|
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-05-001-053-004/62
(Navan)
|
3505001000NRG23010720220055706
|
02/07/2022
|
snehlata
|
3505001WL007982
|
snehlata
|
00045
|
BARB0PAURIX
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863737
|
|
SNEHLATA W O NAVEEN KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-063-001/10
(Riei)
|
3505001000NRG23010720220056020
|
02/07/2022
|
CHIRANJI LAL
|
3505001WL008023
|
CHIRANJI LAL
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863696
|
|
Mrs. CHIRANJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kot
|
UT-05-001-063-001/15
(Riei)
|
3505001000NRG23010720220056022
|
02/07/2022
|
SHAKUNTALA DEVI
|
3505001WL008023
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863694
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-063-001/17
(Riei)
|
3505001000NRG23010720220056023
|
02/07/2022
|
DIKKA DEVI
|
3505001WL008023
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863692
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-063-001/34
(Riei)
|
3505001000NRG23010720220056026
|
02/07/2022
|
Vachni Devi
|
3505001WL008023
|
Vachni Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863693
|
|
BACHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-063-001/5
(Riei)
|
3505001000NRG23010720220056029
|
02/07/2022
|
SUDHIR
|
3505001WL008023
|
SUDHIR
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863695
|
|
SUDHIR CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-036-001/101
(Diwar)
|
3505001000NRG23010720220056102
|
02/07/2022
|
DEWANTI DEVI
|
3505001WL008027
|
DEWANTI DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863710
|
|
DEVANTI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot
|
UT-05-001-036-001/116
(Diwar)
|
3505001000NRG23010720220056104
|
02/07/2022
|
poonam devi
|
3505001WL008027
|
poonam devi
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863705
|
|
POONAM DEVI WO CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot
|
UT-05-001-036-001/12
(Diwar)
|
3505001000NRG23010720220056105
|
02/07/2022
|
LAXMI DEVI
|
3505001WL008027
|
LAXMI DEVI
|
00354
|
PUNB0288800
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852863717
|
|
LAXMI DEVI W/O NAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot
|
UT-05-001-036-001/19
(Diwar)
|
3505001000NRG23010720220056106
|
02/07/2022
|
BHARTI DEVI
|
3505001WL008027
|
BHARTI DEVI
|
00354
|
PUNB0288800
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863709
|
|
BHARATI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot
|
UT-05-001-036-001/2
(Diwar)
|
3505001000NRG23010720220056107
|
02/07/2022
|
SUNITA DEVI
|
3505001WL008027
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863720
|
|
SUNEETA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-036-001/22
(Diwar)
|
3505001000NRG23010720220056109
|
02/07/2022
|
PARWATI DEVI
|
3505001WL008027
|
PARWATI DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863762
|
|
PARWATI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot
|
UT-05-001-036-001/24
(Diwar)
|
3505001000NRG23010720220056110
|
02/07/2022
|
SAUKAR SINGH
|
3505001WL008027
|
SAUKAR SINGH
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863761
|
|
SAUKAR SINGH SO SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot
|
UT-05-001-036-001/26
(Diwar)
|
3505001000NRG23010720220056111
|
02/07/2022
|
GANGA DEVI
|
3505001WL008027
|
GANGA DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863708
|
|
INDERJEET SINSH SMT GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot
|
UT-05-001-036-001/3
(Diwar)
|
3505001000NRG23010720220056112
|
02/07/2022
|
SAROJNI DEVI
|
3505001WL008027
|
SAROJNI DEVI
|
00354
|
PUNB0288800
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852863716
|
|
SAROJANI DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot
|
UT-05-001-036-001/31
(Diwar)
|
3505001000NRG23010720220056114
|
02/07/2022
|
RINKI DEVI
|
3505001WL008027
|
RINKI DEVI
|
00354
|
PUNB0288800
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852863703
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot
|
UT-05-001-036-001/34
(Diwar)
|
3505001000NRG23010720220056115
|
02/07/2022
|
PUSHPA DEVI
|
3505001WL008027
|
PUSHPA DEVI
|
00354
|
PUNB0288800
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852863718
|
|
PUSPA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot
|
UT-05-001-036-001/36
(Diwar)
|
3505001000NRG23010720220056116
|
02/07/2022
|
SHIVLATA DEVI
|
3505001WL008027
|
SHIVLATA DEVI
|
00354
|
PUNB0288800
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863719
|
|
SHIVLATA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot
|
UT-05-001-036-001/37
(Diwar)
|
3505001000NRG23010720220056117
|
02/07/2022
|
BEENA DEVI
|
3505001WL008027
|
BEENA DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863763
|
|
BEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot
|
UT-05-001-036-001/4
(Diwar)
|
3505001000NRG23010720220056119
|
02/07/2022
|
BASANTI DEVI
|
3505001WL008027
|
BASANTI DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863765
|
|
BASANTI DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot
|
UT-05-001-036-001/41
(Diwar)
|
3505001000NRG23010720220056120
|
02/07/2022
|
MUNNI DEVI
|
3505001WL008027
|
MUNNI DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863764
|
|
MUNNI DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot
|
UT-05-001-036-001/49
(Diwar)
|
3505001000NRG23010720220056123
|
02/07/2022
|
SAROJANI DEVI
|
3505001WL008027
|
SAROJANI DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863712
|
|
SAROJANI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot
|
UT-05-001-036-001/6
(Diwar)
|
3505001000NRG23010720220056124
|
02/07/2022
|
SITA DEVI
|
3505001WL008027
|
SITA DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863701
|
|
SEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot
|
UT-05-001-036-001/7
(Diwar)
|
3505001000NRG23010720220056125
|
02/07/2022
|
ANITA DEVI
|
3505001WL008027
|
ANITA DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863702
|
|
ANITA DEVI W/O THKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot
|
UT-05-001-036-001/8
(Diwar)
|
3505001000NRG23010720220056126
|
02/07/2022
|
SUNITA DEVI
|
3505001WL008027
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852863715
|
|
SUNITA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot
|
UT-05-001-036-001/9
(Diwar)
|
3505001000NRG23010720220056127
|
02/07/2022
|
MADHU DEVI
|
3505001WL008027
|
MADHU DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863723
|
|
MADHU DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot
|
UT-05-001-036-001/95
(Diwar)
|
3505001000NRG23010720220056128
|
02/07/2022
|
sushila devi
|
3505001WL008027
|
sushila devi
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863769
|
|
SUSHILA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot
|
UT-05-001-036-002/105
(Diwar)
|
3505001000NRG23010720220056129
|
02/07/2022
|
savita devi
|
3505001WL008027
|
savita devi
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863711
|
|
SAVITA WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot
|
UT-05-001-053-001/76
(Navan)
|
3505001000NRG23010720220055699
|
02/07/2022
|
REKHA DEVI
|
3505001WL007982
|
REKHA DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863704
|
|
REKHA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot
|
UT-05-001-053-001/81
(Navan)
|
3505001000NRG23010720220055700
|
02/07/2022
|
KARTIKA DEVI
|
3505001WL007982
|
KARTIKA DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863699
|
|
KARTIKA DEVI WO LATE NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot
|
UT-05-001-053-004/4
(Navan)
|
3505001000NRG23010720220055702
|
02/07/2022
|
guddi devi
|
3505001WL007982
|
guddi devi
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863759
|
|
GUDDI DEVI W/O ATUL NAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot
|
UT-05-001-053-004/57
(Navan)
|
3505001000NRG23010720220055703
|
02/07/2022
|
RANI DEVI
|
3505001WL007982
|
RANI DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863707
|
|
RANI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot
|
UT-05-001-053-004/59
(Navan)
|
3505001000NRG23010720220055704
|
02/07/2022
|
BEENA DEVI
|
3505001WL007982
|
BEENA DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863760
|
|
BEENA DEVI W/O RAMESHNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kot
|
UT-05-001-053-004/60
(Navan)
|
3505001000NRG23010720220055705
|
02/07/2022
|
SUNITA DEVI
|
3505001WL007982
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863713
|
|
ANITA DEVI W/O MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kot
|
UT-05-001-053-004/65
(Navan)
|
3505001000NRG23010720220055708
|
02/07/2022
|
PRABHA DEVI
|
3505001WL007982
|
PRABHA DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863722
|
|
PRABHA DEVI WO LATE SHRI TUNGESHWAR PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kot
|
UT-05-001-053-004/70
(Navan)
|
3505001000NRG23010720220055709
|
02/07/2022
|
BABLI DEVI
|
3505001WL007982
|
BABLI DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863706
|
|
BABLI DEVI W/O VIMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kot
|
UT-05-001-053-004/71
(Navan)
|
3505001000NRG23010720220055710
|
02/07/2022
|
sarveshwar prasad
|
3505001WL007982
|
sarveshwar prasad
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863700
|
|
SARVESHWAR PRASAD S/O SUNDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kot
|
UT-05-001-053-004/73
(Navan)
|
3505001000NRG23010720220055711
|
02/07/2022
|
DEVESHWARI DEVI
|
3505001WL007982
|
DEVESHWARI DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863714
|
|
DEVESHVARI DEVI WO JAGNNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kot
|
UT-05-001-053-004/74
(Navan)
|
3505001000NRG23010720220055712
|
02/07/2022
|
BAKEY LAL NAWANI
|
3505001WL007982
|
BAKEY LAL NAWANI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863721
|
|
BANKE LAL SO MAHESHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-053-004/104
(Navan)
|
3505001000NRG23010720220055701
|
02/07/2022
|
SAVITA
|
3505001WL007982
|
SAVITA
|
00415
|
SBIN0000697
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852863724
|
|
SAVITA DEVI WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
41
|
Kot
|
UT-05-001-004-001/43
(Muchiyali)
|
3505001000NRG23010720220056137
|
02/07/2022
|
ramesh lal
|
3505001WL008028
|
ramesh lal
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863754
|
|
RAMESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
42
|
Kot
|
UT-05-001-022-002/15
(Paidul)
|
3505001000NRG23010720220055723
|
02/07/2022
|
SAVITRI DEVI
|
3505001WL007984
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852863698
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot
|
UT-05-001-022-002/17
(Paidul)
|
3505001000NRG23010720220055724
|
02/07/2022
|
REKHA DEVI
|
3505001WL007984
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852863758
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot
|
UT-05-001-022-002/19
(Paidul)
|
3505001000NRG23010720220055725
|
02/07/2022
|
REKHA DEVI
|
3505001WL007984
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852863755
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot
|
UT-05-001-022-004/33
(Paidul)
|
3505001000NRG23010720220055726
|
02/07/2022
|
shobha devi
|
3505001WL007984
|
shobha devi
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852863734
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot
|
UT-05-001-022-004/40
(Paidul)
|
3505001000NRG23010720220055727
|
02/07/2022
|
deepchandi devi
|
3505001WL007984
|
deepchandi devi
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852863753
|
|
MRS DIPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot
|
UT-05-001-071-003/1
(Naugaun)
|
3505001000NRG23010720220055664
|
02/07/2022
|
GOMTI DEVI
|
3505001WL007980
|
GOMTI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863766
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot
|
UT-05-001-071-003/12
(Naugaun)
|
3505001000NRG23010720220055665
|
02/07/2022
|
MANGALI DEVI
|
3505001WL007980
|
MANGALI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863697
|
|
Mrs. MANGLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
49
|
Kot
|
UT-05-001-048-002/15
(Palli)
|
3505001000NRG23010720220056145
|
02/07/2022
|
PARVATI DEVI
|
3505001WL008030
|
PARVATI DEVI
|
00415
|
SBIN0006299
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863757
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
50
|
Kot
|
UT-05-001-064-001/21
(Charakot)
|
3505001000NRG23010720220056012
|
02/07/2022
|
giriesh
|
3505001WL008022
|
giriesh
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863728
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot
|
UT-05-001-064-001/26
(Charakot)
|
3505001000NRG23010720220056013
|
02/07/2022
|
SHAKUNTALA DEVI
|
3505001WL008022
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863733
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot
|
UT-05-001-064-001/30
(Charakot)
|
3505001000NRG23010720220056014
|
02/07/2022
|
KUSUM DEVI
|
3505001WL008022
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863727
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-064-001/31
(Charakot)
|
3505001000NRG23010720220056015
|
02/07/2022
|
POONAM DEVI
|
3505001WL008022
|
POONAM DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863756
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot
|
UT-05-001-064-001/39
(Charakot)
|
3505001000NRG23010720220056017
|
02/07/2022
|
LATA DEVI
|
3505001WL008022
|
LATA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863732
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-064-001/43
(Charakot)
|
3505001000NRG23010720220056018
|
02/07/2022
|
MUNNI DEVI
|
3505001WL008022
|
MUNNI DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863730
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
56
|
Kot
|
UT-05-001-063-001/37
(Riei)
|
3505001000NRG23010720220056027
|
02/07/2022
|
DEVESHWARI DEVI
|
3505001WL008023
|
DEVESHWARI DEVI
|
00415
|
SBIN0014135
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863731
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot
|
UT-05-001-067-001/11
(Silsu)
|
3505001000NRG23010720220055732
|
02/07/2022
|
soban singh
|
3505001WL007985
|
soban singh
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863752
|
|
MR SOWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot
|
UT-05-001-067-001/20
(Silsu)
|
3505001000NRG23010720220055746
|
02/07/2022
|
CHAMAN LAL
|
3505001WL007990
|
CHAMAN LAL
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863726
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot
|
UT-05-001-067-001/6
(Silsu)
|
3505001000NRG23010720220055742
|
02/07/2022
|
BHAGA DEVI
|
3505001WL007989
|
BHAGA DEVI
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863729
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot
|
UT-05-001-067-001/9
(Silsu)
|
3505001000NRG23010720220055734
|
02/07/2022
|
SHAKUNTALA DEVI
|
3505001WL007985
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863725
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
61
|
Kot
|
UT-05-001-004-001/1
(Muchiyali)
|
3505001000NRG23010720220056130
|
02/07/2022
|
SULOCHANA DEVI
|
3505001WL008028
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863747
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-004-001/136
(Muchiyali)
|
3505001000NRG23010720220056131
|
02/07/2022
|
SARITA DEVI
|
3505001WL008028
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863741
|
|
RAVINDRA KUMAR UG SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kot
|
UT-05-001-004-001/20
(Muchiyali)
|
3505001000NRG23010720220056134
|
02/07/2022
|
DEVENDRA PRASAD
|
3505001WL008028
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863742
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-004-001/33
(Muchiyali)
|
3505001000NRG23010720220056135
|
02/07/2022
|
SUSHEELA DEVI
|
3505001WL008028
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863749
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-004-001/55
(Muchiyali)
|
3505001000NRG23010720220056138
|
02/07/2022
|
DASSI DEVI
|
3505001WL008028
|
DASSI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863751
|
|
Mrs. DASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kot
|
UT-05-001-004-001/71
(Muchiyali)
|
3505001000NRG23010720220056140
|
02/07/2022
|
GANESHI DEVI
|
3505001WL008028
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863748
|
|
Ms. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kot
|
UT-05-001-015-013/22
(Dhaulkandi)
|
3505001000NRG23020720220056548
|
02/07/2022
|
babita devi
|
3505001WL008069
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852863767
|
|
Mrs. BABITA DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kot
|
UT-05-001-015-013/22
(Dhaulkandi)
|
3505001000NRG23020720220056547
|
02/07/2022
|
BALBEER SINGH
|
3505001WL008069
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852863735
|
|
Mr. BALBEER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kot
|
UT-05-001-015-013/24
(Dhaulkandi)
|
3505001000NRG23020720220056549
|
02/07/2022
|
laxmi devi
|
3505001WL008069
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863744
|
|
Mrs. LAXMI DEVI W/O GIRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kot
|
UT-05-001-015-013/28
(Dhaulkandi)
|
3505001000NRG23020720220056550
|
02/07/2022
|
babita devi
|
3505001WL008069
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863768
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot
|
UT-05-001-016-001/72
(Kulasu)
|
3505001000NRG23020720220056543
|
02/07/2022
|
sanjay kumar
|
3505001WL008068
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852863746
|
|
Mr. SANJAY S/O SHRI GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kot
|
UT-05-001-016-001/72
(Kulasu)
|
3505001000NRG23020720220056544
|
02/07/2022
|
sanjay kumar
|
3505001WL008068
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852863745
|
|
Mr. SANJAY S/O SHRI GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kot
|
UT-05-001-016-001/73
(Kulasu)
|
3505001000NRG23020720220056545
|
02/07/2022
|
GANDHI KUMAR
|
3505001WL008068
|
GANDHI KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852863739
|
|
Mr. GANDHI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kot
|
UT-05-001-016-001/73
(Kulasu)
|
3505001000NRG23020720220056546
|
02/07/2022
|
GANDHI KUMAR
|
3505001WL008068
|
GANDHI KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852863740
|
|
Mr. GANDHI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kot
|
UT-05-001-028-004/63
(Panchur)
|
3505001000NRG23010720220056143
|
02/07/2022
|
ARTI DEVI
|
3505001WL008029
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852863750
|
|
Mrs. AARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-028-004/63
(Panchur)
|
3505001000NRG23010720220056142
|
02/07/2022
|
rajendra prasad
|
3505001WL008029
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863736
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kot
|
UT-05-001-067-001/18
(Silsu)
|
3505001000NRG23010720220055744
|
02/07/2022
|
HARDAY DEVI
|
3505001WL007990
|
HARDAY DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863738
|
|
Mrs. HARDAY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-067-001/24
(Silsu)
|
3505001000NRG23010720220055736
|
02/07/2022
|
kalpa devi
|
3505001WL007986
|
kalpa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863743
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|