|
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-05-001-021-001/112
(Gaind)
|
3505001000NRG24020220240190735
|
02/02/2024
|
Himanshu
|
3505001WL030547
|
Himanshu
|
00089
|
CBIN0282583
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703603
|
|
HIMANSHU
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-021-001/14
(Gaind)
|
3505001000NRG24020220240190737
|
02/02/2024
|
RAKESH SINGH
|
3505001WL030547
|
RAKESH SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703551
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-021-001/17
(Gaind)
|
3505001000NRG24020220240190738
|
02/02/2024
|
LAXMI DEVI
|
3505001WL030547
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703508
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kot
|
UT-05-001-021-001/18
(Gaind)
|
3505001000NRG24020220240190739
|
02/02/2024
|
PRAMILA DEVI
|
3505001WL030547
|
PRAMILA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703507
|
|
NOMPARMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-021-001/2
(Gaind)
|
3505001000NRG24020220240190740
|
02/02/2024
|
MANIK LAL
|
3505001WL030547
|
MANIK LAL
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703506
|
|
NOMMANIKLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-021-001/20
(Gaind)
|
3505001000NRG24020220240190741
|
02/02/2024
|
DEVESWARI DEVI
|
3505001WL030547
|
DEVESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703501
|
|
DEVESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-021-001/21
(Gaind)
|
3505001000NRG24020220240190742
|
02/02/2024
|
PRAKSH CHAND
|
3505001WL030547
|
PRAKSH CHAND
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703505
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kot
|
UT-05-001-021-001/5
(Gaind)
|
3505001000NRG24020220240190743
|
02/02/2024
|
SANGEETA DEVI
|
3505001WL030547
|
SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703502
|
|
NOMSANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-021-001/6
(Gaind)
|
3505001000NRG24020220240190744
|
02/02/2024
|
BINDU DEVI
|
3505001WL030547
|
BINDU DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703554
|
|
NOMBINDUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-021-002/75
(Gaind)
|
3505001000NRG24020220240190898
|
02/02/2024
|
UMA DEVI
|
3505001WL030566
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703550
|
|
NOMUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-021-002/81
(Gaind)
|
3505001000NRG24020220240190900
|
02/02/2024
|
KHILA DEVI
|
3505001WL030566
|
KHILA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703552
|
|
KHILA DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-021-002/82
(Gaind)
|
3505001000NRG24020220240190901
|
02/02/2024
|
MANGAL SINGH
|
3505001WL030566
|
MANGAL SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703547
|
|
MANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-021-002/83
(Gaind)
|
3505001000NRG24020220240190902
|
02/02/2024
|
NEEMA DEVI
|
3505001WL030566
|
NEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703553
|
|
NOMNEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-021-002/85
(Gaind)
|
3505001000NRG24020220240190903
|
02/02/2024
|
GANGA SINGH
|
3505001WL030566
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703549
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kot
|
UT-05-001-054-001/106
(Kot)
|
3505001000NRG24020220240190799
|
02/02/2024
|
REWAT LAL
|
3505001WL030555
|
REWAT LAL
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157703509
|
|
REWATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-054-001/2
(Kot)
|
3505001000NRG24020220240190800
|
02/02/2024
|
Kadambari Devi
|
3505001WL030555
|
Kadambari Devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703504
|
|
NOMKADAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-054-001/38
(Kot)
|
3505001000NRG24020220240190801
|
02/02/2024
|
Rajendra Singh
|
3505001WL030555
|
Rajendra Singh
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157703512
|
|
RAJENDRASINGHNEGISOMADAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-054-001/68
(Kot)
|
3505001000NRG24020220240190802
|
02/02/2024
|
PURAN LAL
|
3505001WL030555
|
PURAN LAL
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703510
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kot
|
UT-05-001-054-001/78
(Kot)
|
3505001000NRG24020220240190803
|
02/02/2024
|
MAHESHWARI DEVI
|
3505001WL030555
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703503
|
|
NOMMAHESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-054-001/93-A
(Kot)
|
3505001000NRG24020220240190804
|
02/02/2024
|
Kiran Devi
|
3505001WL030555
|
Kiran Devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703500
|
|
KIRANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kot
|
UT-05-001-073-003/25
(Kanda Sitonsyun)
|
3505001000NRG24020220240190766
|
02/02/2024
|
kishna devi
|
3505001WL030551
|
kishna devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703548
|
|
KISHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Kot
|
UT-05-001-073-003/60
(Kanda Sitonsyun)
|
3505001000NRG24020220240190768
|
02/02/2024
|
PADMA DEVI
|
3505001WL030551
|
PADMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703511
|
|
NOMPADMABACHETI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
23
|
Kot
|
UT-05-001-015-006/138
(Dhaulkandi)
|
3505001000NRG24020220240190834
|
02/02/2024
|
NEHA
|
3505001WL030557
|
NEHA
|
00354
|
PUNB0150410
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703624
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot
|
UT-05-001-015-006/138
(Dhaulkandi)
|
3505001000NRG24020220240190835
|
02/02/2024
|
NIKITA
|
3505001WL030557
|
NIKITA
|
00354
|
PUNB0150410
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703623
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-036-001/10
(Diwar)
|
3505001000NRG24020220240190904
|
02/02/2024
|
PITAMBARI DEVI
|
3505001WL030567
|
PITAMBARI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703668
|
|
PEETAMBARI DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot
|
UT-05-001-036-001/100
(Diwar)
|
3505001000NRG24020220240190720
|
02/02/2024
|
SAVITRI DEVI
|
3505001WL030546
|
SAVITRI DEVI
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703544
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot
|
UT-05-001-036-001/101
(Diwar)
|
3505001000NRG24020220240190881
|
02/02/2024
|
DEWANTI DEVI
|
3505001WL030565
|
DEWANTI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703656
|
|
DEVANTI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot
|
UT-05-001-036-001/107
(Diwar)
|
3505001000NRG24020220240190882
|
02/02/2024
|
SUMAN DEVI
|
3505001WL030565
|
SUMAN DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703575
|
|
SUMAN DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot
|
UT-05-001-036-001/109
(Diwar)
|
3505001000NRG24020220240190721
|
02/02/2024
|
rekha devi
|
3505001WL030546
|
rekha devi
|
00354
|
PUNB0288800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703538
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot
|
UT-05-001-036-001/111
(Diwar)
|
3505001000NRG24020220240190883
|
02/02/2024
|
NANDA DEVI
|
3505001WL030565
|
NANDA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703579
|
|
NANDA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot
|
UT-05-001-036-001/114
(Diwar)
|
3505001000NRG24020220240190722
|
02/02/2024
|
Subodh Chandra
|
3505001WL030546
|
Subodh Chandra
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703660
|
|
SUBODH CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
Kot
|
UT-05-001-036-001/116
(Diwar)
|
3505001000NRG24020220240190884
|
02/02/2024
|
poonam devi
|
3505001WL030565
|
poonam devi
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703663
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot
|
UT-05-001-036-001/118
(Diwar)
|
3505001000NRG24020220240190723
|
02/02/2024
|
beena devi
|
3505001WL030546
|
beena devi
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703666
|
|
VINA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kot
|
UT-05-001-036-001/118
(Diwar)
|
3505001000NRG24020220240190724
|
02/02/2024
|
Surendra Singh
|
3505001WL030546
|
Surendra Singh
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703577
|
|
SURENDRA SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kot
|
UT-05-001-036-001/12
(Diwar)
|
3505001000NRG24020220240190885
|
02/02/2024
|
LAXMI DEVI
|
3505001WL030565
|
LAXMI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703643
|
|
LAXMI DEVI W/O NAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kot
|
UT-05-001-036-001/17
(Diwar)
|
3505001000NRG24020220240190886
|
02/02/2024
|
puran singh
|
3505001WL030565
|
puran singh
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703634
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kot
|
UT-05-001-036-001/18
(Diwar)
|
3505001000NRG24020220240190905
|
02/02/2024
|
GODAMBARI DEVI
|
3505001WL030567
|
GODAMBARI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703672
|
|
GODAMBARI DEVI WO KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kot
|
UT-05-001-036-001/2
(Diwar)
|
3505001000NRG24020220240190906
|
02/02/2024
|
SUNITA DEVI
|
3505001WL030567
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703572
|
|
SUNEETA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kot
|
UT-05-001-036-001/22
(Diwar)
|
3505001000NRG24020220240190887
|
02/02/2024
|
PARWATI DEVI
|
3505001WL030565
|
PARWATI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703667
|
|
PARWATI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot
|
UT-05-001-036-001/24
(Diwar)
|
3505001000NRG24020220240190907
|
02/02/2024
|
RASHMI DEVI
|
3505001WL030567
|
RASHMI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703655
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot
|
UT-05-001-036-001/26
(Diwar)
|
3505001000NRG24020220240190908
|
02/02/2024
|
GANGA DEVI
|
3505001WL030567
|
GANGA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703662
|
|
INDRAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kot
|
UT-05-001-036-001/3
(Diwar)
|
3505001000NRG24020220240190909
|
02/02/2024
|
SAROJNI DEVI
|
3505001WL030567
|
SAROJNI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703647
|
|
SAROJANI DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot
|
UT-05-001-036-001/30
(Diwar)
|
3505001000NRG24020220240190888
|
02/02/2024
|
RAKESH SINGH
|
3505001WL030565
|
RAKESH SINGH
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703661
|
|
RAKESH SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kot
|
UT-05-001-036-001/31
(Diwar)
|
3505001000NRG24020220240190889
|
02/02/2024
|
RINKI DEVI
|
3505001WL030565
|
RINKI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703665
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kot
|
UT-05-001-036-001/34
(Diwar)
|
3505001000NRG24020220240190890
|
02/02/2024
|
PUSHPA DEVI
|
3505001WL030565
|
PUSHPA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703637
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kot
|
UT-05-001-036-001/36
(Diwar)
|
3505001000NRG24020220240190891
|
02/02/2024
|
SHIVLATA DEVI
|
3505001WL030565
|
SHIVLATA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703636
|
|
SHIVLATA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot
|
UT-05-001-036-001/37
(Diwar)
|
3505001000NRG24020220240190910
|
02/02/2024
|
BEENA DEVI
|
3505001WL030567
|
BEENA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703670
|
|
BEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kot
|
UT-05-001-036-001/39
(Diwar)
|
3505001000NRG24020220240190892
|
02/02/2024
|
Anita
|
3505001WL030565
|
Anita
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703568
|
|
ANITA D/O MAHENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kot
|
UT-05-001-036-001/4
(Diwar)
|
3505001000NRG24020220240190911
|
02/02/2024
|
BASANTI DEVI
|
3505001WL030567
|
BASANTI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703671
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kot
|
UT-05-001-036-001/43
(Diwar)
|
3505001000NRG24020220240190893
|
02/02/2024
|
GUDDI DEVI
|
3505001WL030565
|
GUDDI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703571
|
|
GUDDI DEVI WO PRASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kot
|
UT-05-001-036-001/49
(Diwar)
|
3505001000NRG24020220240190894
|
02/02/2024
|
SAROJANI DEVI
|
3505001WL030565
|
SAROJANI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703652
|
|
SAROJANI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kot
|
UT-05-001-036-001/7
(Diwar)
|
3505001000NRG24020220240190912
|
02/02/2024
|
ANITA DEVI
|
3505001WL030567
|
ANITA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703669
|
|
ANITA DEVI W/O THKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kot
|
UT-05-001-036-001/8
(Diwar)
|
3505001000NRG24020220240190913
|
02/02/2024
|
SUNITA DEVI
|
3505001WL030567
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703648
|
|
SUNITA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kot
|
UT-05-001-036-001/9
(Diwar)
|
3505001000NRG24020220240190914
|
02/02/2024
|
MADHU DEVI
|
3505001WL030567
|
MADHU DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703576
|
|
MADHU DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kot
|
UT-05-001-036-002/105
(Diwar)
|
3505001000NRG24020220240190915
|
02/02/2024
|
savita devi
|
3505001WL030567
|
savita devi
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703654
|
|
SAVITA WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kot
|
UT-05-001-036-002/52
(Diwar)
|
3505001000NRG24020220240190725
|
02/02/2024
|
Laxmi devi
|
3505001WL030546
|
Laxmi devi
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703567
|
|
LAXMI DEVI WO LATE GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kot
|
UT-05-001-036-002/57
(Diwar)
|
3505001000NRG24020220240190726
|
02/02/2024
|
SARASWATI DEVI
|
3505001WL030546
|
SARASWATI DEVI
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703570
|
|
SARASWATI DEVI WO BHAROSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kot
|
UT-05-001-036-002/67
(Diwar)
|
3505001000NRG24020220240190727
|
02/02/2024
|
anita devi
|
3505001WL030546
|
anita devi
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703573
|
|
ANITA DEVI WO PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kot
|
UT-05-001-036-002/70
(Diwar)
|
3505001000NRG24020220240190728
|
02/02/2024
|
SUPAL SINGH
|
3505001WL030546
|
SUPAL SINGH
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703659
|
|
SUPAL SINGH SO BUTHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kot
|
UT-05-001-036-002/72
(Diwar)
|
3505001000NRG24020220240190729
|
02/02/2024
|
SAVITRI DEVI
|
3505001WL030546
|
SAVITRI DEVI
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703543
|
|
SAVITRI DEVI WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kot
|
UT-05-001-036-002/75
(Diwar)
|
3505001000NRG24020220240190730
|
02/02/2024
|
ASHA DEVI
|
3505001WL030546
|
ASHA DEVI
|
00354
|
PUNB0288800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703664
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kot
|
UT-05-001-036-002/77
(Diwar)
|
3505001000NRG24020220240190731
|
02/02/2024
|
SATISH KUMAR
|
3505001WL030546
|
SATISH KUMAR
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703569
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kot
|
UT-05-001-036-002/77
(Diwar)
|
3505001000NRG24020220240190732
|
02/02/2024
|
Usha devi
|
3505001WL030546
|
Usha devi
|
00354
|
PUNB0288800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703657
|
|
USHA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kot
|
UT-05-001-036-002/81
(Diwar)
|
3505001000NRG24020220240190733
|
02/02/2024
|
DEVESHWARI DEVI
|
3505001WL030546
|
DEVESHWARI DEVI
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703542
|
|
DEVESHWARI DEVI WO GYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kot
|
UT-05-001-036-002/82
(Diwar)
|
3505001000NRG24020220240190734
|
02/02/2024
|
VINEETA DEVI
|
3505001WL030546
|
VINEETA DEVI
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703658
|
|
VINITA NEGI WO VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kot
|
UT-05-001-072-001/99
(Kathur)
|
3505001000NRG24020220240190778
|
02/02/2024
|
SHIV LAL
|
3505001WL030552
|
SHIV LAL
|
00354
|
PUNB0288800
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703635
|
|
SHIV LAL SO GINNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kot
|
UT-05-001-073-003/1
(Kanda Sitonsyun)
|
3505001000NRG24020220240190764
|
02/02/2024
|
shiv charan singh
|
3505001WL030551
|
shiv charan singh
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703574
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kot
|
UT-05-001-073-003/20
(Kanda Sitonsyun)
|
3505001000NRG24020220240190765
|
02/02/2024
|
SHAKUNTALA DEVI
|
3505001WL030551
|
SHAKUNTALA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703578
|
|
SHAKUNTLADEVIWOJAGDISHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Kot
|
UT-05-001-073-003/25-A
(Kanda Sitonsyun)
|
3505001000NRG24020220240190767
|
02/02/2024
|
SUMANLATA
|
3505001WL030551
|
SUMANLATA
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703653
|
|
MISS SUMANLATA DO PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108330
|
108330
|
|
|
|
|
|
|
|
|
70
|
Kot
|
UT-05-001-021-002/104
(Gaind)
|
3505001000NRG24020220240190897
|
02/02/2024
|
Neha
|
3505001WL030566
|
Neha
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703515
|
|
MISS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot
|
UT-05-001-022-002/25
(Paidul)
|
3505001000NRG24020220240190848
|
02/02/2024
|
ROSHANI DEVI
|
3505001WL030559
|
ROSHANI DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703588
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
72
|
Kot
|
UT-05-001-022-002/10
(Paidul)
|
3505001000NRG24020220240190845
|
02/02/2024
|
PUSHPA DEVI
|
3505001WL030559
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703605
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot
|
UT-05-001-022-002/15
(Paidul)
|
3505001000NRG24020220240190936
|
02/02/2024
|
SAVITRI DEVI
|
3505001WL030571
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703546
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot
|
UT-05-001-022-002/19
(Paidul)
|
3505001000NRG24020220240190937
|
02/02/2024
|
REKHA DEVI
|
3505001WL030571
|
REKHA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703609
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot
|
UT-05-001-022-002/2
(Paidul)
|
3505001000NRG24020220240190846
|
02/02/2024
|
HARICHARAN SINGH
|
3505001WL030559
|
HARICHARAN SINGH
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703558
|
|
MR HARICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot
|
UT-05-001-022-002/28
(Paidul)
|
3505001000NRG24020220240190849
|
02/02/2024
|
DAMYANTI DEVI
|
3505001WL030559
|
DAMYANTI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703633
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot
|
UT-05-001-022-002/7
(Paidul)
|
3505001000NRG24020220240190938
|
02/02/2024
|
RAJNI DEVI
|
3505001WL030571
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703630
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kot
|
UT-05-001-022-002/77
(Paidul)
|
3505001000NRG24020220240190939
|
02/02/2024
|
anita devi
|
3505001WL030571
|
anita devi
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703600
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot
|
UT-05-001-022-002/78
(Paidul)
|
3505001000NRG24020220240190850
|
02/02/2024
|
MUNNI DEVI
|
3505001WL030559
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703602
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot
|
UT-05-001-022-002/9
(Paidul)
|
3505001000NRG24020220240190940
|
02/02/2024
|
NEEMA DEVI
|
3505001WL030571
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703590
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot
|
UT-05-001-022-004/35
(Paidul)
|
3505001000NRG24020220240190930
|
02/02/2024
|
sehdev singh
|
3505001WL030570
|
sehdev singh
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703684
|
|
SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot
|
UT-05-001-022-004/38
(Paidul)
|
3505001000NRG24020220240190931
|
02/02/2024
|
SUSHILA DEVI
|
3505001WL030570
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703683
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot
|
UT-05-001-022-004/43
(Paidul)
|
3505001000NRG24020220240190932
|
02/02/2024
|
ANITA DEVI
|
3505001WL030570
|
ANITA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703591
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot
|
UT-05-001-022-004/48
(Paidul)
|
3505001000NRG24020220240190933
|
02/02/2024
|
LAKSHMI DEVI
|
3505001WL030570
|
LAKSHMI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703596
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot
|
UT-05-001-022-004/95
(Paidul)
|
3505001000NRG24020220240190934
|
02/02/2024
|
Pratima devi
|
3505001WL030570
|
Pratima devi
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703592
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot
|
UT-05-001-022-004/96
(Paidul)
|
3505001000NRG24020220240190935
|
02/02/2024
|
Shashi devi
|
3505001WL030570
|
Shashi devi
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703499
|
|
SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
87
|
Kot
|
UT-05-001-021-001/12
(Gaind)
|
3505001000NRG24020220240190736
|
02/02/2024
|
Rishi ballabh
|
3505001WL030547
|
Rishi ballabh
|
00415
|
SBIN0005480
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703608
|
|
MR RISHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot
|
UT-05-001-022-002/20
(Paidul)
|
3505001000NRG24020220240190847
|
02/02/2024
|
MEENA DEVI
|
3505001WL030559
|
MEENA DEVI
|
00415
|
SBIN0005480
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703513
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot
|
UT-05-001-045-003/9
(Tonkhya)
|
3505001000NRG24020220240190974
|
02/02/2024
|
KALPESHARI DEVI
|
3505001WL030574
|
KALPESHARI DEVI
|
00415
|
SBIN0005480
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703517
|
|
NOMKALPESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Kot
|
UT-05-001-045-003/9
(Tonkhya)
|
3505001000NRG24020220240190975
|
02/02/2024
|
Vikas Juyal
|
3505001WL030574
|
Vikas Juyal
|
00415
|
SBIN0005480
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703565
|
|
MR VIKAS JUYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot
|
UT-05-001-045-004/12
(Tonkhya)
|
3505001000NRG24020220240190976
|
02/02/2024
|
sushil kumar
|
3505001WL030574
|
sushil kumar
|
00415
|
SBIN0005480
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703612
|
|
MR SUSHIL KUMAR JUYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
92
|
Kot
|
UT-05-001-011-003/24
(Dhungali)
|
3505001000NRG24020220240190871
|
02/02/2024
|
POOJA DEVI
|
3505001WL030564
|
POOJA DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703599
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot
|
UT-05-001-011-003/26
(Dhungali)
|
3505001000NRG24020220240190872
|
02/02/2024
|
CHANDRA DEVI
|
3505001WL030564
|
CHANDRA DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703680
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot
|
UT-05-001-011-003/29
(Dhungali)
|
3505001000NRG24020220240190873
|
02/02/2024
|
sushila devi
|
3505001WL030564
|
sushila devi
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703516
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot
|
UT-05-001-011-003/31
(Dhungali)
|
3505001000NRG24020220240190874
|
02/02/2024
|
VEENA DEVI
|
3505001WL030564
|
VEENA DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703604
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot
|
UT-05-001-011-004/2
(Dhungali)
|
3505001000NRG24020220240190875
|
02/02/2024
|
CHANDRA SINGH
|
3505001WL030564
|
CHANDRA SINGH
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703601
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot
|
UT-05-001-011-004/87
(Dhungali)
|
3505001000NRG24020220240190876
|
02/02/2024
|
PARWATI DEVI
|
3505001WL030564
|
PARWATI DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703676
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot
|
UT-05-001-011-006/10
(Dhungali)
|
3505001000NRG24020220240190877
|
02/02/2024
|
SITA DEVI
|
3505001WL030564
|
SITA DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703584
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot
|
UT-05-001-011-006/22
(Dhungali)
|
3505001000NRG24020220240190878
|
02/02/2024
|
GUDDI DEVI
|
3505001WL030564
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703681
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Kot
|
UT-05-001-011-006/23
(Dhungali)
|
3505001000NRG24020220240190879
|
02/02/2024
|
KAVITA DEVI
|
3505001WL030564
|
KAVITA DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703595
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot
|
UT-05-001-011-006/9
(Dhungali)
|
3505001000NRG24020220240190880
|
02/02/2024
|
SHAKAMBARI DEVI
|
3505001WL030564
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703586
|
|
SEPOY SANJAY SINGH CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot
|
UT-05-001-013-001/1
(Ghamund)
|
3505001000NRG24020220240190747
|
02/02/2024
|
PRADEEP SINGH
|
3505001WL030549
|
PRADEEP SINGH
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703594
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot
|
UT-05-001-013-001/1
(Ghamund)
|
3505001000NRG24020220240190748
|
02/02/2024
|
ROSHNI DEVI
|
3505001WL030549
|
ROSHNI DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703613
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot
|
UT-05-001-021-002/77
(Gaind)
|
3505001000NRG24020220240190899
|
02/02/2024
|
SUMAN SINGH
|
3505001WL030566
|
SUMAN SINGH
|
00415
|
SBIN0006299
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703581
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kot
|
UT-05-001-023-002/44
(Bakroda)
|
3505001000NRG24020220240190941
|
02/02/2024
|
NETR SINGH
|
3505001WL030572
|
NETR SINGH
|
00415
|
SBIN0006299
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703531
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot
|
UT-05-001-027-001/13
(Kundi)
|
3505001000NRG24020220240190927
|
02/02/2024
|
SUNITA DEVI
|
3505001WL030569
|
SUNITA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703631
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot
|
UT-05-001-027-001/18
(Kundi)
|
3505001000NRG24020220240190928
|
02/02/2024
|
KISHORE KUMAR
|
3505001WL030569
|
KISHORE KUMAR
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703682
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot
|
UT-05-001-027-001/24
(Kundi)
|
3505001000NRG24020220240190942
|
02/02/2024
|
SHASHIKANT
|
3505001WL030572
|
SHASHIKANT
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703561
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot
|
UT-05-001-050-001/27
(Ranakot)
|
3505001000NRG24020220240190943
|
02/02/2024
|
SULEKHA DEVI
|
3505001WL030572
|
SULEKHA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703629
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot
|
UT-05-001-050-001/28
(Ranakot)
|
3505001000NRG24020220240190944
|
02/02/2024
|
BALA DEVI
|
3505001WL030572
|
BALA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703628
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot
|
UT-05-001-050-001/28
(Ranakot)
|
3505001000NRG24020220240190945
|
02/02/2024
|
NAVEEN DHYANI
|
3505001WL030572
|
NAVEEN DHYANI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703606
|
|
MR NAVEEN CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot
|
UT-05-001-050-001/29
(Ranakot)
|
3505001000NRG24020220240190946
|
02/02/2024
|
shiv om
|
3505001WL030572
|
shiv om
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703514
|
|
MR SHIVOM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot
|
UT-05-001-050-002/11
(Ranakot)
|
3505001000NRG24020220240190947
|
02/02/2024
|
SUNIL DHYANI
|
3505001WL030572
|
SUNIL DHYANI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703675
|
|
MR SUNIL KUMAR DHYANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot
|
UT-05-001-050-002/12
(Ranakot)
|
3505001000NRG24020220240190948
|
02/02/2024
|
Pramod Dhyani
|
3505001WL030572
|
Pramod Dhyani
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703587
|
|
PRAMODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Kot
|
UT-05-001-050-002/15
(Ranakot)
|
3505001000NRG24020220240190949
|
02/02/2024
|
SAVITA DEVI
|
3505001WL030572
|
SAVITA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703625
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot
|
UT-05-001-050-002/18
(Ranakot)
|
3505001000NRG24020220240190950
|
02/02/2024
|
RAMESH CHANDRA
|
3505001WL030572
|
RAMESH CHANDRA
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703582
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot
|
UT-05-001-050-002/3
(Ranakot)
|
3505001000NRG24020220240190951
|
02/02/2024
|
Peeyush Dhyani
|
3505001WL030572
|
Peeyush Dhyani
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703598
|
|
MR PEEYUSH DHYANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot
|
UT-05-001-050-002/30
(Ranakot)
|
3505001000NRG24020220240190952
|
02/02/2024
|
HEMANT
|
3505001WL030572
|
HEMANT
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703523
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot
|
UT-05-001-050-002/33
(Ranakot)
|
3505001000NRG24020220240190953
|
02/02/2024
|
SUBHASH DHYANI
|
3505001WL030572
|
SUBHASH DHYANI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703521
|
|
MR SUBHASH CHANDER DHYANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot
|
UT-05-001-050-002/49
(Ranakot)
|
3505001000NRG24020220240190954
|
02/02/2024
|
surendra dhyani
|
3505001WL030572
|
surendra dhyani
|
00415
|
SBIN0006299
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703593
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot
|
UT-05-001-050-002/5
(Ranakot)
|
3505001000NRG24020220240190955
|
02/02/2024
|
ARTI DEVI
|
3505001WL030572
|
ARTI DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703621
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot
|
UT-05-001-050-002/6
(Ranakot)
|
3505001000NRG24020220240190956
|
02/02/2024
|
SANTOSH
|
3505001WL030572
|
SANTOSH
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703545
|
|
MR SANTOSH DHYANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot
|
UT-05-001-050-002/9
(Ranakot)
|
3505001000NRG24020220240190957
|
02/02/2024
|
MANOJ KUMAR
|
3505001WL030572
|
MANOJ KUMAR
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703679
|
|
MR MANOJ DHYANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot
|
UT-05-001-052-002/10
(Sirala)
|
3505001000NRG24020220240190959
|
02/02/2024
|
BASHNTI DEVI
|
3505001WL030573
|
BASHNTI DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703632
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot
|
UT-05-001-052-002/10
(Sirala)
|
3505001000NRG24020220240190958
|
02/02/2024
|
VIRENDRA SINGH
|
3505001WL030573
|
VIRENDRA SINGH
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703560
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot
|
UT-05-001-052-002/13
(Sirala)
|
3505001000NRG24020220240190960
|
02/02/2024
|
Kamla
|
3505001WL030573
|
Kamla
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703563
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot
|
UT-05-001-052-002/15
(Sirala)
|
3505001000NRG24020220240190961
|
02/02/2024
|
VISHAMBARI DEVI
|
3505001WL030573
|
VISHAMBARI DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703589
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot
|
UT-05-001-052-002/18
(Sirala)
|
3505001000NRG24020220240190962
|
02/02/2024
|
ANITA DEVI
|
3505001WL030573
|
ANITA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703674
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot
|
UT-05-001-052-002/19
(Sirala)
|
3505001000NRG24020220240190963
|
02/02/2024
|
SAVITRI DEVI
|
3505001WL030573
|
SAVITRI DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703678
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot
|
UT-05-001-052-002/2
(Sirala)
|
3505001000NRG24020220240190964
|
02/02/2024
|
SHUSILA DEVI
|
3505001WL030573
|
SHUSILA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703677
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot
|
UT-05-001-052-002/21
(Sirala)
|
3505001000NRG24020220240190965
|
02/02/2024
|
RAMESWARI DEVI
|
3505001WL030573
|
RAMESWARI DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703562
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot
|
UT-05-001-052-002/24
(Sirala)
|
3505001000NRG24020220240190966
|
02/02/2024
|
SUDHA DEVI
|
3505001WL030573
|
SUDHA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703597
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot
|
UT-05-001-052-002/25
(Sirala)
|
3505001000NRG24020220240190967
|
02/02/2024
|
BHUNDA DEVI
|
3505001WL030573
|
BHUNDA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703580
|
|
BHUNDA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
Kot
|
UT-05-001-052-002/26
(Sirala)
|
3505001000NRG24020220240190968
|
02/02/2024
|
KANTI DEVI
|
3505001WL030573
|
KANTI DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703564
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot
|
UT-05-001-052-002/27
(Sirala)
|
3505001000NRG24020220240190969
|
02/02/2024
|
Bijora
|
3505001WL030573
|
Bijora
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703610
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot
|
UT-05-001-052-002/28
(Sirala)
|
3505001000NRG24020220240190970
|
02/02/2024
|
MAKU DEVI
|
3505001WL030573
|
MAKU DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703583
|
|
MRS MAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot
|
UT-05-001-052-002/4
(Sirala)
|
3505001000NRG24020220240190971
|
02/02/2024
|
PREMA DEVI
|
3505001WL030573
|
PREMA DEVI
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703585
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot
|
UT-05-001-052-002/5
(Sirala)
|
3505001000NRG24020220240190972
|
02/02/2024
|
UTTAM SINGH
|
3505001WL030573
|
UTTAM SINGH
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703566
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot
|
UT-05-001-052-002/6
(Sirala)
|
3505001000NRG24020220240190973
|
02/02/2024
|
Basanti
|
3505001WL030573
|
Basanti
|
00415
|
SBIN0006299
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703559
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
140
|
Kot
|
UT-05-001-072-001/160
(Kathur)
|
3505001000NRG24020220240190773
|
02/02/2024
|
Kanchan Rawat
|
3505001WL030552
|
Kanchan Rawat
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703673
|
|
MRS KANCHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
141
|
Kot
|
UT-05-001-015-006/138
(Dhaulkandi)
|
3505001000NRG24020220240190833
|
02/02/2024
|
LAXMI DEVI
|
3505001WL030557
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703533
|
|
LAXMI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Kot
|
UT-05-001-015-006/138
(Dhaulkandi)
|
3505001000NRG24020220240190832
|
02/02/2024
|
RAVINDRA SINGH
|
3505001WL030557
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703555
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kot
|
UT-05-001-020-001/104
(Geeri)
|
3505001000NRG24020220240190745
|
02/02/2024
|
Saurabh Kumar
|
3505001WL030548
|
Saurabh Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703645
|
|
SAURABH KUMAR U/G RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG24020220240190746
|
02/02/2024
|
Rajni devi
|
3505001WL030548
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703638
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kot
|
UT-05-001-021-001/102
(Gaind)
|
3505001000NRG24020220240190895
|
02/02/2024
|
Vijaylaxmi
|
3505001WL030566
|
Vijaylaxmi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703642
|
|
VIJAYLAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Kot
|
UT-05-001-021-002/101
(Gaind)
|
3505001000NRG24020220240190896
|
02/02/2024
|
Rekha Negi
|
3505001WL030566
|
Rekha Negi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703651
|
|
Mrs. REKHA NEGI
|
INDIAN BANK(607105)
|
|
147
|
Kot
|
UT-05-001-022-004/30
(Paidul)
|
3505001000NRG24020220240190929
|
02/02/2024
|
MANIK LAL
|
3505001WL030570
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703557
|
|
Mr. MANIK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG24020220240190769
|
02/02/2024
|
NARENDRA SINGH
|
3505001WL030552
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703617
|
|
Mr. NARANDRA SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG24020220240190770
|
02/02/2024
|
VINITA DEVI
|
3505001WL030552
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703519
|
|
Mrs. VEENETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kot
|
UT-05-001-072-001/128
(Kathur)
|
3505001000NRG24020220240190771
|
02/02/2024
|
Pitambari Devi
|
3505001WL030552
|
Pitambari Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703532
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kot
|
UT-05-001-072-001/149
(Kathur)
|
3505001000NRG24020220240190772
|
02/02/2024
|
ghunta devi
|
3505001WL030552
|
ghunta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703650
|
|
Mrs. GHUNTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG24020220240190774
|
02/02/2024
|
NARENDRA SINGH
|
3505001WL030552
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703541
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG24020220240190775
|
02/02/2024
|
Radha Devi
|
3505001WL030552
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703536
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kot
|
UT-05-001-072-001/66
(Kathur)
|
3505001000NRG24020220240190776
|
02/02/2024
|
SHANTI DEVI
|
3505001WL030552
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157703615
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kot
|
UT-05-001-072-001/98
(Kathur)
|
3505001000NRG24020220240190777
|
02/02/2024
|
VIMLA DEVI
|
3505001WL030552
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703522
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot
|
UT-05-001-074-002/10
(Khola Sitonsyun)
|
3505001000NRG24020220240190779
|
02/02/2024
|
VINEETA DEVI
|
3505001WL030553
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703525
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kot
|
UT-05-001-074-002/100
(Khola Sitonsyun)
|
3505001000NRG24020220240190916
|
02/02/2024
|
PREMA DEVI
|
3505001WL030568
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703520
|
|
Mrs. PREMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kot
|
UT-05-001-074-002/103
(Khola Sitonsyun)
|
3505001000NRG24020220240190780
|
02/02/2024
|
KUSUM DEVI
|
3505001WL030553
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703627
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
159
|
Kot
|
UT-05-001-074-002/106
(Khola Sitonsyun)
|
3505001000NRG24020220240190791
|
02/02/2024
|
JYOTI DEVI
|
3505001WL030554
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703626
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kot
|
UT-05-001-074-002/121
(Khola Sitonsyun)
|
3505001000NRG24020220240190781
|
02/02/2024
|
Durga Lal
|
3505001WL030553
|
Durga Lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703649
|
|
Mr. Durga Lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kot
|
UT-05-001-074-002/13
(Khola Sitonsyun)
|
3505001000NRG24020220240190917
|
02/02/2024
|
GUDDI DEVI
|
3505001WL030568
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703618
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kot
|
UT-05-001-074-002/133
(Khola Sitonsyun)
|
3505001000NRG24020220240190782
|
02/02/2024
|
SARASWATI DEVI
|
3505001WL030553
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703527
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot
|
UT-05-001-074-002/140
(Khola Sitonsyun)
|
3505001000NRG24020220240190792
|
02/02/2024
|
Sandhya
|
3505001WL030554
|
Sandhya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703556
|
|
Mr. SANDHYA D/O UTTAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kot
|
UT-05-001-074-002/141
(Khola Sitonsyun)
|
3505001000NRG24020220240190918
|
02/02/2024
|
Sanjay Singh
|
3505001WL030568
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703619
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kot
|
UT-05-001-074-002/151
(Khola Sitonsyun)
|
3505001000NRG24020220240190783
|
02/02/2024
|
ANITA DEVI
|
3505001WL030553
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703535
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kot
|
UT-05-001-074-002/152
(Khola Sitonsyun)
|
3505001000NRG24020220240190784
|
02/02/2024
|
RASHMI DEVI
|
3505001WL030553
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703537
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kot
|
UT-05-001-074-002/153
(Khola Sitonsyun)
|
3505001000NRG24020220240190919
|
02/02/2024
|
MOHINI DEVI
|
3505001WL030568
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703534
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kot
|
UT-05-001-074-002/155
(Khola Sitonsyun)
|
3505001000NRG24020220240190785
|
02/02/2024
|
SARITA DEVI
|
3505001WL030553
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157703622
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kot
|
UT-05-001-074-002/170
(Khola Sitonsyun)
|
3505001000NRG24020220240190920
|
02/02/2024
|
pawan singh
|
3505001WL030568
|
pawan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703641
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Kot
|
UT-05-001-074-002/170
(Khola Sitonsyun)
|
3505001000NRG24020220240190921
|
02/02/2024
|
Santoshi
|
3505001WL030568
|
Santoshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703646
|
|
Mrs. SANTOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kot
|
UT-05-001-074-002/175
(Khola Sitonsyun)
|
3505001000NRG24020220240190922
|
02/02/2024
|
Rupa devi
|
3505001WL030568
|
Rupa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703540
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kot
|
UT-05-001-074-002/20
(Khola Sitonsyun)
|
3505001000NRG24020220240190786
|
02/02/2024
|
LAXMI DEVI
|
3505001WL030553
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703614
|
|
Mr. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kot
|
UT-05-001-074-002/21
(Khola Sitonsyun)
|
3505001000NRG24020220240190923
|
02/02/2024
|
SAROJNI DEVI
|
3505001WL030568
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703524
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kot
|
UT-05-001-074-002/26
(Khola Sitonsyun)
|
3505001000NRG24020220240190793
|
02/02/2024
|
arvind kumar
|
3505001WL030554
|
arvind kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703530
|
|
Mr. ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kot
|
UT-05-001-074-002/29
(Khola Sitonsyun)
|
3505001000NRG24020220240190794
|
02/02/2024
|
RAMESH CHANDRA
|
3505001WL030554
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703620
|
|
RAMESHCHANDRASOBALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
176
|
Kot
|
UT-05-001-074-002/30
(Khola Sitonsyun)
|
3505001000NRG24020220240190787
|
02/02/2024
|
SUSHILA DEVI
|
3505001WL030553
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703607
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kot
|
UT-05-001-074-002/35
(Khola Sitonsyun)
|
3505001000NRG24020220240190795
|
02/02/2024
|
SHAKU DEVI
|
3505001WL030554
|
SHAKU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703518
|
|
SHAKUNTALA DEVI WO SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Kot
|
UT-05-001-074-002/36
(Khola Sitonsyun)
|
3505001000NRG24020220240190788
|
02/02/2024
|
laxmi devi
|
3505001WL030553
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703639
|
|
Mrs. LAKSMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kot
|
UT-05-001-074-002/4
(Khola Sitonsyun)
|
3505001000NRG24020220240190796
|
02/02/2024
|
Anita Rawat
|
3505001WL030554
|
Anita Rawat
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703539
|
|
Mrs. ANITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kot
|
UT-05-001-074-002/59
(Khola Sitonsyun)
|
3505001000NRG24020220240190797
|
02/02/2024
|
RANI DEVI
|
3505001WL030554
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703528
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kot
|
UT-05-001-074-002/6
(Khola Sitonsyun)
|
3505001000NRG24020220240190798
|
02/02/2024
|
SANJU DEVI
|
3505001WL030554
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703640
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kot
|
UT-05-001-074-002/67
(Khola Sitonsyun)
|
3505001000NRG24020220240190789
|
02/02/2024
|
LILA DEVI
|
3505001WL030553
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703611
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kot
|
UT-05-001-074-002/70
(Khola Sitonsyun)
|
3505001000NRG24020220240190790
|
02/02/2024
|
KAMLA DEVI
|
3505001WL030553
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703616
|
|
Mr. UTTAM SINGH AND KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kot
|
UT-05-001-074-002/72
(Khola Sitonsyun)
|
3505001000NRG24020220240190924
|
02/02/2024
|
DHARMI DEVI
|
3505001WL030568
|
DHARMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703526
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot
|
UT-05-001-074-002/91
(Khola Sitonsyun)
|
3505001000NRG24020220240190925
|
02/02/2024
|
Nutan
|
3505001WL030568
|
Nutan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703644
|
|
Mrs. NUTAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kot
|
UT-05-001-074-002/99
(Khola Sitonsyun)
|
3505001000NRG24020220240190926
|
02/02/2024
|
RAJANI DEVI
|
3505001WL030568
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703529
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415150
|
415150
|
|
|
|
|
|
|
|