|
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-05-001-017-001/4
(Lasera)
|
3505001000NRG23310820220098618
|
31/08/2022
|
HEMLATA DEVI
|
3505001WL012790
|
HEMLATA DEVI
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352571
|
|
HEMLATA DEVI W O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-017-001/2
(Lasera)
|
3505001000NRG23310820220098610
|
31/08/2022
|
PADAMAVATI DEVI
|
3505001WL012789
|
PADAMAVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352602
|
|
PADAMAVATI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-017-001/31
(Lasera)
|
3505001000NRG23310820220098617
|
31/08/2022
|
PARA DEVI
|
3505001WL012790
|
PARA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352479
|
|
PARADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-017-001/36
(Lasera)
|
3505001000NRG23310820220098611
|
31/08/2022
|
SHASHI DEVI
|
3505001WL012789
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352599
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-017-001/47
(Lasera)
|
3505001000NRG23310820220098612
|
31/08/2022
|
KAUSHALYA DEVI
|
3505001WL012789
|
KAUSHALYA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352483
|
|
KAUSHALYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-017-001/5
(Lasera)
|
3505001000NRG23310820220098613
|
31/08/2022
|
MANJU DEVI
|
3505001WL012789
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352601
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
Kot
|
UT-05-001-017-001/68
(Lasera)
|
3505001000NRG23310820220098614
|
31/08/2022
|
LAXMI DEVI
|
3505001WL012789
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352482
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-017-003/41
(Lasera)
|
3505001000NRG23310820220098621
|
31/08/2022
|
LALITA DEVI
|
3505001WL012790
|
LALITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352481
|
|
LALITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-017-003/42
(Lasera)
|
3505001000NRG23310820220098622
|
31/08/2022
|
BEENA DEVI
|
3505001WL012790
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352480
|
|
BEENADEVIWOBASANTLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-059-002/1
(Nakhon)
|
3505001000NRG23310820220098595
|
31/08/2022
|
RAJENDRA SINGH
|
3505001WL012788
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352497
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-059-002/11
(Nakhon)
|
3505001000NRG23310820220098596
|
31/08/2022
|
SHISHAPAL SINGH
|
3505001WL012788
|
SHISHAPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352590
|
|
SHISHAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-059-002/12
(Nakhon)
|
3505001000NRG23310820220098597
|
31/08/2022
|
VIMALA DEVI
|
3505001WL012788
|
VIMALA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352499
|
|
VIMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-059-002/13
(Nakhon)
|
3505001000NRG23310820220098598
|
31/08/2022
|
SHER SINGH
|
3505001WL012788
|
SHER SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352594
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kot
|
UT-05-001-059-002/16
(Nakhon)
|
3505001000NRG23310820220098599
|
31/08/2022
|
GITA DEVI
|
3505001WL012788
|
GITA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352592
|
|
GITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-059-002/18
(Nakhon)
|
3505001000NRG23310820220098600
|
31/08/2022
|
RAJENDRA SINGH
|
3505001WL012788
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352591
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-059-002/3
(Nakhon)
|
3505001000NRG23310820220098602
|
31/08/2022
|
SUNEETA DEVI
|
3505001WL012788
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352593
|
|
SUNITA DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot
|
UT-05-001-059-002/5
(Nakhon)
|
3505001000NRG23310820220098604
|
31/08/2022
|
indu devi
|
3505001WL012788
|
indu devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352600
|
|
INDUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-059-002/6
(Nakhon)
|
3505001000NRG23310820220098605
|
31/08/2022
|
suresh
|
3505001WL012788
|
suresh
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352589
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-059-002/8
(Nakhon)
|
3505001000NRG23310820220098607
|
31/08/2022
|
DHANPAL SINGH
|
3505001WL012788
|
DHANPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352498
|
|
DHANPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-061-001/15
(Bajun)
|
3505001000NRG23310820220098356
|
31/08/2022
|
GULAB SINGH
|
3505001WL012768
|
GULAB SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352496
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-061-001/30
(Bajun)
|
3505001000NRG23310820220098357
|
31/08/2022
|
DATA RAM
|
3505001WL012768
|
DATA RAM
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352595
|
|
DATARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Kot
|
UT-05-001-061-001/44
(Bajun)
|
3505001000NRG23310820220098358
|
31/08/2022
|
MANJU DEVI
|
3505001WL012768
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352596
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-063-001/10
(Riei)
|
3505001000NRG23310820220098559
|
31/08/2022
|
CHIRANJI LAL
|
3505001WL012784
|
CHIRANJI LAL
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352490
|
|
Mrs. CHIRANJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-063-001/15
(Riei)
|
3505001000NRG23310820220098561
|
31/08/2022
|
SHAKUNTALA DEVI
|
3505001WL012784
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352486
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kot
|
UT-05-001-063-001/16
(Riei)
|
3505001000NRG23310820220098562
|
31/08/2022
|
REKHA DEVI
|
3505001WL012784
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352487
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kot
|
UT-05-001-063-001/17
(Riei)
|
3505001000NRG23310820220098563
|
31/08/2022
|
DIKKA DEVI
|
3505001WL012784
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352598
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kot
|
UT-05-001-063-001/18
(Riei)
|
3505001000NRG23310820220098564
|
31/08/2022
|
KANTI DEVI
|
3505001WL012784
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352494
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
28
|
Kot
|
UT-05-001-063-001/21
(Riei)
|
3505001000NRG23310820220098566
|
31/08/2022
|
RAJESH CHANDRA
|
3505001WL012784
|
RAJESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352495
|
|
RAJESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kot
|
UT-05-001-063-001/22
(Riei)
|
3505001000NRG23310820220098567
|
31/08/2022
|
SHAKUNTALA DEVI
|
3505001WL012784
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352493
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kot
|
UT-05-001-063-001/25
(Riei)
|
3505001000NRG23310820220098569
|
31/08/2022
|
SUDHA DEVI
|
3505001WL012785
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352485
|
|
Mr. DHIRAJMANI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-063-001/26
(Riei)
|
3505001000NRG23310820220098570
|
31/08/2022
|
MAHESHA NAND
|
3505001WL012785
|
MAHESHA NAND
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352489
|
|
MAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-063-001/29
(Riei)
|
3505001000NRG23310820220098568
|
31/08/2022
|
MAYA DEVI
|
3505001WL012784
|
MAYA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352484
|
|
MAYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Kot
|
UT-05-001-063-001/30
(Riei)
|
3505001000NRG23310820220098571
|
31/08/2022
|
CHANDRAKALA DEVI
|
3505001WL012785
|
CHANDRAKALA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352492
|
|
CHANDRAKALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kot
|
UT-05-001-063-001/31
(Riei)
|
3505001000NRG23310820220098572
|
31/08/2022
|
MANJU DEVI
|
3505001WL012785
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352491
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kot
|
UT-05-001-063-001/6
(Riei)
|
3505001000NRG23310820220098576
|
31/08/2022
|
VIMLA DEVI
|
3505001WL012785
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352597
|
|
VIMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kot
|
UT-05-001-063-001/8
(Riei)
|
3505001000NRG23310820220098577
|
31/08/2022
|
HARISH CHANDRA
|
3505001WL012785
|
HARISH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4641352488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
37
|
Kot
|
UT-05-001-017-001/10
(Lasera)
|
3505001000NRG23310820220098608
|
31/08/2022
|
BALVEER LAL
|
3505001WL012789
|
BALVEER LAL
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352583
|
|
BALBIR LAL S O BANNA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kot
|
UT-05-001-017-001/46
(Lasera)
|
3505001000NRG23310820220098619
|
31/08/2022
|
DURGA DEVI
|
3505001WL012790
|
DURGA DEVI
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352585
|
|
DURGA DEVIW/O PRAKASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kot
|
UT-05-001-059-002/21
(Nakhon)
|
3505001000NRG23310820220098601
|
31/08/2022
|
SITA DEVI
|
3505001WL012788
|
SITA DEVI
|
00354
|
PUNB0137000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352582
|
|
SEETA DEVI W/O LATE BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot
|
UT-05-001-063-001/20
(Riei)
|
3505001000NRG23310820220098565
|
31/08/2022
|
ANUSOYA PRASAD
|
3505001WL012784
|
ANUSOYA PRASAD
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352584
|
|
ANUSOYA PRASAD S/O GOVERDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
41
|
Kot
|
UT-05-001-005-001/39
(Buransi)
|
3505001000NRG23310820220098221
|
31/08/2022
|
BRIJ MOHAN BACHATI
|
3505001WL012760
|
BRIJ MOHAN BACHATI
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352502
|
|
REENA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kot
|
UT-05-001-005-001/42
(Buransi)
|
3505001000NRG23310820220098222
|
31/08/2022
|
VIJAYA DEVI
|
3505001WL012760
|
VIJAYA DEVI
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352581
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot
|
UT-05-001-005-001/44
(Buransi)
|
3505001000NRG23310820220098223
|
31/08/2022
|
ARTI DEVI
|
3505001WL012760
|
ARTI DEVI
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352577
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot
|
UT-05-001-005-001/45
(Buransi)
|
3505001000NRG23310820220098224
|
31/08/2022
|
POOJA DEVI
|
3505001WL012760
|
POOJA DEVI
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352580
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot
|
UT-05-001-005-002/48
(Buransi)
|
3505001000NRG23310820220098225
|
31/08/2022
|
DATARAM
|
3505001WL012760
|
DATARAM
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352578
|
|
DATARAM BACHHETI S/O HRIDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kot
|
UT-05-001-072-001/15
(Kathur)
|
3505001000NRG23310820220098321
|
31/08/2022
|
KULDEEP SINGH
|
3505001WL012766
|
KULDEEP SINGH
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352579
|
|
KULDEEP SINGH RAWAT S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot
|
UT-05-001-072-001/99
(Kathur)
|
3505001000NRG23310820220098333
|
31/08/2022
|
SHIV LAL
|
3505001WL012766
|
SHIV LAL
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352503
|
|
SHIV LAL SO GINNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
48
|
Kot
|
UT-05-001-005-001/37
(Buransi)
|
3505001000NRG23310820220098218
|
31/08/2022
|
sanjay kumar
|
3505001WL012760
|
sanjay kumar
|
00415
|
SBIN0005480
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352500
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot
|
UT-05-001-007-001/100
(Kotsara)
|
3505001000NRG23310820220098260
|
31/08/2022
|
PURAN LAL
|
3505001WL012763
|
PURAN LAL
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352586
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-007-001/106
(Kotsara)
|
3505001000NRG23310820220098261
|
31/08/2022
|
bharosa lal
|
3505001WL012763
|
bharosa lal
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352588
|
|
BHAROSA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot
|
UT-05-001-007-001/42
(Kotsara)
|
3505001000NRG23310820220098264
|
31/08/2022
|
OR PRAKSH
|
3505001WL012763
|
OR PRAKSH
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352501
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot
|
UT-05-001-007-001/44
(Kotsara)
|
3505001000NRG23310820220098265
|
31/08/2022
|
DEV LAL
|
3505001WL012763
|
DEV LAL
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352570
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-007-001/46
(Kotsara)
|
3505001000NRG23310820220098266
|
31/08/2022
|
Anita Devi
|
3505001WL012763
|
Anita Devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352573
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot
|
UT-05-001-007-001/49
(Kotsara)
|
3505001000NRG23310820220098267
|
31/08/2022
|
KESHU LAL
|
3505001WL012763
|
KESHU LAL
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352574
|
|
MR KESHU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-007-001/7
(Kotsara)
|
3505001000NRG23310820220098270
|
31/08/2022
|
BABITA DEVI
|
3505001WL012763
|
BABITA DEVI
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352504
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot
|
UT-05-001-007-001/82
(Kotsara)
|
3505001000NRG23310820220098271
|
31/08/2022
|
REKHA DEVI
|
3505001WL012763
|
REKHA DEVI
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352587
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot
|
UT-05-001-007-001/97
(Kotsara)
|
3505001000NRG23310820220098273
|
31/08/2022
|
sohan singh
|
3505001WL012763
|
sohan singh
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352568
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot
|
UT-05-001-007-001/98
(Kotsara)
|
3505001000NRG23310820220098274
|
31/08/2022
|
SAMODRI DEVI
|
3505001WL012763
|
SAMODRI DEVI
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352576
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
59
|
Kot
|
UT-05-001-059-001/32
(Nakhon)
|
3505001000NRG23310820220098592
|
31/08/2022
|
JAGMOHAN
|
3505001WL012787
|
JAGMOHAN
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352569
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
60
|
Kot
|
UT-05-001-047-003/77
(Kheda)
|
3505001000NRG23310820220098628
|
31/08/2022
|
BASANTI DEVI
|
3505001WL012791
|
BASANTI DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641352572
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot
|
UT-05-001-047-003/78
(Kheda)
|
3505001000NRG23310820220098629
|
31/08/2022
|
PUSHPA DEVI
|
3505001WL012791
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641352575
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
62
|
Kot
|
UT-05-001-063-001/37
(Riei)
|
3505001000NRG23310820220098573
|
31/08/2022
|
DEVESHWARI DEVI
|
3505001WL012785
|
DEVESHWARI DEVI
|
00415
|
SBIN0014135
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352505
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
63
|
Kot
|
UT-05-001-004-002/137
(Muchiyali)
|
3505001000NRG23310820220098158
|
31/08/2022
|
VINOD LAL
|
3505001WL012755
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352547
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-015-001/115
(Dhaulkandi)
|
3505001000NRG23310820220098578
|
31/08/2022
|
PRABHA DEVI
|
3505001WL012786
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352530
|
|
Mrs. PRABHA DEVI W/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-015-006/132
(Dhaulkandi)
|
3505001000NRG23310820220098581
|
31/08/2022
|
suman devi
|
3505001WL012786
|
suman devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352538
|
|
Mrs. SUMAN DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kot
|
UT-05-001-015-006/135
(Dhaulkandi)
|
3505001000NRG23310820220098582
|
31/08/2022
|
SULOCHNA DEVI
|
3505001WL012786
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352552
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot
|
UT-05-001-015-006/137
(Dhaulkandi)
|
3505001000NRG23310820220098584
|
31/08/2022
|
RAMESHWARI DEVI
|
3505001WL012786
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352524
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kot
|
UT-05-001-015-006/138
(Dhaulkandi)
|
3505001000NRG23310820220098586
|
31/08/2022
|
LAXMI DEVI
|
3505001WL012786
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352543
|
|
LAXMI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kot
|
UT-05-001-015-006/138
(Dhaulkandi)
|
3505001000NRG23310820220098585
|
31/08/2022
|
RAVINDRA SINGH
|
3505001WL012786
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352546
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kot
|
UT-05-001-015-006/139
(Dhaulkandi)
|
3505001000NRG23310820220098588
|
31/08/2022
|
REKHA DEVI
|
3505001WL012786
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352529
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kot
|
UT-05-001-015-006/140
(Dhaulkandi)
|
3505001000NRG23310820220098589
|
31/08/2022
|
godambari devi
|
3505001WL012786
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352554
|
|
Mrs. GODAMBARI DEVI W/O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kot
|
UT-05-001-015-006/141
(Dhaulkandi)
|
3505001000NRG23310820220098590
|
31/08/2022
|
MEENA DEVI
|
3505001WL012786
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352555
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kot
|
UT-05-001-016-001/62
(Kulasu)
|
3505001000NRG23310820220098159
|
31/08/2022
|
MAKAAN LAL
|
3505001WL012755
|
MAKAAN LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352565
|
|
Mr. MAKAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kot
|
UT-05-001-016-001/64
(Kulasu)
|
3505001000NRG23310820220098160
|
31/08/2022
|
LAXMI DEVI
|
3505001WL012755
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352566
|
|
Mrs. LAXMI DEVI & VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kot
|
UT-05-001-016-001/68
(Kulasu)
|
3505001000NRG23310820220098161
|
31/08/2022
|
RAJESHWARI DEVI
|
3505001WL012755
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352537
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-016-001/74
(Kulasu)
|
3505001000NRG23310820220098162
|
31/08/2022
|
KULDEEP
|
3505001WL012755
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352534
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23310820220098163
|
31/08/2022
|
girish chandra
|
3505001WL012755
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352535
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-016-001/76
(Kulasu)
|
3505001000NRG23310820220098164
|
31/08/2022
|
SAROJ CHANDRA
|
3505001WL012755
|
SAROJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352548
|
|
Mr. SAROJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kot
|
UT-05-001-016-001/81
(Kulasu)
|
3505001000NRG23310820220098165
|
31/08/2022
|
lakshmi devi
|
3505001WL012755
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352527
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kot
|
UT-05-001-016-001/82
(Kulasu)
|
3505001000NRG23310820220098166
|
31/08/2022
|
SUNITA DEVI
|
3505001WL012755
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352528
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kot
|
UT-05-001-016-001/83
(Kulasu)
|
3505001000NRG23310820220098167
|
31/08/2022
|
DIKKU DEVI
|
3505001WL012755
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352567
|
|
Mrs. DIKOO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kot
|
UT-05-001-016-001/86
(Kulasu)
|
3505001000NRG23310820220098168
|
31/08/2022
|
sangrami devi
|
3505001WL012755
|
sangrami devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352544
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kot
|
UT-05-001-016-001/87
(Kulasu)
|
3505001000NRG23310820220098169
|
31/08/2022
|
OM PRAKESH
|
3505001WL012755
|
OM PRAKESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352550
|
|
Mr. OM PARKASH S/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG23310820220098170
|
31/08/2022
|
RAKESH KUMAR
|
3505001WL012755
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352526
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kot
|
UT-05-001-053-004/78
(Navan)
|
3505001000NRG23310820220098242
|
31/08/2022
|
ANITA DEVI
|
3505001WL012762
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352521
|
|
Mrs. ANITA DEVI W/O DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kot
|
UT-05-001-053-005/17
(Navan)
|
3505001000NRG23310820220098247
|
31/08/2022
|
PAVITRI DEVI
|
3505001WL012762
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352536
|
|
Ms. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kot
|
UT-05-001-053-005/18
(Navan)
|
3505001000NRG23310820220098248
|
31/08/2022
|
PUSHPA DEVI
|
3505001WL012762
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352510
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kot
|
UT-05-001-053-005/19
(Navan)
|
3505001000NRG23310820220098249
|
31/08/2022
|
SUDHA DEVI
|
3505001WL012762
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352511
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kot
|
UT-05-001-053-005/21
(Navan)
|
3505001000NRG23310820220098251
|
31/08/2022
|
PUSHPA DEVI
|
3505001WL012762
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352564
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kot
|
UT-05-001-053-005/23
(Navan)
|
3505001000NRG23310820220098252
|
31/08/2022
|
POOJA DEVI
|
3505001WL012762
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352507
|
|
RAVINDRA KUMAR SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kot
|
UT-05-001-053-005/26
(Navan)
|
3505001000NRG23310820220098253
|
31/08/2022
|
ROSHNI DEVI
|
3505001WL012762
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352514
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kot
|
UT-05-001-053-005/31
(Navan)
|
3505001000NRG23310820220098254
|
31/08/2022
|
SUMITRA DEVI
|
3505001WL012762
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352513
|
|
SUMITRA DEVI W/O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kot
|
UT-05-001-053-005/33
(Navan)
|
3505001000NRG23310820220098255
|
31/08/2022
|
RENULATA
|
3505001WL012762
|
RENULATA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352508
|
|
Mrs. RENULATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kot
|
UT-05-001-053-005/34
(Navan)
|
3505001000NRG23310820220098256
|
31/08/2022
|
SHANTI DEVI
|
3505001WL012762
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352509
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kot
|
UT-05-001-053-005/86
(Navan)
|
3505001000NRG23310820220098257
|
31/08/2022
|
URMILA DEVI
|
3505001WL012762
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641352519
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Kot
|
UT-05-001-059-002/4
(Nakhon)
|
3505001000NRG23310820220098603
|
31/08/2022
|
NATTHI SINGH
|
3505001WL012788
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641352506
|
|
Mr. NATHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kot
|
UT-05-001-069-002/1
(Ram pur)
|
3505001000NRG23310820220098172
|
31/08/2022
|
MEENA DEVI
|
3505001WL012756
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352559
|
|
HIMANSHURAWATSOMUKESHSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
Kot
|
UT-05-001-069-002/10
(Ram pur)
|
3505001000NRG23310820220098173
|
31/08/2022
|
GANESHI DEVI
|
3505001WL012756
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352556
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kot
|
UT-05-001-069-002/13
(Ram pur)
|
3505001000NRG23310820220098176
|
31/08/2022
|
ASHA DEVI
|
3505001WL012756
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352522
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kot
|
UT-05-001-069-002/2
(Ram pur)
|
3505001000NRG23310820220098177
|
31/08/2022
|
ANJANA DEVI
|
3505001WL012756
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352557
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot
|
UT-05-001-069-002/3
(Ram pur)
|
3505001000NRG23310820220098178
|
31/08/2022
|
SURJI DEVI
|
3505001WL012756
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352553
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kot
|
UT-05-001-069-002/6
(Ram pur)
|
3505001000NRG23310820220098180
|
31/08/2022
|
PRABHA DEVI
|
3505001WL012756
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352531
|
|
Mrs. PRABHA DEVI W/O GALLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kot
|
UT-05-001-069-002/8
(Ram pur)
|
3505001000NRG23310820220098181
|
31/08/2022
|
RISHI DEVI
|
3505001WL012756
|
RISHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352532
|
|
Mrs. RISHI DEVI W/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kot
|
UT-05-001-069-002/9
(Ram pur)
|
3505001000NRG23310820220098182
|
31/08/2022
|
GODAMBARI DEVI
|
3505001WL012756
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352558
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kot
|
UT-05-001-072-001/123
(Kathur)
|
3505001000NRG23310820220098228
|
31/08/2022
|
pinki devi
|
3505001WL012761
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352542
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kot
|
UT-05-001-072-001/17
(Kathur)
|
3505001000NRG23310820220098325
|
31/08/2022
|
SHANTI LAL
|
3505001WL012766
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352562
|
|
Mr. SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kot
|
UT-05-001-072-001/26
(Kathur)
|
3505001000NRG23310820220098236
|
31/08/2022
|
CHANDRA PRAKESH
|
3505001WL012761
|
CHANDRA PRAKESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352515
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kot
|
UT-05-001-072-001/38
(Kathur)
|
3505001000NRG23310820220098326
|
31/08/2022
|
DHARAM PAL SINGH
|
3505001WL012766
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352549
|
|
Mr. DHARAM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kot
|
UT-05-001-072-001/40
(Kathur)
|
3505001000NRG23310820220098238
|
31/08/2022
|
SURJI DEVI
|
3505001WL012761
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352541
|
|
Mr. VINOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kot
|
UT-05-001-072-001/43
(Kathur)
|
3505001000NRG23310820220098327
|
31/08/2022
|
VIKAS
|
3505001WL012766
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352540
|
|
Mr. VIKAS KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kot
|
UT-05-001-072-001/74
(Kathur)
|
3505001000NRG23310820220098239
|
31/08/2022
|
SUSHILA DEVI
|
3505001WL012761
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352525
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kot
|
UT-05-001-072-001/78
(Kathur)
|
3505001000NRG23310820220098330
|
31/08/2022
|
BUGANI DEVI
|
3505001WL012766
|
BUGANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352523
|
|
Mrs. BUGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kot
|
UT-05-001-072-001/78
(Kathur)
|
3505001000NRG23310820220098240
|
31/08/2022
|
MAHIPAL SINGH
|
3505001WL012761
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352516
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kot
|
UT-05-001-072-001/96
(Kathur)
|
3505001000NRG23310820220098332
|
31/08/2022
|
RAMESH LAL
|
3505001WL012766
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641352545
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Kot
|
UT-05-001-072-001/98
(Kathur)
|
3505001000NRG23310820220098241
|
31/08/2022
|
VIMLA DEVI
|
3505001WL012761
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352563
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot
|
UT-05-001-074-002/1
(Khola Sitonsyun)
|
3505001000NRG23310820220098275
|
31/08/2022
|
KUSALA DEVI
|
3505001WL012764
|
KUSALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352561
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot
|
UT-05-001-074-002/124
(Khola Sitonsyun)
|
3505001000NRG23310820220098276
|
31/08/2022
|
PINKI DEVI
|
3505001WL012764
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352560
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kot
|
UT-05-001-074-002/149
(Khola Sitonsyun)
|
3505001000NRG23310820220098277
|
31/08/2022
|
MAMTA DEVI
|
3505001WL012764
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352539
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kot
|
UT-05-001-074-002/171
(Khola Sitonsyun)
|
3505001000NRG23310820220098278
|
31/08/2022
|
jagdamba devi
|
3505001WL012764
|
jagdamba devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352512
|
|
JAGDAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kot
|
UT-05-001-074-002/28
(Khola Sitonsyun)
|
3505001000NRG23310820220098280
|
31/08/2022
|
vinod
|
3505001WL012764
|
vinod
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352517
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG23310820220098282
|
31/08/2022
|
GUDDI DEVI
|
3505001WL012764
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352551
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kot
|
UT-05-001-074-002/92
(Khola Sitonsyun)
|
3505001000NRG23310820220098284
|
31/08/2022
|
REENA DEVI
|
3505001WL012764
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352533
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kot
|
UT-05-001-074-002/93
(Khola Sitonsyun)
|
3505001000NRG23310820220098285
|
31/08/2022
|
SONI DEVI
|
3505001WL012764
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352518
|
|
Mrs. SONI DEVI W/O BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kot
|
UT-05-001-074-002/95
(Khola Sitonsyun)
|
3505001000NRG23310820220098286
|
31/08/2022
|
ASHA DEVI
|
3505001WL012764
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352520
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229188
|
229188
|
|
|
|
|
|
|
|