|
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)
|
3505001000NRG23190720220068643
|
20/07/2022
|
PINKI DEVI
|
3505001WL009597
|
PINKI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369986
|
|
PINKIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-005-002/23
(Buransi)
|
3505001000NRG23190720220068654
|
20/07/2022
|
sunita devi
|
3505001WL009598
|
sunita devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369990
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-005-002/25
(Buransi)
|
3505001000NRG23190720220068655
|
20/07/2022
|
pushpa devi
|
3505001WL009598
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369989
|
|
NOMPUSHPADEVIWOPARKASHS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-005-002/7
(Buransi)
|
3505001000NRG23190720220068656
|
20/07/2022
|
LILA DEVI
|
3505001WL009598
|
LILA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369988
|
|
NOMLILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-005-002/8
(Buransi)
|
3505001000NRG23190720220068657
|
20/07/2022
|
sarojni devi
|
3505001WL009598
|
sarojni devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369985
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-063-001/10
(Riei)
|
3505001000NRG23200720220069226
|
20/07/2022
|
CHIRANJI LAL
|
3505001WL009676
|
CHIRANJI LAL
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318369994
|
|
Mrs. CHIRANJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-063-001/15
(Riei)
|
3505001000NRG23200720220069228
|
20/07/2022
|
SHAKUNTALA DEVI
|
3505001WL009676
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318369992
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-063-001/17
(Riei)
|
3505001000NRG23200720220069229
|
20/07/2022
|
DIKKA DEVI
|
3505001WL009676
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318369987
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-063-001/34
(Riei)
|
3505001000NRG23200720220069232
|
20/07/2022
|
Vachni Devi
|
3505001WL009676
|
Vachni Devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318369991
|
|
BACHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-063-001/5
(Riei)
|
3505001000NRG23200720220069234
|
20/07/2022
|
SUDHIR
|
3505001WL009676
|
SUDHIR
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318369993
|
|
SUDHIR CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-005-002/19
(Buransi)
|
3505001000NRG23190720220068651
|
20/07/2022
|
geeta devi
|
3505001WL009598
|
geeta devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369971
|
|
GEETA DEVI W/O DEEPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-005-002/9
(Buransi)
|
3505001000NRG23190720220068658
|
20/07/2022
|
REKHA DEVI
|
3505001WL009598
|
REKHA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369920
|
|
REKHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-071-002/56
(Naugaun)
|
3505001000NRG23200720220069237
|
20/07/2022
|
ARJUN SINGH
|
3505001WL009677
|
ARJUN SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318369982
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-071-002/57
(Naugaun)
|
3505001000NRG23200720220069239
|
20/07/2022
|
GODAMBARI DEVI
|
3505001WL009677
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318369968
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-071-002/57
(Naugaun)
|
3505001000NRG23200720220069238
|
20/07/2022
|
RAMESWAR RAWAT
|
3505001WL009677
|
RAMESWAR RAWAT
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318369984
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-071-002/75
(Naugaun)
|
3505001000NRG23200720220069240
|
20/07/2022
|
UMA DEVI
|
3505001WL009677
|
UMA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318369983
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-001-001/25
(Phalswari)
|
3505001000NRG23190720220068642
|
20/07/2022
|
SULOCHANA DEVI
|
3505001WL009597
|
SULOCHANA DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369921
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-001-001/31
(Phalswari)
|
3505001000NRG23190720220068644
|
20/07/2022
|
PUNAM DEVI
|
3505001WL009597
|
PUNAM DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369973
|
|
PUNAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kot
|
UT-05-001-001-001/31
(Phalswari)
|
3505001000NRG23190720220068634
|
20/07/2022
|
RAJENDRA KUMAR
|
3505001WL009596
|
RAJENDRA KUMAR
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370012
|
|
RAJENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-001-001/38
(Phalswari)
|
3505001000NRG23190720220068635
|
20/07/2022
|
SAKHA DEVI
|
3505001WL009596
|
SAKHA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369975
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-001-001/42
(Phalswari)
|
3505001000NRG23190720220068636
|
20/07/2022
|
LAXMI DEVI
|
3505001WL009596
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369972
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-001-001/43
(Phalswari)
|
3505001000NRG23190720220068645
|
20/07/2022
|
GUDDI DEVI
|
3505001WL009597
|
GUDDI DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369935
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-001-001/44
(Phalswari)
|
3505001000NRG23190720220068646
|
20/07/2022
|
RAJANI DEVI
|
3505001WL009597
|
RAJANI DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318370013
|
|
RAJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kot
|
UT-05-001-001-001/47
(Phalswari)
|
3505001000NRG23190720220068647
|
20/07/2022
|
ANITA DEVI
|
3505001WL009597
|
ANITA DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369931
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-001-001/49
(Phalswari)
|
3505001000NRG23190720220068637
|
20/07/2022
|
BEENA DEVI
|
3505001WL009596
|
BEENA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369936
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-001-001/49
(Phalswari)
|
3505001000NRG23190720220068648
|
20/07/2022
|
PRAVEEN CHANDRA
|
3505001WL009597
|
PRAVEEN CHANDRA
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369974
|
|
PRAVEENCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kot
|
UT-05-001-001-001/52
(Phalswari)
|
3505001000NRG23190720220068638
|
20/07/2022
|
SIBBI DEVI
|
3505001WL009596
|
SIBBI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369918
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-001-001/64
(Phalswari)
|
3505001000NRG23190720220068639
|
20/07/2022
|
INDU DEVI
|
3505001WL009596
|
INDU DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370011
|
|
MRS INDU BHATT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-001-001/67
(Phalswari)
|
3505001000NRG23190720220068649
|
20/07/2022
|
NEELAM DEVI
|
3505001WL009597
|
NEELAM DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369937
|
|
NOMNEELAMBHATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kot
|
UT-05-001-001-001/71
(Phalswari)
|
3505001000NRG23190720220068640
|
20/07/2022
|
KUMNA DEVI
|
3505001WL009596
|
KUMNA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369919
|
|
KUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot
|
UT-05-001-001-001/78
(Phalswari)
|
3505001000NRG23190720220068641
|
20/07/2022
|
MULAYAMI DEVI
|
3505001WL009596
|
MULAYAMI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370010
|
|
MRS MULAYAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
32
|
Kot
|
UT-05-001-059-001/32
(Nakhon)
|
3505001000NRG23200720220069209
|
20/07/2022
|
JAGMOHAN
|
3505001WL009673
|
JAGMOHAN
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3318369934
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
33
|
Kot
|
UT-05-001-025-001/65
(Chaproli)
|
3505001000NRG23200720220069172
|
20/07/2022
|
SAVITRI DEVI
|
3505001WL009669
|
SAVITRI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318370009
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot
|
UT-05-001-025-001/69
(Chaproli)
|
3505001000NRG23200720220069173
|
20/07/2022
|
HARI SINGH
|
3505001WL009669
|
HARI SINGH
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318370003
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG23200720220069175
|
20/07/2022
|
SAMBARI DEVI
|
3505001WL009669
|
SAMBARI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318370001
|
|
MRS SAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG23200720220069174
|
20/07/2022
|
SARDAR SINGH
|
3505001WL009669
|
SARDAR SINGH
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318370002
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-025-001/73
(Chaproli)
|
3505001000NRG23200720220069176
|
20/07/2022
|
PUSHPA DEVI
|
3505001WL009669
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369978
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot
|
UT-05-001-025-001/74
(Chaproli)
|
3505001000NRG23200720220069177
|
20/07/2022
|
SUBODHNI DEVI
|
3505001WL009669
|
SUBODHNI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369924
|
|
Mrs. SUBODHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-025-001/76
(Chaproli)
|
3505001000NRG23200720220069178
|
20/07/2022
|
PUSHPA DEVI
|
3505001WL009669
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318370004
|
|
HAVALDAR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot
|
UT-05-001-025-001/78
(Chaproli)
|
3505001000NRG23200720220069180
|
20/07/2022
|
NETR SINGH
|
3505001WL009669
|
NETR SINGH
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369981
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot
|
UT-05-001-025-001/79
(Chaproli)
|
3505001000NRG23200720220069181
|
20/07/2022
|
RAJNI DEVI
|
3505001WL009669
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318370006
|
|
MS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot
|
UT-05-001-025-003/52
(Chaproli)
|
3505001000NRG23200720220069186
|
20/07/2022
|
URMILA DEVI
|
3505001WL009669
|
URMILA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369979
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot
|
UT-05-001-025-003/61
(Chaproli)
|
3505001000NRG23200720220069187
|
20/07/2022
|
JASHODA DEVI
|
3505001WL009669
|
JASHODA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369923
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot
|
UT-05-001-025-003/63
(Chaproli)
|
3505001000NRG23200720220069188
|
20/07/2022
|
GULAAB SINGH
|
3505001WL009669
|
GULAAB SINGH
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369999
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot
|
UT-05-001-027-002/103
(Kundi)
|
3505001000NRG23200720220069190
|
20/07/2022
|
DEVA DEVI
|
3505001WL009670
|
DEVA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370007
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot
|
UT-05-001-027-002/104
(Kundi)
|
3505001000NRG23200720220069191
|
20/07/2022
|
BEENA DEVI
|
3505001WL009670
|
BEENA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370008
|
|
MRS BEENA DEVI DHYANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot
|
UT-05-001-027-002/108
(Kundi)
|
3505001000NRG23200720220069194
|
20/07/2022
|
MADHU DEVI
|
3505001WL009670
|
MADHU DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370005
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot
|
UT-05-001-027-002/110
(Kundi)
|
3505001000NRG23200720220069195
|
20/07/2022
|
JOT SINGH
|
3505001WL009670
|
JOT SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369980
|
|
MR JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot
|
UT-05-001-027-002/115
(Kundi)
|
3505001000NRG23200720220069196
|
20/07/2022
|
SUNDARI DEVI
|
3505001WL009670
|
SUNDARI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369932
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-027-002/120
(Kundi)
|
3505001000NRG23200720220069197
|
20/07/2022
|
MAHOGIRI DEVI
|
3505001WL009670
|
MAHOGIRI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369996
|
|
MRS MAHOGIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot
|
UT-05-001-027-002/98
(Kundi)
|
3505001000NRG23200720220069200
|
20/07/2022
|
GODAMBARI DEVI
|
3505001WL009670
|
GODAMBARI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369998
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot
|
UT-05-001-033-004/144
(Lee)
|
3505001000NRG23200720220069201
|
20/07/2022
|
Hita singh
|
3505001WL009670
|
Hita singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369970
|
|
MR HEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-033-004/144
(Lee)
|
3505001000NRG23200720220069202
|
20/07/2022
|
RAJNI DEVI
|
3505001WL009670
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369969
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot
|
UT-05-001-033-004/175
(Lee)
|
3505001000NRG23200720220069203
|
20/07/2022
|
Raghuveer
|
3505001WL009670
|
Raghuveer
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369922
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-047-003/77
(Kheda)
|
3505001000NRG23180720220067879
|
20/07/2022
|
BASANTI DEVI
|
3505001WL009511
|
BASANTI DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369930
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot
|
UT-05-001-047-003/78
(Kheda)
|
3505001000NRG23180720220067880
|
20/07/2022
|
PUSHPA DEVI
|
3505001WL009511
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369928
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot
|
UT-05-001-048-001/31
(Palli)
|
3505001000NRG23200720220069212
|
20/07/2022
|
SHAKUNTLA DEVI
|
3505001WL009674
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369933
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot
|
UT-05-001-048-001/31
(Palli)
|
3505001000NRG23200720220069211
|
20/07/2022
|
VIRENDRA SINGH
|
3505001WL009674
|
VIRENDRA SINGH
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369976
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot
|
UT-05-001-048-001/32
(Palli)
|
3505001000NRG23200720220069213
|
20/07/2022
|
SHIWLA DEVI
|
3505001WL009674
|
SHIWLA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318370000
|
|
MRS SHIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot
|
UT-05-001-048-001/39
(Palli)
|
3505001000NRG23200720220069215
|
20/07/2022
|
NARENDRA SINGH
|
3505001WL009674
|
NARENDRA SINGH
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369977
|
|
MR NARANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot
|
UT-05-001-048-001/40
(Palli)
|
3505001000NRG23200720220069216
|
20/07/2022
|
SANGEETA DEVI
|
3505001WL009674
|
SANGEETA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369997
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot
|
UT-05-001-048-001/46
(Palli)
|
3505001000NRG23200720220069218
|
20/07/2022
|
PINKY DEVI
|
3505001WL009674
|
PINKY DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369927
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot
|
UT-05-001-048-001/50
(Palli)
|
3505001000NRG23200720220069219
|
20/07/2022
|
sushila devi
|
3505001WL009674
|
sushila devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369925
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot
|
UT-05-001-048-001/57
(Palli)
|
3505001000NRG23200720220069220
|
20/07/2022
|
MEENA DEVI
|
3505001WL009674
|
MEENA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369995
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot
|
UT-05-001-048-001/92
(Palli)
|
3505001000NRG23200720220069221
|
20/07/2022
|
NEELAM DEVI
|
3505001WL009674
|
NEELAM DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369967
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot
|
UT-05-001-048-002/88
(Palli)
|
3505001000NRG23200720220069222
|
20/07/2022
|
NEELAM DEVI
|
3505001WL009674
|
NEELAM DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3318369926
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
67
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG23180720220067875
|
20/07/2022
|
SUNITA DEVI
|
3505001WL009511
|
SUNITA DEVI
|
00415
|
SBIN0014135
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369929
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
68
|
Kot
|
UT-05-001-032-001/22
(Kandola)
|
3505001000NRG23190720220068542
|
20/07/2022
|
SAVITRI DEVI
|
3505001WL009591
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369965
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kot
|
UT-05-001-032-001/23
(Kandola)
|
3505001000NRG23190720220068543
|
20/07/2022
|
SHUSHILA DEVI
|
3505001WL009591
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369961
|
|
SUSHEELADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Kot
|
UT-05-001-032-001/27
(Kandola)
|
3505001000NRG23190720220068544
|
20/07/2022
|
MALTI DEVI
|
3505001WL009591
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369941
|
|
MALTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Kot
|
UT-05-001-032-001/48
(Kandola)
|
3505001000NRG23190720220068545
|
20/07/2022
|
GANESHI DEVI
|
3505001WL009591
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369942
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Kot
|
UT-05-001-032-001/52
(Kandola)
|
3505001000NRG23190720220068547
|
20/07/2022
|
babli devi
|
3505001WL009591
|
babli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369962
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Kot
|
UT-05-001-032-001/60
(Kandola)
|
3505001000NRG23190720220068548
|
20/07/2022
|
beena devi
|
3505001WL009591
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369953
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Kot
|
UT-05-001-053-004/78
(Navan)
|
3505001000NRG23190720220068618
|
20/07/2022
|
ANITA DEVI
|
3505001WL009595
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369951
|
|
Mrs. ANITA DEVI W/O DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kot
|
UT-05-001-053-005/17
(Navan)
|
3505001000NRG23190720220068621
|
20/07/2022
|
PAVITRI DEVI
|
3505001WL009595
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369960
|
|
Ms. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-053-005/18
(Navan)
|
3505001000NRG23190720220068622
|
20/07/2022
|
PUSHPA DEVI
|
3505001WL009595
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369943
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kot
|
UT-05-001-053-005/19
(Navan)
|
3505001000NRG23190720220068623
|
20/07/2022
|
SUDHA DEVI
|
3505001WL009595
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369944
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-053-005/21
(Navan)
|
3505001000NRG23190720220068625
|
20/07/2022
|
PUSHPA DEVI
|
3505001WL009595
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369966
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kot
|
UT-05-001-053-005/23
(Navan)
|
3505001000NRG23190720220068626
|
20/07/2022
|
POOJA DEVI
|
3505001WL009595
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369938
|
|
RAVINDRA KUMAR SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kot
|
UT-05-001-053-005/26
(Navan)
|
3505001000NRG23190720220068627
|
20/07/2022
|
ROSHNI DEVI
|
3505001WL009595
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369948
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kot
|
UT-05-001-053-005/31
(Navan)
|
3505001000NRG23190720220068628
|
20/07/2022
|
SUMITRA DEVI
|
3505001WL009595
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369945
|
|
SUMITRA DEVI W/O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kot
|
UT-05-001-053-005/33
(Navan)
|
3505001000NRG23190720220068629
|
20/07/2022
|
RENULATA
|
3505001WL009595
|
RENULATA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369939
|
|
Mrs. RENULATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kot
|
UT-05-001-053-005/34
(Navan)
|
3505001000NRG23190720220068630
|
20/07/2022
|
SHANTI DEVI
|
3505001WL009595
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369940
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kot
|
UT-05-001-053-005/86
(Navan)
|
3505001000NRG23190720220068631
|
20/07/2022
|
URMILA DEVI
|
3505001WL009595
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318369950
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Kot
|
UT-05-001-055-004/55
(Gairol Gaun)
|
3505001000NRG23190720220068533
|
20/07/2022
|
SAVITRI DEVI
|
3505001WL009590
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369954
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kot
|
UT-05-001-055-004/59
(Gairol Gaun)
|
3505001000NRG23190720220068535
|
20/07/2022
|
GURUVENDRA PRASAD
|
3505001WL009590
|
GURUVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369946
|
|
GURUVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Kot
|
UT-05-001-055-004/68
(Gairol Gaun)
|
3505001000NRG23190720220068538
|
20/07/2022
|
RAKHI DEVI
|
3505001WL009590
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369949
|
|
Mrs. RAKHI DEVI BALUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kot
|
UT-05-001-055-004/70
(Gairol Gaun)
|
3505001000NRG23190720220068539
|
20/07/2022
|
GANGOTRI DEVI
|
3505001WL009590
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369964
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot
|
UT-05-001-055-006/49
(Gairol Gaun)
|
3505001000NRG23200720220069252
|
20/07/2022
|
KABUTRI DEVI
|
3505001WL009679
|
KABUTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369956
|
|
Mrs. KABUTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kot
|
UT-05-001-055-006/52
(Gairol Gaun)
|
3505001000NRG23200720220069253
|
20/07/2022
|
KULDEEP BHATT
|
3505001WL009679
|
KULDEEP BHATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369957
|
|
Mr. KULDEEP BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kot
|
UT-05-001-055-007/41
(Gairol Gaun)
|
3505001000NRG23200720220069254
|
20/07/2022
|
KUSUM DEVI
|
3505001WL009679
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369952
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Kot
|
UT-05-001-055-007/42
(Gairol Gaun)
|
3505001000NRG23200720220069255
|
20/07/2022
|
UMA DEVI
|
3505001WL009679
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369947
|
|
UMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Kot
|
UT-05-001-055-007/43
(Gairol Gaun)
|
3505001000NRG23200720220069256
|
20/07/2022
|
SHANTI DEVI
|
3505001WL009679
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369955
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot
|
UT-05-001-055-007/44
(Gairol Gaun)
|
3505001000NRG23200720220069257
|
20/07/2022
|
PRAKASH CHANDRA
|
3505001WL009679
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369963
|
|
PARKASH CHANDRA SO SHIVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kot
|
UT-05-001-069-003/34
(Ram pur)
|
3505001000NRG23200720220069225
|
20/07/2022
|
manju devi
|
3505001WL009675
|
manju devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/07/2022
|
|
3318369958
|
|
Mrs. MANJU DEVI W/O JAGDAMBA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kot
|
UT-05-001-071-002/94
(Naugaun)
|
3505001000NRG23200720220069245
|
20/07/2022
|
guddi devi
|
3505001WL009678
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369959
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144414
|
144414
|
|
|
|
|
|
|
|