|
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-05-011-030-001/2
(Simal Sain)
|
3505011000NRG23030120230187432
|
03/01/2023
|
MANOJ KUMAR
|
3505011WL023043
|
MANOJ KUMAR
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870131
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-023-001/111
(Gheri)
|
3505011000NRG23030120230187471
|
03/01/2023
|
BHAGWAN SINGH
|
3505011WL023048
|
BHAGWAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870080
|
|
BHAGWAN SINGH SO SHRI DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-023-001/3
(Gheri)
|
3505011000NRG23030120230187474
|
03/01/2023
|
MANISHA
|
3505011WL023048
|
MANISHA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870084
|
|
MANISHA DEVI W/O RAVENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-023-003/107
(Gheri)
|
3505011000NRG23030120230187477
|
03/01/2023
|
KASHA DEVI
|
3505011WL023048
|
KASHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870082
|
|
MRS KASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-030-001/11
(Simal Sain)
|
3505011000NRG23030120230187430
|
03/01/2023
|
BIRENDRA KUMAR AND ANITA DEVI
|
3505011WL023043
|
BIRENDRA KUMAR AND ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870088
|
|
BIRENDRA KUMAR AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-030-001/68
(Simal Sain)
|
3505011000NRG23030120230187433
|
03/01/2023
|
LAXMI DEVI
|
3505011WL023043
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870083
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-030-002/59
(Simal Sain)
|
3505011000NRG23030120230187436
|
03/01/2023
|
KAVITA DEVI
|
3505011WL023043
|
KAVITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870091
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-030-002/62
(Simal Sain)
|
3505011000NRG23030120230187437
|
03/01/2023
|
SOHAN LAL
|
3505011WL023043
|
SOHAN LAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870134
|
|
SOHANLALSOKATHIGURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-030-002/62
(Simal Sain)
|
3505011000NRG23030120230187438
|
03/01/2023
|
YASHODA DEVI
|
3505011WL023043
|
YASHODA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870081
|
|
YASHODA DEVI WO SHRI RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-030-002/62
(Simal Sain)
|
3505011000NRG23030120230187439
|
03/01/2023
|
Yuvraj
|
3505011WL023043
|
Yuvraj
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870086
|
|
YURAJ U/G RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-030-002/76
(Simal Sain)
|
3505011000NRG23030120230187440
|
03/01/2023
|
BASANT KUMAR
|
3505011WL023043
|
BASANT KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870090
|
|
BASANTKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-030-002/78
(Simal Sain)
|
3505011000NRG23030120230187441
|
03/01/2023
|
ASHOK BISHT
|
3505011WL023043
|
ASHOK BISHT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870092
|
|
ASHOKKUMARSOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-030-002/78
(Simal Sain)
|
3505011000NRG23030120230187442
|
03/01/2023
|
REKHA DEVI
|
3505011WL023043
|
REKHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870089
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-039-001/68
(Sendhi)
|
3505011000NRG23030120230187490
|
03/01/2023
|
PREM SINGH
|
3505011WL023050
|
PREM SINGH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716870133
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rikhnikhal
|
UT-05-011-093-001/132
(Dwari)
|
3505011000NRG23030120230187508
|
03/01/2023
|
ANIL KUMAR
|
3505011WL023051
|
ANIL KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870085
|
|
ANIL KUMAR SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-093-001/132
(Dwari)
|
3505011000NRG23030120230187509
|
03/01/2023
|
SUNIL RAJ
|
3505011WL023051
|
SUNIL RAJ
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870087
|
|
SUNEELRAJ SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-023-001/19
(Gheri)
|
3505011000NRG23030120230187473
|
03/01/2023
|
NARAYAN SINGH
|
3505011WL023048
|
NARAYAN SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870093
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-023-003/10
(Gheri)
|
3505011000NRG23030120230187475
|
03/01/2023
|
AMARI DEVI
|
3505011WL023048
|
AMARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870095
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-023-003/12
(Gheri)
|
3505011000NRG23030120230187478
|
03/01/2023
|
Munni Devi
|
3505011WL023048
|
Munni Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870097
|
|
MUNNIDEVIWOJAIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Rikhnikhal
|
UT-05-011-023-003/21
(Gheri)
|
3505011000NRG23030120230187480
|
03/01/2023
|
SHANTI DEVI
|
3505011WL023048
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870100
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-023-003/34
(Gheri)
|
3505011000NRG23030120230187481
|
03/01/2023
|
DABBAL SINGH
|
3505011WL023048
|
DABBAL SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870096
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-023-003/39
(Gheri)
|
3505011000NRG23030120230187482
|
03/01/2023
|
VIMLA DEVI
|
3505011WL023048
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870101
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-023-003/40
(Gheri)
|
3505011000NRG23030120230187483
|
03/01/2023
|
BASANTI DEVI
|
3505011WL023048
|
BASANTI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870098
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-023-003/42
(Gheri)
|
3505011000NRG23030120230187484
|
03/01/2023
|
KOORA DEVI
|
3505011WL023048
|
KOORA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870099
|
|
MRS KOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-023-003/93
(Gheri)
|
3505011000NRG23030120230187487
|
03/01/2023
|
SANGEETA DEVI
|
3505011WL023048
|
SANGEETA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870094
|
|
SANGEETA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-057-002/34
(Silgaon Malla)
|
3505011000NRG23030120230187506
|
03/01/2023
|
SUNIL SINGH
|
3505011WL023051
|
SUNIL SINGH
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716870102
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-071-003/21
(Kaligad Talla)
|
3505011000NRG23030120230187452
|
03/01/2023
|
SAROJNI DEVI
|
3505011WL023045
|
SAROJNI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870130
|
|
SAROJANIDEVIWORAMESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-056-001/21
(Bhanglwan)
|
3505011000NRG23030120230187446
|
03/01/2023
|
PREM SINGH
|
3505011WL023045
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870126
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-056-001/21
(Bhanglwan)
|
3505011000NRG23030120230187447
|
03/01/2023
|
Rekha Devi
|
3505011WL023045
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870115
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-056-002/32
(Bhanglwan)
|
3505011000NRG23030120230187450
|
03/01/2023
|
BIRENDRA BALODI
|
3505011WL023045
|
BIRENDRA BALODI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870125
|
|
Mr. BEERENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-056-002/68
(Bhanglwan)
|
3505011000NRG23030120230187451
|
03/01/2023
|
PUSHPA DEVI
|
3505011WL023045
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870118
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-057-001/18
(Silgaon Malla)
|
3505011000NRG23030120230187492
|
03/01/2023
|
CHICHA DEVI
|
3505011WL023051
|
CHICHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870124
|
|
Mrs. CHICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-057-001/19
(Silgaon Malla)
|
3505011000NRG23030120230187493
|
03/01/2023
|
PAWAN SINH
|
3505011WL023051
|
PAWAN SINH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870120
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-057-001/53
(Silgaon Malla)
|
3505011000NRG23030120230187494
|
03/01/2023
|
JITENDRA SINGH
|
3505011WL023051
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870119
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-057-001/58
(Silgaon Malla)
|
3505011000NRG23030120230187495
|
03/01/2023
|
DARSHAN SINGH RAWAT
|
3505011WL023051
|
DARSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870127
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-057-002/124
(Silgaon Malla)
|
3505011000NRG23030120230187496
|
03/01/2023
|
MAHIPAL SINGH
|
3505011WL023051
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870132
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-057-002/126
(Silgaon Malla)
|
3505011000NRG23030120230187498
|
03/01/2023
|
BIRENDRA KUMAR
|
3505011WL023051
|
BIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870123
|
|
Mr. BIRENDRA KUMAR S/O SHRI YOGESHWAR P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-057-002/129
(Silgaon Malla)
|
3505011000NRG23030120230187499
|
03/01/2023
|
POOJA DEVI
|
3505011WL023051
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870112
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-057-002/22
(Silgaon Malla)
|
3505011000NRG23030120230187500
|
03/01/2023
|
VEERA DEVI
|
3505011WL023051
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870128
|
|
BEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-057-002/27
(Silgaon Malla)
|
3505011000NRG23030120230187503
|
03/01/2023
|
BIRENDRA SINGH
|
3505011WL023051
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870105
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-057-002/32
(Silgaon Malla)
|
3505011000NRG23030120230187504
|
03/01/2023
|
JAMOTRI DEVI
|
3505011WL023051
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870117
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-057-002/34
(Silgaon Malla)
|
3505011000NRG23030120230187505
|
03/01/2023
|
Dilvar Singh
|
3505011WL023051
|
Dilvar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870108
|
|
Mr. DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-057-002/41
(Silgaon Malla)
|
3505011000NRG23030120230187507
|
03/01/2023
|
PREM SINGH RAWAT
|
3505011WL023051
|
PREM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870110
|
|
Mr. PREM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-069-001/123
(Tolundanda)
|
3505011000NRG23030120230187453
|
03/01/2023
|
KAMLA DEVI
|
3505011WL023046
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870104
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-069-001/126
(Tolundanda)
|
3505011000NRG23030120230187454
|
03/01/2023
|
SEENDHA DEVI
|
3505011WL023046
|
SEENDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870103
|
|
Mrs. SEENDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-069-001/141
(Tolundanda)
|
3505011000NRG23030120230187457
|
03/01/2023
|
NEEMA
|
3505011WL023046
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870122
|
|
Mrs. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-069-001/146
(Tolundanda)
|
3505011000NRG23030120230187459
|
03/01/2023
|
RAM SINGH SURENDRA RAWAT
|
3505011WL023046
|
RAM SINGH SURENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870121
|
|
RAMSINGH SURENDRA RAWAT
|
BANK OF BARODA(606985)
|
|
48
|
Rikhnikhal
|
UT-05-011-069-001/69
(Tolundanda)
|
3505011000NRG23030120230187460
|
03/01/2023
|
SATENDRA SINGH
|
3505011WL023046
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870107
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-069-001/70
(Tolundanda)
|
3505011000NRG23030120230187461
|
03/01/2023
|
RAMESH SINGH
|
3505011WL023046
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870129
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-069-001/71
(Tolundanda)
|
3505011000NRG23030120230187462
|
03/01/2023
|
MANBAR SINGH
|
3505011WL023046
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870106
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-069-001/73
(Tolundanda)
|
3505011000NRG23030120230187464
|
03/01/2023
|
SUSHMA DEVI
|
3505011WL023046
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870116
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-069-001/74
(Tolundanda)
|
3505011000NRG23030120230187465
|
03/01/2023
|
SASHI DEVI
|
3505011WL023046
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870114
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-069-001/76
(Tolundanda)
|
3505011000NRG23030120230187467
|
03/01/2023
|
BHAGAT SINGH RAWAT
|
3505011WL023046
|
BHAGAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870109
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-069-001/77
(Tolundanda)
|
3505011000NRG23030120230187469
|
03/01/2023
|
SUMAN DEVI
|
3505011WL023046
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716870113
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-069-001/77
(Tolundanda)
|
3505011000NRG23030120230187468
|
03/01/2023
|
VIKRAM SINGH
|
3505011WL023046
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716870111
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|