|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot
|
UT-05-001-063-001/37
(Riei)
|
3505001000NRG23300920220123574
|
30/09/2022
|
netu devi
|
3505001WL015509
|
netu devi
|
00078
|
CNRB0003211
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595334
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-042-001/88
(Pavai)
|
3505001000NRG23300920220123325
|
30/09/2022
|
SANTOSHI DEVI
|
3505001WL015479
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595274
|
|
NOMSANTOSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-042-002/102
(Pavai)
|
3505001000NRG23300920220123326
|
30/09/2022
|
GEETA DEVI
|
3505001WL015479
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595272
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-042-002/54
(Pavai)
|
3505001000NRG23300920220123327
|
30/09/2022
|
laxmi devi
|
3505001WL015479
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595277
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-042-002/66
(Pavai)
|
3505001000NRG23300920220123328
|
30/09/2022
|
JYOTI DEVI
|
3505001WL015479
|
JYOTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595280
|
|
NOMJYOTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-042-002/68
(Pavai)
|
3505001000NRG23300920220123329
|
30/09/2022
|
KALAWATI DEVI
|
3505001WL015479
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595275
|
|
NOMKALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-042-002/69
(Pavai)
|
3505001000NRG23300920220123330
|
30/09/2022
|
BASANTI DEVI
|
3505001WL015479
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595270
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-042-002/70
(Pavai)
|
3505001000NRG23300920220123331
|
30/09/2022
|
SUSHILA DEVI
|
3505001WL015479
|
SUSHILA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595273
|
|
NOMSUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-042-002/91
(Pavai)
|
3505001000NRG23300920220123332
|
30/09/2022
|
USHA DEVI
|
3505001WL015479
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595279
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-054-001/100
(Kot)
|
3505001000NRG23300920220122839
|
30/09/2022
|
NARENDRA SINGH
|
3505001WL015418
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595267
|
|
NARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-054-001/11
(Kot)
|
3505001000NRG23300920220122841
|
30/09/2022
|
SUSHILA DEVI
|
3505001WL015418
|
SUSHILA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595269
|
|
NOMSUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-054-001/126
(Kot)
|
3505001000NRG23300920220122842
|
30/09/2022
|
VIMALA DEVI
|
3505001WL015418
|
VIMALA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595278
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-054-001/19
(Kot)
|
3505001000NRG23300920220122844
|
30/09/2022
|
Rajendra Singh
|
3505001WL015418
|
Rajendra Singh
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N1022000FE30F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kot
|
UT-05-001-054-001/43
(Kot)
|
3505001000NRG23300920220122837
|
30/09/2022
|
PINKI DEVI
|
3505001WL015417
|
PINKI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595276
|
|
NOMPINKIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-054-001/49
(Kot)
|
3505001000NRG23300920220122847
|
30/09/2022
|
RAMITA DEVI
|
3505001WL015418
|
RAMITA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595271
|
|
NOMRAMITADEVIWODEVENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-054-001/53
(Kot)
|
3505001000NRG23300920220122848
|
30/09/2022
|
sarojni devi
|
3505001WL015418
|
sarojni devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595286
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-054-001/57
(Kot)
|
3505001000NRG23300920220122849
|
30/09/2022
|
MUNNI DEVI
|
3505001WL015418
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595284
|
|
MUNNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-054-001/81
(Kot)
|
3505001000NRG23300920220122852
|
30/09/2022
|
MUKESH SINGH
|
3505001WL015418
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595268
|
|
MUKESHSINGHSOC
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kot
|
UT-05-001-054-001/88
(Kot)
|
3505001000NRG23300920220122853
|
30/09/2022
|
VINOD SINGH
|
3505001WL015418
|
VINOD SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595266
|
|
VINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-063-001/34
(Riei)
|
3505001000NRG23300920220123573
|
30/09/2022
|
Vachni Devi
|
3505001WL015509
|
Vachni Devi
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595292
|
|
BACHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
21
|
Kot
|
UT-05-001-053-003/38
(Navan)
|
3505001000NRG23300920220122832
|
30/09/2022
|
GEETA DEVI
|
3505001WL015416
|
GEETA DEVI
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595305
|
|
GEETA DEVI WO RAJESH GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-015-009/16-A
(Dhaulkandi)
|
3505001000NRG23300920220123539
|
30/09/2022
|
HARSHPATI
|
3505001WL015506
|
HARSHPATI
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595342
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23300920220123290
|
30/09/2022
|
RAJENDRA SINGH
|
3505001WL015476
|
RAJENDRA SINGH
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595294
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-001-001/20
(Phalswari)
|
3505001000NRG23300920220123291
|
30/09/2022
|
sarswati devi
|
3505001WL015476
|
sarswati devi
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595303
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-001-001/29
(Phalswari)
|
3505001000NRG23300920220123293
|
30/09/2022
|
VIDHYA DATT
|
3505001WL015476
|
VIDHYA DATT
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595340
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-001-001/29
(Phalswari)
|
3505001000NRG23300920220123281
|
30/09/2022
|
VIMLA DEVI
|
3505001WL015475
|
VIMLA DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595359
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot
|
UT-05-001-001-001/30
(Phalswari)
|
3505001000NRG23300920220123294
|
30/09/2022
|
LAXMI DEVI
|
3505001WL015476
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595315
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-001-001/31
(Phalswari)
|
3505001000NRG23300920220123282
|
30/09/2022
|
RAJENDRA KUMAR
|
3505001WL015475
|
RAJENDRA KUMAR
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595339
|
|
RAJENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kot
|
UT-05-001-001-001/42
(Phalswari)
|
3505001000NRG23300920220123283
|
30/09/2022
|
LAXMI DEVI
|
3505001WL015475
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595308
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot
|
UT-05-001-001-001/44
(Phalswari)
|
3505001000NRG23300920220123295
|
30/09/2022
|
GOPAL
|
3505001WL015476
|
GOPAL
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595311
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot
|
UT-05-001-001-001/45
(Phalswari)
|
3505001000NRG23300920220123296
|
30/09/2022
|
ganga ram
|
3505001WL015476
|
ganga ram
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595336
|
|
GANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-001-001/49
(Phalswari)
|
3505001000NRG23300920220123284
|
30/09/2022
|
BEENA DEVI
|
3505001WL015475
|
BEENA DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595306
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot
|
UT-05-001-001-001/52
(Phalswari)
|
3505001000NRG23300920220123297
|
30/09/2022
|
HARISH CHANDRA
|
3505001WL015476
|
HARISH CHANDRA
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595312
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot
|
UT-05-001-001-001/52
(Phalswari)
|
3505001000NRG23300920220123285
|
30/09/2022
|
SIBBI DEVI
|
3505001WL015475
|
SIBBI DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595302
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot
|
UT-05-001-001-001/64
(Phalswari)
|
3505001000NRG23300920220123287
|
30/09/2022
|
INDU DEVI
|
3505001WL015475
|
INDU DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595282
|
|
MRS INDU BHATT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot
|
UT-05-001-001-001/65
(Phalswari)
|
3505001000NRG23300920220123298
|
30/09/2022
|
ANOOP BHATT
|
3505001WL015476
|
ANOOP BHATT
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595338
|
|
MR ANOOP BHATT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-001-001/78
(Phalswari)
|
3505001000NRG23300920220123289
|
30/09/2022
|
MULAYAMI DEVI
|
3505001WL015475
|
MULAYAMI DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595281
|
|
MRS MULAYAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot
|
UT-05-001-042-001/104
(Pavai)
|
3505001000NRG23300920220123318
|
30/09/2022
|
JASHODA DEVI
|
3505001WL015479
|
JASHODA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595337
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-042-002/99
(Pavai)
|
3505001000NRG23300920220123335
|
30/09/2022
|
VIKRUM SINGH
|
3505001WL015479
|
VIKRUM SINGH
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595341
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot
|
UT-05-001-053-003/101
(Navan)
|
3505001000NRG23300920220122831
|
30/09/2022
|
SHANTI DEVI
|
3505001WL015416
|
SHANTI DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595304
|
|
NOMSHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Kot
|
UT-05-001-053-003/44
(Navan)
|
3505001000NRG23300920220122833
|
30/09/2022
|
MADAN LAL
|
3505001WL015416
|
MADAN LAL
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595343
|
|
MADAN LAL BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot
|
UT-05-001-054-001/106
(Kot)
|
3505001000NRG23300920220122840
|
30/09/2022
|
VIMLA DEVI
|
3505001WL015418
|
VIMLA DEVI
|
00415
|
SBIN0005480
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595301
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot
|
UT-05-001-054-001/28
(Kot)
|
3505001000NRG23300920220122845
|
30/09/2022
|
rameshwari devi
|
3505001WL015418
|
rameshwari devi
|
00415
|
SBIN0005480
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595352
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
44
|
Kot
|
UT-05-001-023-001/25
(Bakroda)
|
3505001000NRG23300920220123638
|
30/09/2022
|
narendra
|
3505001WL015516
|
narendra
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595285
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot
|
UT-05-001-023-001/9
(Bakroda)
|
3505001000NRG23300920220123640
|
30/09/2022
|
mukesh
|
3505001WL015516
|
mukesh
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595283
|
|
MR MUKESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot
|
UT-05-001-025-002/37
(Chaproli)
|
3505001000NRG23300920220123614
|
30/09/2022
|
KAVITA DEVI
|
3505001WL015513
|
KAVITA DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595288
|
|
MRS KAVITA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot
|
UT-05-001-025-003/41
(Chaproli)
|
3505001000NRG23300920220123617
|
30/09/2022
|
PUSHPA DEVI
|
3505001WL015513
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595291
|
|
MRS PUSHPA DEVI PANCHBHAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot
|
UT-05-001-025-003/45
(Chaproli)
|
3505001000NRG23300920220123620
|
30/09/2022
|
LEELA DEVI
|
3505001WL015513
|
LEELA DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595313
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot
|
UT-05-001-025-003/49
(Chaproli)
|
3505001000NRG23300920220123623
|
30/09/2022
|
GIRIESH SINGH
|
3505001WL015513
|
GIRIESH SINGH
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595290
|
|
MR GIRISH CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-025-003/50
(Chaproli)
|
3505001000NRG23300920220123625
|
30/09/2022
|
PARTAAP SINGH
|
3505001WL015513
|
PARTAAP SINGH
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595287
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot
|
UT-05-001-025-003/64
(Chaproli)
|
3505001000NRG23300920220123626
|
30/09/2022
|
ANITA DEVI
|
3505001WL015513
|
ANITA DEVI
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595289
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot
|
UT-05-001-042-001/18
(Pavai)
|
3505001000NRG23300920220123322
|
30/09/2022
|
BIMLA DEVI
|
3505001WL015479
|
BIMLA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595295
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-042-001/5
(Pavai)
|
3505001000NRG23300920220123324
|
30/09/2022
|
RAJI DEVI
|
3505001WL015479
|
RAJI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595314
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
54
|
Kot
|
UT-05-001-064-001/21
(Charakot)
|
3505001000NRG23300920220123519
|
30/09/2022
|
giriesh
|
3505001WL015503
|
giriesh
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595335
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-064-001/31
(Charakot)
|
3505001000NRG23300920220123520
|
30/09/2022
|
POONAM DEVI
|
3505001WL015503
|
POONAM DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595296
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot
|
UT-05-001-064-001/34
(Charakot)
|
3505001000NRG23300920220123521
|
30/09/2022
|
SITA DEVI
|
3505001WL015503
|
SITA DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595297
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot
|
UT-05-001-064-001/35
(Charakot)
|
3505001000NRG23300920220123522
|
30/09/2022
|
KAMLA DEVI
|
3505001WL015503
|
KAMLA DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595309
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot
|
UT-05-001-064-001/41
(Charakot)
|
3505001000NRG23300920220123523
|
30/09/2022
|
KAMLA DEVI
|
3505001WL015503
|
KAMLA DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595310
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot
|
UT-05-001-064-001/43
(Charakot)
|
3505001000NRG23300920220123524
|
30/09/2022
|
MUNNI DEVI
|
3505001WL015503
|
MUNNI DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595299
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot
|
UT-05-001-064-001/62
(Charakot)
|
3505001000NRG23300920220123525
|
30/09/2022
|
makani devi
|
3505001WL015503
|
makani devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595307
|
|
MRS MAKAN DE DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot
|
UT-05-001-064-001/66
(Charakot)
|
3505001000NRG23300920220123526
|
30/09/2022
|
makandei devi
|
3505001WL015503
|
makandei devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595298
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot
|
UT-05-001-064-001/67
(Charakot)
|
3505001000NRG23300920220123527
|
30/09/2022
|
SAVITRI DEVI
|
3505001WL015503
|
SAVITRI DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595300
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
63
|
Kot
|
UT-05-001-004-001/135
(Muchiyali)
|
3505001000NRG23300920220123531
|
30/09/2022
|
GEETANJALI DEVI
|
3505001WL015505
|
GEETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595318
|
|
Ms. GEETANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-004-001/38
(Muchiyali)
|
3505001000NRG23300920220123532
|
30/09/2022
|
VIMLA DEVI
|
3505001WL015505
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595316
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-004-001/48
(Muchiyali)
|
3505001000NRG23300920220123534
|
30/09/2022
|
GEETA DEVI
|
3505001WL015505
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595317
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kot
|
UT-05-001-004-001/52
(Muchiyali)
|
3505001000NRG23300920220123535
|
30/09/2022
|
YASHODA DEVI
|
3505001WL015505
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595360
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kot
|
UT-05-001-004-001/66
(Muchiyali)
|
3505001000NRG23300920220123536
|
30/09/2022
|
SUMAN DEVI
|
3505001WL015505
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595353
|
|
Ms. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kot
|
UT-05-001-035-002/20
(Jaspur)
|
3505001000NRG23300920220123627
|
30/09/2022
|
MAKAN SINGH
|
3505001WL015514
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595319
|
|
MAKANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Kot
|
UT-05-001-035-002/21
(Jaspur)
|
3505001000NRG23300920220123628
|
30/09/2022
|
SUMITRA DEVI
|
3505001WL015514
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595357
|
|
Mrs. SUMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kot
|
UT-05-001-035-002/3
(Jaspur)
|
3505001000NRG23300920220123629
|
30/09/2022
|
SURENDRA SINGH
|
3505001WL015514
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595356
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kot
|
UT-05-001-035-002/8
(Jaspur)
|
3505001000NRG23300920220123631
|
30/09/2022
|
SHAKUNTALA DEVI
|
3505001WL015514
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595358
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kot
|
UT-05-001-035-003/64
(Jaspur)
|
3505001000NRG23300920220123632
|
30/09/2022
|
SUMAN LAL
|
3505001WL015514
|
SUMAN LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595320
|
|
Mr. SUMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kot
|
UT-05-001-047-001/51
(Kheda)
|
3505001000NRG23300920220123337
|
30/09/2022
|
SANGEETA
|
3505001WL015480
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595328
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG23300920220123338
|
30/09/2022
|
MANJU DEVI
|
3505001WL015480
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595321
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG23300920220123339
|
30/09/2022
|
SARSHWATI DEVI
|
3505001WL015480
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595322
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG23300920220123340
|
30/09/2022
|
ANJALI DEVI
|
3505001WL015480
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595325
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kot
|
UT-05-001-047-001/65
(Kheda)
|
3505001000NRG23300920220123341
|
30/09/2022
|
Basanti Devi
|
3505001WL015480
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595324
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG23300920220123342
|
30/09/2022
|
MUNNI DEVI
|
3505001WL015480
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595329
|
|
Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG23300920220123343
|
30/09/2022
|
SUDHA DEVI
|
3505001WL015480
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595323
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kot
|
UT-05-001-053-005/26
(Navan)
|
3505001000NRG23300920220122834
|
30/09/2022
|
RAGHUNATH SINGH
|
3505001WL015416
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595349
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot
|
UT-05-001-053-005/35
(Navan)
|
3505001000NRG23300920220122835
|
30/09/2022
|
HEERA DEVI
|
3505001WL015416
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595326
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kot
|
UT-05-001-072-001/123
(Kathur)
|
3505001000NRG23300920220122807
|
30/09/2022
|
pinki devi
|
3505001WL015414
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595354
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kot
|
UT-05-001-072-001/124
(Kathur)
|
3505001000NRG23300920220122808
|
30/09/2022
|
BEERENDRA SINGH
|
3505001WL015414
|
BEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595327
|
|
BIRENDRA SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kot
|
UT-05-001-072-001/38
(Kathur)
|
3505001000NRG23300920220122816
|
30/09/2022
|
DHARAM PAL SINGH
|
3505001WL015414
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595355
|
|
Mr. DHARAM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kot
|
UT-05-001-072-001/40
(Kathur)
|
3505001000NRG23300920220122817
|
30/09/2022
|
SURJI DEVI
|
3505001WL015414
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595344
|
|
Mr. VINOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kot
|
UT-05-001-072-001/44
(Kathur)
|
3505001000NRG23300920220122818
|
30/09/2022
|
SUBHASH LAL
|
3505001WL015414
|
SUBHASH LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595333
|
|
Mr. SUBHASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kot
|
UT-05-001-072-001/71
(Kathur)
|
3505001000NRG23300920220122819
|
30/09/2022
|
ASHA DEVI
|
3505001WL015414
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595348
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kot
|
UT-05-001-072-001/74
(Kathur)
|
3505001000NRG23300920220122820
|
30/09/2022
|
SUSHILA DEVI
|
3505001WL015414
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595350
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kot
|
UT-05-001-072-001/78
(Kathur)
|
3505001000NRG23300920220122821
|
30/09/2022
|
MAHIPAL SINGH
|
3505001WL015414
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595347
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kot
|
UT-05-001-072-001/98
(Kathur)
|
3505001000NRG23300920220122822
|
30/09/2022
|
VIMLA DEVI
|
3505001WL015414
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595351
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot
|
UT-05-001-074-002/142
(Khola Sitonsyun)
|
3505001000NRG23300920220122823
|
30/09/2022
|
munni devi
|
3505001WL015415
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595331
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kot
|
UT-05-001-074-002/20
(Khola Sitonsyun)
|
3505001000NRG23300920220122825
|
30/09/2022
|
LAXMI DEVI
|
3505001WL015415
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595346
|
|
Mr. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kot
|
UT-05-001-074-002/38
(Khola Sitonsyun)
|
3505001000NRG23300920220122827
|
30/09/2022
|
parwati devi
|
3505001WL015415
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595345
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kot
|
UT-05-001-074-002/90
(Khola Sitonsyun)
|
3505001000NRG23300920220122828
|
30/09/2022
|
JASODA DEVI
|
3505001WL015415
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595330
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kot
|
UT-05-001-074-002/93
(Khola Sitonsyun)
|
3505001000NRG23300920220122829
|
30/09/2022
|
brijmohan
|
3505001WL015415
|
brijmohan
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595332
|
|
Mr. BRIJMOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169761
|
169761
|
|
|
|
|
|
|
|