|
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-05-001-020-004/102
(Geeri)
|
3505001000NRG24251120230151752
|
25/11/2023
|
Pramila Devi
|
3505001WL024675
|
Pramila Devi
|
00048
|
BKID0006944
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959895
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-060-003/6-A
(Kapad)
|
3505001000NRG24251120230151793
|
25/11/2023
|
malati devi
|
3505001WL024682
|
malati devi
|
00078
|
CNRB0003211
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668959924
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kot
|
UT-05-001-063-001/37
(Riei)
|
3505001000NRG24251120230151845
|
25/11/2023
|
netu devi
|
3505001WL024692
|
netu devi
|
00078
|
CNRB0003211
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959887
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
4
|
Kot
|
UT-05-001-063-001/42
(Riei)
|
3505001000NRG24251120230151849
|
25/11/2023
|
ANJU DEVI
|
3505001WL024692
|
ANJU DEVI
|
00078
|
CNRB0003211
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959925
|
|
ANJU DEVI W/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-021-004/34
(Gaind)
|
3505001000NRG24251120230151739
|
25/11/2023
|
LAKASHMI DEVI
|
3505001WL024672
|
LAKASHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959884
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-021-004/41
(Gaind)
|
3505001000NRG24251120230151741
|
25/11/2023
|
VIJESWARI DEVI
|
3505001WL024672
|
VIJESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959875
|
|
VIJESHWARI DEVI W/O LATE MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot
|
UT-05-001-021-004/52
(Gaind)
|
3505001000NRG24251120230151743
|
25/11/2023
|
DHIRENDRA SINGH
|
3505001WL024672
|
DHIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959874
|
|
NOMDHIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-021-004/54
(Gaind)
|
3505001000NRG24251120230151744
|
25/11/2023
|
BIMLA DEVI
|
3505001WL024672
|
BIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959936
|
|
NOMBIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-021-004/57
(Gaind)
|
3505001000NRG24251120230151746
|
25/11/2023
|
SUKAR SINGH
|
3505001WL024672
|
SUKAR SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959935
|
|
MR SUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-063-001/15
(Riei)
|
3505001000NRG24251120230151834
|
25/11/2023
|
SHAKUNTALA DEVI
|
3505001WL024692
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959878
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-063-001/16
(Riei)
|
3505001000NRG24251120230151835
|
25/11/2023
|
REKHA DEVI
|
3505001WL024692
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959879
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-063-001/17
(Riei)
|
3505001000NRG24251120230151836
|
25/11/2023
|
DIKKA DEVI
|
3505001WL024692
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959934
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-063-001/21
(Riei)
|
3505001000NRG24251120230151839
|
25/11/2023
|
RAJESH CHANDRA
|
3505001WL024692
|
RAJESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959883
|
|
RAJESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-063-001/25
(Riei)
|
3505001000NRG24251120230151840
|
25/11/2023
|
SUDHA DEVI
|
3505001WL024692
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959876
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-063-001/26
(Riei)
|
3505001000NRG24251120230151841
|
25/11/2023
|
MAHESHA NAND
|
3505001WL024692
|
MAHESHA NAND
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959880
|
|
MAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-063-001/30
(Riei)
|
3505001000NRG24251120230151842
|
25/11/2023
|
CHANDRAKALA DEVI
|
3505001WL024692
|
CHANDRAKALA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959882
|
|
CHANDRAKALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-063-001/31
(Riei)
|
3505001000NRG24251120230151843
|
25/11/2023
|
MANJU DEVI
|
3505001WL024692
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959881
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-063-001/34
(Riei)
|
3505001000NRG24251120230151844
|
25/11/2023
|
Vachni Devi
|
3505001WL024692
|
Vachni Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959877
|
|
BACHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kot
|
UT-05-001-063-001/38
(Riei)
|
3505001000NRG24251120230151846
|
25/11/2023
|
RUDRI DEVI
|
3505001WL024692
|
RUDRI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959932
|
|
RUDRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-063-001/6
(Riei)
|
3505001000NRG24251120230151851
|
25/11/2023
|
VIMLA DEVI
|
3505001WL024692
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959933
|
|
VIMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
21
|
Kot
|
UT-05-001-020-004/25
(Geeri)
|
3505001000NRG24251120230151754
|
25/11/2023
|
Dharmendra Singh
|
3505001WL024675
|
Dharmendra Singh
|
00165
|
IBKL0001766
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959885
|
|
DHARMENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-062-003/95
(Khand Khola)
|
3505001000NRG24251120230151797
|
25/11/2023
|
Menka
|
3505001WL024684
|
Menka
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959886
|
|
MENKA D/O RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
Kot
|
UT-05-001-063-001/20
(Riei)
|
3505001000NRG24251120230151838
|
25/11/2023
|
ANUSOYA PRASAD
|
3505001WL024692
|
ANUSOYA PRASAD
|
00354
|
PUNB0137000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959928
|
|
ANUSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-063-001/2
(Riei)
|
3505001000NRG24251120230151837
|
25/11/2023
|
PREM LATA
|
3505001WL024692
|
PREM LATA
|
00354
|
PUNB0485400
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959894
|
|
PREM LATA W/O DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-021-004/36
(Gaind)
|
3505001000NRG24251120230151740
|
25/11/2023
|
Mayank gusain
|
3505001WL024672
|
Mayank gusain
|
00415
|
SBIN0000697
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959891
|
|
MR MAYANK GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
26
|
Kot
|
UT-05-001-066-001/82
(Baherakhal)
|
3505001000NRG24251120230151727
|
25/11/2023
|
SEEMA DEVI
|
3505001WL024669
|
SEEMA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959890
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot
|
UT-05-001-066-001/86
(Baherakhal)
|
3505001000NRG24251120230151729
|
25/11/2023
|
Bilochan Singh
|
3505001WL024669
|
Bilochan Singh
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959920
|
|
MR VILOCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-066-001/87
(Baherakhal)
|
3505001000NRG24251120230151731
|
25/11/2023
|
DEEPCHANDI DEV
|
3505001WL024669
|
DEEPCHANDI DEV
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959931
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-066-001/92
(Baherakhal)
|
3505001000NRG24251120230151732
|
25/11/2023
|
SONIYA DEVI
|
3505001WL024669
|
SONIYA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959922
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot
|
UT-05-001-066-005/70
(Baherakhal)
|
3505001000NRG24251120230151733
|
25/11/2023
|
CHAITA DEVI
|
3505001WL024669
|
CHAITA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959923
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
31
|
Kot
|
UT-05-001-027-001/184
(Kundi)
|
3505001000NRG24251120230151824
|
25/11/2023
|
Jasveer Singh
|
3505001WL024689
|
Jasveer Singh
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959888
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot
|
UT-05-001-027-001/84
(Kundi)
|
3505001000NRG24251120230151825
|
25/11/2023
|
SEETA DEVI
|
3505001WL024689
|
SEETA DEVI
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959929
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kot
|
UT-05-001-048-002/15
(Palli)
|
3505001000NRG24251120230151832
|
25/11/2023
|
PARVATI DEVI
|
3505001WL024691
|
PARVATI DEVI
|
00415
|
SBIN0006299
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959926
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot
|
UT-05-001-048-002/15
(Palli)
|
3505001000NRG24251120230151831
|
25/11/2023
|
RAJU
|
3505001WL024691
|
RAJU
|
00415
|
SBIN0006299
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959892
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot
|
UT-05-001-052-004/108
(Sirala)
|
3505001000NRG24251120230151852
|
25/11/2023
|
Mohan
|
3505001WL024693
|
Mohan
|
00415
|
SBIN0006299
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959927
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot
|
UT-05-001-052-004/108
(Sirala)
|
3505001000NRG24251120230151853
|
25/11/2023
|
poonam devi
|
3505001WL024693
|
poonam devi
|
00415
|
SBIN0006299
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959921
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-052-004/114
(Sirala)
|
3505001000NRG24251120230151855
|
25/11/2023
|
MANJU DEVI
|
3505001WL024693
|
MANJU DEVI
|
00415
|
SBIN0006299
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959930
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot
|
UT-05-001-052-004/114
(Sirala)
|
3505001000NRG24251120230151854
|
25/11/2023
|
RAAJPAL SINGH
|
3505001WL024693
|
RAAJPAL SINGH
|
00415
|
SBIN0006299
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959889
|
|
RAJPALSINGHSORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Kot
|
UT-05-001-063-001/46
(Riei)
|
3505001000NRG24251120230151850
|
25/11/2023
|
Poonam Devi
|
3505001WL024692
|
Poonam Devi
|
00415
|
SBIN0006299
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959919
|
|
POONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-063-001/41
(Riei)
|
3505001000NRG24251120230151848
|
25/11/2023
|
Usha Devi
|
3505001WL024692
|
Usha Devi
|
00415
|
SBIN0064029
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959918
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
41
|
Kot
|
UT-05-001-020-001/14
(Geeri)
|
3505001000NRG24251120230151757
|
25/11/2023
|
SURESH CHANDRA
|
3505001WL024677
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959909
|
|
MR SURESH CHANDRA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot
|
UT-05-001-020-001/23
(Geeri)
|
3505001000NRG24251120230151763
|
25/11/2023
|
PUSHPA DEVI
|
3505001WL024679
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959907
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-020-001/27
(Geeri)
|
3505001000NRG24251120230151758
|
25/11/2023
|
manik lal
|
3505001WL024677
|
manik lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959908
|
|
MANIK LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kot
|
UT-05-001-020-001/78
(Geeri)
|
3505001000NRG24251120230151764
|
25/11/2023
|
LUXMI DEVI
|
3505001WL024679
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959906
|
|
Mrs. LUXMI DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-020-001/89
(Geeri)
|
3505001000NRG24251120230151765
|
25/11/2023
|
Satiesh Kumar
|
3505001WL024679
|
Satiesh Kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959900
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-020-001/90
(Geeri)
|
3505001000NRG24251120230151766
|
25/11/2023
|
Gaurav Kumar
|
3505001WL024679
|
Gaurav Kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959902
|
|
Mr. GAURAV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-020-004/25
(Geeri)
|
3505001000NRG24251120230151753
|
25/11/2023
|
MUNNI DEVI
|
3505001WL024675
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959897
|
|
MUNNI DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kot
|
UT-05-001-021-004/48
(Gaind)
|
3505001000NRG24251120230151742
|
25/11/2023
|
SUREKHA DEVI
|
3505001WL024672
|
SUREKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959898
|
|
NOMSUREKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Kot
|
UT-05-001-041-002/25
(Dhel)
|
3505001000NRG24251120230151735
|
25/11/2023
|
RAJNI DEVI
|
3505001WL024670
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668959914
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kot
|
UT-05-001-047-001/130
(Kheda)
|
3505001000NRG24251120230151817
|
25/11/2023
|
Arjun Singh
|
3505001WL024688
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959905
|
|
ARJUN SINGH
|
AXIS BANK(607153)
|
|
51
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG24251120230151818
|
25/11/2023
|
MANJU DEVI
|
3505001WL024688
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959917
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG24251120230151819
|
25/11/2023
|
SARSHWATI DEVI
|
3505001WL024688
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959916
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG24251120230151820
|
25/11/2023
|
ANJALI DEVI
|
3505001WL024688
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959911
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG24251120230151821
|
25/11/2023
|
MUNNI DEVI
|
3505001WL024688
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959910
|
|
Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG24251120230151822
|
25/11/2023
|
SUDHA DEVI
|
3505001WL024688
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959915
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kot
|
UT-05-001-062-002/1
(Khand Khola)
|
3505001000NRG24251120230151811
|
25/11/2023
|
SHANTI DEVI
|
3505001WL024687
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959912
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kot
|
UT-05-001-062-002/19
(Khand Khola)
|
3505001000NRG24251120230151812
|
25/11/2023
|
beena devi
|
3505001WL024687
|
beena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959896
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot
|
UT-05-001-062-002/20
(Khand Khola)
|
3505001000NRG24251120230151813
|
25/11/2023
|
MUNNI DEVI
|
3505001WL024687
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959893
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kot
|
UT-05-001-062-002/26
(Khand Khola)
|
3505001000NRG24251120230151814
|
25/11/2023
|
pyari devi
|
3505001WL024687
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959903
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-062-002/75
(Khand Khola)
|
3505001000NRG24251120230151816
|
25/11/2023
|
RAJNI DEVI
|
3505001WL024687
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668959913
|
|
RAJANIDEVIWOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
Kot
|
UT-05-001-062-003/66
(Khand Khola)
|
3505001000NRG24251120230151796
|
25/11/2023
|
Sumitra Devi
|
3505001WL024684
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959901
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-063-001/10
(Riei)
|
3505001000NRG24251120230151833
|
25/11/2023
|
Naveen Chandra
|
3505001WL024692
|
Naveen Chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959904
|
|
NAVEEN CHANDRA SO CHIRANJI LAL
|
BANK OF INDIA(508505)
|
|
63
|
Kot
|
UT-05-001-063-001/4-A
(Riei)
|
3505001000NRG24251120230151847
|
25/11/2023
|
VIMLA DEVI
|
3505001WL024692
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959899
|
|
MRS VIMLA CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|