|
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-05-001-017-001/2
(Lasera)
|
3505001000NRG23111020220130360
|
11/10/2022
|
PADAMAVATI DEVI
|
3505001WL016322
|
PADAMAVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609373
|
|
PADAMAVATI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-017-001/47
(Lasera)
|
3505001000NRG23111020220130361
|
11/10/2022
|
KAUSHALYA DEVI
|
3505001WL016322
|
KAUSHALYA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609375
|
|
KAUSHALYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-017-001/5
(Lasera)
|
3505001000NRG23111020220130362
|
11/10/2022
|
MANJU DEVI
|
3505001WL016322
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609374
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-022-004/39
(Paidul)
|
3505001000NRG23111020220130388
|
11/10/2022
|
SHAILENDRA SINGH NEGI
|
3505001WL016325
|
SHAILENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609372
|
|
Mr. SHAILENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kot
|
UT-05-001-022-004/39
(Paidul)
|
3505001000NRG23111020220130389
|
11/10/2022
|
SHAILENDRA SINGH NEGI
|
3505001WL016325
|
SHAILENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579609376
|
|
Mr. SHAILENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-072-001/84
(Kathur)
|
3505001000NRG23111020220130794
|
11/10/2022
|
VIJAYLAXMI
|
3505001WL016366
|
VIJAYLAXMI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579609377
|
|
VIJAYLAKSHMI DEVI WO RAVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-004-001/135
(Muchiyali)
|
3505001000NRG23111020220129849
|
11/10/2022
|
GEETANJALI DEVI
|
3505001WL016243
|
GEETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609413
|
|
Ms. GEETANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kot
|
UT-05-001-004-001/38
(Muchiyali)
|
3505001000NRG23111020220129850
|
11/10/2022
|
VIMLA DEVI
|
3505001WL016243
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609392
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kot
|
UT-05-001-004-001/48
(Muchiyali)
|
3505001000NRG23111020220129852
|
11/10/2022
|
GEETA DEVI
|
3505001WL016243
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609393
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-004-001/52
(Muchiyali)
|
3505001000NRG23111020220129853
|
11/10/2022
|
YASHODA DEVI
|
3505001WL016243
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609391
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kot
|
UT-05-001-004-001/66
(Muchiyali)
|
3505001000NRG23111020220129854
|
11/10/2022
|
SUMAN DEVI
|
3505001WL016243
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579609414
|
|
Ms. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-022-004/30
(Paidul)
|
3505001000NRG23111020220130386
|
11/10/2022
|
MANIK LAL
|
3505001WL016325
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579609426
|
|
Mr. MANIK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kot
|
UT-05-001-022-004/30
(Paidul)
|
3505001000NRG23111020220130387
|
11/10/2022
|
MANIK LAL
|
3505001WL016325
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609427
|
|
Mr. MANIK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kot
|
UT-05-001-055-007/41
(Gairol Gaun)
|
3505001000NRG23111020220130848
|
11/10/2022
|
DIGAMBAR PARSAD
|
3505001WL016372
|
DIGAMBAR PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609423
|
|
DIGAMBARPRASADSOSEETARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-055-007/41
(Gairol Gaun)
|
3505001000NRG23111020220130849
|
11/10/2022
|
KUSUM DEVI
|
3505001WL016372
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609429
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-071-001/33
(Naugaun)
|
3505001000NRG23111020220130373
|
11/10/2022
|
SHONI DEVI
|
3505001WL016324
|
SHONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609399
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-071-001/34
(Naugaun)
|
3505001000NRG23111020220130374
|
11/10/2022
|
KUSUM DEVI
|
3505001WL016324
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609417
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-071-001/36
(Naugaun)
|
3505001000NRG23111020220130376
|
11/10/2022
|
SHOBHA DEVI
|
3505001WL016324
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609418
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-071-001/38
(Naugaun)
|
3505001000NRG23111020220130377
|
11/10/2022
|
MUNNI DEVI
|
3505001WL016324
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609394
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-071-001/40
(Naugaun)
|
3505001000NRG23111020220130378
|
11/10/2022
|
laxman singh
|
3505001WL016324
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609430
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-071-001/44
(Naugaun)
|
3505001000NRG23111020220130379
|
11/10/2022
|
SANGEETA DEVI
|
3505001WL016324
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609397
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-071-001/45
(Naugaun)
|
3505001000NRG23111020220130365
|
11/10/2022
|
KABOUTRI DEVI
|
3505001WL016323
|
KABOUTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609432
|
|
Mrs. KABOUTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-071-001/48
(Naugaun)
|
3505001000NRG23111020220130366
|
11/10/2022
|
DHUMA DEVI
|
3505001WL016323
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609398
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-071-001/50
(Naugaun)
|
3505001000NRG23111020220130367
|
11/10/2022
|
VIDHA DEVI
|
3505001WL016323
|
VIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609395
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-071-001/51
(Naugaun)
|
3505001000NRG23111020220130368
|
11/10/2022
|
ANITA
|
3505001WL016323
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609431
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-071-001/55
(Naugaun)
|
3505001000NRG23111020220130369
|
11/10/2022
|
BABLI DEVI
|
3505001WL016323
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609396
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-071-003/97
(Naugaun)
|
3505001000NRG23111020220130372
|
11/10/2022
|
RAM DEVI
|
3505001WL016323
|
RAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609400
|
|
Mrs. RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-072-001/123
(Kathur)
|
3505001000NRG23111020220130778
|
11/10/2022
|
pinki devi
|
3505001WL016365
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609412
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-072-001/124
(Kathur)
|
3505001000NRG23111020220130779
|
11/10/2022
|
BEERENDRA SINGH
|
3505001WL016365
|
BEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609419
|
|
BIRENDRA SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot
|
UT-05-001-072-001/38
(Kathur)
|
3505001000NRG23111020220130787
|
11/10/2022
|
DHARAM PAL SINGH
|
3505001WL016365
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609410
|
|
Mr. DHARAM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-072-001/40
(Kathur)
|
3505001000NRG23111020220130788
|
11/10/2022
|
SURJI DEVI
|
3505001WL016365
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609415
|
|
Mr. VINOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kot
|
UT-05-001-072-001/44
(Kathur)
|
3505001000NRG23111020220130789
|
11/10/2022
|
SUBHASH LAL
|
3505001WL016365
|
SUBHASH LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609390
|
|
Mr. SUBHASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-072-001/71
(Kathur)
|
3505001000NRG23111020220130790
|
11/10/2022
|
ASHA DEVI
|
3505001WL016365
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609389
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-072-001/74
(Kathur)
|
3505001000NRG23111020220130791
|
11/10/2022
|
SUSHILA DEVI
|
3505001WL016365
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609411
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-072-001/78
(Kathur)
|
3505001000NRG23111020220130792
|
11/10/2022
|
MAHIPAL SINGH
|
3505001WL016365
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609385
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-072-001/98
(Kathur)
|
3505001000NRG23111020220130793
|
11/10/2022
|
VIMLA DEVI
|
3505001WL016365
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609436
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-074-001/89
(Khola Sitonsyun)
|
3505001000NRG23111020220130795
|
11/10/2022
|
GEETA DEVI
|
3505001WL016367
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609428
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-074-002/1
(Khola Sitonsyun)
|
3505001000NRG23111020220130796
|
11/10/2022
|
KUSALA DEVI
|
3505001WL016367
|
KUSALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609382
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-074-002/106
(Khola Sitonsyun)
|
3505001000NRG23111020220130823
|
11/10/2022
|
JYOTI DEVI
|
3505001WL016370
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609404
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-074-002/106
(Khola Sitonsyun)
|
3505001000NRG23111020220130824
|
11/10/2022
|
JYOTI DEVI
|
3505001WL016370
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579609405
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-074-002/109
(Khola Sitonsyun)
|
3505001000NRG23111020220130809
|
11/10/2022
|
dikka devi
|
3505001WL016368
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609408
|
|
Mrs. DIKKA DEVI W/O MADANLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-074-002/118
(Khola Sitonsyun)
|
3505001000NRG23111020220130819
|
11/10/2022
|
GAMMI DEVI
|
3505001WL016369
|
GAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609383
|
|
Mrs. GAMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-074-002/122
(Khola Sitonsyun)
|
3505001000NRG23111020220130820
|
11/10/2022
|
chandan singh
|
3505001WL016369
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609403
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot
|
UT-05-001-074-002/124
(Khola Sitonsyun)
|
3505001000NRG23111020220130797
|
11/10/2022
|
PINKI DEVI
|
3505001WL016367
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609384
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-074-002/149
(Khola Sitonsyun)
|
3505001000NRG23111020220130798
|
11/10/2022
|
MAMTA DEVI
|
3505001WL016367
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609416
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-074-002/171
(Khola Sitonsyun)
|
3505001000NRG23111020220130799
|
11/10/2022
|
jagdamba devi
|
3505001WL016367
|
jagdamba devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609379
|
|
JAGDAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kot
|
UT-05-001-074-002/2
(Khola Sitonsyun)
|
3505001000NRG23111020220130821
|
11/10/2022
|
ganesh singh
|
3505001WL016369
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609381
|
|
GANESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Kot
|
UT-05-001-074-002/28
(Khola Sitonsyun)
|
3505001000NRG23111020220130801
|
11/10/2022
|
vinod
|
3505001WL016367
|
vinod
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609401
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG23111020220130803
|
11/10/2022
|
GUDDI DEVI
|
3505001WL016367
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609402
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kot
|
UT-05-001-074-002/39
(Khola Sitonsyun)
|
3505001000NRG23111020220130827
|
11/10/2022
|
savitri devi
|
3505001WL016370
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609424
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kot
|
UT-05-001-074-002/39
(Khola Sitonsyun)
|
3505001000NRG23111020220130828
|
11/10/2022
|
savitri devi
|
3505001WL016370
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579609425
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kot
|
UT-05-001-074-002/46
(Khola Sitonsyun)
|
3505001000NRG23111020220130813
|
11/10/2022
|
ANJU DEVI
|
3505001WL016368
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609386
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kot
|
UT-05-001-074-002/50
(Khola Sitonsyun)
|
3505001000NRG23111020220130805
|
11/10/2022
|
MEERA DEVI
|
3505001WL016367
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609435
|
|
Mrs. MEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kot
|
UT-05-001-074-002/57
(Khola Sitonsyun)
|
3505001000NRG23111020220130814
|
11/10/2022
|
HARENDRA KOHLI
|
3505001WL016368
|
HARENDRA KOHLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609407
|
|
Mr. HARENDRA KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kot
|
UT-05-001-074-002/59
(Khola Sitonsyun)
|
3505001000NRG23111020220130829
|
11/10/2022
|
RAJU
|
3505001WL016370
|
RAJU
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579609434
|
|
Mr. RAJU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kot
|
UT-05-001-074-002/59
(Khola Sitonsyun)
|
3505001000NRG23111020220130830
|
11/10/2022
|
RAJU
|
3505001WL016370
|
RAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609433
|
|
Mr. RAJU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kot
|
UT-05-001-074-002/6
(Khola Sitonsyun)
|
3505001000NRG23111020220130831
|
11/10/2022
|
SANJU DEVI
|
3505001WL016370
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609421
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kot
|
UT-05-001-074-002/6
(Khola Sitonsyun)
|
3505001000NRG23111020220130832
|
11/10/2022
|
SANJU DEVI
|
3505001WL016370
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579609422
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kot
|
UT-05-001-074-002/61
(Khola Sitonsyun)
|
3505001000NRG23111020220130833
|
11/10/2022
|
REKHA DEVI
|
3505001WL016370
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579609387
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-074-002/61
(Khola Sitonsyun)
|
3505001000NRG23111020220130834
|
11/10/2022
|
REKHA DEVI
|
3505001WL016370
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609388
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kot
|
UT-05-001-074-002/64
(Khola Sitonsyun)
|
3505001000NRG23111020220130816
|
11/10/2022
|
imla devi
|
3505001WL016368
|
imla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609378
|
|
Mrs. IMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-074-002/74
(Khola Sitonsyun)
|
3505001000NRG23111020220130817
|
11/10/2022
|
SUNDARI DEVI
|
3505001WL016368
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609380
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kot
|
UT-05-001-074-002/92
(Khola Sitonsyun)
|
3505001000NRG23111020220130806
|
11/10/2022
|
REENA DEVI
|
3505001WL016367
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609420
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-074-002/93
(Khola Sitonsyun)
|
3505001000NRG23111020220130807
|
11/10/2022
|
SONI DEVI
|
3505001WL016367
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609406
|
|
Mrs. SONI DEVI W/O BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-074-002/95
(Khola Sitonsyun)
|
3505001000NRG23111020220130808
|
11/10/2022
|
ASHA DEVI
|
3505001WL016367
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609409
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114168
|
114168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122262
|
122262
|
|
|
|
|
|
|
|