|
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-05-001-044-001/1
(Rakhun)
|
3505001000NRG23230620220047628
|
27/06/2022
|
SUMITRA DEVI
|
3505001WL006866
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635915
|
|
NOMSUMITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-044-001/25
(Rakhun)
|
3505001000NRG23230620220047629
|
27/06/2022
|
ANSHU DEVI
|
3505001WL006866
|
ANSHU DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635810
|
|
MRS ANSU DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-054-001/106
(Kot)
|
3505001000NRG23230620220047634
|
27/06/2022
|
REWAT LAL
|
3505001WL006866
|
REWAT LAL
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635917
|
|
REWATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-054-001/120
(Kot)
|
3505001000NRG23230620220047635
|
27/06/2022
|
SOHAN SINGH PANWAR
|
3505001WL006866
|
SOHAN SINGH PANWAR
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635811
|
|
NOMSOHANSINGHPANWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-054-001/48
(Kot)
|
3505001000NRG23230620220047638
|
27/06/2022
|
GOPAL
|
3505001WL006866
|
GOPAL
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635914
|
|
GOPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-054-001/5
(Kot)
|
3505001000NRG23230620220047639
|
27/06/2022
|
SUBHASH
|
3505001WL006866
|
SUBHASH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635913
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-054-001/63
(Kot)
|
3505001000NRG23230620220047641
|
27/06/2022
|
RAJESH SINGH RAWAT
|
3505001WL006866
|
RAJESH SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635916
|
|
NOMRAJESHSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-036-001/101
(Diwar)
|
3505001000NRG23270620220049622
|
27/06/2022
|
DEWANTI DEVI
|
3505001WL007161
|
DEWANTI DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608635823
|
|
DEVANTI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot
|
UT-05-001-036-001/107
(Diwar)
|
3505001000NRG23270620220049623
|
27/06/2022
|
SUMAN DEVI
|
3505001WL007161
|
SUMAN DEVI
|
00354
|
PUNB0288800
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608635835
|
|
SUMAN DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot
|
UT-05-001-036-001/111
(Diwar)
|
3505001000NRG23270620220049624
|
27/06/2022
|
NANDA DEVI
|
3505001WL007161
|
NANDA DEVI
|
00354
|
PUNB0288800
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608635837
|
|
NANDA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot
|
UT-05-001-036-001/116
(Diwar)
|
3505001000NRG23270620220049626
|
27/06/2022
|
poonam devi
|
3505001WL007161
|
poonam devi
|
00354
|
PUNB0288800
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608635820
|
|
POONAM DEVI WO CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-036-001/12
(Diwar)
|
3505001000NRG23270620220049627
|
27/06/2022
|
LAXMI DEVI
|
3505001WL007161
|
LAXMI DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
02/07/2022
|
|
2608635829
|
|
LAXMI DEVI W/O NAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot
|
UT-05-001-036-001/17
(Diwar)
|
3505001000NRG23270620220049628
|
27/06/2022
|
SUNITA DEVI
|
3505001WL007161
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
02/07/2022
|
|
2608635825
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot
|
UT-05-001-036-001/19
(Diwar)
|
3505001000NRG23270620220049629
|
27/06/2022
|
BHARTI DEVI
|
3505001WL007161
|
BHARTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635822
|
|
BHARATI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot
|
UT-05-001-036-001/2
(Diwar)
|
3505001000NRG23270620220049630
|
27/06/2022
|
SUNITA DEVI
|
3505001WL007161
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635833
|
|
SUNEETA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot
|
UT-05-001-036-001/22
(Diwar)
|
3505001000NRG23270620220049632
|
27/06/2022
|
PARWATI DEVI
|
3505001WL007161
|
PARWATI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635905
|
|
PARWATI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot
|
UT-05-001-036-001/24
(Diwar)
|
3505001000NRG23270620220049633
|
27/06/2022
|
SAUKAR SINGH
|
3505001WL007161
|
SAUKAR SINGH
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608635904
|
|
SAUKAR SINGH SO SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot
|
UT-05-001-036-001/26
(Diwar)
|
3505001000NRG23270620220049634
|
27/06/2022
|
GANGA DEVI
|
3505001WL007161
|
GANGA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635821
|
|
INDERJEET SINSH SMT GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot
|
UT-05-001-036-001/3
(Diwar)
|
3505001000NRG23270620220049635
|
27/06/2022
|
SAROJNI DEVI
|
3505001WL007161
|
SAROJNI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635828
|
|
SAROJANI DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot
|
UT-05-001-036-001/31
(Diwar)
|
3505001000NRG23270620220049637
|
27/06/2022
|
RINKI DEVI
|
3505001WL007161
|
RINKI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635903
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot
|
UT-05-001-036-001/34
(Diwar)
|
3505001000NRG23270620220049638
|
27/06/2022
|
PUSHPA DEVI
|
3505001WL007161
|
PUSHPA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635830
|
|
PUSPA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot
|
UT-05-001-036-001/36
(Diwar)
|
3505001000NRG23270620220049639
|
27/06/2022
|
SHIVLATA DEVI
|
3505001WL007161
|
SHIVLATA DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
02/07/2022
|
|
2608635831
|
|
SHIVLATA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot
|
UT-05-001-036-001/37
(Diwar)
|
3505001000NRG23270620220049640
|
27/06/2022
|
BEENA DEVI
|
3505001WL007161
|
BEENA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635908
|
|
BEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot
|
UT-05-001-036-001/4
(Diwar)
|
3505001000NRG23270620220049642
|
27/06/2022
|
BASANTI DEVI
|
3505001WL007161
|
BASANTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635910
|
|
BASANTI DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot
|
UT-05-001-036-001/41
(Diwar)
|
3505001000NRG23270620220049643
|
27/06/2022
|
MUNNI DEVI
|
3505001WL007161
|
MUNNI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635909
|
|
MUNNI DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot
|
UT-05-001-036-001/43
(Diwar)
|
3505001000NRG23270620220049644
|
27/06/2022
|
GUDDI DEVI
|
3505001WL007161
|
GUDDI DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
02/07/2022
|
|
2608635832
|
|
GUDDI DEVI WO PRASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot
|
UT-05-001-036-001/49
(Diwar)
|
3505001000NRG23270620220049647
|
27/06/2022
|
SAROJANI DEVI
|
3505001WL007161
|
SAROJANI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635826
|
|
SAROJANI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot
|
UT-05-001-036-001/6
(Diwar)
|
3505001000NRG23270620220049648
|
27/06/2022
|
SITA DEVI
|
3505001WL007161
|
SITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635907
|
|
SEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot
|
UT-05-001-036-001/7
(Diwar)
|
3505001000NRG23270620220049649
|
27/06/2022
|
ANITA DEVI
|
3505001WL007161
|
ANITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635906
|
|
ANITA DEVI W/O THKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot
|
UT-05-001-036-001/8
(Diwar)
|
3505001000NRG23270620220049650
|
27/06/2022
|
SUNITA DEVI
|
3505001WL007161
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635827
|
|
SUNITA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot
|
UT-05-001-036-001/9
(Diwar)
|
3505001000NRG23270620220049651
|
27/06/2022
|
MADHU DEVI
|
3505001WL007161
|
MADHU DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635836
|
|
MADHU DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot
|
UT-05-001-036-001/95
(Diwar)
|
3505001000NRG23270620220049652
|
27/06/2022
|
sushila devi
|
3505001WL007161
|
sushila devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635901
|
|
SUSHILA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot
|
UT-05-001-036-002/105
(Diwar)
|
3505001000NRG23270620220049653
|
27/06/2022
|
savita devi
|
3505001WL007161
|
savita devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635824
|
|
SAVITA WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kot
|
UT-05-001-036-002/70
(Diwar)
|
3505001000NRG23270620220049601
|
27/06/2022
|
SUPAL SINGH
|
3505001WL007158
|
SUPAL SINGH
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635902
|
|
SUPAL SINGH SO BUTHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kot
|
UT-05-001-036-002/84
(Diwar)
|
3505001000NRG23270620220049602
|
27/06/2022
|
MANBAR SINGH
|
3505001WL007158
|
MANBAR SINGH
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608635834
|
|
MANVAR SINGH SO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
36
|
Kot
|
UT-05-001-071-002/62
(Naugaun)
|
3505001000NRG23240620220048126
|
27/06/2022
|
RAJNI DEVI
|
3505001WL006941
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635849
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-071-002/78
(Naugaun)
|
3505001000NRG23240620220048130
|
27/06/2022
|
DHARMENDRA SINGH
|
3505001WL006941
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635812
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
Kot
|
UT-05-001-001-001/29
(Phalswari)
|
3505001000NRG23230620220047624
|
27/06/2022
|
VIMLA DEVI
|
3505001WL006866
|
VIMLA DEVI
|
00415
|
SBIN0005480
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635866
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-001-001/47
(Phalswari)
|
3505001000NRG23230620220047625
|
27/06/2022
|
RAJKUMAR
|
3505001WL006866
|
RAJKUMAR
|
00415
|
SBIN0005480
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635845
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-048-002/81
(Palli)
|
3505001000NRG23240620220048414
|
27/06/2022
|
NIRMALA DEVI
|
3505001WL006984
|
NIRMALA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635814
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot
|
UT-05-001-052-001/100
(Sirala)
|
3505001000NRG23240620220048504
|
27/06/2022
|
PADMA DEVI
|
3505001WL006997
|
PADMA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635843
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot
|
UT-05-001-052-001/146
(Sirala)
|
3505001000NRG23240620220048506
|
27/06/2022
|
BHARTI DEVI
|
3505001WL006997
|
BHARTI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635841
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot
|
UT-05-001-052-001/30
(Sirala)
|
3505001000NRG23240620220048509
|
27/06/2022
|
RANI DEVI
|
3505001WL006997
|
RANI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635852
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot
|
UT-05-001-052-001/31
(Sirala)
|
3505001000NRG23240620220048510
|
27/06/2022
|
JASHODA DEVI
|
3505001WL006997
|
JASHODA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635844
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot
|
UT-05-001-052-001/42
(Sirala)
|
3505001000NRG23240620220048511
|
27/06/2022
|
VIMLA DEVI
|
3505001WL006997
|
VIMLA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635813
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot
|
UT-05-001-052-001/44
(Sirala)
|
3505001000NRG23240620220048512
|
27/06/2022
|
SHAKUNTLA DEVI
|
3505001WL006997
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635911
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot
|
UT-05-001-052-001/53
(Sirala)
|
3505001000NRG23240620220048515
|
27/06/2022
|
DILLA DEVI
|
3505001WL006997
|
DILLA DEVI
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608635918
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot
|
UT-05-001-052-001/54
(Sirala)
|
3505001000NRG23240620220048516
|
27/06/2022
|
NEELAM DEVI
|
3505001WL006997
|
NEELAM DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635851
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot
|
UT-05-001-052-001/57
(Sirala)
|
3505001000NRG23240620220048518
|
27/06/2022
|
PREMA DEVI
|
3505001WL006997
|
PREMA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635817
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-052-001/60
(Sirala)
|
3505001000NRG23240620220048519
|
27/06/2022
|
SUBODHANI DEVI
|
3505001WL006997
|
SUBODHANI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635865
|
|
MRS SUBODHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot
|
UT-05-001-052-001/64
(Sirala)
|
3505001000NRG23240620220048521
|
27/06/2022
|
HUKAM SINGH
|
3505001WL006997
|
HUKAM SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Rejected
|
02/07/2022
|
|
2608635840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Kot
|
UT-05-001-052-001/66
(Sirala)
|
3505001000NRG23240620220048522
|
27/06/2022
|
RAJNI DEVI
|
3505001WL006997
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635838
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-052-001/68
(Sirala)
|
3505001000NRG23240620220048523
|
27/06/2022
|
RAJU DAS
|
3505001WL006997
|
RAJU DAS
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635816
|
|
MR RAJUDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot
|
UT-05-001-052-001/69
(Sirala)
|
3505001000NRG23240620220048524
|
27/06/2022
|
MANOJ KUMAR
|
3505001WL006997
|
MANOJ KUMAR
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635850
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-052-001/77
(Sirala)
|
3505001000NRG23240620220048527
|
27/06/2022
|
ROSHANI DEVI
|
3505001WL006997
|
ROSHANI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635842
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot
|
UT-05-001-052-001/86
(Sirala)
|
3505001000NRG23240620220048528
|
27/06/2022
|
JAGDISH SINGH
|
3505001WL006997
|
JAGDISH SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635818
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot
|
UT-05-001-052-001/87
(Sirala)
|
3505001000NRG23240620220048529
|
27/06/2022
|
diwan singh
|
3505001WL006997
|
diwan singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635898
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot
|
UT-05-001-052-001/88
(Sirala)
|
3505001000NRG23240620220048530
|
27/06/2022
|
PUSHPA DEVI
|
3505001WL006997
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635848
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot
|
UT-05-001-052-001/89
(Sirala)
|
3505001000NRG23240620220048531
|
27/06/2022
|
RAAJPAL
|
3505001WL006997
|
RAAJPAL
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635900
|
|
MR RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot
|
UT-05-001-052-001/90
(Sirala)
|
3505001000NRG23240620220048532
|
27/06/2022
|
MAKANDEI DEVI
|
3505001WL006997
|
MAKANDEI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635912
|
|
MAKANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot
|
UT-05-001-052-001/91
(Sirala)
|
3505001000NRG23240620220048533
|
27/06/2022
|
NANDA DEVI
|
3505001WL006997
|
NANDA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635839
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot
|
UT-05-001-052-001/94
(Sirala)
|
3505001000NRG23240620220048534
|
27/06/2022
|
GUDDI DEVI
|
3505001WL006997
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635815
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot
|
UT-05-001-052-001/97
(Sirala)
|
3505001000NRG23240620220048535
|
27/06/2022
|
laxmi devi
|
3505001WL006997
|
laxmi devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635819
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot
|
UT-05-001-052-003/130
(Sirala)
|
3505001000NRG23240620220048536
|
27/06/2022
|
REENA
|
3505001WL006997
|
REENA
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608635864
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
65
|
Kot
|
UT-05-001-029-001/57
(Dungi)
|
3505001000NRG23240620220048276
|
27/06/2022
|
anita devi
|
3505001WL006960
|
anita devi
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
02/07/2022
|
|
2608635899
|
|
ANITA DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kot
|
UT-05-001-029-002/41
(Dungi)
|
3505001000NRG23240620220048279
|
27/06/2022
|
KANTI DEVI
|
3505001WL006960
|
KANTI DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635861
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot
|
UT-05-001-029-002/45
(Dungi)
|
3505001000NRG23240620220048280
|
27/06/2022
|
MADHU DEVI
|
3505001WL006960
|
MADHU DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635859
|
|
MADHUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Kot
|
UT-05-001-029-002/49
(Dungi)
|
3505001000NRG23240620220048281
|
27/06/2022
|
KAMLADEVI
|
3505001WL006960
|
KAMLADEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635858
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Kot
|
UT-05-001-029-002/52
(Dungi)
|
3505001000NRG23240620220048282
|
27/06/2022
|
VIJAY LAXMI
|
3505001WL006960
|
VIJAY LAXMI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635857
|
|
VIJAYLAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Kot
|
UT-05-001-029-002/56
(Dungi)
|
3505001000NRG23240620220048283
|
27/06/2022
|
BEENA DEVI
|
3505001WL006960
|
BEENA DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635860
|
|
GBKJAMBEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Kot
|
UT-05-001-029-003/59
(Dungi)
|
3505001000NRG23240620220048284
|
27/06/2022
|
BABITA DEVI
|
3505001WL006960
|
BABITA DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635856
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Kot
|
UT-05-001-038-001/58
(Balmana)
|
3505001000NRG23240620220048272
|
27/06/2022
|
ANIL PARSAD
|
3505001WL006959
|
ANIL PARSAD
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635855
|
|
GBKJAMANILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Kot
|
UT-05-001-038-001/58
(Balmana)
|
3505001000NRG23240620220048273
|
27/06/2022
|
MANJU DEVI
|
3505001WL006959
|
MANJU DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635863
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Kot
|
UT-05-001-038-001/63
(Balmana)
|
3505001000NRG23240620220048274
|
27/06/2022
|
KUSUM DEVI
|
3505001WL006959
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635847
|
|
KUSUMDEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Kot
|
UT-05-001-038-001/68
(Balmana)
|
3505001000NRG23240620220048275
|
27/06/2022
|
CHAMPA DEVI
|
3505001WL006959
|
CHAMPA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635862
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot
|
UT-05-001-064-001/30
(Charakot)
|
3505001000NRG23270620220049569
|
27/06/2022
|
KUSUM DEVI
|
3505001WL007145
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635854
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot
|
UT-05-001-064-001/31
(Charakot)
|
3505001000NRG23270620220049570
|
27/06/2022
|
POONAM DEVI
|
3505001WL007145
|
POONAM DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635846
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
78
|
Kot
|
UT-05-001-067-001/21
(Silsu)
|
3505001000NRG23240620220048140
|
27/06/2022
|
NATHA LAL
|
3505001WL006942
|
NATHA LAL
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635853
|
|
MR NATHA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
79
|
Kot
|
UT-05-001-018-001/39
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047658
|
27/06/2022
|
KUSUM DEVI
|
3505001WL006869
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635897
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Kot
|
UT-05-001-018-001/44
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047660
|
27/06/2022
|
MITHLA DEVI
|
3505001WL006869
|
MITHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635872
|
|
MRS MITHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot
|
UT-05-001-018-001/48
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047662
|
27/06/2022
|
SHANTI DEVI
|
3505001WL006869
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635870
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Kot
|
UT-05-001-018-001/50
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047664
|
27/06/2022
|
SHUSHILA DEVI
|
3505001WL006869
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635893
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Kot
|
UT-05-001-018-001/53
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047666
|
27/06/2022
|
PHULARI DEVI
|
3505001WL006869
|
PHULARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635871
|
|
FULARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Kot
|
UT-05-001-018-004/63
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047667
|
27/06/2022
|
sarita devi
|
3505001WL006870
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635892
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kot
|
UT-05-001-018-005/10
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047669
|
27/06/2022
|
PARMESWARI DEVI
|
3505001WL006870
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635869
|
|
PARAMESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Kot
|
UT-05-001-018-005/15
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047671
|
27/06/2022
|
SUNITA DEVI
|
3505001WL006870
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635896
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Kot
|
UT-05-001-018-005/17
(Kanda Bangarhsyun)
|
3505001000NRG23230620220047673
|
27/06/2022
|
SULOCHNA DEVI
|
3505001WL006870
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635867
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kot
|
UT-05-001-028-004/63
(Panchur)
|
3505001000NRG23240620220048310
|
27/06/2022
|
ARTI DEVI
|
3505001WL006964
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635895
|
|
Mrs. AARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kot
|
UT-05-001-028-004/63
(Panchur)
|
3505001000NRG23240620220048309
|
27/06/2022
|
rajendra prasad
|
3505001WL006964
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635876
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kot
|
UT-05-001-035-002/15
(Jaspur)
|
3505001000NRG23240620220048300
|
27/06/2022
|
PUSHPA DEVI
|
3505001WL006963
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635875
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kot
|
UT-05-001-035-002/16
(Jaspur)
|
3505001000NRG23240620220048301
|
27/06/2022
|
NEEMA DEVI
|
3505001WL006963
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635874
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kot
|
UT-05-001-035-002/19
(Jaspur)
|
3505001000NRG23240620220048302
|
27/06/2022
|
KOMAL DEVI
|
3505001WL006963
|
KOMAL DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635882
|
|
Mrs. KOMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kot
|
UT-05-001-035-002/20
(Jaspur)
|
3505001000NRG23240620220048303
|
27/06/2022
|
MAKAN SINGH
|
3505001WL006963
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635894
|
|
MAKANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Kot
|
UT-05-001-035-002/21
(Jaspur)
|
3505001000NRG23240620220048304
|
27/06/2022
|
SUMITRA DEVI
|
3505001WL006963
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635877
|
|
Mrs. SUMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kot
|
UT-05-001-035-002/8
(Jaspur)
|
3505001000NRG23240620220048306
|
27/06/2022
|
SHAKUNTALA DEVI
|
3505001WL006963
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635878
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kot
|
UT-05-001-055-001/31
(Gairol Gaun)
|
3505001000NRG23240620220048289
|
27/06/2022
|
SANGEETA DEVI
|
3505001WL006962
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635887
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kot
|
UT-05-001-055-001/32
(Gairol Gaun)
|
3505001000NRG23240620220048290
|
27/06/2022
|
guddi devi
|
3505001WL006962
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635888
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kot
|
UT-05-001-055-001/34
(Gairol Gaun)
|
3505001000NRG23240620220048291
|
27/06/2022
|
GUDDI DEVI
|
3505001WL006962
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635868
|
|
Mr. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kot
|
UT-05-001-055-001/35
(Gairol Gaun)
|
3505001000NRG23240620220048292
|
27/06/2022
|
SAVITRI DEVI
|
3505001WL006962
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635889
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kot
|
UT-05-001-055-001/36
(Gairol Gaun)
|
3505001000NRG23240620220048293
|
27/06/2022
|
GODAMBRI DEVI
|
3505001WL006962
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635890
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kot
|
UT-05-001-055-002/29
(Gairol Gaun)
|
3505001000NRG23240620220048294
|
27/06/2022
|
VISHAMBARI DEVI
|
3505001WL006962
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635885
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kot
|
UT-05-001-055-002/30
(Gairol Gaun)
|
3505001000NRG23240620220048295
|
27/06/2022
|
LAXMI DEVI
|
3505001WL006962
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635881
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kot
|
UT-05-001-055-002/76
(Gairol Gaun)
|
3505001000NRG23240620220048296
|
27/06/2022
|
yashoda devi
|
3505001WL006962
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635886
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kot
|
UT-05-001-055-003/17
(Gairol Gaun)
|
3505001000NRG23240620220048286
|
27/06/2022
|
sushil bhatt
|
3505001WL006961
|
sushil bhatt
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635883
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot
|
UT-05-001-055-003/2
(Gairol Gaun)
|
3505001000NRG23240620220048287
|
27/06/2022
|
RADHESHAYAM
|
3505001WL006961
|
RADHESHAYAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635884
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kot
|
UT-05-001-055-003/6
(Gairol Gaun)
|
3505001000NRG23240620220048288
|
27/06/2022
|
REENA DEVI
|
3505001WL006961
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635873
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Kot
|
UT-05-001-071-001/32
(Naugaun)
|
3505001000NRG23240620220048117
|
27/06/2022
|
sushila devi
|
3505001WL006941
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635879
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kot
|
UT-05-001-071-002/72
(Naugaun)
|
3505001000NRG23240620220048129
|
27/06/2022
|
SURENDRA SINGH
|
3505001WL006941
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635891
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kot
|
UT-05-001-071-003/103
(Naugaun)
|
3505001000NRG23240620220048137
|
27/06/2022
|
chandramohan kukreti
|
3505001WL006941
|
chandramohan kukreti
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635880
|
|
Mr. CHANDRA MOHAN KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135255
|
135255
|
|
|
|
|
|
|
|