|
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
|
GAIRSAIN
|
UT-04-006-027-001/2305
(SARKOT)
|
3504006000NRG24280820230071580
|
28/08/2023
|
DIWAN SINGH
|
3504006WL011349
|
DIWAN SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5082794926
|
|
DIWAN SINGH S/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2306
(SARKOT)
|
3504006000NRG24280820230071599
|
28/08/2023
|
DEVKI DEVI
|
3504006WL011350
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Rejected
|
02/09/2023
|
|
5082794923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG24280820230071565
|
28/08/2023
|
govind singh
|
3504006WL011348
|
govind singh
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794937
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2338
(SARKOT)
|
3504006000NRG24280820230071600
|
28/08/2023
|
JHANKI DEVI
|
3504006WL011350
|
JHANKI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794925
|
|
JANKI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG24280820230071568
|
28/08/2023
|
PREM SINGH
|
3504006WL011348
|
PREM SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794924
|
|
PREM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG24280820230071570
|
28/08/2023
|
MANGULI DEVI
|
3504006WL011348
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794934
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2402
(SARKOT)
|
3504006000NRG24280820230071615
|
28/08/2023
|
jugyani devi
|
3504006WL011351
|
jugyani devi
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082794921
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2413
(SARKOT)
|
3504006000NRG24280820230071585
|
28/08/2023
|
GOAR SINGH
|
3504006WL011349
|
GOAR SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5082794927
|
|
GAUR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2416
(SARKOT)
|
3504006000NRG24280820230071607
|
28/08/2023
|
HARI SINGH
|
3504006WL011350
|
HARI SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082794932
|
|
HARISH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG24280820230071572
|
28/08/2023
|
HEMA DEVI
|
3504006WL011348
|
HEMA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794935
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2671
(SARKOT)
|
3504006000NRG24280820230071618
|
28/08/2023
|
GAMAL SINGH
|
3504006WL011351
|
GAMAL SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794931
|
|
GAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2681
(SARKOT)
|
3504006000NRG24280820230071589
|
28/08/2023
|
LAXMAN SINGH
|
3504006WL011349
|
LAXMAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794922
|
|
LAXMAN SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG24280820230071574
|
28/08/2023
|
DARWAN SINGH
|
3504006WL011348
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794928
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2700
(SARKOT)
|
3504006000NRG24280820230071590
|
28/08/2023
|
MAHESWARI DEVI
|
3504006WL011349
|
MAHESWARI DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082794929
|
|
MAHESHVARI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2709
(SARKOT)
|
3504006000NRG24280820230071620
|
28/08/2023
|
KAMLA DEVI
|
3504006WL011351
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794920
|
|
KAMALA DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2713
(SARKOT)
|
3504006000NRG24280820230071621
|
28/08/2023
|
RADHA DEVI
|
3504006WL011351
|
RADHA DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082794933
|
|
RADHA DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2759
(SARKOT)
|
3504006000NRG24280820230071624
|
28/08/2023
|
MAMTA DEVI
|
3504006WL011351
|
MAMTA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794943
|
|
MAMTA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2766
(SARKOT)
|
3504006000NRG24280820230071578
|
28/08/2023
|
PUJA DEVI
|
3504006WL011348
|
PUJA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794936
|
|
POOJA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2801
(SARKOT)
|
3504006000NRG24280820230071595
|
28/08/2023
|
KAVITA DEVI
|
3504006WL011349
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082794942
|
|
KAVITA DEVI WO HAYAT SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2271
(SARKOT)
|
3504006000NRG24280820230071596
|
28/08/2023
|
SURENDRA SINGH
|
3504006WL011350
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794905
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2272
(SARKOT)
|
3504006000NRG24280820230071598
|
28/08/2023
|
CHORI DEVI
|
3504006WL011350
|
CHORI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794899
|
|
MRS CHAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2275
(SARKOT)
|
3504006000NRG24280820230071611
|
28/08/2023
|
Deveshwari Devi
|
3504006WL011351
|
Deveshwari Devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794940
|
|
MISS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2321
(SARKOT)
|
3504006000NRG24280820230071612
|
28/08/2023
|
LELA DEVI
|
3504006WL011351
|
LELA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794915
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2354
(SARKOT)
|
3504006000NRG24280820230071613
|
28/08/2023
|
MAN SINGH
|
3504006WL011351
|
MAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794908
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG24280820230071581
|
28/08/2023
|
kishan singh
|
3504006WL011349
|
kishan singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794898
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2358
(SARKOT)
|
3504006000NRG24280820230071601
|
28/08/2023
|
RANJEET SINGH
|
3504006WL011350
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5082794938
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2359
(SARKOT)
|
3504006000NRG24280820230071582
|
28/08/2023
|
HAYAT SINGH
|
3504006WL011349
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794896
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-027-001/2367
(SARKOT)
|
3504006000NRG24280820230071602
|
28/08/2023
|
SHAKHA DEVI
|
3504006WL011350
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794895
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-027-001/2369
(SARKOT)
|
3504006000NRG24280820230071603
|
28/08/2023
|
JOGENDRA SINGH
|
3504006WL011350
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794891
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG24280820230071567
|
28/08/2023
|
SONI DEVI
|
3504006WL011348
|
SONI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794916
|
|
MISS SONI UNG SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-027-001/2373
(SARKOT)
|
3504006000NRG24280820230071604
|
28/08/2023
|
BESAKH SINGH
|
3504006WL011350
|
BESAKH SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794907
|
|
MR BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-027-001/2375
(SARKOT)
|
3504006000NRG24280820230071605
|
28/08/2023
|
JOGENDRA SINGH
|
3504006WL011350
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794890
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-027-001/2388
(SARKOT)
|
3504006000NRG24280820230071583
|
28/08/2023
|
RAMOTI DEVI
|
3504006WL011349
|
RAMOTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794893
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GAIRSAIN
|
UT-04-006-027-001/2401
(SARKOT)
|
3504006000NRG24280820230071614
|
28/08/2023
|
DARWAN SINGH
|
3504006WL011351
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082794894
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-027-001/2405
(SARKOT)
|
3504006000NRG24280820230071584
|
28/08/2023
|
ASADI DEVI
|
3504006WL011349
|
ASADI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794919
|
|
MISS ASHADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-027-001/2414
(SARKOT)
|
3504006000NRG24280820230071586
|
28/08/2023
|
PARWATI DEVI
|
3504006WL011349
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794897
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-027-001/2425
(SARKOT)
|
3504006000NRG24280820230071571
|
28/08/2023
|
AALAMI DEVI
|
3504006WL011348
|
AALAMI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082794888
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG24280820230071587
|
28/08/2023
|
BADAR SINGH
|
3504006WL011349
|
BADAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794889
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GAIRSAIN
|
UT-04-006-027-001/2665
(SARKOT)
|
3504006000NRG24280820230071608
|
28/08/2023
|
GUDDI DEVI
|
3504006WL011350
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082794911
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG24280820230071617
|
28/08/2023
|
bilmati devi
|
3504006WL011351
|
bilmati devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5082794917
|
|
MISS KAREENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG24280820230071616
|
28/08/2023
|
KUNDAN SINGH
|
3504006WL011351
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5082794892
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-027-001/2675
(SARKOT)
|
3504006000NRG24280820230071588
|
28/08/2023
|
TIRLOK SINGH
|
3504006WL011349
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082794904
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG24280820230071573
|
28/08/2023
|
kedar singh
|
3504006WL011348
|
kedar singh
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082794910
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-027-001/2694
(SARKOT)
|
3504006000NRG24280820230071609
|
28/08/2023
|
jaypal singh
|
3504006WL011350
|
jaypal singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082794901
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG24280820230071619
|
28/08/2023
|
narayan singh
|
3504006WL011351
|
narayan singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794930
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-027-001/2703
(SARKOT)
|
3504006000NRG24280820230071591
|
28/08/2023
|
BIMILA DEVI
|
3504006WL011349
|
BIMILA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082794906
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG24280820230071592
|
28/08/2023
|
PUSHPA DEVI
|
3504006WL011349
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5082794912
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-027-001/2717
(SARKOT)
|
3504006000NRG24280820230071622
|
28/08/2023
|
GANESHI DEVI
|
3504006WL011351
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5082794914
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-027-001/2718
(SARKOT)
|
3504006000NRG24280820230071593
|
28/08/2023
|
SUMITRA DEVI
|
3504006WL011349
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082794913
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG24280820230071576
|
28/08/2023
|
INDRA DEVI
|
3504006WL011348
|
INDRA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794902
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG24280820230071577
|
28/08/2023
|
GYAN SINGH
|
3504006WL011348
|
GYAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082794909
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-027-001/2762
(SARKOT)
|
3504006000NRG24280820230071594
|
28/08/2023
|
BHAGULI DEVI
|
3504006WL011349
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082794903
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-027-001/2775
(SARKOT)
|
3504006000NRG24280820230071625
|
28/08/2023
|
MEENA DEVI
|
3504006WL011351
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082794918
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIRSAIN
|
UT-04-006-027-001/2806
(SARKOT)
|
3504006000NRG24280820230071579
|
28/08/2023
|
VIRENDRA SINGH
|
3504006WL011348
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082794946
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIRSAIN
|
UT-04-006-027-001/2807
(SARKOT)
|
3504006000NRG24280820230071626
|
28/08/2023
|
DEVANDRA SINGH
|
3504006WL011351
|
DEVANDRA SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082794900
|
|
DEVENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
56
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG24280820230071569
|
28/08/2023
|
CHEATA DEVI
|
3504006WL011348
|
CHEATA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082794944
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GAIRSAIN
|
UT-04-006-027-001/2391
(SARKOT)
|
3504006000NRG24280820230071606
|
28/08/2023
|
BASHKI DEVI
|
3504006WL011350
|
BASHKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5082794945
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG24280820230071575
|
28/08/2023
|
MAHESWARI DEVI
|
3504006WL011348
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082794939
|
|
Mrs. MHESHAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GAIRSAIN
|
UT-04-006-027-001/2727
(SARKOT)
|
3504006000NRG24280820230071623
|
28/08/2023
|
GANE DEVI
|
3504006WL011351
|
GANE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082794941
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111320
|
111320
|
|
|
|
|
|
|
|