|
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-05-001-046-003/80
(Janasu)
|
3505001000NRG24140320240211263
|
14/03/2024
|
Priyanka
|
3505001WL033938
|
Priyanka
|
00048
|
BKID0007133
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635054
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-017-001/10
(Lasera)
|
3505001000NRG24140320240211200
|
14/03/2024
|
SUMITRA DEVI
|
3505001WL033932
|
SUMITRA DEVI
|
00078
|
CNRB0003211
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634986
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
3
|
Kot
|
UT-05-001-017-001/91
(Lasera)
|
3505001000NRG24140320240211205
|
14/03/2024
|
BALAM SINGH
|
3505001WL033932
|
BALAM SINGH
|
00078
|
CNRB0003211
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634987
|
|
BALAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-008-001/111
(Khola Kandarsyun)
|
3505001000NRG24140320240211178
|
14/03/2024
|
rakhi devi
|
3505001WL033927
|
rakhi devi
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635010
|
|
RAKHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-017-001/2
(Lasera)
|
3505001000NRG24140320240211201
|
14/03/2024
|
PADAMAVATI DEVI
|
3505001WL033932
|
PADAMAVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635011
|
|
PADAMAVATI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-017-001/36
(Lasera)
|
3505001000NRG24140320240211202
|
14/03/2024
|
SHASHI DEVI
|
3505001WL033932
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635015
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-017-001/47
(Lasera)
|
3505001000NRG24140320240211203
|
14/03/2024
|
KAUSHALYA DEVI
|
3505001WL033932
|
KAUSHALYA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635016
|
|
KAUSHALYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-017-001/68
(Lasera)
|
3505001000NRG24140320240211204
|
14/03/2024
|
LAXMI DEVI
|
3505001WL033932
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635012
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-045-002/33
(Tonkhya)
|
3505001000NRG24140320240211250
|
14/03/2024
|
Jyoti Devi
|
3505001WL033936
|
Jyoti Devi
|
00112
|
ICIC00ZSKTW
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119635007
|
|
JYOTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-054-001/43
(Kot)
|
3505001000NRG24140320240211194
|
14/03/2024
|
PINKI DEVI
|
3505001WL033930
|
PINKI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635014
|
|
NOMPINKIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-054-001/57
(Kot)
|
3505001000NRG24140320240211195
|
14/03/2024
|
MUNNI DEVI
|
3505001WL033930
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635009
|
|
MUNNIDEVIWOBASANTILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-054-001/75
(Kot)
|
3505001000NRG24140320240211196
|
14/03/2024
|
reena devi
|
3505001WL033930
|
reena devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635006
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kot
|
UT-05-001-060-002/66
(Kapad)
|
3505001000NRG24140320240211099
|
14/03/2024
|
mahendra prasad
|
3505001WL033923
|
mahendra prasad
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635008
|
|
MAHENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-060-003/14
(Kapad)
|
3505001000NRG24140320240211100
|
14/03/2024
|
SAGITA DEVI
|
3505001WL033923
|
SAGITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635020
|
|
SAGITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-060-003/16
(Kapad)
|
3505001000NRG24140320240211102
|
14/03/2024
|
AASHA DEVI
|
3505001WL033923
|
AASHA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635018
|
|
AASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-060-003/19
(Kapad)
|
3505001000NRG24140320240211103
|
14/03/2024
|
SAMEER KUMAR
|
3505001WL033923
|
SAMEER KUMAR
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635019
|
|
SAMEERKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-060-003/20
(Kapad)
|
3505001000NRG24140320240211104
|
14/03/2024
|
RITU DEVI
|
3505001WL033923
|
RITU DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635017
|
|
RITUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
18
|
Kot
|
UT-05-001-036-001/109
(Diwar)
|
3505001000NRG24140320240211091
|
14/03/2024
|
Chandra Shekhar
|
3505001WL033921
|
Chandra Shekhar
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119635024
|
|
CHANDRA SHEKHAR SO KAMSHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot
|
UT-05-001-036-002/59
(Diwar)
|
3505001000NRG24140320240211092
|
14/03/2024
|
Amit
|
3505001WL033921
|
Amit
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119635025
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot
|
UT-05-001-036-002/64
(Diwar)
|
3505001000NRG24140320240211093
|
14/03/2024
|
Veenita Devi
|
3505001WL033921
|
Veenita Devi
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634993
|
|
VINEETA DEVI WO SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot
|
UT-05-001-036-002/78
(Diwar)
|
3505001000NRG24140320240211094
|
14/03/2024
|
ASHA DEVI
|
3505001WL033921
|
ASHA DEVI
|
00354
|
PUNB0288800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119635023
|
|
ASHA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot
|
UT-05-001-036-002/80
(Diwar)
|
3505001000NRG24140320240211095
|
14/03/2024
|
SURESHI DEVI
|
3505001WL033921
|
SURESHI DEVI
|
00354
|
PUNB0288800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634991
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot
|
UT-05-001-036-002/82
(Diwar)
|
3505001000NRG24140320240211096
|
14/03/2024
|
KUSALA DEVI
|
3505001WL033921
|
KUSALA DEVI
|
00354
|
PUNB0288800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634994
|
|
KUSLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot
|
UT-05-001-036-002/84
(Diwar)
|
3505001000NRG24140320240211097
|
14/03/2024
|
Amit
|
3505001WL033921
|
Amit
|
00354
|
PUNB0288800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634992
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-046-003/62
(Janasu)
|
3505001000NRG24140320240211261
|
14/03/2024
|
REKHA DEVI
|
3505001WL033938
|
REKHA DEVI
|
00354
|
PUNB0485400
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634996
|
|
REKHA DEVI WO JASDEV SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
Kot
|
UT-05-001-072-001/19
(Kathur)
|
3505001000NRG24140320240211270
|
14/03/2024
|
Mayank Negi
|
3505001WL033939
|
Mayank Negi
|
00415
|
SBIN0000697
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635038
|
|
MAYANKNEGISODHARAMVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
Kot
|
UT-05-001-071-002/57
(Naugaun)
|
3505001000NRG24140320240211275
|
14/03/2024
|
GODAMBARI DEVI
|
3505001WL033940
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119634989
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-071-002/75
(Naugaun)
|
3505001000NRG24140320240211277
|
14/03/2024
|
UMA DEVI
|
3505001WL033940
|
UMA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119635021
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-071-002/80
(Naugaun)
|
3505001000NRG24140320240211278
|
14/03/2024
|
balmati devi
|
3505001WL033940
|
balmati devi
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119635039
|
|
Mrs. BALMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-071-002/82
(Naugaun)
|
3505001000NRG24140320240211279
|
14/03/2024
|
BHAROSHI DEVI
|
3505001WL033940
|
BHAROSHI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635022
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot
|
UT-05-001-071-002/88
(Naugaun)
|
3505001000NRG24140320240211280
|
14/03/2024
|
deveshwari devi
|
3505001WL033940
|
deveshwari devi
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634984
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
32
|
Kot
|
UT-05-001-007-001/97
(Kotsara)
|
3505001000NRG24140320240211198
|
14/03/2024
|
sohan singh
|
3505001WL033931
|
sohan singh
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635036
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot
|
UT-05-001-007-001/98
(Kotsara)
|
3505001000NRG24140320240211199
|
14/03/2024
|
DINESH
|
3505001WL033931
|
DINESH
|
00415
|
SBIN0005480
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119635000
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot
|
UT-05-001-008-001/111
(Khola Kandarsyun)
|
3505001000NRG24140320240211179
|
14/03/2024
|
ANOOP KUMAR
|
3505001WL033927
|
ANOOP KUMAR
|
00415
|
SBIN0005480
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634982
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot
|
UT-05-001-045-002/32
(Tonkhya)
|
3505001000NRG24140320240211249
|
14/03/2024
|
SARASWATI DEVI
|
3505001WL033936
|
SARASWATI DEVI
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119635037
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot
|
UT-05-001-045-002/57
(Tonkhya)
|
3505001000NRG24140320240211251
|
14/03/2024
|
SARSWATI DEVI
|
3505001WL033936
|
SARSWATI DEVI
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119635003
|
|
SARASWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Kot
|
UT-05-001-045-002/58
(Tonkhya)
|
3505001000NRG24140320240211252
|
14/03/2024
|
ANITA DEVI
|
3505001WL033936
|
ANITA DEVI
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119634999
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot
|
UT-05-001-045-002/66
(Tonkhya)
|
3505001000NRG24140320240211253
|
14/03/2024
|
GODAMBARI DEVI
|
3505001WL033936
|
GODAMBARI DEVI
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119634998
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-045-002/68
(Tonkhya)
|
3505001000NRG24140320240211254
|
14/03/2024
|
RUKMANI DEVI
|
3505001WL033936
|
RUKMANI DEVI
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119635028
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot
|
UT-05-001-045-002/80
(Tonkhya)
|
3505001000NRG24140320240211255
|
14/03/2024
|
rinki devi
|
3505001WL033936
|
rinki devi
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119635040
|
|
MRS RINKEY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot
|
UT-05-001-045-002/82
(Tonkhya)
|
3505001000NRG24140320240211256
|
14/03/2024
|
seema devi
|
3505001WL033936
|
seema devi
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119634985
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot
|
UT-05-001-054-001/98
(Kot)
|
3505001000NRG24140320240211197
|
14/03/2024
|
NEELAM DEVI
|
3505001WL033930
|
NEELAM DEVI
|
00415
|
SBIN0005480
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635002
|
|
NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot
|
UT-05-001-072-001/106
(Kathur)
|
3505001000NRG24140320240211175
|
14/03/2024
|
vikram lal
|
3505001WL033926
|
vikram lal
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635001
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot
|
UT-05-001-072-001/21
(Kathur)
|
3505001000NRG24140320240211108
|
14/03/2024
|
JAYKRIT SINGH
|
3505001WL033924
|
JAYKRIT SINGH
|
00415
|
SBIN0005480
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635034
|
|
JAIKRITSINGHSOMAHAVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Kot
|
UT-05-001-072-001/90
(Kathur)
|
3505001000NRG24140320240211177
|
14/03/2024
|
BABLI DEVI
|
3505001WL033926
|
BABLI DEVI
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634983
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
46
|
Kot
|
UT-05-001-031-002/83
(Salda)
|
3505001000NRG24140320240211248
|
14/03/2024
|
sanjay singh
|
3505001WL033935
|
sanjay singh
|
00415
|
SBIN0006299
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635035
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot
|
UT-05-001-033-004/144
(Lee)
|
3505001000NRG24140320240211206
|
14/03/2024
|
Hita singh
|
3505001WL033933
|
Hita singh
|
00415
|
SBIN0006299
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119635026
|
|
MR HEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot
|
UT-05-001-033-004/144
(Lee)
|
3505001000NRG24140320240211207
|
14/03/2024
|
RAJNI DEVI
|
3505001WL033933
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634990
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot
|
UT-05-001-033-004/165
(Lee)
|
3505001000NRG24140320240211208
|
14/03/2024
|
RUKMA DEVI
|
3505001WL033933
|
RUKMA DEVI
|
00415
|
SBIN0006299
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119635004
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-033-004/175
(Lee)
|
3505001000NRG24140320240211209
|
14/03/2024
|
Raghuveer
|
3505001WL033933
|
Raghuveer
|
00415
|
SBIN0006299
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119635027
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot
|
UT-05-001-033-004/175
(Lee)
|
3505001000NRG24140320240211210
|
14/03/2024
|
SUNITA DEVI
|
3505001WL033933
|
SUNITA DEVI
|
00415
|
SBIN0006299
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119635030
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot
|
UT-05-001-048-001/45-A
(Palli)
|
3505001000NRG24140320240211282
|
14/03/2024
|
Summi Devi
|
3505001WL033941
|
Summi Devi
|
00415
|
SBIN0006299
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635005
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-048-001/92
(Palli)
|
3505001000NRG24140320240211283
|
14/03/2024
|
NEELAM DEVI
|
3505001WL033941
|
NEELAM DEVI
|
00415
|
SBIN0006299
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635033
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot
|
UT-05-001-048-002/87
(Palli)
|
3505001000NRG24140320240211284
|
14/03/2024
|
REKHA DEVI
|
3505001WL033941
|
REKHA DEVI
|
00415
|
SBIN0006299
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634988
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-060-003/15
(Kapad)
|
3505001000NRG24140320240211101
|
14/03/2024
|
Meena devi
|
3505001WL033923
|
Meena devi
|
00415
|
SBIN0006299
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634995
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
56
|
Kot
|
UT-05-001-046-003/69
(Janasu)
|
3505001000NRG24140320240211262
|
14/03/2024
|
RAJNI DEVI
|
3505001WL033938
|
RAJNI DEVI
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634997
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
57
|
Kot
|
UT-05-001-054-001/20
(Kot)
|
3505001000NRG24140320240211193
|
14/03/2024
|
Mukesh
|
3505001WL033930
|
Mukesh
|
00415
|
SBIN0014134
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635031
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot
|
UT-05-001-072-001/151
(Kathur)
|
3505001000NRG24140320240211267
|
14/03/2024
|
Santosh patwal
|
3505001WL033939
|
Santosh patwal
|
00415
|
SBIN0014134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635041
|
|
MR SANTOSH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot
|
UT-05-001-072-001/169
(Kathur)
|
3505001000NRG24140320240211269
|
14/03/2024
|
Santoshi Devi
|
3505001WL033939
|
Santoshi Devi
|
00415
|
SBIN0014134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635032
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-072-001/92
(Kathur)
|
3505001000NRG24140320240211272
|
14/03/2024
|
Mahednra Pratap Singh
|
3505001WL033939
|
Mahednra Pratap Singh
|
00415
|
SBIN0014134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635029
|
|
MAHENDRAPRATAPSINGHSOKULW
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
61
|
Kot
|
UT-05-001-046-003/81
(Janasu)
|
3505001000NRG24140320240211264
|
14/03/2024
|
shalini Devi
|
3505001WL033938
|
shalini Devi
|
00468
|
UBIN0552607
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635061
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
62
|
Kot
|
UT-05-001-015-012/146
(Dhaulkandi)
|
3505001000NRG24140320240211089
|
14/03/2024
|
laxmi devi
|
3505001WL033920
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119634974
|
|
Mrs. LAXMI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kot
|
UT-05-001-015-012/42
(Dhaulkandi)
|
3505001000NRG24140320240211090
|
14/03/2024
|
beena devi
|
3505001WL033920
|
beena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635044
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot
|
UT-05-001-020-001/10
(Geeri)
|
3505001000NRG24140320240211285
|
14/03/2024
|
HARISH CHANDRA
|
3505001WL033942
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635047
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-020-001/13
(Geeri)
|
3505001000NRG24140320240211286
|
14/03/2024
|
Vinod Kumar
|
3505001WL033942
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635062
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kot
|
UT-05-001-020-001/14
(Geeri)
|
3505001000NRG24140320240211287
|
14/03/2024
|
anjna devi
|
3505001WL033942
|
anjna devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635070
|
|
Mr. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kot
|
UT-05-001-020-001/15
(Geeri)
|
3505001000NRG24140320240211288
|
14/03/2024
|
VINOD KUMAR
|
3505001WL033942
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635066
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kot
|
UT-05-001-020-001/17
(Geeri)
|
3505001000NRG24140320240211289
|
14/03/2024
|
MUNNI DEVI
|
3505001WL033942
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635058
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kot
|
UT-05-001-020-001/18
(Geeri)
|
3505001000NRG24140320240211290
|
14/03/2024
|
KIRAN DEVI
|
3505001WL033942
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635074
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kot
|
UT-05-001-020-001/21
(Geeri)
|
3505001000NRG24140320240211291
|
14/03/2024
|
PANKAJ KUMAR
|
3505001WL033942
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635073
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kot
|
UT-05-001-020-001/22
(Geeri)
|
3505001000NRG24140320240211292
|
14/03/2024
|
LAXMI MAMGAIN
|
3505001WL033942
|
LAXMI MAMGAIN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635072
|
|
Mrs. LAKSHMI MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kot
|
UT-05-001-020-001/27
(Geeri)
|
3505001000NRG24140320240211293
|
14/03/2024
|
SAUNI DEVI
|
3505001WL033942
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635079
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kot
|
UT-05-001-020-001/30
(Geeri)
|
3505001000NRG24140320240211294
|
14/03/2024
|
JAY PRASAD
|
3505001WL033942
|
JAY PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635043
|
|
Mr. JAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kot
|
UT-05-001-020-001/31
(Geeri)
|
3505001000NRG24140320240211295
|
14/03/2024
|
DHRUV KUMAR
|
3505001WL033942
|
DHRUV KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635046
|
|
MR DHURAV KUMAR DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot
|
UT-05-001-020-001/34
(Geeri)
|
3505001000NRG24140320240211296
|
14/03/2024
|
ARTI DEVI
|
3505001WL033942
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635048
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-020-001/70
(Geeri)
|
3505001000NRG24140320240211297
|
14/03/2024
|
RAJENDRA PRASAD
|
3505001WL033942
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635077
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kot
|
UT-05-001-020-001/71
(Geeri)
|
3505001000NRG24140320240211298
|
14/03/2024
|
SAROJ KUMAR
|
3505001WL033942
|
SAROJ KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635080
|
|
Mr. SAROJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-020-001/75
(Geeri)
|
3505001000NRG24140320240211299
|
14/03/2024
|
Ashok Kumar
|
3505001WL033942
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635050
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
79
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG24140320240211300
|
14/03/2024
|
PURAN LAL
|
3505001WL033942
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635067
|
|
Mr. PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kot
|
UT-05-001-020-001/9
(Geeri)
|
3505001000NRG24140320240211301
|
14/03/2024
|
rajni devi
|
3505001WL033942
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635071
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kot
|
UT-05-001-020-001/94
(Geeri)
|
3505001000NRG24140320240211302
|
14/03/2024
|
Vandana devi
|
3505001WL033942
|
Vandana devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635059
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot
|
UT-05-001-046-001/23
(Janasu)
|
3505001000NRG24140320240211259
|
14/03/2024
|
SHAKUNTALA DEVI
|
3505001WL033938
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635068
|
|
Mrs. SHAKUNTALA DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kot
|
UT-05-001-046-003/61
(Janasu)
|
3505001000NRG24140320240211260
|
14/03/2024
|
MOHAN SINGH
|
3505001WL033938
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635045
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot
|
UT-05-001-046-004/75
(Janasu)
|
3505001000NRG24140320240211265
|
14/03/2024
|
AANAND SINGH
|
3505001WL033938
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635049
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot
|
UT-05-001-060-003/21
(Kapad)
|
3505001000NRG24140320240211105
|
14/03/2024
|
sangeeta devi
|
3505001WL033923
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635056
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kot
|
UT-05-001-060-003/93
(Kapad)
|
3505001000NRG24140320240211106
|
14/03/2024
|
dhanpati devi
|
3505001WL033923
|
dhanpati devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635057
|
|
Mrs. DHANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kot
|
UT-05-001-071-002/124
(Naugaun)
|
3505001000NRG24140320240211273
|
14/03/2024
|
Pavitri Devi
|
3505001WL033940
|
Pavitri Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119635060
|
|
MRS PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot
|
UT-05-001-071-002/133
(Naugaun)
|
3505001000NRG24140320240211274
|
14/03/2024
|
Guddi Devi Rawat
|
3505001WL033940
|
Guddi Devi Rawat
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635064
|
|
Mr. GUDDI DEVI RAWAT
|
INDIAN BANK(607105)
|
|
89
|
Kot
|
UT-05-001-071-002/72
(Naugaun)
|
3505001000NRG24140320240211276
|
14/03/2024
|
SURENDRA SINGH
|
3505001WL033940
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119635051
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kot
|
UT-05-001-071-002/94
(Naugaun)
|
3505001000NRG24140320240211281
|
14/03/2024
|
guddi devi
|
3505001WL033940
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635078
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kot
|
UT-05-001-072-001/102
(Kathur)
|
3505001000NRG24140320240211266
|
14/03/2024
|
PETAMBARI DEVI
|
3505001WL033939
|
PETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635013
|
|
Mrs. PITAMBRI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kot
|
UT-05-001-072-001/106
(Kathur)
|
3505001000NRG24140320240211174
|
14/03/2024
|
VIJU DEVI
|
3505001WL033926
|
VIJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635081
|
|
Mrs. VIJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kot
|
UT-05-001-072-001/14
(Kathur)
|
3505001000NRG24140320240211107
|
14/03/2024
|
Jaipal Singh
|
3505001WL033924
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635055
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kot
|
UT-05-001-072-001/159
(Kathur)
|
3505001000NRG24140320240211268
|
14/03/2024
|
Anita Devi
|
3505001WL033939
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635053
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot
|
UT-05-001-072-001/174
(Kathur)
|
3505001000NRG24140320240211176
|
14/03/2024
|
Meenakshi Devi
|
3505001WL033926
|
Meenakshi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635042
|
|
MINAKSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG24140320240211109
|
14/03/2024
|
NARENDRA SINGH
|
3505001WL033924
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635069
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kot
|
UT-05-001-072-001/31
(Kathur)
|
3505001000NRG24140320240211110
|
14/03/2024
|
BALVEER SINGH
|
3505001WL033924
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634977
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kot
|
UT-05-001-072-001/92
(Kathur)
|
3505001000NRG24140320240211271
|
14/03/2024
|
sangeeta devi
|
3505001WL033939
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635075
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kot
|
UT-05-001-074-002/118
(Khola Sitonsyun)
|
3505001000NRG24140320240211185
|
14/03/2024
|
GAMMI DEVI
|
3505001WL033929
|
GAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634979
|
|
Mrs. GAMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kot
|
UT-05-001-074-002/122
(Khola Sitonsyun)
|
3505001000NRG24140320240211186
|
14/03/2024
|
chandan singh
|
3505001WL033929
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634972
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot
|
UT-05-001-074-002/132
(Khola Sitonsyun)
|
3505001000NRG24140320240211180
|
14/03/2024
|
POONAM DEVI
|
3505001WL033928
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634973
|
|
POONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Kot
|
UT-05-001-074-002/135
(Khola Sitonsyun)
|
3505001000NRG24140320240211181
|
14/03/2024
|
ANITA DEVI
|
3505001WL033928
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634975
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kot
|
UT-05-001-074-002/135
(Khola Sitonsyun)
|
3505001000NRG24140320240211182
|
14/03/2024
|
Himani Negi
|
3505001WL033928
|
Himani Negi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635065
|
|
Miss. HIMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kot
|
UT-05-001-074-002/142
(Khola Sitonsyun)
|
3505001000NRG24140320240211187
|
14/03/2024
|
munni devi
|
3505001WL033929
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634978
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kot
|
UT-05-001-074-002/182
(Khola Sitonsyun)
|
3505001000NRG24140320240211188
|
14/03/2024
|
Suman Kumar
|
3505001WL033929
|
Suman Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119635063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Kot
|
UT-05-001-074-002/34
(Khola Sitonsyun)
|
3505001000NRG24140320240211189
|
14/03/2024
|
RAJKUMARI DEVI
|
3505001WL033929
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634980
|
|
Mrs. RAJKUMARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kot
|
UT-05-001-074-002/39
(Khola Sitonsyun)
|
3505001000NRG24140320240211190
|
14/03/2024
|
savitri devi
|
3505001WL033929
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635076
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kot
|
UT-05-001-074-002/42
(Khola Sitonsyun)
|
3505001000NRG24140320240211183
|
14/03/2024
|
VIJAY LAXMI
|
3505001WL033928
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119635052
|
|
MISS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot
|
UT-05-001-074-002/55
(Khola Sitonsyun)
|
3505001000NRG24140320240211191
|
14/03/2024
|
virendra singh
|
3505001WL033929
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634971
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kot
|
UT-05-001-074-002/58
(Khola Sitonsyun)
|
3505001000NRG24140320240211192
|
14/03/2024
|
MANJU DEVI
|
3505001WL033929
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634981
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kot
|
UT-05-001-074-002/86
(Khola Sitonsyun)
|
3505001000NRG24140320240211184
|
14/03/2024
|
HEMANTI DEVI
|
3505001WL033928
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634976
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198950
|
198950
|
|
|
|
|
|
|
|