|
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-05-001-001-001/28
(Phalswari)
|
3505001000NRG23181120220148912
|
18/11/2022
|
PINKI DEVI
|
3505001WL018497
|
PINKI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263981
|
|
PINKIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-002-001/16
(Pokhri)
|
3505001000NRG23171120220148036
|
18/11/2022
|
VIJAY LAXMI DEVI
|
3505001WL018409
|
VIJAY LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263995
|
|
MRS VIJAY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-002-001/33
(Pokhri)
|
3505001000NRG23171120220148037
|
18/11/2022
|
gulabdei devi
|
3505001WL018409
|
gulabdei devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263927
|
|
NOMGULABDEI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-002-001/5
(Pokhri)
|
3505001000NRG23171120220148038
|
18/11/2022
|
pushpa devi
|
3505001WL018409
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263982
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-044-001/25
(Rakhun)
|
3505001000NRG23181120220148900
|
18/11/2022
|
ANSHU DEVI
|
3505001WL018496
|
ANSHU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263983
|
|
MRS ANSU DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-054-001/120
(Kot)
|
3505001000NRG23181120220148904
|
18/11/2022
|
SOHAN SINGH PANWAR
|
3505001WL018496
|
SOHAN SINGH PANWAR
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263928
|
|
NOMSOHANSINGHPANWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-054-001/48
(Kot)
|
3505001000NRG23181120220148905
|
18/11/2022
|
GOPAL
|
3505001WL018496
|
GOPAL
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263980
|
|
GOPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-060-002/48
(Kapad)
|
3505001000NRG23161120220147796
|
18/11/2022
|
MUNNI DEVI
|
3505001WL018379
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263929
|
|
MUNNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-060-002/63
(Kapad)
|
3505001000NRG23161120220147798
|
18/11/2022
|
sumitra devi
|
3505001WL018379
|
sumitra devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263994
|
|
SUMITRADEVIWOSHAKTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-072-001/99
(Kathur)
|
3505001000NRG23181120220148856
|
18/11/2022
|
SHIV LAL
|
3505001WL018491
|
SHIV LAL
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263976
|
|
SHIV LAL SO GINNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-001-001/12
(Phalswari)
|
3505001000NRG23181120220148906
|
18/11/2022
|
KAANTI DEVI
|
3505001WL018497
|
KAANTI DEVI
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263989
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-001-001/14
(Phalswari)
|
3505001000NRG23181120220148907
|
18/11/2022
|
ASHOK
|
3505001WL018497
|
ASHOK
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263971
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23181120220148909
|
18/11/2022
|
RAJENDRA SINGH
|
3505001WL018497
|
RAJENDRA SINGH
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655263972
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-001-001/23
(Phalswari)
|
3505001000NRG23181120220148911
|
18/11/2022
|
MAHITAAB SINGH
|
3505001WL018497
|
MAHITAAB SINGH
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263975
|
|
MEHTAB SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot
|
UT-05-001-001-001/29
(Phalswari)
|
3505001000NRG23181120220148913
|
18/11/2022
|
VIMLA DEVI
|
3505001WL018497
|
VIMLA DEVI
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263988
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-001-001/30
(Phalswari)
|
3505001000NRG23181120220148914
|
18/11/2022
|
LAXMI DEVI
|
3505001WL018497
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263974
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-001-001/31
(Phalswari)
|
3505001000NRG23181120220148915
|
18/11/2022
|
PUNAM DEVI
|
3505001WL018497
|
PUNAM DEVI
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263991
|
|
PUNAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-072-001/50
(Kathur)
|
3505001000NRG23181120220148887
|
18/11/2022
|
mannu devi
|
3505001WL018494
|
mannu devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263932
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-072-001/76
(Kathur)
|
3505001000NRG23181120220148877
|
18/11/2022
|
VIRENDRA SINGH
|
3505001WL018493
|
VIRENDRA SINGH
|
00415
|
SBIN0005480
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263977
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-033-004/146
(Lee)
|
3505001000NRG23161120220147800
|
18/11/2022
|
Vijay Singh
|
3505001WL018380
|
Vijay Singh
|
00415
|
SBIN0006299
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655263979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kot
|
UT-05-001-033-004/158
(Lee)
|
3505001000NRG23161120220147802
|
18/11/2022
|
PINKY DEVI
|
3505001WL018380
|
PINKY DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263931
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-033-004/165
(Lee)
|
3505001000NRG23161120220147803
|
18/11/2022
|
RUKMA DEVI
|
3505001WL018380
|
RUKMA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655263993
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-033-004/166
(Lee)
|
3505001000NRG23161120220147804
|
18/11/2022
|
JASHODA DEVI
|
3505001WL018380
|
JASHODA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655263992
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-033-004/169
(Lee)
|
3505001000NRG23161120220147805
|
18/11/2022
|
SHIV SINGH
|
3505001WL018380
|
SHIV SINGH
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655263978
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-033-004/175
(Lee)
|
3505001000NRG23161120220147806
|
18/11/2022
|
Raghuveer
|
3505001WL018380
|
Raghuveer
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263990
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-033-004/175
(Lee)
|
3505001000NRG23161120220147807
|
18/11/2022
|
SUNITA DEVI
|
3505001WL018380
|
SUNITA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263973
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
27
|
Kot
|
UT-05-001-072-001/144
(Kathur)
|
3505001000NRG23181120220148891
|
18/11/2022
|
savita devi
|
3505001WL018495
|
savita devi
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263967
|
|
SAVITA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot
|
UT-05-001-072-001/36
(Kathur)
|
3505001000NRG23181120220148873
|
18/11/2022
|
VISHAMBARI DEVI
|
3505001WL018493
|
VISHAMBARI DEVI
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263930
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-072-001/82
(Kathur)
|
3505001000NRG23181120220148893
|
18/11/2022
|
ANITA DEVI
|
3505001WL018495
|
ANITA DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263969
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot
|
UT-05-001-072-001/83
(Kathur)
|
3505001000NRG23181120220148894
|
18/11/2022
|
SHASHI DEVI
|
3505001WL018495
|
SHASHI DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263970
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-072-001/84
(Kathur)
|
3505001000NRG23181120220148895
|
18/11/2022
|
VIJAYLAXMI
|
3505001WL018495
|
VIJAYLAXMI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263968
|
|
VIJAYLAKSHMI DEVI WO RAVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot
|
UT-05-001-072-001/85
(Kathur)
|
3505001000NRG23181120220148896
|
18/11/2022
|
NEELAM DEVI
|
3505001WL018495
|
NEELAM DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263966
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
33
|
Kot
|
UT-05-001-006-002/41
(Thamana)
|
3505001000NRG23181120220148934
|
18/11/2022
|
neelam devi
|
3505001WL018500
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263958
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-006-002/65
(Thamana)
|
3505001000NRG23181120220148935
|
18/11/2022
|
laxmi devi
|
3505001WL018500
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263963
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-006-002/68
(Thamana)
|
3505001000NRG23181120220148936
|
18/11/2022
|
geeta devi
|
3505001WL018500
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263948
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-060-002/35
(Kapad)
|
3505001000NRG23161120220147795
|
18/11/2022
|
PUNAM DEVI
|
3505001WL018379
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263947
|
|
PUNAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG23181120220148868
|
18/11/2022
|
VINITA DEVI
|
3505001WL018493
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263933
|
|
Mrs. VEENETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-072-001/101
(Kathur)
|
3505001000NRG23181120220148879
|
18/11/2022
|
SHAKUNTLA DEVI
|
3505001WL018494
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263985
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-072-001/12
(Kathur)
|
3505001000NRG23181120220148870
|
18/11/2022
|
DURGA DEVI
|
3505001WL018493
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263943
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-072-001/17
(Kathur)
|
3505001000NRG23181120220148847
|
18/11/2022
|
MANJU DEVI
|
3505001WL018490
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263944
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-072-001/17
(Kathur)
|
3505001000NRG23181120220148846
|
18/11/2022
|
SHANTI LAL
|
3505001WL018490
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263964
|
|
Mr. SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-072-001/26
(Kathur)
|
3505001000NRG23181120220148884
|
18/11/2022
|
CHANDRA PRAKESH
|
3505001WL018494
|
CHANDRA PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263984
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-072-001/33
(Kathur)
|
3505001000NRG23181120220148849
|
18/11/2022
|
virendra lal
|
3505001WL018490
|
virendra lal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263949
|
|
Mr. BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-072-001/36
(Kathur)
|
3505001000NRG23181120220148872
|
18/11/2022
|
RAKESH SINGH
|
3505001WL018493
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263942
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-072-001/43
(Kathur)
|
3505001000NRG23181120220148892
|
18/11/2022
|
VIKAS
|
3505001WL018495
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263953
|
|
Mr. VIKAS KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-072-001/44
(Kathur)
|
3505001000NRG23181120220148886
|
18/11/2022
|
SUBHASH LAL
|
3505001WL018494
|
SUBHASH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263936
|
|
Mr. SUBHASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-072-001/49
(Kathur)
|
3505001000NRG23181120220148875
|
18/11/2022
|
CHANDRA LAL
|
3505001WL018493
|
CHANDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263940
|
|
Mr. CHANDRA LAL S/O BHAROSHI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kot
|
UT-05-001-072-001/52
(Kathur)
|
3505001000NRG23181120220148888
|
18/11/2022
|
GIRESH CHAND
|
3505001WL018494
|
GIRESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263954
|
|
GIRISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Kot
|
UT-05-001-072-001/52
(Kathur)
|
3505001000NRG23181120220148889
|
18/11/2022
|
SUMATI DEVI
|
3505001WL018494
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263987
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kot
|
UT-05-001-072-001/66
(Kathur)
|
3505001000NRG23181120220148876
|
18/11/2022
|
SHANTI DEVI
|
3505001WL018493
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263934
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kot
|
UT-05-001-072-001/9
(Kathur)
|
3505001000NRG23181120220148890
|
18/11/2022
|
TAJBEER SINGH
|
3505001WL018494
|
TAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655263959
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kot
|
UT-05-001-072-001/96
(Kathur)
|
3505001000NRG23181120220148855
|
18/11/2022
|
RAMESH LAL
|
3505001WL018491
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263955
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Kot
|
UT-05-001-074-002/1
(Khola Sitonsyun)
|
3505001000NRG23181120220148957
|
18/11/2022
|
KUSALA DEVI
|
3505001WL018503
|
KUSALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263986
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot
|
UT-05-001-074-002/109
(Khola Sitonsyun)
|
3505001000NRG23181120220148948
|
18/11/2022
|
dikka devi
|
3505001WL018502
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263939
|
|
Mrs. DIKKA DEVI W/O MADANLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kot
|
UT-05-001-074-002/114
(Khola Sitonsyun)
|
3505001000NRG23181120220148967
|
18/11/2022
|
hemanti devi
|
3505001WL018504
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655263937
|
|
HEMANTI DEVI W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kot
|
UT-05-001-074-002/135
(Khola Sitonsyun)
|
3505001000NRG23181120220148968
|
18/11/2022
|
ANITA DEVI
|
3505001WL018504
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655263951
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kot
|
UT-05-001-074-002/14
(Khola Sitonsyun)
|
3505001000NRG23181120220148959
|
18/11/2022
|
SARASWATI DEVI
|
3505001WL018503
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263961
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kot
|
UT-05-001-074-002/152
(Khola Sitonsyun)
|
3505001000NRG23181120220148950
|
18/11/2022
|
RASHMI DEVI
|
3505001WL018502
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263945
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kot
|
UT-05-001-074-002/153
(Khola Sitonsyun)
|
3505001000NRG23181120220148960
|
18/11/2022
|
MOHINI DEVI
|
3505001WL018503
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263952
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-074-002/155
(Khola Sitonsyun)
|
3505001000NRG23181120220148951
|
18/11/2022
|
SOHAN SINGH
|
3505001WL018502
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263962
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kot
|
UT-05-001-074-002/16
(Khola Sitonsyun)
|
3505001000NRG23181120220148952
|
18/11/2022
|
SURJI DEVI
|
3505001WL018502
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263960
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG23181120220148962
|
18/11/2022
|
GUDDI DEVI
|
3505001WL018503
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263957
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kot
|
UT-05-001-074-002/5
(Khola Sitonsyun)
|
3505001000NRG23181120220148963
|
18/11/2022
|
beena devi
|
3505001WL018503
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263950
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-074-002/57
(Khola Sitonsyun)
|
3505001000NRG23181120220148953
|
18/11/2022
|
HARENDRA KOHLI
|
3505001WL018502
|
HARENDRA KOHLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263941
|
|
Mr. HARENDRA KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-074-002/70
(Khola Sitonsyun)
|
3505001000NRG23181120220148954
|
18/11/2022
|
KAMLA DEVI
|
3505001WL018502
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263935
|
|
Mr. UTTAM SINGH AND KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kot
|
UT-05-001-074-002/92
(Khola Sitonsyun)
|
3505001000NRG23181120220148964
|
18/11/2022
|
REENA DEVI
|
3505001WL018503
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263946
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kot
|
UT-05-001-074-002/94
(Khola Sitonsyun)
|
3505001000NRG23181120220148965
|
18/11/2022
|
SAVITA DEVI
|
3505001WL018503
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263938
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kot
|
UT-05-001-074-002/95
(Khola Sitonsyun)
|
3505001000NRG23181120220148956
|
18/11/2022
|
ASHA DEVI
|
3505001WL018502
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263956
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot
|
UT-05-001-074-002/98
(Khola Sitonsyun)
|
3505001000NRG23181120220148966
|
18/11/2022
|
SHANTI DEVI
|
3505001WL018503
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263965
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172317
|
172317
|
|
|
|
|
|
|
|