|
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-05-001-017-001/4
(Lasera)
|
3505001000NRG23100820220084930
|
10/08/2022
|
HEMLATA DEVI
|
3505001WL011365
|
HEMLATA DEVI
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040900
|
|
HEMLATA DEVI W O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-017-001/2
(Lasera)
|
3505001000NRG23100820220084922
|
10/08/2022
|
PADAMAVATI DEVI
|
3505001WL011364
|
PADAMAVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040884
|
|
PADAMAVATI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-017-001/31
(Lasera)
|
3505001000NRG23100820220084928
|
10/08/2022
|
PARA DEVI
|
3505001WL011365
|
PARA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040885
|
|
PARADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-017-001/36
(Lasera)
|
3505001000NRG23100820220084923
|
10/08/2022
|
SHASHI DEVI
|
3505001WL011364
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040883
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-017-001/47
(Lasera)
|
3505001000NRG23100820220084924
|
10/08/2022
|
KAUSHALYA DEVI
|
3505001WL011364
|
KAUSHALYA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040889
|
|
KAUSHALYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-017-001/5
(Lasera)
|
3505001000NRG23100820220084925
|
10/08/2022
|
MANJU DEVI
|
3505001WL011364
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040882
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
Kot
|
UT-05-001-017-001/68
(Lasera)
|
3505001000NRG23100820220084926
|
10/08/2022
|
LAXMI DEVI
|
3505001WL011364
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040888
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-017-003/41
(Lasera)
|
3505001000NRG23100820220084933
|
10/08/2022
|
LALITA DEVI
|
3505001WL011365
|
LALITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040887
|
|
LALITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-017-003/42
(Lasera)
|
3505001000NRG23100820220084934
|
10/08/2022
|
BEENA DEVI
|
3505001WL011365
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040886
|
|
BEENADEVIWOBASANTLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-017-001/10
(Lasera)
|
3505001000NRG23100820220084920
|
10/08/2022
|
BALVEER LAL
|
3505001WL011364
|
BALVEER LAL
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040897
|
|
BALBIR LAL S O BANNA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot
|
UT-05-001-017-001/36
(Lasera)
|
3505001000NRG23100820220084929
|
10/08/2022
|
SOBAN SINGH
|
3505001WL011365
|
SOBAN SINGH
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040896
|
|
SOVAN SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-017-001/46
(Lasera)
|
3505001000NRG23100820220084931
|
10/08/2022
|
DURGA DEVI
|
3505001WL011365
|
DURGA DEVI
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040895
|
|
DURGA DEVIW/O PRAKASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-024-004/10
(Palla)
|
3505001000NRG23100820220084939
|
10/08/2022
|
KRISHNA DEVI
|
3505001WL011368
|
KRISHNA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040899
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-024-004/12
(Palla)
|
3505001000NRG23100820220084940
|
10/08/2022
|
SHOBHA DEVI
|
3505001WL011368
|
SHOBHA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040894
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-024-004/2
(Palla)
|
3505001000NRG23100820220084942
|
10/08/2022
|
PUSHPA DEVI
|
3505001WL011368
|
PUSHPA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040898
|
|
MRS PUSPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-024-004/22
(Palla)
|
3505001000NRG23100820220084943
|
10/08/2022
|
VACHNA DEVI
|
3505001WL011368
|
VACHNA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040893
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-024-004/4
(Palla)
|
3505001000NRG23100820220084944
|
10/08/2022
|
BELMATI DEVI BISHT
|
3505001WL011368
|
BELMATI DEVI BISHT
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040892
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-024-004/62
(Palla)
|
3505001000NRG23100820220084946
|
10/08/2022
|
POONAM DEVI
|
3505001WL011368
|
POONAM DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040890
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-024-004/72
(Palla)
|
3505001000NRG23100820220084947
|
10/08/2022
|
ARTI BISHT
|
3505001WL011368
|
ARTI BISHT
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040891
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-004-002/137
(Muchiyali)
|
3505001000NRG23100820220084349
|
10/08/2022
|
VINOD LAL
|
3505001WL011295
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040920
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-004-002/137
(Muchiyali)
|
3505001000NRG23100820220084350
|
10/08/2022
|
VINOD LAL
|
3505001WL011295
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040921
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-016-001/62
(Kulasu)
|
3505001000NRG23100820220084351
|
10/08/2022
|
MAKAAN LAL
|
3505001WL011295
|
MAKAAN LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040904
|
|
Mr. MAKAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-016-001/62
(Kulasu)
|
3505001000NRG23100820220084352
|
10/08/2022
|
MAKAAN LAL
|
3505001WL011295
|
MAKAAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040905
|
|
Mr. MAKAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-016-001/64
(Kulasu)
|
3505001000NRG23100820220084353
|
10/08/2022
|
LAXMI DEVI
|
3505001WL011295
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040903
|
|
Mrs. LAXMI DEVI & VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-016-001/68
(Kulasu)
|
3505001000NRG23100820220084354
|
10/08/2022
|
RAJESHWARI DEVI
|
3505001WL011295
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040932
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-016-001/68
(Kulasu)
|
3505001000NRG23100820220084355
|
10/08/2022
|
RAJESHWARI DEVI
|
3505001WL011295
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040933
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-016-001/74
(Kulasu)
|
3505001000NRG23100820220084356
|
10/08/2022
|
KULDEEP
|
3505001WL011295
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040936
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-016-001/74
(Kulasu)
|
3505001000NRG23100820220084357
|
10/08/2022
|
KULDEEP
|
3505001WL011295
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040937
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23100820220084358
|
10/08/2022
|
girish chandra
|
3505001WL011295
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040934
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23100820220084359
|
10/08/2022
|
girish chandra
|
3505001WL011295
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040935
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-016-001/76
(Kulasu)
|
3505001000NRG23100820220084360
|
10/08/2022
|
SAROJ CHANDRA
|
3505001WL011295
|
SAROJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040918
|
|
Mr. SAROJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kot
|
UT-05-001-016-001/76
(Kulasu)
|
3505001000NRG23100820220084361
|
10/08/2022
|
SAROJ CHANDRA
|
3505001WL011295
|
SAROJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040919
|
|
Mr. SAROJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-016-001/81
(Kulasu)
|
3505001000NRG23100820220084362
|
10/08/2022
|
lakshmi devi
|
3505001WL011295
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027040928
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-016-001/82
(Kulasu)
|
3505001000NRG23100820220084363
|
10/08/2022
|
SUNITA DEVI
|
3505001WL011295
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040929
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-016-001/82
(Kulasu)
|
3505001000NRG23100820220084364
|
10/08/2022
|
SUNITA DEVI
|
3505001WL011295
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040930
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-016-001/83
(Kulasu)
|
3505001000NRG23100820220084365
|
10/08/2022
|
DIKKU DEVI
|
3505001WL011295
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040901
|
|
Mrs. DIKOO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kot
|
UT-05-001-016-001/83
(Kulasu)
|
3505001000NRG23100820220084366
|
10/08/2022
|
DIKKU DEVI
|
3505001WL011295
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040902
|
|
Mrs. DIKOO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-016-001/86
(Kulasu)
|
3505001000NRG23100820220084367
|
10/08/2022
|
sangrami devi
|
3505001WL011295
|
sangrami devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040940
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-016-001/86
(Kulasu)
|
3505001000NRG23100820220084368
|
10/08/2022
|
sangrami devi
|
3505001WL011295
|
sangrami devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040939
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-016-001/87
(Kulasu)
|
3505001000NRG23100820220084369
|
10/08/2022
|
OM PRAKESH
|
3505001WL011295
|
OM PRAKESH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040915
|
|
Mr. OM PARKASH S/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-016-001/87
(Kulasu)
|
3505001000NRG23100820220084370
|
10/08/2022
|
OM PRAKESH
|
3505001WL011295
|
OM PRAKESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040916
|
|
Mr. OM PARKASH S/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG23100820220084371
|
10/08/2022
|
RAKESH KUMAR
|
3505001WL011295
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027040926
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG23100820220084373
|
10/08/2022
|
RAKESH KUMAR
|
3505001WL011295
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027040927
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-018-001/39
(Kanda Bangarhsyun)
|
3505001000NRG23100820220084902
|
10/08/2022
|
KUSUM DEVI
|
3505001WL011362
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040906
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Kot
|
UT-05-001-018-001/44
(Kanda Bangarhsyun)
|
3505001000NRG23100820220084904
|
10/08/2022
|
MITHLA DEVI
|
3505001WL011362
|
MITHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040907
|
|
MRS MITHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot
|
UT-05-001-018-001/50
(Kanda Bangarhsyun)
|
3505001000NRG23100820220084907
|
10/08/2022
|
SHUSHILA DEVI
|
3505001WL011362
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040931
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Kot
|
UT-05-001-018-001/54
(Kanda Bangarhsyun)
|
3505001000NRG23100820220084909
|
10/08/2022
|
BASANTI DEVI
|
3505001WL011362
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040879
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot
|
UT-05-001-018-001/55
(Kanda Bangarhsyun)
|
3505001000NRG23100820220084910
|
10/08/2022
|
SAVESHWARI DEVI
|
3505001WL011362
|
SAVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040925
|
|
Mrs. SAVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-018-004/37
(Kanda Bangarhsyun)
|
3505001000NRG23100820220084912
|
10/08/2022
|
vikas bamrada
|
3505001WL011362
|
vikas bamrada
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040938
|
|
Mr. VIKAS BAMRADA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kot
|
UT-05-001-032-001/23
(Kandola)
|
3505001000NRG23100820220084914
|
10/08/2022
|
SHUSHILA DEVI
|
3505001WL011363
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027040924
|
|
SUSHEELADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Kot
|
UT-05-001-032-001/27
(Kandola)
|
3505001000NRG23100820220084915
|
10/08/2022
|
MALTI DEVI
|
3505001WL011363
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027040881
|
|
MALTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Kot
|
UT-05-001-032-001/48
(Kandola)
|
3505001000NRG23100820220084916
|
10/08/2022
|
GANESHI DEVI
|
3505001WL011363
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027040880
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Kot
|
UT-05-001-032-001/52
(Kandola)
|
3505001000NRG23100820220084918
|
10/08/2022
|
babli devi
|
3505001WL011363
|
babli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027040917
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Kot
|
UT-05-001-032-001/60
(Kandola)
|
3505001000NRG23100820220084919
|
10/08/2022
|
beena devi
|
3505001WL011363
|
beena devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027040923
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Kot
|
UT-05-001-041-002/132
(Dhel)
|
3505001000NRG23100820220084885
|
10/08/2022
|
GODAVARI DEVI
|
3505001WL011360
|
GODAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040922
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kot
|
UT-05-001-041-002/19
(Dhel)
|
3505001000NRG23100820220084886
|
10/08/2022
|
PRITI DEVI
|
3505001WL011360
|
PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040908
|
|
Mrs. PREETI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kot
|
UT-05-001-041-002/28
(Dhel)
|
3505001000NRG23100820220084889
|
10/08/2022
|
USHA DEVI
|
3505001WL011360
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040913
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kot
|
UT-05-001-041-002/34
(Dhel)
|
3505001000NRG23100820220084890
|
10/08/2022
|
REKHA DEVI
|
3505001WL011360
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040909
|
|
REKHA DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kot
|
UT-05-001-041-002/35
(Dhel)
|
3505001000NRG23100820220084891
|
10/08/2022
|
ANITA DEVI
|
3505001WL011360
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040910
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-041-002/39
(Dhel)
|
3505001000NRG23100820220084892
|
10/08/2022
|
SUSHILA DEVI
|
3505001WL011360
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040941
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kot
|
UT-05-001-041-002/40
(Dhel)
|
3505001000NRG23100820220084893
|
10/08/2022
|
BEENA DEVI
|
3505001WL011360
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040911
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-041-002/62
(Dhel)
|
3505001000NRG23100820220084896
|
10/08/2022
|
SUMITRA DEVI
|
3505001WL011360
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040942
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kot
|
UT-05-001-041-002/65
(Dhel)
|
3505001000NRG23100820220084897
|
10/08/2022
|
LATA DEVI RAWAT
|
3505001WL011360
|
LATA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040914
|
|
Mrs. LATA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-041-002/8
(Dhel)
|
3505001000NRG23100820220084899
|
10/08/2022
|
KIRAN DEVI
|
3505001WL011360
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027040912
|
|
Mrs. KIRAN . PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|