|
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)
|
3505001000NRG23270720220074152
|
27/07/2022
|
PINKI DEVI
|
3505001WL010238
|
PINKI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446594
|
|
PINKIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-001-001/23
(Phalswari)
|
3505001000NRG23270720220074159
|
27/07/2022
|
MAHITAAB SINGH
|
3505001WL010239
|
MAHITAAB SINGH
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446667
|
|
MEHTAB SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot
|
UT-05-001-001-001/29
(Phalswari)
|
3505001000NRG23270720220074160
|
27/07/2022
|
VIDHYA DATT
|
3505001WL010239
|
VIDHYA DATT
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446605
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-001-001/3
(Phalswari)
|
3505001000NRG23270720220074161
|
27/07/2022
|
KAMALA DEVI
|
3505001WL010239
|
KAMALA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446673
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-001-001/30
(Phalswari)
|
3505001000NRG23270720220074162
|
27/07/2022
|
LAXMI DEVI
|
3505001WL010239
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446602
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-001-001/31
(Phalswari)
|
3505001000NRG23270720220074153
|
27/07/2022
|
PUNAM DEVI
|
3505001WL010238
|
PUNAM DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446597
|
|
PUNAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-001-001/31
(Phalswari)
|
3505001000NRG23270720220074143
|
27/07/2022
|
RAJENDRA KUMAR
|
3505001WL010237
|
RAJENDRA KUMAR
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446596
|
|
RAJENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-001-001/38
(Phalswari)
|
3505001000NRG23270720220074144
|
27/07/2022
|
SAKHA DEVI
|
3505001WL010237
|
SAKHA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446670
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-001-001/42
(Phalswari)
|
3505001000NRG23270720220074145
|
27/07/2022
|
LAXMI DEVI
|
3505001WL010237
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446668
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-001-001/43
(Phalswari)
|
3505001000NRG23270720220074154
|
27/07/2022
|
GUDDI DEVI
|
3505001WL010238
|
GUDDI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446607
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-001-001/44
(Phalswari)
|
3505001000NRG23270720220074164
|
27/07/2022
|
GOPAL
|
3505001WL010239
|
GOPAL
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446606
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-001-001/44
(Phalswari)
|
3505001000NRG23270720220074155
|
27/07/2022
|
RAJANI DEVI
|
3505001WL010238
|
RAJANI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446598
|
|
RAJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-001-001/45
(Phalswari)
|
3505001000NRG23270720220074165
|
27/07/2022
|
ganga ram
|
3505001WL010239
|
ganga ram
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446603
|
|
GANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-001-001/47
(Phalswari)
|
3505001000NRG23270720220074156
|
27/07/2022
|
ANITA DEVI
|
3505001WL010238
|
ANITA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446604
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-001-001/49
(Phalswari)
|
3505001000NRG23270720220074146
|
27/07/2022
|
BEENA DEVI
|
3505001WL010237
|
BEENA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446610
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-001-001/49
(Phalswari)
|
3505001000NRG23270720220074157
|
27/07/2022
|
PRAVEEN CHANDRA
|
3505001WL010238
|
PRAVEEN CHANDRA
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446595
|
|
PRAVEENCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-001-001/52
(Phalswari)
|
3505001000NRG23270720220074166
|
27/07/2022
|
HARISH CHANDRA
|
3505001WL010239
|
HARISH CHANDRA
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446669
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-001-001/52
(Phalswari)
|
3505001000NRG23270720220074147
|
27/07/2022
|
SIBBI DEVI
|
3505001WL010237
|
SIBBI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446599
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-001-001/6
(Phalswari)
|
3505001000NRG23270720220074167
|
27/07/2022
|
BEENA DEVI
|
3505001WL010239
|
BEENA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446601
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-001-001/64
(Phalswari)
|
3505001000NRG23270720220074148
|
27/07/2022
|
INDU DEVI
|
3505001WL010237
|
INDU DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446671
|
|
MRS INDU BHATT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-001-001/65
(Phalswari)
|
3505001000NRG23270720220074168
|
27/07/2022
|
ANOOP BHATT
|
3505001WL010239
|
ANOOP BHATT
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446609
|
|
MR ANOOP BHATT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-001-001/67
(Phalswari)
|
3505001000NRG23270720220074158
|
27/07/2022
|
NEELAM DEVI
|
3505001WL010238
|
NEELAM DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446666
|
|
NOMNEELAMBHATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kot
|
UT-05-001-001-001/71
(Phalswari)
|
3505001000NRG23270720220074149
|
27/07/2022
|
KUMNA DEVI
|
3505001WL010237
|
KUMNA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446600
|
|
KUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-001-001/78
(Phalswari)
|
3505001000NRG23270720220074151
|
27/07/2022
|
MULAYAMI DEVI
|
3505001WL010237
|
MULAYAMI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446672
|
|
MRS MULAYAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-019-001/12
(Taidi)
|
3505001000NRG23270720220074070
|
27/07/2022
|
geeta devi
|
3505001WL010230
|
geeta devi
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446613
|
|
MRS GEETA DEVI WO JASAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-019-001/14
(Taidi)
|
3505001000NRG23270720220074071
|
27/07/2022
|
VILLDE DEVI
|
3505001WL010230
|
VILLDE DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446608
|
|
VILDEIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kot
|
UT-05-001-019-001/15
(Taidi)
|
3505001000NRG23270720220074072
|
27/07/2022
|
sohan lal
|
3505001WL010230
|
sohan lal
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446611
|
|
SOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kot
|
UT-05-001-019-001/16
(Taidi)
|
3505001000NRG23270720220074073
|
27/07/2022
|
sundari devi
|
3505001WL010230
|
sundari devi
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446612
|
|
SUNDARI DEVI W/O MOHAL LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
29
|
Kot
|
UT-05-001-018-001/59
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074191
|
27/07/2022
|
RAJPAL SINGH
|
3505001WL010244
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446638
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-018-004/63
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074192
|
27/07/2022
|
sarita devi
|
3505001WL010244
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446656
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-018-005/15
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074195
|
27/07/2022
|
SUNITA DEVI
|
3505001WL010244
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446629
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-018-005/17
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074197
|
27/07/2022
|
SULOCHNA DEVI
|
3505001WL010244
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446614
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-018-005/20
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074200
|
27/07/2022
|
SHUMILA DEVI
|
3505001WL010244
|
SHUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446622
|
|
SUMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kot
|
UT-05-001-018-005/22
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074202
|
27/07/2022
|
VIMLA DEVI
|
3505001WL010244
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446644
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kot
|
UT-05-001-018-005/25
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074203
|
27/07/2022
|
SUDHA DEVI
|
3505001WL010244
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446623
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kot
|
UT-05-001-018-005/52
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074204
|
27/07/2022
|
DIKKA DEVI
|
3505001WL010244
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446664
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kot
|
UT-05-001-018-005/56
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074205
|
27/07/2022
|
KUSUMLATA RAWAT
|
3505001WL010244
|
KUSUMLATA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446649
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Kot
|
UT-05-001-019-001/10
(Taidi)
|
3505001000NRG23270720220074068
|
27/07/2022
|
DHIMA LAL
|
3505001WL010230
|
DHIMA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446653
|
|
Mr. DHIMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-019-001/4
(Taidi)
|
3505001000NRG23270720220074074
|
27/07/2022
|
PRABHA DEVI
|
3505001WL010230
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446665
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-019-004/83
(Taidi)
|
3505001000NRG23270720220074079
|
27/07/2022
|
vimla devi
|
3505001WL010230
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446674
|
|
Mrs. SMT BIMLA DEVI TARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-041-003/105
(Dhel)
|
3505001000NRG23270720220074238
|
27/07/2022
|
KADAMBARI DEVI
|
3505001WL010248
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446635
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-041-003/111
(Dhel)
|
3505001000NRG23270720220074239
|
27/07/2022
|
DEVESHWARI DEVI
|
3505001WL010248
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446630
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-041-003/112
(Dhel)
|
3505001000NRG23270720220074240
|
27/07/2022
|
YASODA DEVI
|
3505001WL010248
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446631
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-041-003/113
(Dhel)
|
3505001000NRG23270720220074242
|
27/07/2022
|
SUNITA DEVI
|
3505001WL010248
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446632
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-041-003/114
(Dhel)
|
3505001000NRG23270720220074243
|
27/07/2022
|
KALPESHWARI DEVI
|
3505001WL010248
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446633
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-053-004/78
(Navan)
|
3505001000NRG23270720220074127
|
27/07/2022
|
ANITA DEVI
|
3505001WL010236
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446643
|
|
Mrs. ANITA DEVI W/O DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-053-005/17
(Navan)
|
3505001000NRG23270720220074130
|
27/07/2022
|
PAVITRI DEVI
|
3505001WL010236
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446654
|
|
Ms. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kot
|
UT-05-001-053-005/18
(Navan)
|
3505001000NRG23270720220074131
|
27/07/2022
|
PUSHPA DEVI
|
3505001WL010236
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446662
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-053-005/19
(Navan)
|
3505001000NRG23270720220074132
|
27/07/2022
|
SUDHA DEVI
|
3505001WL010236
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446661
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kot
|
UT-05-001-053-005/21
(Navan)
|
3505001000NRG23270720220074134
|
27/07/2022
|
PUSHPA DEVI
|
3505001WL010236
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446663
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kot
|
UT-05-001-053-005/23
(Navan)
|
3505001000NRG23270720220074135
|
27/07/2022
|
POOJA DEVI
|
3505001WL010236
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446615
|
|
RAVINDRA KUMAR SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kot
|
UT-05-001-053-005/26
(Navan)
|
3505001000NRG23270720220074136
|
27/07/2022
|
ROSHNI DEVI
|
3505001WL010236
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446628
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kot
|
UT-05-001-053-005/31
(Navan)
|
3505001000NRG23270720220074137
|
27/07/2022
|
SUMITRA DEVI
|
3505001WL010236
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446621
|
|
SUMITRA DEVI W/O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kot
|
UT-05-001-053-005/33
(Navan)
|
3505001000NRG23270720220074138
|
27/07/2022
|
RENULATA
|
3505001WL010236
|
RENULATA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446616
|
|
Mrs. RENULATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kot
|
UT-05-001-053-005/34
(Navan)
|
3505001000NRG23270720220074139
|
27/07/2022
|
SHANTI DEVI
|
3505001WL010236
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446617
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kot
|
UT-05-001-053-005/86
(Navan)
|
3505001000NRG23270720220074140
|
27/07/2022
|
URMILA DEVI
|
3505001WL010236
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446641
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Kot
|
UT-05-001-055-004/55
(Gairol Gaun)
|
3505001000NRG23270720220074208
|
27/07/2022
|
SAVITRI DEVI
|
3505001WL010245
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446647
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kot
|
UT-05-001-055-004/59
(Gairol Gaun)
|
3505001000NRG23270720220074210
|
27/07/2022
|
GURUVENDRA PRASAD
|
3505001WL010245
|
GURUVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446625
|
|
GURUVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Kot
|
UT-05-001-055-004/70
(Gairol Gaun)
|
3505001000NRG23270720220074213
|
27/07/2022
|
GANGOTRI DEVI
|
3505001WL010245
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446660
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot
|
UT-05-001-055-006/49
(Gairol Gaun)
|
3505001000NRG23270720220074217
|
27/07/2022
|
KABUTRI DEVI
|
3505001WL010246
|
KABUTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446650
|
|
Mrs. KABUTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kot
|
UT-05-001-055-006/52
(Gairol Gaun)
|
3505001000NRG23270720220074218
|
27/07/2022
|
KULDEEP BHATT
|
3505001WL010246
|
KULDEEP BHATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446652
|
|
Mr. KULDEEP BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-055-007/41
(Gairol Gaun)
|
3505001000NRG23270720220074219
|
27/07/2022
|
KUSUM DEVI
|
3505001WL010246
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446646
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Kot
|
UT-05-001-055-007/42
(Gairol Gaun)
|
3505001000NRG23270720220074220
|
27/07/2022
|
UMA DEVI
|
3505001WL010246
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446627
|
|
UMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Kot
|
UT-05-001-055-007/43
(Gairol Gaun)
|
3505001000NRG23270720220074221
|
27/07/2022
|
SHANTI DEVI
|
3505001WL010246
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446648
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot
|
UT-05-001-055-007/44
(Gairol Gaun)
|
3505001000NRG23270720220074222
|
27/07/2022
|
PRAKASH CHANDRA
|
3505001WL010246
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446636
|
|
PARKASH CHANDRA SO SHIVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kot
|
UT-05-001-074-002/1
(Khola Sitonsyun)
|
3505001000NRG23270720220074115
|
27/07/2022
|
KUSALA DEVI
|
3505001WL010235
|
KUSALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446659
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot
|
UT-05-001-074-002/109
(Khola Sitonsyun)
|
3505001000NRG23270720220074101
|
27/07/2022
|
dikka devi
|
3505001WL010234
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446640
|
|
Mrs. DIKKA DEVI W/O MADANLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kot
|
UT-05-001-074-002/124
(Khola Sitonsyun)
|
3505001000NRG23270720220074116
|
27/07/2022
|
PINKI DEVI
|
3505001WL010235
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446658
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kot
|
UT-05-001-074-002/149
(Khola Sitonsyun)
|
3505001000NRG23270720220074117
|
27/07/2022
|
MAMTA DEVI
|
3505001WL010235
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446651
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kot
|
UT-05-001-074-002/171
(Khola Sitonsyun)
|
3505001000NRG23270720220074118
|
27/07/2022
|
jagdamba devi
|
3505001WL010235
|
jagdamba devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446620
|
|
JAGDAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kot
|
UT-05-001-074-002/28
(Khola Sitonsyun)
|
3505001000NRG23270720220074120
|
27/07/2022
|
vinod
|
3505001WL010235
|
vinod
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446634
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG23270720220074122
|
27/07/2022
|
GUDDI DEVI
|
3505001WL010235
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446637
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kot
|
UT-05-001-074-002/46
(Khola Sitonsyun)
|
3505001000NRG23270720220074107
|
27/07/2022
|
ANJU DEVI
|
3505001WL010234
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446657
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kot
|
UT-05-001-074-002/47
(Khola Sitonsyun)
|
3505001000NRG23270720220074108
|
27/07/2022
|
ANITA DEVI
|
3505001WL010234
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446624
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kot
|
UT-05-001-074-002/57
(Khola Sitonsyun)
|
3505001000NRG23270720220074109
|
27/07/2022
|
HARENDRA KOHLI
|
3505001WL010234
|
HARENDRA KOHLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446645
|
|
Mr. HARENDRA KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-074-002/62
(Khola Sitonsyun)
|
3505001000NRG23270720220074111
|
27/07/2022
|
BHUPENDI DEVI
|
3505001WL010234
|
BHUPENDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446619
|
|
BHUKUNDRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Kot
|
UT-05-001-074-002/64
(Khola Sitonsyun)
|
3505001000NRG23270720220074112
|
27/07/2022
|
imla devi
|
3505001WL010234
|
imla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446618
|
|
Mrs. IMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-074-002/74
(Khola Sitonsyun)
|
3505001000NRG23270720220074113
|
27/07/2022
|
SUNDARI DEVI
|
3505001WL010234
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446626
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kot
|
UT-05-001-074-002/92
(Khola Sitonsyun)
|
3505001000NRG23270720220074124
|
27/07/2022
|
REENA DEVI
|
3505001WL010235
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446655
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kot
|
UT-05-001-074-002/93
(Khola Sitonsyun)
|
3505001000NRG23270720220074125
|
27/07/2022
|
SONI DEVI
|
3505001WL010235
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446639
|
|
Mrs. SONI DEVI W/O BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kot
|
UT-05-001-074-002/95
(Khola Sitonsyun)
|
3505001000NRG23270720220074126
|
27/07/2022
|
ASHA DEVI
|
3505001WL010235
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446642
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127374
|
127374
|
|
|
|
|
|
|
|