|
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
|
Kot
|
UT-05-001-015-001/198
(Dhaulkandi)
|
3505001000NRG24300620230051800
|
30/06/2023
|
NEETU
|
3505001WL009195
|
NEETU
|
00048
|
BKID0007133
|
1380
|
1380
|
Rejected
|
11/07/2023
|
|
3325552301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-017-001/10
(Lasera)
|
3505001000NRG24300620230051723
|
30/06/2023
|
SUMITRA DEVI
|
3505001WL009182
|
SUMITRA DEVI
|
00078
|
CNRB0003211
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552185
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
3
|
Kot
|
UT-05-001-017-001/2
(Lasera)
|
3505001000NRG24300620230051726
|
30/06/2023
|
Rashmi devi
|
3505001WL009182
|
Rashmi devi
|
00078
|
CNRB0003211
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552181
|
|
RASHMI
|
CANARA BANK(508532)
|
|
4
|
Kot
|
UT-05-001-017-001/20-A
(Lasera)
|
3505001000NRG24300620230051715
|
30/06/2023
|
Bhagwan dei devi
|
3505001WL009181
|
Bhagwan dei devi
|
00078
|
CNRB0003211
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552184
|
|
BHAGWANDEI DEVI
|
CANARA BANK(508532)
|
|
5
|
Kot
|
UT-05-001-017-001/4
(Lasera)
|
3505001000NRG24300620230051718
|
30/06/2023
|
HEMLATA DEVI
|
3505001WL009181
|
HEMLATA DEVI
|
00078
|
CNRB0003211
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552182
|
|
HEMLATA DEVI W O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot
|
UT-05-001-019-003/48
(Taidi)
|
3505001000NRG24300620230051890
|
30/06/2023
|
SATENDRA SINGH
|
3505001WL009204
|
SATENDRA SINGH
|
00078
|
CNRB0003211
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552183
|
|
SATYENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
Kot
|
UT-05-001-060-003/6-A
(Kapad)
|
3505001000NRG24300620230051589
|
30/06/2023
|
malati devi
|
3505001WL009156
|
malati devi
|
00078
|
CNRB0003211
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325552186
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-009-003/91
(Palota)
|
3505001000NRG24300620230052084
|
30/06/2023
|
RAMESH CHANDRA
|
3505001WL009241
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552305
|
|
RAMESHCHANDRABAHUGUNA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-014-002/40
(Dewal)
|
3505001000NRG24280620230051202
|
30/06/2023
|
GUDDI DEVI
|
3505001WL009058
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325552153
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-017-001/12
(Lasera)
|
3505001000NRG24300620230051724
|
30/06/2023
|
USHA DEVI
|
3505001WL009182
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552274
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-017-001/2
(Lasera)
|
3505001000NRG24300620230051725
|
30/06/2023
|
PADAMAVATI DEVI
|
3505001WL009182
|
PADAMAVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552155
|
|
PADAMAVATI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-017-001/30
(Lasera)
|
3505001000NRG24300620230051716
|
30/06/2023
|
SUNDARI DEVI
|
3505001WL009181
|
SUNDARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552156
|
|
SUNDARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-017-001/36
(Lasera)
|
3505001000NRG24300620230051717
|
30/06/2023
|
SHASHI DEVI
|
3505001WL009181
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552306
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-017-001/47
(Lasera)
|
3505001000NRG24300620230051727
|
30/06/2023
|
KAUSHALYA DEVI
|
3505001WL009182
|
KAUSHALYA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552159
|
|
KAUSHALYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-017-001/49
(Lasera)
|
3505001000NRG24300620230051736
|
30/06/2023
|
SUSHMA DEVI
|
3505001WL009184
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552158
|
|
SUSHMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-017-001/5
(Lasera)
|
3505001000NRG24300620230051728
|
30/06/2023
|
MANJU DEVI
|
3505001WL009182
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552157
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
Kot
|
UT-05-001-017-001/68
(Lasera)
|
3505001000NRG24300620230051720
|
30/06/2023
|
LAXMI DEVI
|
3505001WL009181
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552272
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-017-003/41
(Lasera)
|
3505001000NRG24300620230051722
|
30/06/2023
|
LALITA DEVI
|
3505001WL009181
|
LALITA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552273
|
|
LALITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kot
|
UT-05-001-021-004/38
(Gaind)
|
3505001000NRG24300620230051477
|
30/06/2023
|
RAHDA DEVI
|
3505001WL009127
|
RAHDA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552163
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-021-004/40
(Gaind)
|
3505001000NRG24300620230051468
|
30/06/2023
|
MAMTA DEVI
|
3505001WL009123
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552275
|
|
NOMMAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kot
|
UT-05-001-021-004/63
(Gaind)
|
3505001000NRG24300620230051475
|
30/06/2023
|
kanta devi
|
3505001WL009126
|
kanta devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552265
|
|
KANTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Kot
|
UT-05-001-021-005/90
(Gaind)
|
3505001000NRG24300620230051470
|
30/06/2023
|
HARI SINGH
|
3505001WL009124
|
HARI SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552276
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-042-001/104
(Pavai)
|
3505001000NRG24300620230052062
|
30/06/2023
|
MANVAR SINGH
|
3505001WL009236
|
MANVAR SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
12/07/2023
|
|
3325552279
|
|
MANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kot
|
UT-05-001-042-002/70
(Pavai)
|
3505001000NRG24300620230052064
|
30/06/2023
|
SUSHILA DEVI
|
3505001WL009236
|
SUSHILA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325552278
|
|
NOMSUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kot
|
UT-05-001-044-001/4
(Rakhun)
|
3505001000NRG24300620230052059
|
30/06/2023
|
tara lal
|
3505001WL009234
|
tara lal
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552271
|
|
TARALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kot
|
UT-05-001-054-001/103
(Kot)
|
3505001000NRG24300620230051666
|
30/06/2023
|
MANJU DEVI
|
3505001WL009172
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552280
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kot
|
UT-05-001-054-001/35
(Kot)
|
3505001000NRG24300620230051667
|
30/06/2023
|
SHAKUNTALA DEVI
|
3505001WL009172
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552277
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-054-001/93
(Kot)
|
3505001000NRG24300620230051668
|
30/06/2023
|
MANOJ KUMAR
|
3505001WL009172
|
MANOJ KUMAR
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552152
|
|
MANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kot
|
UT-05-001-054-001/97
(Kot)
|
3505001000NRG24300620230051669
|
30/06/2023
|
RAVINDRA SINGH
|
3505001WL009172
|
RAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552154
|
|
NOMRAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kot
|
UT-05-001-059-001/23
(Nakhon)
|
3505001000NRG24300620230051777
|
30/06/2023
|
DINESH CHANDRA
|
3505001WL009192
|
DINESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552268
|
|
DINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kot
|
UT-05-001-059-002/12
(Nakhon)
|
3505001000NRG24300620230051771
|
30/06/2023
|
VIMALA DEVI
|
3505001WL009190
|
VIMALA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552269
|
|
VIMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-059-002/6
(Nakhon)
|
3505001000NRG24300620230051779
|
30/06/2023
|
suresh
|
3505001WL009192
|
suresh
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552267
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-060-002/66
(Kapad)
|
3505001000NRG24280620230051216
|
30/06/2023
|
mahendra prasad
|
3505001WL009065
|
mahendra prasad
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552266
|
|
MAHENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kot
|
UT-05-001-060-003/14
(Kapad)
|
3505001000NRG24280620230051219
|
30/06/2023
|
SAGITA DEVI
|
3505001WL009065
|
SAGITA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552164
|
|
SAGITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kot
|
UT-05-001-060-003/16
(Kapad)
|
3505001000NRG24280620230051220
|
30/06/2023
|
AASHA DEVI
|
3505001WL009065
|
AASHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552270
|
|
AASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kot
|
UT-05-001-060-003/19
(Kapad)
|
3505001000NRG24280620230051221
|
30/06/2023
|
SAMEER KUMAR
|
3505001WL009065
|
SAMEER KUMAR
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552162
|
|
SAMEERKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Kot
|
UT-05-001-060-003/20
(Kapad)
|
3505001000NRG24280620230051222
|
30/06/2023
|
RITU DEVI
|
3505001WL009065
|
RITU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552160
|
|
RITUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Kot
|
UT-05-001-060-003/94
(Kapad)
|
3505001000NRG24280620230051225
|
30/06/2023
|
vishal mani
|
3505001WL009065
|
vishal mani
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552161
|
|
GBKGHIVISHALAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
39
|
Kot
|
UT-05-001-021-004/40
(Gaind)
|
3505001000NRG24300620230051469
|
30/06/2023
|
Ankit
|
3505001WL009123
|
Ankit
|
00127
|
FDRL0001450
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552174
|
|
ANKIT S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-060-003/115
(Kapad)
|
3505001000NRG24280620230051217
|
30/06/2023
|
Sarla
|
3505001WL009065
|
Sarla
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552235
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
41
|
Kot
|
UT-05-001-017-001/46
(Lasera)
|
3505001000NRG24300620230051719
|
30/06/2023
|
DURGA DEVI
|
3505001WL009181
|
DURGA DEVI
|
00354
|
PUNB0137000
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552172
|
|
DURGA DEVIW/O PRAKASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kot
|
UT-05-001-021-004/38
(Gaind)
|
3505001000NRG24300620230051476
|
30/06/2023
|
RAJESHWARI DEVI
|
3505001WL009127
|
RAJESHWARI DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552173
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot
|
UT-05-001-059-002/12
(Nakhon)
|
3505001000NRG24300620230051772
|
30/06/2023
|
Virendra
|
3505001WL009190
|
Virendra
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325552262
|
|
BIRENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
44
|
Kot
|
UT-05-001-036-001/100
(Diwar)
|
3505001000NRG24300620230051461
|
30/06/2023
|
SAVITRI DEVI
|
3505001WL009121
|
SAVITRI DEVI
|
00354
|
PUNB0288800
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552261
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kot
|
UT-05-001-036-001/114
(Diwar)
|
3505001000NRG24300620230051462
|
30/06/2023
|
Subodh Chandra
|
3505001WL009121
|
Subodh Chandra
|
00354
|
PUNB0288800
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552175
|
|
SUBODH CHANDRA SO GOVERDHAN LAL
|
BANK OF BARODA(606985)
|
|
46
|
Kot
|
UT-05-001-036-002/59
(Diwar)
|
3505001000NRG24300620230051464
|
30/06/2023
|
Amit
|
3505001WL009121
|
Amit
|
00354
|
PUNB0288800
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552260
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot
|
UT-05-001-036-002/59
(Diwar)
|
3505001000NRG24300620230051463
|
30/06/2023
|
LAJJU DEVI
|
3505001WL009121
|
LAJJU DEVI
|
00354
|
PUNB0288800
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552259
|
|
LAJJU DEVI WO DALIP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kot
|
UT-05-001-036-002/67
(Diwar)
|
3505001000NRG24300620230051465
|
30/06/2023
|
anita devi
|
3505001WL009121
|
anita devi
|
00354
|
PUNB0288800
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552176
|
|
ANITA DEVI WO PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
49
|
Kot
|
UT-05-001-021-004/44
(Gaind)
|
3505001000NRG24300620230051479
|
30/06/2023
|
ANITA DEVI
|
3505001WL009129
|
ANITA DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552244
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-021-004/46
(Gaind)
|
3505001000NRG24300620230051478
|
30/06/2023
|
LAXMI DEVI
|
3505001WL009128
|
LAXMI DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552210
|
|
LAXMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Kot
|
UT-05-001-038-002/22
(Balmana)
|
3505001000NRG24300620230051433
|
30/06/2023
|
BHUMA DEVI
|
3505001WL009115
|
BHUMA DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552192
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
52
|
Kot
|
UT-05-001-017-002/59
(Lasera)
|
3505001000NRG24300620230051737
|
30/06/2023
|
RAJESH KUMAR
|
3505001WL009184
|
RAJESH KUMAR
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552245
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-017-002/61
(Lasera)
|
3505001000NRG24300620230051738
|
30/06/2023
|
manju devi
|
3505001WL009184
|
manju devi
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552205
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Kot
|
UT-05-001-022-004/50
(Paidul)
|
3505001000NRG24300620230051859
|
30/06/2023
|
KAVITA DEVI
|
3505001WL009201
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552202
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-066-004/71
(Baherakhal)
|
3505001000NRG24300620230051426
|
30/06/2023
|
ANJALI DEVI
|
3505001WL009114
|
ANJALI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552204
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot
|
UT-05-001-066-004/71
(Baherakhal)
|
3505001000NRG24300620230051425
|
30/06/2023
|
MAKAN SINGH
|
3505001WL009114
|
MAKAN SINGH
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552248
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot
|
UT-05-001-066-005/47
(Baherakhal)
|
3505001000NRG24300620230051428
|
30/06/2023
|
RAKHI DEVI
|
3505001WL009114
|
RAKHI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552246
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
58
|
Kot
|
UT-05-001-005-002/31
(Buransi)
|
3505001000NRG24300620230051439
|
30/06/2023
|
SHASHI DEVI
|
3505001WL009116
|
SHASHI DEVI
|
00415
|
SBIN0005480
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552251
|
|
NOMSHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Kot
|
UT-05-001-017-001/90
(Lasera)
|
3505001000NRG24300620230051721
|
30/06/2023
|
Sumitra Devi
|
3505001WL009181
|
Sumitra Devi
|
00415
|
SBIN0005480
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552168
|
|
Mrs. SUMITRA SAHIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-042-002/70
(Pavai)
|
3505001000NRG24300620230052063
|
30/06/2023
|
inder singh
|
3505001WL009236
|
inder singh
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325552167
|
|
INDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Kot
|
UT-05-001-044-001/37-A
(Rakhun)
|
3505001000NRG24300620230052058
|
30/06/2023
|
reena devi
|
3505001WL009234
|
reena devi
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325552206
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kot
|
UT-05-001-059-001/23
(Nakhon)
|
3505001000NRG24300620230051778
|
30/06/2023
|
Savitri Devi
|
3505001WL009192
|
Savitri Devi
|
00415
|
SBIN0005480
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552207
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot
|
UT-05-001-072-001/65
(Kathur)
|
3505001000NRG24300620230051592
|
30/06/2023
|
KAMLA DEVI
|
3505001WL009158
|
KAMLA DEVI
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552187
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
64
|
Kot
|
UT-05-001-017-001/49
(Lasera)
|
3505001000NRG24300620230051735
|
30/06/2023
|
manoj
|
3505001WL009184
|
manoj
|
00415
|
SBIN0005483
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552198
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot
|
UT-05-001-019-003/48
(Taidi)
|
3505001000NRG24300620230051889
|
30/06/2023
|
HEERA SINGH
|
3505001WL009204
|
HEERA SINGH
|
00415
|
SBIN0005483
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552203
|
|
HEERASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kot
|
UT-05-001-056-001/37
(Maklodi)
|
3505001000NRG24300620230051754
|
30/06/2023
|
VIKRAM SINGH
|
3505001WL009187
|
VIKRAM SINGH
|
00415
|
SBIN0005483
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552258
|
|
VIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Kot
|
UT-05-001-067-002/46
(Silsu)
|
3505001000NRG24300620230051904
|
30/06/2023
|
surma devi
|
3505001WL009208
|
surma devi
|
00415
|
SBIN0005483
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552253
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
68
|
Kot
|
UT-05-001-023-001/19
(Bakroda)
|
3505001000NRG24280620230051206
|
30/06/2023
|
ASHA DEVI
|
3505001WL009062
|
ASHA DEVI
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325552180
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot
|
UT-05-001-023-001/96
(Bakroda)
|
3505001000NRG24280620230051207
|
30/06/2023
|
BABITA DEVI
|
3505001WL009062
|
BABITA DEVI
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325552255
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot
|
UT-05-001-023-002/37
(Bakroda)
|
3505001000NRG24300620230052036
|
30/06/2023
|
CHIRANJI LAL
|
3505001WL009229
|
CHIRANJI LAL
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552177
|
|
MR CHIRANJEE LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot
|
UT-05-001-023-002/44
(Bakroda)
|
3505001000NRG24280620230051208
|
30/06/2023
|
NETR SINGH
|
3505001WL009062
|
NETR SINGH
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325552304
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot
|
UT-05-001-023-002/47
(Bakroda)
|
3505001000NRG24280620230051209
|
30/06/2023
|
DURGA DEVI
|
3505001WL009062
|
DURGA DEVI
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325552166
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot
|
UT-05-001-031-002/78
(Salda)
|
3505001000NRG24280620230051213
|
30/06/2023
|
PUSHPA DEVI
|
3505001WL009063
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552165
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG24300620230051595
|
30/06/2023
|
Abhishek
|
3505001WL009160
|
Abhishek
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552256
|
|
MASTER ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG24300620230051596
|
30/06/2023
|
Shubham
|
3505001WL009160
|
Shubham
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552257
|
|
MASTER SHUBHAM SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot
|
UT-05-001-050-002/23
(Ranakot)
|
3505001000NRG24280620230051211
|
30/06/2023
|
VANSHI DHYANI
|
3505001WL009062
|
VANSHI DHYANI
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325552209
|
|
MR VANSHI DHYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
77
|
Kot
|
UT-05-001-004-001/42
(Muchiyali)
|
3505001000NRG24280620230051204
|
30/06/2023
|
SUNITA DEVI
|
3505001WL009060
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552303
|
|
MRS SUNEETA WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot
|
UT-05-001-035-001/26
(Jaspur)
|
3505001000NRG24300620230051485
|
30/06/2023
|
Roshani devi
|
3505001WL009134
|
Roshani devi
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552199
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot
|
UT-05-001-035-001/28
(Jaspur)
|
3505001000NRG24300620230051486
|
30/06/2023
|
Kaushlya Devi
|
3505001WL009134
|
Kaushlya Devi
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552178
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot
|
UT-05-001-035-001/29
(Jaspur)
|
3505001000NRG24300620230051487
|
30/06/2023
|
GANESHI DEVI
|
3505001WL009134
|
GANESHI DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552191
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot
|
UT-05-001-035-001/34
(Jaspur)
|
3505001000NRG24300620230051488
|
30/06/2023
|
KASTURA DEVI
|
3505001WL009134
|
KASTURA DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552263
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot
|
UT-05-001-035-001/45
(Jaspur)
|
3505001000NRG24300620230051490
|
30/06/2023
|
RAJANI DEVI
|
3505001WL009134
|
RAJANI DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552171
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot
|
UT-05-001-035-001/53
(Jaspur)
|
3505001000NRG24300620230051492
|
30/06/2023
|
GAINI DEVI
|
3505001WL009134
|
GAINI DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552264
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot
|
UT-05-001-035-001/54
(Jaspur)
|
3505001000NRG24300620230051493
|
30/06/2023
|
PUSHPA DEVI
|
3505001WL009134
|
PUSHPA DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552189
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot
|
UT-05-001-035-001/58
(Jaspur)
|
3505001000NRG24300620230051494
|
30/06/2023
|
SOBATI DEVI
|
3505001WL009134
|
SOBATI DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552179
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot
|
UT-05-001-035-001/69
(Jaspur)
|
3505001000NRG24300620230051497
|
30/06/2023
|
Rajni devi
|
3505001WL009134
|
Rajni devi
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552169
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot
|
UT-05-001-035-001/74
(Jaspur)
|
3505001000NRG24300620230051498
|
30/06/2023
|
Sunita devi
|
3505001WL009134
|
Sunita devi
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552194
|
|
MRS SUNEETA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
88
|
Kot
|
UT-05-001-035-001/35
(Jaspur)
|
3505001000NRG24300620230051489
|
30/06/2023
|
parmeshwari devi
|
3505001WL009134
|
parmeshwari devi
|
00415
|
SBIN0014134
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552201
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kot
|
UT-05-001-035-001/50
(Jaspur)
|
3505001000NRG24300620230051491
|
30/06/2023
|
prabha devi
|
3505001WL009134
|
prabha devi
|
00415
|
SBIN0014134
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552170
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot
|
UT-05-001-035-001/59
(Jaspur)
|
3505001000NRG24300620230051495
|
30/06/2023
|
shanti devi
|
3505001WL009134
|
shanti devi
|
00415
|
SBIN0014134
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552208
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot
|
UT-05-001-038-002/107
(Balmana)
|
3505001000NRG24300620230051429
|
30/06/2023
|
lavali devi
|
3505001WL009115
|
lavali devi
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552200
|
|
LOVELYNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Kot
|
UT-05-001-038-002/17
(Balmana)
|
3505001000NRG24300620230051430
|
30/06/2023
|
SUMELA DEVI
|
3505001WL009115
|
SUMELA DEVI
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552249
|
|
SUMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Kot
|
UT-05-001-038-002/19
(Balmana)
|
3505001000NRG24300620230051431
|
30/06/2023
|
SAVITRI DEVI
|
3505001WL009115
|
SAVITRI DEVI
|
00415
|
SBIN0014134
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552196
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot
|
UT-05-001-038-002/21
(Balmana)
|
3505001000NRG24300620230051432
|
30/06/2023
|
MAHIPAL SINGH
|
3505001WL009115
|
MAHIPAL SINGH
|
00415
|
SBIN0014134
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552247
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot
|
UT-05-001-038-002/33
(Balmana)
|
3505001000NRG24300620230051434
|
30/06/2023
|
SHANTI DEVI
|
3505001WL009115
|
SHANTI DEVI
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552250
|
|
GBKJAMSHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Kot
|
UT-05-001-038-002/36
(Balmana)
|
3505001000NRG24300620230051435
|
30/06/2023
|
MAMTA DEVI
|
3505001WL009115
|
MAMTA DEVI
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552197
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Kot
|
UT-05-001-038-002/40
(Balmana)
|
3505001000NRG24300620230051436
|
30/06/2023
|
LAKSHMI DEVI
|
3505001WL009115
|
LAKSHMI DEVI
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552188
|
|
LAXMIDEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Kot
|
UT-05-001-038-002/41
(Balmana)
|
3505001000NRG24300620230051437
|
30/06/2023
|
VICHANA DEVI
|
3505001WL009115
|
VICHANA DEVI
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552195
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot
|
UT-05-001-038-002/43
(Balmana)
|
3505001000NRG24300620230051438
|
30/06/2023
|
REKHA DEVI
|
3505001WL009115
|
REKHA DEVI
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552190
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Kot
|
UT-05-001-064-001/11
(Charakot)
|
3505001000NRG24300620230051440
|
30/06/2023
|
DINESH LAL
|
3505001WL009117
|
DINESH LAL
|
00415
|
SBIN0014134
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552193
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot
|
UT-05-001-064-001/17
(Charakot)
|
3505001000NRG24300620230051441
|
30/06/2023
|
kanti devi
|
3505001WL009117
|
kanti devi
|
00415
|
SBIN0014134
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552252
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
102
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG24300620230051594
|
30/06/2023
|
SUNITA DEVI
|
3505001WL009160
|
SUNITA DEVI
|
00415
|
SBIN0014135
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552254
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
103
|
Kot
|
UT-05-001-015-001/112
(Dhaulkandi)
|
3505001000NRG24300620230051799
|
30/06/2023
|
JAMUNA DEVI
|
3505001WL009195
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552307
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kot
|
UT-05-001-015-005/64
(Dhaulkandi)
|
3505001000NRG24300620230051458
|
30/06/2023
|
KANTI DEVI
|
3505001WL009119
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552291
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kot
|
UT-05-001-017-002/64
(Lasera)
|
3505001000NRG24300620230051739
|
30/06/2023
|
Bindara Devi
|
3505001WL009184
|
Bindara Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552148
|
|
MRS BINDARA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot
|
UT-05-001-018-001/39
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051505
|
30/06/2023
|
KUSUM DEVI
|
3505001WL009137
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552213
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Kot
|
UT-05-001-018-001/40-A
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051506
|
30/06/2023
|
Kushla Devi
|
3505001WL009137
|
Kushla Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552293
|
|
Mrs. KUSHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kot
|
UT-05-001-018-001/44
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051507
|
30/06/2023
|
MITHLA DEVI
|
3505001WL009137
|
MITHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552224
|
|
MRS MITHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot
|
UT-05-001-018-001/49
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051509
|
30/06/2023
|
DEEPIKA DEVI
|
3505001WL009137
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552211
|
|
Mrs. DEEPIKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kot
|
UT-05-001-018-001/50
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051510
|
30/06/2023
|
SHUSHILA DEVI
|
3505001WL009137
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552290
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
111
|
Kot
|
UT-05-001-018-001/54
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051512
|
30/06/2023
|
BASANTI DEVI
|
3505001WL009137
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552302
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot
|
UT-05-001-018-001/55
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051513
|
30/06/2023
|
SAVESHWARI DEVI
|
3505001WL009137
|
SAVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552292
|
|
Mrs. SAVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kot
|
UT-05-001-018-001/59
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051522
|
30/06/2023
|
RAJPAL SINGH
|
3505001WL009141
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552298
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kot
|
UT-05-001-018-001/73
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051514
|
30/06/2023
|
himani
|
3505001WL009137
|
himani
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552146
|
|
Miss. HIMANI KEMNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kot
|
UT-05-001-018-004/37
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051502
|
30/06/2023
|
DHUPA DEVI
|
3505001WL009136
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552212
|
|
Mrs. DHUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kot
|
UT-05-001-018-004/37
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051503
|
30/06/2023
|
mukesh
|
3505001WL009136
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552144
|
|
Mr. MUKESH BAMRARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kot
|
UT-05-001-018-004/37
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051515
|
30/06/2023
|
vikas bamrada
|
3505001WL009137
|
vikas bamrada
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552284
|
|
Mr. VIKAS BAMRADA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kot
|
UT-05-001-018-004/63
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051523
|
30/06/2023
|
sarita devi
|
3505001WL009141
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552140
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kot
|
UT-05-001-018-005/1
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051516
|
30/06/2023
|
BHUWNESHWARI DEVI
|
3505001WL009137
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552282
|
|
Mrs. BHUWNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kot
|
UT-05-001-018-005/1
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051524
|
30/06/2023
|
Sandeep
|
3505001WL009141
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552222
|
|
MR SANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot
|
UT-05-001-018-005/15
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051527
|
30/06/2023
|
SUNITA DEVI
|
3505001WL009141
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552225
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
122
|
Kot
|
UT-05-001-018-005/17
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051529
|
30/06/2023
|
SULOCHNA DEVI
|
3505001WL009141
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552241
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kot
|
UT-05-001-018-005/20
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051531
|
30/06/2023
|
SHUMILA DEVI
|
3505001WL009141
|
SHUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552217
|
|
SUMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Kot
|
UT-05-001-018-005/22
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051532
|
30/06/2023
|
VIMLA DEVI
|
3505001WL009141
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552124
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
125
|
Kot
|
UT-05-001-018-005/23
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051533
|
30/06/2023
|
RAJENDRA SINGH
|
3505001WL009141
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552130
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
126
|
Kot
|
UT-05-001-018-005/24
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051504
|
30/06/2023
|
JAGAT SINGH
|
3505001WL009136
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552216
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kot
|
UT-05-001-018-005/24
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051534
|
30/06/2023
|
kamla devi
|
3505001WL009141
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552240
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kot
|
UT-05-001-018-005/25
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051535
|
30/06/2023
|
SUDHA DEVI
|
3505001WL009141
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552218
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Kot
|
UT-05-001-018-005/56
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051536
|
30/06/2023
|
KUSUMLATA RAWAT
|
3505001WL009141
|
KUSUMLATA RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552129
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
130
|
Kot
|
UT-05-001-018-005/72
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051517
|
30/06/2023
|
Sultan singh
|
3505001WL009137
|
Sultan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552149
|
|
SULTAN SINGH SMT SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot
|
UT-05-001-018-005/8
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051537
|
30/06/2023
|
Anand Singh
|
3505001WL009141
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552220
|
|
Mr. ANADND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kot
|
UT-05-001-018-005/9
(Kanda Bangarhsyun)
|
3505001000NRG24300620230051538
|
30/06/2023
|
Gyan Singh
|
3505001WL009141
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552137
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kot
|
UT-05-001-020-001/5
(Geeri)
|
3505001000NRG24300620230051482
|
30/06/2023
|
KUSUM DEVI
|
3505001WL009131
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552285
|
|
Mr. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kot
|
UT-05-001-020-001/5
(Geeri)
|
3505001000NRG24300620230051481
|
30/06/2023
|
NARENDRA KUMAR
|
3505001WL009131
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552126
|
|
Mr. NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kot
|
UT-05-001-020-005/52
(Geeri)
|
3505001000NRG24300620230051483
|
30/06/2023
|
ANITA DEVI
|
3505001WL009132
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552295
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kot
|
UT-05-001-031-002/24
(Salda)
|
3505001000NRG24300620230052032
|
30/06/2023
|
sapna
|
3505001WL009226
|
sapna
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325552294
|
|
Miss. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kot
|
UT-05-001-031-002/24
(Salda)
|
3505001000NRG24300620230052031
|
30/06/2023
|
UMEDI DEVI
|
3505001WL009226
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325552138
|
|
UMEDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
138
|
Kot
|
UT-05-001-031-002/78
(Salda)
|
3505001000NRG24280620230051212
|
30/06/2023
|
Jagdiesh Singh
|
3505001WL009063
|
Jagdiesh Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325552127
|
|
JAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
139
|
Kot
|
UT-05-001-031-002/82
(Salda)
|
3505001000NRG24280620230051214
|
30/06/2023
|
kusum devi
|
3505001WL009063
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/07/2023
|
|
3325552219
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kot
|
UT-05-001-032-001/38
(Kandola)
|
3505001000NRG24300620230051540
|
30/06/2023
|
SATEY SINGH
|
3505001WL009143
|
SATEY SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/07/2023
|
|
3325552243
|
|
SATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kot
|
UT-05-001-032-001/44
(Kandola)
|
3505001000NRG24300620230051541
|
30/06/2023
|
ASHA DEVI
|
3505001WL009143
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552242
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kot
|
UT-05-001-035-002/8
(Jaspur)
|
3505001000NRG24300620230051499
|
30/06/2023
|
Anil Lal
|
3505001WL009134
|
Anil Lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552145
|
|
Mr. ANIL LAL S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kot
|
UT-05-001-039-001/62
(Kandolee)
|
3505001000NRG24300620230051553
|
30/06/2023
|
laxmi devi
|
3505001WL009153
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552236
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kot
|
UT-05-001-039-001/63
(Kandolee)
|
3505001000NRG24300620230051554
|
30/06/2023
|
RAJESWARI DEVI
|
3505001WL009153
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325552139
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kot
|
UT-05-001-039-001/64
(Kandolee)
|
3505001000NRG24300620230051555
|
30/06/2023
|
anju devi
|
3505001WL009153
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552286
|
|
Mrs. ANJU DEVI W/O DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kot
|
UT-05-001-039-002/67
(Kandolee)
|
3505001000NRG24300620230051556
|
30/06/2023
|
seema devi
|
3505001WL009153
|
seema devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/07/2023
|
|
3325552288
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kot
|
UT-05-001-039-003/29
(Kandolee)
|
3505001000NRG24300620230051557
|
30/06/2023
|
pushpa devi
|
3505001WL009153
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552296
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kot
|
UT-05-001-039-003/30
(Kandolee)
|
3505001000NRG24300620230051558
|
30/06/2023
|
VIMLA DEVI
|
3505001WL009153
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552233
|
|
Mrs. VIMLA DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kot
|
UT-05-001-039-003/31
(Kandolee)
|
3505001000NRG24300620230051559
|
30/06/2023
|
ANITA DEVI
|
3505001WL009153
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552229
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kot
|
UT-05-001-039-003/32
(Kandolee)
|
3505001000NRG24300620230051560
|
30/06/2023
|
Poonam
|
3505001WL009153
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552143
|
|
Mrs. POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kot
|
UT-05-001-039-003/35
(Kandolee)
|
3505001000NRG24300620230051561
|
30/06/2023
|
HEMLATA
|
3505001WL009153
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552234
|
|
Mrs. HEMLATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kot
|
UT-05-001-039-003/37
(Kandolee)
|
3505001000NRG24300620230051562
|
30/06/2023
|
PUSPA DEVI
|
3505001WL009153
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552228
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kot
|
UT-05-001-039-003/40
(Kandolee)
|
3505001000NRG24300620230051563
|
30/06/2023
|
PARMASHWARI DEVI
|
3505001WL009153
|
PARMASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552232
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kot
|
UT-05-001-039-003/43
(Kandolee)
|
3505001000NRG24300620230051564
|
30/06/2023
|
SANGEETA DEVI
|
3505001WL009153
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552227
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kot
|
UT-05-001-039-003/44
(Kandolee)
|
3505001000NRG24300620230051565
|
30/06/2023
|
USHA DEVI
|
3505001WL009153
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552239
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kot
|
UT-05-001-039-003/47
(Kandolee)
|
3505001000NRG24300620230051566
|
30/06/2023
|
beena devi
|
3505001WL009153
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552238
|
|
Mrs. BEENA DEVI W/O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kot
|
UT-05-001-039-003/50
(Kandolee)
|
3505001000NRG24300620230051568
|
30/06/2023
|
vimla devi
|
3505001WL009153
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325552230
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kot
|
UT-05-001-039-003/53
(Kandolee)
|
3505001000NRG24300620230051570
|
30/06/2023
|
ANIL PRAKASH
|
3505001WL009153
|
ANIL PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552226
|
|
Mr. ANIL . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kot
|
UT-05-001-041-002/28
(Dhel)
|
3505001000NRG24300620230051459
|
30/06/2023
|
USHA DEVI
|
3505001WL009120
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552231
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kot
|
UT-05-001-041-002/56
(Dhel)
|
3505001000NRG24300620230051460
|
30/06/2023
|
MANGLA DEVI
|
3505001WL009120
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552237
|
|
Mrs. MANGALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kot
|
UT-05-001-053-005/105
(Navan)
|
3505001000NRG24300620230051856
|
30/06/2023
|
usha devi
|
3505001WL009200
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552281
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kot
|
UT-05-001-053-005/26
(Navan)
|
3505001000NRG24300620230051857
|
30/06/2023
|
RAGHUNATH SINGH
|
3505001WL009200
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552221
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot
|
UT-05-001-053-005/90-A
(Navan)
|
3505001000NRG24300620230051858
|
30/06/2023
|
Shakuntala devi
|
3505001WL009200
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552214
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kot
|
UT-05-001-059-002/6
(Nakhon)
|
3505001000NRG24300620230051780
|
30/06/2023
|
GANGOTRI DEVI
|
3505001WL009192
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552287
|
|
GANGOTRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
165
|
Kot
|
UT-05-001-060-003/21
(Kapad)
|
3505001000NRG24280620230051223
|
30/06/2023
|
sangeeta devi
|
3505001WL009065
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552142
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kot
|
UT-05-001-060-003/93
(Kapad)
|
3505001000NRG24280620230051224
|
30/06/2023
|
dhanpati devi
|
3505001WL009065
|
dhanpati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552147
|
|
Mrs. DHANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kot
|
UT-05-001-069-002/8
(Ram pur)
|
3505001000NRG24280620230051205
|
30/06/2023
|
RISHI DEVI
|
3505001WL009061
|
RISHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325552289
|
|
Mrs. RISHI DEVI W/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kot
|
UT-05-001-074-001/85
(Khola Sitonsyun)
|
3505001000NRG24300620230051599
|
30/06/2023
|
BEENA DEVI
|
3505001WL009163
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552300
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kot
|
UT-05-001-074-002/120
(Khola Sitonsyun)
|
3505001000NRG24300620230051602
|
30/06/2023
|
KAMLA DEVI
|
3505001WL009164
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552123
|
|
Mrs. KAMLA DEVI W/O JAGDESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kot
|
UT-05-001-074-002/124
(Khola Sitonsyun)
|
3505001000NRG24300620230051634
|
30/06/2023
|
PINKI DEVI
|
3505001WL009167
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552223
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kot
|
UT-05-001-074-002/129
(Khola Sitonsyun)
|
3505001000NRG24300620230051603
|
30/06/2023
|
DOLLY DEVI
|
3505001WL009164
|
DOLLY DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552131
|
|
Mrs. DOLLY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kot
|
UT-05-001-074-002/130
(Khola Sitonsyun)
|
3505001000NRG24300620230051604
|
30/06/2023
|
beena devi
|
3505001WL009164
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552141
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kot
|
UT-05-001-074-002/138
(Khola Sitonsyun)
|
3505001000NRG24300620230051605
|
30/06/2023
|
MANJU DEVI
|
3505001WL009164
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552134
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kot
|
UT-05-001-074-002/145
(Khola Sitonsyun)
|
3505001000NRG24300620230051606
|
30/06/2023
|
ANITA DEVI
|
3505001WL009164
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552135
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kot
|
UT-05-001-074-002/147
(Khola Sitonsyun)
|
3505001000NRG24300620230051607
|
30/06/2023
|
MEENA DEVI
|
3505001WL009164
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552132
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kot
|
UT-05-001-074-002/149
(Khola Sitonsyun)
|
3505001000NRG24300620230051637
|
30/06/2023
|
MAMTA DEVI
|
3505001WL009168
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552133
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kot
|
UT-05-001-074-002/171
(Khola Sitonsyun)
|
3505001000NRG24300620230051635
|
30/06/2023
|
jagdamba devi
|
3505001WL009167
|
jagdamba devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325552215
|
|
JAGDAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kot
|
UT-05-001-074-002/171
(Khola Sitonsyun)
|
3505001000NRG24300620230051636
|
30/06/2023
|
Tamanna
|
3505001WL009167
|
Tamanna
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552125
|
|
Miss. TAMMANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kot
|
UT-05-001-074-002/177
(Khola Sitonsyun)
|
3505001000NRG24300620230051608
|
30/06/2023
|
Shushila devi
|
3505001WL009164
|
Shushila devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552136
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kot
|
UT-05-001-074-002/22
(Khola Sitonsyun)
|
3505001000NRG24300620230051609
|
30/06/2023
|
BHAGIRATHI DEVI
|
3505001WL009164
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552122
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kot
|
UT-05-001-074-002/23
(Khola Sitonsyun)
|
3505001000NRG24300620230051610
|
30/06/2023
|
SANGEETA DEVI
|
3505001WL009164
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552128
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kot
|
UT-05-001-074-002/29
(Khola Sitonsyun)
|
3505001000NRG24300620230051612
|
30/06/2023
|
URMILA DEVI
|
3505001WL009164
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552151
|
|
Mrs. URMILA DEVI AND RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG24300620230051600
|
30/06/2023
|
GUDDI DEVI
|
3505001WL009163
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552299
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG24300620230051601
|
30/06/2023
|
PRITI
|
3505001WL009163
|
PRITI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325552150
|
|
MISS PREETI RANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot
|
UT-05-001-074-002/6
(Khola Sitonsyun)
|
3505001000NRG24300620230051613
|
30/06/2023
|
SANJU DEVI
|
3505001WL009164
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552283
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kot
|
UT-05-001-074-002/95
(Khola Sitonsyun)
|
3505001000NRG24300620230051639
|
30/06/2023
|
ASHA DEVI
|
3505001WL009168
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325552297
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156630
|
156630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349600
|
349600
|
|
|
|
|
|
|
|