|
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-05-001-027-001/1
(Kundi)
|
3505001000NRG23080920220105232
|
08/09/2022
|
GUDDI DEVI
|
3505001WL013449
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740865037
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-027-001/11
(Kundi)
|
3505001000NRG23080920220105233
|
08/09/2022
|
LAXMI DEVI
|
3505001WL013449
|
LAXMI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864976
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-027-001/13
(Kundi)
|
3505001000NRG23080920220105235
|
08/09/2022
|
SUNITA DEVI
|
3505001WL013449
|
SUNITA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864979
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-027-001/130
(Kundi)
|
3505001000NRG23080920220105236
|
08/09/2022
|
SANVALI DEVI
|
3505001WL013449
|
SANVALI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740865035
|
|
MRS SANWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-027-001/14
(Kundi)
|
3505001000NRG23080920220105237
|
08/09/2022
|
SUNDARI DEVI
|
3505001WL013449
|
SUNDARI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864983
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-027-001/15
(Kundi)
|
3505001000NRG23080920220105238
|
08/09/2022
|
SANGEETA DEVI
|
3505001WL013449
|
SANGEETA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864977
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-027-001/17
(Kundi)
|
3505001000NRG23080920220105239
|
08/09/2022
|
REKHA DEVI
|
3505001WL013449
|
REKHA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864980
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-027-001/19
(Kundi)
|
3505001000NRG23080920220105244
|
08/09/2022
|
BEENA DEVI
|
3505001WL013449
|
BEENA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864987
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-027-001/20
(Kundi)
|
3505001000NRG23080920220105247
|
08/09/2022
|
DHOOPA DEVI
|
3505001WL013449
|
DHOOPA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740865032
|
|
MRS DHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-027-001/33
(Kundi)
|
3505001000NRG23080920220105248
|
08/09/2022
|
USHA DEVI
|
3505001WL013449
|
USHA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864981
|
|
USHADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-027-001/34
(Kundi)
|
3505001000NRG23080920220105249
|
08/09/2022
|
PARVATI DEVI
|
3505001WL013449
|
PARVATI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864982
|
|
MRS PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-027-001/4
(Kundi)
|
3505001000NRG23080920220105251
|
08/09/2022
|
VIMLA DEVI
|
3505001WL013449
|
VIMLA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740865034
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-027-001/5
(Kundi)
|
3505001000NRG23080920220105252
|
08/09/2022
|
hemanti devi
|
3505001WL013449
|
hemanti devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864995
|
|
MR HEMVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-027-001/61
(Kundi)
|
3505001000NRG23080920220105253
|
08/09/2022
|
SUMATI DEVI
|
3505001WL013449
|
SUMATI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864978
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-027-001/7
(Kundi)
|
3505001000NRG23080920220105254
|
08/09/2022
|
KALPESWARI DEVI
|
3505001WL013449
|
KALPESWARI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864974
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-027-001/70
(Kundi)
|
3505001000NRG23080920220105255
|
08/09/2022
|
KAMLA DEVI
|
3505001WL013449
|
KAMLA DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740864985
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-027-001/74
(Kundi)
|
3505001000NRG23080920220105258
|
08/09/2022
|
rashmi
|
3505001WL013449
|
rashmi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864997
|
|
MR ASHISH KUMAR UNG RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-027-001/8
(Kundi)
|
3505001000NRG23080920220105261
|
08/09/2022
|
anoop
|
3505001WL013449
|
anoop
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740865033
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-027-001/8
(Kundi)
|
3505001000NRG23080920220105260
|
08/09/2022
|
KALPESWARI DEVI
|
3505001WL013449
|
KALPESWARI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864986
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-027-001/80
(Kundi)
|
3505001000NRG23080920220105262
|
08/09/2022
|
ANSHU DEVI
|
3505001WL013449
|
ANSHU DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740864975
|
|
MRS ANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-031-001/106
(Salda)
|
3505001000NRG23080920220105327
|
08/09/2022
|
shanti devi
|
3505001WL013460
|
shanti devi
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740865036
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-031-002/22
(Salda)
|
3505001000NRG23080920220105319
|
08/09/2022
|
INDU DEVI
|
3505001WL013459
|
INDU DEVI
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740865031
|
|
INDUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kot
|
UT-05-001-031-002/28
(Salda)
|
3505001000NRG23080920220105336
|
08/09/2022
|
SHAKUNTALA DEVI
|
3505001WL013460
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740864984
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-029-004/10
(Dungi)
|
3505001000NRG23080920220105292
|
08/09/2022
|
UMA DEVI
|
3505001WL013456
|
UMA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740864989
|
|
UMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kot
|
UT-05-001-029-004/11
(Dungi)
|
3505001000NRG23080920220105293
|
08/09/2022
|
surji devi
|
3505001WL013456
|
surji devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740864994
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-029-004/13
(Dungi)
|
3505001000NRG23080920220105294
|
08/09/2022
|
LATA DEVI
|
3505001WL013456
|
LATA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865030
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kot
|
UT-05-001-029-004/14
(Dungi)
|
3505001000NRG23080920220105295
|
08/09/2022
|
DEV SINGH
|
3505001WL013456
|
DEV SINGH
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740864988
|
|
DEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kot
|
UT-05-001-029-004/14
(Dungi)
|
3505001000NRG23080920220105296
|
08/09/2022
|
MANJU DEVI
|
3505001WL013456
|
MANJU DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740864992
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kot
|
UT-05-001-029-004/15
(Dungi)
|
3505001000NRG23080920220105297
|
08/09/2022
|
PAVITRA DEVI
|
3505001WL013456
|
PAVITRA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740864996
|
|
PAVITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kot
|
UT-05-001-029-004/21
(Dungi)
|
3505001000NRG23080920220105298
|
08/09/2022
|
SHAKAMBARI DEVI
|
3505001WL013456
|
SHAKAMBARI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740864990
|
|
SHAKMBARIDEVIWOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kot
|
UT-05-001-029-004/28
(Dungi)
|
3505001000NRG23080920220105299
|
08/09/2022
|
DEVESHWARI DEVI
|
3505001WL013456
|
DEVESHWARI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740864993
|
|
GBKJAMDEVISHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-029-004/34
(Dungi)
|
3505001000NRG23080920220105301
|
08/09/2022
|
KAUNSA DEVI
|
3505001WL013456
|
KAUNSA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865029
|
|
KAUNSADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Kot
|
UT-05-001-029-004/39
(Dungi)
|
3505001000NRG23080920220105302
|
08/09/2022
|
JAMUNA DEVI
|
3505001WL013456
|
JAMUNA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740864991
|
|
GBKJAMJAMUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kot
|
UT-05-001-029-004/93
(Dungi)
|
3505001000NRG23080920220105303
|
08/09/2022
|
SHARAT SINGH
|
3505001WL013456
|
SHARAT SINGH
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865028
|
|
SHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
35
|
Kot
|
UT-05-001-031-002/1
(Salda)
|
3505001000NRG23080920220105316
|
08/09/2022
|
lata devi
|
3505001WL013459
|
lata devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740865020
|
|
LATDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kot
|
UT-05-001-031-002/1
(Salda)
|
3505001000NRG23080920220105317
|
08/09/2022
|
sumitra devi
|
3505001WL013459
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740865017
|
|
SUMITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Kot
|
UT-05-001-031-002/10
(Salda)
|
3505001000NRG23080920220105328
|
08/09/2022
|
DIKAMBARI DEVI
|
3505001WL013460
|
DIKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740865013
|
|
Mrs. DIKAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-031-002/106
(Salda)
|
3505001000NRG23080920220105329
|
08/09/2022
|
usha devi
|
3505001WL013460
|
usha devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740865019
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-031-002/14
(Salda)
|
3505001000NRG23080920220105330
|
08/09/2022
|
PUSHPA DEVI
|
3505001WL013460
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740865010
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Kot
|
UT-05-001-031-002/19
(Salda)
|
3505001000NRG23080920220105331
|
08/09/2022
|
ASHA DEVI
|
3505001WL013460
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740865003
|
|
MRS ASHA DEVI JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot
|
UT-05-001-031-002/23
(Salda)
|
3505001000NRG23080920220105333
|
08/09/2022
|
JANVI DEVI
|
3505001WL013460
|
JANVI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740865016
|
|
Mrs. JANVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-031-002/24
(Salda)
|
3505001000NRG23080920220105334
|
08/09/2022
|
UMEDI DEVI
|
3505001WL013460
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740865018
|
|
UMEDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Kot
|
UT-05-001-031-002/26
(Salda)
|
3505001000NRG23080920220105335
|
08/09/2022
|
SUBASH DAS
|
3505001WL013460
|
SUBASH DAS
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
16/09/2022
|
|
4740864998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Kot
|
UT-05-001-031-002/46
(Salda)
|
3505001000NRG23080920220105321
|
08/09/2022
|
SINDHA DVI
|
3505001WL013459
|
SINDHA DVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740865021
|
|
SINDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Kot
|
UT-05-001-031-002/59
(Salda)
|
3505001000NRG23080920220105323
|
08/09/2022
|
LAXMI DEVI
|
3505001WL013459
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740865004
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Kot
|
UT-05-001-031-002/9
(Salda)
|
3505001000NRG23080920220105326
|
08/09/2022
|
GUDDI DEVI
|
3505001WL013459
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740865008
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Kot
|
UT-05-001-055-003/11
(Gairol Gaun)
|
3505001000NRG23080920220105304
|
08/09/2022
|
sangeeta devi
|
3505001WL013457
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740864999
|
|
Mrs. SANGEETA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kot
|
UT-05-001-055-003/12
(Gairol Gaun)
|
3505001000NRG23080920220105305
|
08/09/2022
|
DEEPTI DEVI
|
3505001WL013457
|
DEEPTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865026
|
|
Mrs. DIPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-055-003/13
(Gairol Gaun)
|
3505001000NRG23080920220105306
|
08/09/2022
|
SUMANGLI DEVI
|
3505001WL013457
|
SUMANGLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865022
|
|
SUMANGALIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Kot
|
UT-05-001-055-003/14
(Gairol Gaun)
|
3505001000NRG23080920220105307
|
08/09/2022
|
KAILASH
|
3505001WL013457
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865006
|
|
KAILASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Kot
|
UT-05-001-055-003/15
(Gairol Gaun)
|
3505001000NRG23080920220105308
|
08/09/2022
|
SUSHILA DEVI
|
3505001WL013457
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865005
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kot
|
UT-05-001-055-003/17
(Gairol Gaun)
|
3505001000NRG23080920220105309
|
08/09/2022
|
sushil bhatt
|
3505001WL013457
|
sushil bhatt
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865011
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-055-003/2
(Gairol Gaun)
|
3505001000NRG23080920220105310
|
08/09/2022
|
RADHESHAYAM
|
3505001WL013457
|
RADHESHAYAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865012
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kot
|
UT-05-001-055-003/4
(Gairol Gaun)
|
3505001000NRG23080920220105311
|
08/09/2022
|
SUBODHANI DEVI
|
3505001WL013457
|
SUBODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865007
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kot
|
UT-05-001-055-003/6
(Gairol Gaun)
|
3505001000NRG23080920220105312
|
08/09/2022
|
REENA DEVI
|
3505001WL013457
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865025
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Kot
|
UT-05-001-055-003/8
(Gairol Gaun)
|
3505001000NRG23080920220105313
|
08/09/2022
|
SEETA DEVI
|
3505001WL013457
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865027
|
|
NAIK RAM SWAROOP BHATT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot
|
UT-05-001-069-002/1
(Ram pur)
|
3505001000NRG23080920220105158
|
08/09/2022
|
MEENA DEVI
|
3505001WL013446
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865024
|
|
HIMANSHURAWATSOMUKESHSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
Kot
|
UT-05-001-069-002/10
(Ram pur)
|
3505001000NRG23080920220105159
|
08/09/2022
|
GANESHI DEVI
|
3505001WL013446
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865001
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kot
|
UT-05-001-069-002/13
(Ram pur)
|
3505001000NRG23080920220105162
|
08/09/2022
|
ASHA DEVI
|
3505001WL013446
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865009
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-069-002/2
(Ram pur)
|
3505001000NRG23080920220105163
|
08/09/2022
|
ANJANA DEVI
|
3505001WL013446
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865000
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot
|
UT-05-001-069-002/3
(Ram pur)
|
3505001000NRG23080920220105164
|
08/09/2022
|
SURJI DEVI
|
3505001WL013446
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865002
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-069-002/6
(Ram pur)
|
3505001000NRG23080920220105166
|
08/09/2022
|
PRABHA DEVI
|
3505001WL013446
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865014
|
|
Mrs. PRABHA DEVI W/O GALLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kot
|
UT-05-001-069-002/8
(Ram pur)
|
3505001000NRG23080920220105167
|
08/09/2022
|
RISHI DEVI
|
3505001WL013446
|
RISHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865015
|
|
Mrs. RISHI DEVI W/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-069-002/9
(Ram pur)
|
3505001000NRG23080920220105168
|
08/09/2022
|
GODAMBARI DEVI
|
3505001WL013446
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865023
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|