|
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-05-011-068-001/14
(Sirwana)
|
3505011000NRG23170120230199320
|
17/01/2023
|
SHANTI DEVI
|
3505011WL024382
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179685
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-068-001/17
(Sirwana)
|
3505011000NRG23170120230199322
|
17/01/2023
|
KALPESHWARI DEVI
|
3505011WL024382
|
KALPESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179684
|
|
KALPESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-068-001/25
(Sirwana)
|
3505011000NRG23170120230199323
|
17/01/2023
|
LAXMI DEVI
|
3505011WL024382
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179680
|
|
LAXMIDEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-068-001/54
(Sirwana)
|
3505011000NRG23170120230199324
|
17/01/2023
|
LAXMI DEVI
|
3505011WL024382
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179683
|
|
LAXMIDEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-068-001/56
(Sirwana)
|
3505011000NRG23170120230199325
|
17/01/2023
|
DEEPA DEVI
|
3505011WL024382
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179682
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-068-001/61-A
(Sirwana)
|
3505011000NRG23170120230199326
|
17/01/2023
|
BEERA DEVI
|
3505011WL024382
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179687
|
|
BEERA DEVI WO SAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-068-001/64
(Sirwana)
|
3505011000NRG23170120230199328
|
17/01/2023
|
Jashoda Devi
|
3505011WL024382
|
Jashoda Devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179681
|
|
JASODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-068-001/7
(Sirwana)
|
3505011000NRG23170120230199329
|
17/01/2023
|
MAHESHWARI DEVI
|
3505011WL024382
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179686
|
|
MAHESHVARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-068-001/88
(Sirwana)
|
3505011000NRG23170120230199332
|
17/01/2023
|
USHA DEVI
|
3505011WL024382
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179688
|
|
MADAN MOHAN &USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-023-001/111
(Gheri)
|
3505011000NRG23170120230199375
|
17/01/2023
|
BHAGWAN SINGH
|
3505011WL024389
|
BHAGWAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179679
|
|
BHAGWAN SINGH SO SHRI DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-023-001/3
(Gheri)
|
3505011000NRG23170120230199379
|
17/01/2023
|
MANISHA
|
3505011WL024389
|
MANISHA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179698
|
|
MANISHA DEVI W/O RAVENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-023-003/107
(Gheri)
|
3505011000NRG23170120230199382
|
17/01/2023
|
KASHA DEVI
|
3505011WL024389
|
KASHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179678
|
|
MRS KASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-023-003/54
(Gheri)
|
3505011000NRG23170120230199392
|
17/01/2023
|
KUSUMU DEVI
|
3505011WL024389
|
KUSUMU DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179691
|
|
KUSUMDEVIWODHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-055-001/12
(Vamankhola)
|
3505011000NRG23170120230199198
|
17/01/2023
|
MOHAN LAL
|
3505011WL024372
|
MOHAN LAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179692
|
|
MOHANLALSOGENDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-055-001/15
(Vamankhola)
|
3505011000NRG23170120230199199
|
17/01/2023
|
MAHAVEER SINGH
|
3505011WL024372
|
MAHAVEER SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179690
|
|
MAHAVIR SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-055-001/19
(Vamankhola)
|
3505011000NRG23170120230199200
|
17/01/2023
|
SATESWARI DEVI
|
3505011WL024372
|
SATESWARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179693
|
|
SATESWARI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-055-001/19
(Vamankhola)
|
3505011000NRG23170120230199201
|
17/01/2023
|
SHISHPAL
|
3505011WL024372
|
SHISHPAL
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179701
|
|
SHISHPAL S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-055-001/2
(Vamankhola)
|
3505011000NRG23170120230199202
|
17/01/2023
|
SUNITA DEVI
|
3505011WL024372
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179689
|
|
SUNITADEVIWODILVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Rikhnikhal
|
UT-05-011-055-001/21
(Vamankhola)
|
3505011000NRG23170120230199203
|
17/01/2023
|
SUSHEEL KUMAR
|
3505011WL024372
|
SUSHEEL KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179702
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-055-001/22
(Vamankhola)
|
3505011000NRG23170120230199204
|
17/01/2023
|
SHOBHA DEVI
|
3505011WL024372
|
SHOBHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179694
|
|
SHOBHA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-055-001/23
(Vamankhola)
|
3505011000NRG23170120230199205
|
17/01/2023
|
ROSHANI DEVI
|
3505011WL024372
|
ROSHANI DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130179696
|
|
ROSHNIDEVIWODEVENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Rikhnikhal
|
UT-05-011-055-001/37
(Vamankhola)
|
3505011000NRG23170120230199207
|
17/01/2023
|
GIRISH CHANDER
|
3505011WL024372
|
GIRISH CHANDER
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179699
|
|
GIRISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-055-001/38
(Vamankhola)
|
3505011000NRG23170120230199208
|
17/01/2023
|
VINITA DEVI
|
3505011WL024372
|
VINITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179697
|
|
VINITADEVIWORAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Rikhnikhal
|
UT-05-011-055-001/6
(Vamankhola)
|
3505011000NRG23170120230199211
|
17/01/2023
|
DHIRAJ KUMAR
|
3505011WL024372
|
DHIRAJ KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179704
|
|
Mr. DHIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Rikhnikhal
|
UT-05-011-068-001/62
(Sirwana)
|
3505011000NRG23170120230199327
|
17/01/2023
|
MAMTA DEVI
|
3505011WL024382
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179695
|
|
MAMTA DEVI WO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-068-001/86
(Sirwana)
|
3505011000NRG23170120230199331
|
17/01/2023
|
RAJESHWARI
|
3505011WL024382
|
RAJESHWARI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179703
|
|
MRS RAJESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-068-001/93
(Sirwana)
|
3505011000NRG23170120230199334
|
17/01/2023
|
RAKESH SINGH
|
3505011WL024382
|
RAKESH SINGH
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179700
|
|
RAKESH SINGH S/O DIGAMBER SINGHG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-068-001/14
(Sirwana)
|
3505011000NRG23170120230199321
|
17/01/2023
|
SUMAN DEVI
|
3505011WL024382
|
SUMAN DEVI
|
00415
|
SBIN0005848
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179646
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
29
|
Rikhnikhal
|
UT-05-011-023-001/19
(Gheri)
|
3505011000NRG23170120230199378
|
17/01/2023
|
NARAYAN SINGH
|
3505011WL024389
|
NARAYAN SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179705
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-023-003/10
(Gheri)
|
3505011000NRG23170120230199380
|
17/01/2023
|
AMARI DEVI
|
3505011WL024389
|
AMARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179643
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-023-003/12
(Gheri)
|
3505011000NRG23170120230199383
|
17/01/2023
|
Munni Devi
|
3505011WL024389
|
Munni Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179645
|
|
MUNNIDEVIWOJAIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Rikhnikhal
|
UT-05-011-023-003/21
(Gheri)
|
3505011000NRG23170120230199385
|
17/01/2023
|
SHANTI DEVI
|
3505011WL024389
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179650
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-023-003/34
(Gheri)
|
3505011000NRG23170120230199386
|
17/01/2023
|
DABBAL SINGH
|
3505011WL024389
|
DABBAL SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179644
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-023-003/39
(Gheri)
|
3505011000NRG23170120230199387
|
17/01/2023
|
VIMLA DEVI
|
3505011WL024389
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179651
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rikhnikhal
|
UT-05-011-023-003/40
(Gheri)
|
3505011000NRG23170120230199388
|
17/01/2023
|
BASANTI DEVI
|
3505011WL024389
|
BASANTI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179647
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rikhnikhal
|
UT-05-011-023-003/41
(Gheri)
|
3505011000NRG23170120230199389
|
17/01/2023
|
GODAMBARI DEVI
|
3505011WL024389
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179648
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-023-003/42
(Gheri)
|
3505011000NRG23170120230199390
|
17/01/2023
|
KOORA DEVI
|
3505011WL024389
|
KOORA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179649
|
|
MRS KOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-023-003/51
(Gheri)
|
3505011000NRG23170120230199391
|
17/01/2023
|
VIMLA DEVI
|
3505011WL024389
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179677
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rikhnikhal
|
UT-05-011-023-003/93
(Gheri)
|
3505011000NRG23170120230199395
|
17/01/2023
|
SANGEETA DEVI
|
3505011WL024389
|
SANGEETA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179706
|
|
SANGEETA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-055-001/5
(Vamankhola)
|
3505011000NRG23170120230199210
|
17/01/2023
|
RAHUL SHARMA
|
3505011WL024372
|
RAHUL SHARMA
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179654
|
|
RAHULSHARMASOKRISHNACHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Rikhnikhal
|
UT-05-011-068-001/7
(Sirwana)
|
3505011000NRG23170120230199330
|
17/01/2023
|
ANIL KUMAR
|
3505011WL024382
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179653
|
|
ANIL KUMAR
|
INDUSIND BANK(607189)
|
|
42
|
Rikhnikhal
|
UT-05-011-093-001/149
(Dwari)
|
3505011000NRG23170120230198883
|
17/01/2023
|
SATYENDRA SINGH
|
3505011WL024338
|
SATYENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179676
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rikhnikhal
|
UT-05-011-093-001/19
(Dwari)
|
3505011000NRG23170120230198887
|
17/01/2023
|
KAMLA DEVI
|
3505011WL024338
|
KAMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179652
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
44
|
Rikhnikhal
|
UT-05-011-055-001/29
(Vamankhola)
|
3505011000NRG23170120230199206
|
17/01/2023
|
SHASHI KANT
|
3505011WL024372
|
SHASHI KANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179671
|
|
Mr. SHASHIKANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-069-001/123
(Tolundanda)
|
3505011000NRG23170120230199410
|
17/01/2023
|
KAMLA DEVI
|
3505011WL024393
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179657
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-069-001/126
(Tolundanda)
|
3505011000NRG23170120230199411
|
17/01/2023
|
SEENDHA DEVI
|
3505011WL024393
|
SEENDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179655
|
|
Mrs. SEENDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-069-001/141
(Tolundanda)
|
3505011000NRG23170120230199414
|
17/01/2023
|
NEEMA
|
3505011WL024393
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179673
|
|
Mrs. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-069-001/146
(Tolundanda)
|
3505011000NRG23170120230199416
|
17/01/2023
|
RAM SINGH SURENDRA RAWAT
|
3505011WL024393
|
RAM SINGH SURENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179672
|
|
RAMSINGH SURENDRA RAWAT
|
BANK OF BARODA(606985)
|
|
49
|
Rikhnikhal
|
UT-05-011-069-001/69
(Tolundanda)
|
3505011000NRG23170120230199417
|
17/01/2023
|
SATENDRA SINGH
|
3505011WL024393
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179661
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-069-001/70
(Tolundanda)
|
3505011000NRG23170120230199418
|
17/01/2023
|
RAMESH SINGH
|
3505011WL024393
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179656
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-069-001/71
(Tolundanda)
|
3505011000NRG23170120230199419
|
17/01/2023
|
MANBAR SINGH
|
3505011WL024393
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179660
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-069-001/73
(Tolundanda)
|
3505011000NRG23170120230199421
|
17/01/2023
|
SUSHMA DEVI
|
3505011WL024393
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179667
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-069-001/74
(Tolundanda)
|
3505011000NRG23170120230199422
|
17/01/2023
|
SASHI DEVI
|
3505011WL024393
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179665
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-069-001/76
(Tolundanda)
|
3505011000NRG23170120230199424
|
17/01/2023
|
BHAGAT SINGH RAWAT
|
3505011WL024393
|
BHAGAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179662
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-076-001/75
(Maildhaar)
|
3505011000NRG23170120230198875
|
17/01/2023
|
MINAKSHI
|
3505011WL024338
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179670
|
|
Miss. MINAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Rikhnikhal
|
UT-05-011-076-001/82
(Maildhaar)
|
3505011000NRG23170120230198876
|
17/01/2023
|
CHHILA DEVI
|
3505011WL024338
|
CHHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179663
|
|
Mrs. CHHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Rikhnikhal
|
UT-05-011-076-001/85
(Maildhaar)
|
3505011000NRG23170120230198877
|
17/01/2023
|
BIRENDRA SINGH
|
3505011WL024338
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179659
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Rikhnikhal
|
UT-05-011-076-003/10
(Maildhaar)
|
3505011000NRG23170120230198879
|
17/01/2023
|
SURENDRA SINGH
|
3505011WL024338
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179674
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rikhnikhal
|
UT-05-011-076-003/14
(Maildhaar)
|
3505011000NRG23170120230198880
|
17/01/2023
|
ANAND SINGH GUSAIN
|
3505011WL024338
|
ANAND SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179675
|
|
Mr. ANAND SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG23170120230198881
|
17/01/2023
|
ANITA DEVI
|
3505011WL024338
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179668
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG23170120230198882
|
17/01/2023
|
THAKUR SINGH
|
3505011WL024338
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179664
|
|
THAKUR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
62
|
Rikhnikhal
|
UT-05-011-093-001/149
(Dwari)
|
3505011000NRG23170120230198884
|
17/01/2023
|
RENU NEGI
|
3505011WL024338
|
RENU NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179669
|
|
RENU NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rikhnikhal
|
UT-05-011-093-001/153
(Dwari)
|
3505011000NRG23170120230198886
|
17/01/2023
|
GOPAL SINGH
|
3505011WL024338
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179658
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Rikhnikhal
|
UT-05-011-093-001/153
(Dwari)
|
3505011000NRG23170120230198885
|
17/01/2023
|
SANJU DEVI
|
3505011WL024338
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179666
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143136
|
143136
|
|
|
|
|
|
|
|