|
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-05-001-063-001/25
(Riei)
|
3505001000NRG23160920220112065
|
16/09/2022
|
SUDHA DEVI
|
3505001WL014203
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877708109
|
|
Mr. DHIRAJMANI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kot
|
UT-05-001-063-001/30
(Riei)
|
3505001000NRG23160920220112066
|
16/09/2022
|
CHANDRAKALA DEVI
|
3505001WL014203
|
CHANDRAKALA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877708111
|
|
CHANDRAKALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-063-001/31
(Riei)
|
3505001000NRG23160920220112067
|
16/09/2022
|
MANJU DEVI
|
3505001WL014203
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877708110
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-063-001/6
(Riei)
|
3505001000NRG23160920220112071
|
16/09/2022
|
VIMLA DEVI
|
3505001WL014203
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877708108
|
|
VIMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-036-001/110
(Diwar)
|
3505001000NRG23160920220112481
|
16/09/2022
|
HEMLATA DEVI
|
3505001WL014242
|
HEMLATA DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708123
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot
|
UT-05-001-036-001/117
(Diwar)
|
3505001000NRG23160920220112482
|
16/09/2022
|
maheshwari devi
|
3505001WL014242
|
maheshwari devi
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708122
|
|
MAHESHWARI DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot
|
UT-05-001-036-001/96
(Diwar)
|
3505001000NRG23160920220112484
|
16/09/2022
|
SHAKUMWARI DEVI
|
3505001WL014242
|
SHAKUMWARI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708183
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-036-002/50
(Diwar)
|
3505001000NRG23160920220112485
|
16/09/2022
|
PARVATI DEVI
|
3505001WL014242
|
PARVATI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708185
|
|
PARVATI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot
|
UT-05-001-036-002/53
(Diwar)
|
3505001000NRG23160920220112486
|
16/09/2022
|
URMILA DEVI
|
3505001WL014242
|
URMILA DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708124
|
|
URMILA DEVI WO LATE SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot
|
UT-05-001-036-002/57
(Diwar)
|
3505001000NRG23160920220112487
|
16/09/2022
|
SARASWATI DEVI
|
3505001WL014242
|
SARASWATI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708127
|
|
SARASWATI DEVI WO BHAROSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot
|
UT-05-001-036-002/58
(Diwar)
|
3505001000NRG23160920220112488
|
16/09/2022
|
SAVITRI DEVI
|
3505001WL014242
|
SAVITRI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708118
|
|
SAVITRI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-036-002/59
(Diwar)
|
3505001000NRG23160920220112489
|
16/09/2022
|
LAJJU DEVI
|
3505001WL014242
|
LAJJU DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708126
|
|
LAJJU DEVI WO DALIP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot
|
UT-05-001-036-002/63
(Diwar)
|
3505001000NRG23160920220112490
|
16/09/2022
|
SAMPATI DEVI
|
3505001WL014242
|
SAMPATI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708128
|
|
SAMPATI DEVI W/O SUNDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot
|
UT-05-001-036-002/65
(Diwar)
|
3505001000NRG23160920220112492
|
16/09/2022
|
SAAVITRI NEGI
|
3505001WL014242
|
SAAVITRI NEGI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708120
|
|
SAAVITRI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot
|
UT-05-001-036-002/68
(Diwar)
|
3505001000NRG23160920220112493
|
16/09/2022
|
SULOCHANA DEVI
|
3505001WL014242
|
SULOCHANA DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708129
|
|
SULOCHANA DEVI W/O LATE HARNAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot
|
UT-05-001-036-002/72
(Diwar)
|
3505001000NRG23160920220112495
|
16/09/2022
|
SAVITRI DEVI
|
3505001WL014242
|
SAVITRI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708119
|
|
SAVITRI DEVI WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot
|
UT-05-001-036-002/74
(Diwar)
|
3505001000NRG23160920220112496
|
16/09/2022
|
DIGMBRI DEVI
|
3505001WL014242
|
DIGMBRI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708121
|
|
DIKAMBARI DEVI WO DHRUV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot
|
UT-05-001-036-002/78
(Diwar)
|
3505001000NRG23160920220112497
|
16/09/2022
|
ASHA DEVI
|
3505001WL014242
|
ASHA DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708117
|
|
ASHA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot
|
UT-05-001-036-002/80
(Diwar)
|
3505001000NRG23160920220112498
|
16/09/2022
|
SAROJNI DEVI
|
3505001WL014242
|
SAROJNI DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708125
|
|
SAROJANI DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot
|
UT-05-001-036-002/83
(Diwar)
|
3505001000NRG23160920220112499
|
16/09/2022
|
ASHA DEVI
|
3505001WL014242
|
ASHA DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877708184
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot
|
UT-05-001-053-003/38
(Navan)
|
3505001000NRG23160920220112551
|
16/09/2022
|
GEETA DEVI
|
3505001WL014250
|
GEETA DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708130
|
|
GEETA DEVI WO RAJESH GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-007-001/100
(Kotsara)
|
3505001000NRG23150920220110995
|
16/09/2022
|
PURAN LAL
|
3505001WL014074
|
PURAN LAL
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708186
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-007-001/106
(Kotsara)
|
3505001000NRG23150920220110996
|
16/09/2022
|
bharosa lal
|
3505001WL014074
|
bharosa lal
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708113
|
|
BHAROSA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-007-001/42
(Kotsara)
|
3505001000NRG23150920220110999
|
16/09/2022
|
OR PRAKSH
|
3505001WL014074
|
OR PRAKSH
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877708116
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-007-001/44
(Kotsara)
|
3505001000NRG23150920220111000
|
16/09/2022
|
DEV LAL
|
3505001WL014074
|
DEV LAL
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877708132
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-007-001/46
(Kotsara)
|
3505001000NRG23150920220111001
|
16/09/2022
|
Anita Devi
|
3505001WL014074
|
Anita Devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877708181
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot
|
UT-05-001-007-001/49
(Kotsara)
|
3505001000NRG23150920220111002
|
16/09/2022
|
KESHU LAL
|
3505001WL014074
|
KESHU LAL
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708182
|
|
MR KESHU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-007-001/7
(Kotsara)
|
3505001000NRG23150920220111005
|
16/09/2022
|
BABITA DEVI
|
3505001WL014074
|
BABITA DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708180
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-007-001/82
(Kotsara)
|
3505001000NRG23150920220111006
|
16/09/2022
|
REKHA DEVI
|
3505001WL014074
|
REKHA DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708114
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot
|
UT-05-001-007-001/97
(Kotsara)
|
3505001000NRG23150920220111008
|
16/09/2022
|
sohan singh
|
3505001WL014074
|
sohan singh
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708133
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot
|
UT-05-001-007-001/98
(Kotsara)
|
3505001000NRG23150920220111009
|
16/09/2022
|
SAMODRI DEVI
|
3505001WL014074
|
SAMODRI DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708131
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot
|
UT-05-001-053-003/101
(Navan)
|
3505001000NRG23160920220112550
|
16/09/2022
|
SHANTI DEVI
|
3505001WL014250
|
SHANTI DEVI
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708115
|
|
NOMSHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
33
|
Kot
|
UT-05-001-047-001/50
(Kheda)
|
3505001000NRG23160920220112307
|
16/09/2022
|
BHAGO DEVI
|
3505001WL014220
|
BHAGO DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708112
|
|
MS MOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
34
|
Kot
|
UT-05-001-063-001/37
(Riei)
|
3505001000NRG23160920220112068
|
16/09/2022
|
DEVESHWARI DEVI
|
3505001WL014203
|
DEVESHWARI DEVI
|
00415
|
SBIN0014135
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877708134
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
Kot
|
UT-05-001-004-002/137
(Muchiyali)
|
3505001000NRG23160920220112321
|
16/09/2022
|
VINOD LAL
|
3505001WL014221
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708157
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-016-001/62
(Kulasu)
|
3505001000NRG23160920220112322
|
16/09/2022
|
MAKAAN LAL
|
3505001WL014221
|
MAKAAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708179
|
|
Mr. MAKAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kot
|
UT-05-001-016-001/68
(Kulasu)
|
3505001000NRG23160920220112323
|
16/09/2022
|
RAJESHWARI DEVI
|
3505001WL014221
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708168
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-016-001/74
(Kulasu)
|
3505001000NRG23160920220112324
|
16/09/2022
|
KULDEEP
|
3505001WL014221
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708171
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23160920220112325
|
16/09/2022
|
girish chandra
|
3505001WL014221
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877708173
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-016-001/76
(Kulasu)
|
3505001000NRG23160920220112326
|
16/09/2022
|
SAROJ CHANDRA
|
3505001WL014221
|
SAROJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708156
|
|
Mr. SAROJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-016-001/82
(Kulasu)
|
3505001000NRG23160920220112327
|
16/09/2022
|
SUNITA DEVI
|
3505001WL014221
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708166
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-016-001/83
(Kulasu)
|
3505001000NRG23160920220112328
|
16/09/2022
|
DIKKU DEVI
|
3505001WL014221
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708139
|
|
Mrs. DIKOO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-016-001/87
(Kulasu)
|
3505001000NRG23160920220112329
|
16/09/2022
|
OM PRAKESH
|
3505001WL014221
|
OM PRAKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708154
|
|
Mr. OM PARKASH S/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG23160920220112330
|
16/09/2022
|
RAKESH KUMAR
|
3505001WL014221
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877708165
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-018-004/63
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112296
|
16/09/2022
|
sarita devi
|
3505001WL014219
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708172
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-018-005/10
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112298
|
16/09/2022
|
PARMESWARI DEVI
|
3505001WL014219
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708143
|
|
PARAMESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Kot
|
UT-05-001-018-005/15
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112300
|
16/09/2022
|
SUNITA DEVI
|
3505001WL014219
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708146
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Kot
|
UT-05-001-018-005/17
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112302
|
16/09/2022
|
SULOCHNA DEVI
|
3505001WL014219
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877708141
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-047-001/48
(Kheda)
|
3505001000NRG23160920220112306
|
16/09/2022
|
SWETA DEVI
|
3505001WL014220
|
SWETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708169
|
|
Mrs. SWETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kot
|
UT-05-001-047-001/51
(Kheda)
|
3505001000NRG23160920220112308
|
16/09/2022
|
SANGEETA
|
3505001WL014220
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708136
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG23160920220112309
|
16/09/2022
|
MANJU DEVI
|
3505001WL014220
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708135
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG23160920220112310
|
16/09/2022
|
SARSHWATI DEVI
|
3505001WL014220
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708137
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kot
|
UT-05-001-047-001/61
(Kheda)
|
3505001000NRG23160920220112311
|
16/09/2022
|
SUNITA DEVI
|
3505001WL014220
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708150
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG23160920220112312
|
16/09/2022
|
ANJALI DEVI
|
3505001WL014220
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708158
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kot
|
UT-05-001-047-001/65
(Kheda)
|
3505001000NRG23160920220112313
|
16/09/2022
|
Basanti Devi
|
3505001WL014220
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708151
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kot
|
UT-05-001-047-001/67
(Kheda)
|
3505001000NRG23160920220112315
|
16/09/2022
|
SUMAN DEVI
|
3505001WL014220
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708159
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG23160920220112316
|
16/09/2022
|
MUNNI DEVI
|
3505001WL014220
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708160
|
|
Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG23160920220112317
|
16/09/2022
|
SUDHA DEVI
|
3505001WL014220
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708138
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kot
|
UT-05-001-047-004/90
(Kheda)
|
3505001000NRG23160920220112319
|
16/09/2022
|
VISAMBARI DEVI
|
3505001WL014220
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708140
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot
|
UT-05-001-053-005/26
(Navan)
|
3505001000NRG23160920220112552
|
16/09/2022
|
RAGHUNATH SINGH
|
3505001WL014250
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708176
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot
|
UT-05-001-053-005/28
(Navan)
|
3505001000NRG23160920220112480
|
16/09/2022
|
MANJU DEVI
|
3505001WL014241
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877708145
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-053-005/35
(Navan)
|
3505001000NRG23160920220112553
|
16/09/2022
|
HEERA DEVI
|
3505001WL014250
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877708175
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kot
|
UT-05-001-055-003/11
(Gairol Gaun)
|
3505001000NRG23160920220112274
|
16/09/2022
|
sangeeta devi
|
3505001WL014217
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877708174
|
|
Mrs. SANGEETA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-055-003/12
(Gairol Gaun)
|
3505001000NRG23160920220112275
|
16/09/2022
|
DEEPTI DEVI
|
3505001WL014217
|
DEEPTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877708147
|
|
Mrs. DIPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-055-003/14
(Gairol Gaun)
|
3505001000NRG23160920220112276
|
16/09/2022
|
KAILASH
|
3505001WL014217
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877708162
|
|
KAILASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kot
|
UT-05-001-055-003/15
(Gairol Gaun)
|
3505001000NRG23160920220112277
|
16/09/2022
|
SUSHILA DEVI
|
3505001WL014217
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877708161
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kot
|
UT-05-001-055-003/17
(Gairol Gaun)
|
3505001000NRG23160920220112278
|
16/09/2022
|
sushil bhatt
|
3505001WL014217
|
sushil bhatt
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877708163
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot
|
UT-05-001-055-003/2
(Gairol Gaun)
|
3505001000NRG23160920220112279
|
16/09/2022
|
RADHESHAYAM
|
3505001WL014217
|
RADHESHAYAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877708164
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kot
|
UT-05-001-055-003/6
(Gairol Gaun)
|
3505001000NRG23160920220112280
|
16/09/2022
|
REENA DEVI
|
3505001WL014217
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877708148
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Kot
|
UT-05-001-055-003/8
(Gairol Gaun)
|
3505001000NRG23160920220112281
|
16/09/2022
|
SEETA DEVI
|
3505001WL014217
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877708177
|
|
NAIK RAM SWAROOP BHATT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot
|
UT-05-001-074-002/1
(Khola Sitonsyun)
|
3505001000NRG23160920220112500
|
16/09/2022
|
KUSALA DEVI
|
3505001WL014243
|
KUSALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708178
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot
|
UT-05-001-074-002/124
(Khola Sitonsyun)
|
3505001000NRG23160920220112501
|
16/09/2022
|
PINKI DEVI
|
3505001WL014243
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708144
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kot
|
UT-05-001-074-002/149
(Khola Sitonsyun)
|
3505001000NRG23160920220112502
|
16/09/2022
|
MAMTA DEVI
|
3505001WL014243
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708167
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kot
|
UT-05-001-074-002/171
(Khola Sitonsyun)
|
3505001000NRG23160920220112503
|
16/09/2022
|
jagdamba devi
|
3505001WL014243
|
jagdamba devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708142
|
|
JAGDAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kot
|
UT-05-001-074-002/28
(Khola Sitonsyun)
|
3505001000NRG23160920220112505
|
16/09/2022
|
vinod
|
3505001WL014243
|
vinod
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708149
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG23160920220112507
|
16/09/2022
|
GUDDI DEVI
|
3505001WL014243
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708152
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kot
|
UT-05-001-074-002/92
(Khola Sitonsyun)
|
3505001000NRG23160920220112509
|
16/09/2022
|
REENA DEVI
|
3505001WL014243
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708170
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-074-002/93
(Khola Sitonsyun)
|
3505001000NRG23160920220112510
|
16/09/2022
|
SONI DEVI
|
3505001WL014243
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708153
|
|
Mrs. SONI DEVI W/O BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kot
|
UT-05-001-074-002/95
(Khola Sitonsyun)
|
3505001000NRG23160920220112511
|
16/09/2022
|
ASHA DEVI
|
3505001WL014243
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877708155
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93507
|
93507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162306
|
162306
|
|
|
|
|
|
|
|