13
(Gadiyanu)
|
3505011000NRG24190120240182123
|
19/01/2024
|
SURENDRA SINGH
|
3505011WL029211
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312305
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-075-003/31
(Gadiyanu)
|
3505011000NRG24180120240180630
|
19/01/2024
|
Dikka devi
|
3505011WL028960
|
Dikka devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312303
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Rikhnikhal
|
UT-05-011-075-003/41
(Gadiyanu)
|
3505011000NRG24180120240180631
|
19/01/2024
|
VIMLA DEVI
|
3505011WL028960
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312299
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|