|
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-05-001-005-002/12
(Buransi)
|
3505001000NRG24141120230147037
|
14/11/2023
|
LAXMI DEVI
|
3505001WL023777
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531492
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-005-002/19
(Buransi)
|
3505001000NRG24141120230147032
|
14/11/2023
|
RAJI DEVI
|
3505001WL023776
|
RAJI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531493
|
|
RAJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-005-002/20
(Buransi)
|
3505001000NRG24141120230147033
|
14/11/2023
|
VIJAY DEVI
|
3505001WL023776
|
VIJAY DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531504
|
|
VIJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-005-002/23
(Buransi)
|
3505001000NRG24141120230147039
|
14/11/2023
|
sunita devi
|
3505001WL023777
|
sunita devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531499
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-005-002/25
(Buransi)
|
3505001000NRG24141120230147040
|
14/11/2023
|
pushpa devi
|
3505001WL023777
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531491
|
|
NOMPUSHPADEVIWOPARKASHS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-005-002/26
(Buransi)
|
3505001000NRG24141120230147041
|
14/11/2023
|
netra singh
|
3505001WL023777
|
netra singh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531495
|
|
NOMNETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-005-002/52
(Buransi)
|
3505001000NRG24141120230147036
|
14/11/2023
|
REKHA DEVI
|
3505001WL023776
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531494
|
|
NOMREKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-005-002/6
(Buransi)
|
3505001000NRG24141120230147052
|
14/11/2023
|
RAJESH SINGH
|
3505001WL023778
|
RAJESH SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531490
|
|
RAJESH PANWAR
|
CANARA BANK(508532)
|
|
9
|
Kot
|
UT-05-001-005-002/8
(Buransi)
|
3505001000NRG24141120230147042
|
14/11/2023
|
sarojni devi
|
3505001WL023777
|
sarojni devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531498
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-015-007/157
(Dhaulkandi)
|
3505001000NRG24141120230147134
|
14/11/2023
|
Manmohan Singh
|
3505001WL023791
|
Manmohan Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531523
|
|
MANMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot
|
UT-05-001-015-007/99
(Dhaulkandi)
|
3505001000NRG24141120230147136
|
14/11/2023
|
Mukesh Singh
|
3505001WL023791
|
Mukesh Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531522
|
|
MUKESH SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Kot
|
UT-05-001-060-001/38
(Kapad)
|
3505001000NRG24141120230147096
|
14/11/2023
|
SATESHVARI DEVI
|
3505001WL023785
|
SATESHVARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531500
|
|
SATESHVARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-060-001/40
(Kapad)
|
3505001000NRG24141120230147098
|
14/11/2023
|
SUNEETA DEVI
|
3505001WL023785
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531496
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kot
|
UT-05-001-060-001/41
(Kapad)
|
3505001000NRG24141120230147099
|
14/11/2023
|
MURATI RAM
|
3505001WL023785
|
MURATI RAM
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531497
|
|
MURTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kot
|
UT-05-001-060-001/42
(Kapad)
|
3505001000NRG24141120230147100
|
14/11/2023
|
khunak lal
|
3505001WL023785
|
khunak lal
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531501
|
|
MR KHUNAK LAL PANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-060-001/91
(Kapad)
|
3505001000NRG24141120230147104
|
14/11/2023
|
anjali devi
|
3505001WL023785
|
anjali devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531518
|
|
ANJALIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-060-001/92
(Kapad)
|
3505001000NRG24141120230147105
|
14/11/2023
|
sashi kant pant
|
3505001WL023785
|
sashi kant pant
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531503
|
|
Mr. SASHIKANT PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-060-002/67-B
(Kapad)
|
3505001000NRG24141120230147106
|
14/11/2023
|
Giriesh Pant
|
3505001WL023785
|
Giriesh Pant
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531502
|
|
MR GIRISH PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
19
|
Kot
|
UT-05-001-060-001/88
(Kapad)
|
3505001000NRG24141120230147101
|
14/11/2023
|
kailash chandra pant
|
3505001WL023785
|
kailash chandra pant
|
00354
|
PUNB0062500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531519
|
|
KAILASH CHANDRA PANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-005-001/37
(Buransi)
|
3505001000NRG24141120230147029
|
14/11/2023
|
PRAVESH KUMAR
|
3505001WL023776
|
PRAVESH KUMAR
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531545
|
|
PRAVESH KUMAR S/O DHANANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot
|
UT-05-001-005-001/38
(Buransi)
|
3505001000NRG24141120230147045
|
14/11/2023
|
Anshi devi
|
3505001WL023778
|
Anshi devi
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531556
|
|
ANSI DEVI W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot
|
UT-05-001-005-001/39
(Buransi)
|
3505001000NRG24141120230147046
|
14/11/2023
|
BRIJ MOHAN BACHATI
|
3505001WL023778
|
BRIJ MOHAN BACHATI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531509
|
|
REENA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot
|
UT-05-001-005-001/42
(Buransi)
|
3505001000NRG24141120230147047
|
14/11/2023
|
VIJAYA DEVI
|
3505001WL023778
|
VIJAYA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531514
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-005-001/44
(Buransi)
|
3505001000NRG24141120230147048
|
14/11/2023
|
ARTI DEVI
|
3505001WL023778
|
ARTI DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531554
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-005-001/45
(Buransi)
|
3505001000NRG24141120230147030
|
14/11/2023
|
POOJA DEVI
|
3505001WL023776
|
POOJA DEVI
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531528
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-005-002/26
(Buransi)
|
3505001000NRG24141120230147034
|
14/11/2023
|
LAXMAN SINGH
|
3505001WL023776
|
LAXMAN SINGH
|
00354
|
PUNB0288800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531544
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kot
|
UT-05-001-005-002/30
(Buransi)
|
3505001000NRG24141120230147035
|
14/11/2023
|
arjun singh
|
3505001WL023776
|
arjun singh
|
00354
|
PUNB0288800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531546
|
|
ARJUN SINGH S/O THUNA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Kot
|
UT-05-001-005-002/48
(Buransi)
|
3505001000NRG24141120230147049
|
14/11/2023
|
DATARAM
|
3505001WL023778
|
DATARAM
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531555
|
|
DATARAM BACHHETI S/O HRIDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot
|
UT-05-001-005-002/49
(Buransi)
|
3505001000NRG24141120230147050
|
14/11/2023
|
ANIL KUMAR
|
3505001WL023778
|
ANIL KUMAR
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531508
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot
|
UT-05-001-005-002/49
(Buransi)
|
3505001000NRG24141120230147051
|
14/11/2023
|
Sarita devi
|
3505001WL023778
|
Sarita devi
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531557
|
|
SARITA DEVI WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot
|
UT-05-001-005-002/9
(Buransi)
|
3505001000NRG24141120230147043
|
14/11/2023
|
REKHA DEVI
|
3505001WL023777
|
REKHA DEVI
|
00354
|
PUNB0288800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531527
|
|
REKHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot
|
UT-05-001-036-001/109
(Diwar)
|
3505001000NRG24141120230147072
|
14/11/2023
|
rekha devi
|
3505001WL023782
|
rekha devi
|
00354
|
PUNB0288800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531551
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot
|
UT-05-001-036-001/110
(Diwar)
|
3505001000NRG24141120230147073
|
14/11/2023
|
HEMLATA DEVI
|
3505001WL023782
|
HEMLATA DEVI
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531550
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kot
|
UT-05-001-036-001/123
(Diwar)
|
3505001000NRG24141120230147074
|
14/11/2023
|
rekha devi
|
3505001WL023782
|
rekha devi
|
00354
|
PUNB0288800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531560
|
|
REKHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kot
|
UT-05-001-036-001/94
(Diwar)
|
3505001000NRG24141120230147075
|
14/11/2023
|
PARWATI DEVI
|
3505001WL023782
|
PARWATI DEVI
|
00354
|
PUNB0288800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667531506
|
|
PARVATI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kot
|
UT-05-001-036-001/96
(Diwar)
|
3505001000NRG24141120230147076
|
14/11/2023
|
SHAKUMWARI DEVI
|
3505001WL023782
|
SHAKUMWARI DEVI
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531511
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-036-002/53
(Diwar)
|
3505001000NRG24141120230147077
|
14/11/2023
|
URMILA DEVI
|
3505001WL023782
|
URMILA DEVI
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531531
|
|
URMILA DEVI WO LATE SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kot
|
UT-05-001-036-002/56
(Diwar)
|
3505001000NRG24141120230147078
|
14/11/2023
|
KAUSHAILYA
|
3505001WL023782
|
KAUSHAILYA
|
00354
|
PUNB0288800
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9667531505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kot
|
UT-05-001-036-002/64
(Diwar)
|
3505001000NRG24141120230147079
|
14/11/2023
|
Veenita Devi
|
3505001WL023782
|
Veenita Devi
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531562
|
|
VINEETA DEVI WO SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot
|
UT-05-001-036-002/72
(Diwar)
|
3505001000NRG24141120230147080
|
14/11/2023
|
SAVITRI DEVI
|
3505001WL023782
|
SAVITRI DEVI
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531512
|
|
SAVITRI DEVI WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot
|
UT-05-001-036-002/75
(Diwar)
|
3505001000NRG24141120230147081
|
14/11/2023
|
Rachana
|
3505001WL023782
|
Rachana
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531563
|
|
RACHANA C O WIFE GANESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
42
|
Kot
|
UT-05-001-036-002/80
(Diwar)
|
3505001000NRG24141120230147082
|
14/11/2023
|
SAROJNI DEVI
|
3505001WL023782
|
SAROJNI DEVI
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531532
|
|
SAROJANI DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot
|
UT-05-001-036-002/83
(Diwar)
|
3505001000NRG24141120230147083
|
14/11/2023
|
ASHA DEVI
|
3505001WL023782
|
ASHA DEVI
|
00354
|
PUNB0288800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531510
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
44
|
Kot
|
UT-05-001-071-003/17
(Naugaun)
|
3505001000NRG24141120230147150
|
14/11/2023
|
Karn Singh
|
3505001WL023794
|
Karn Singh
|
00354
|
PUNB0923200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531585
|
|
KARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
Kot
|
UT-05-001-001-001/12
(Phalswari)
|
3505001000NRG24141120230147154
|
14/11/2023
|
KAANTI DEVI
|
3505001WL023796
|
KAANTI DEVI
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531541
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot
|
UT-05-001-001-001/21
(Phalswari)
|
3505001000NRG24141120230147155
|
14/11/2023
|
LATA DEVI
|
3505001WL023796
|
LATA DEVI
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531553
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot
|
UT-05-001-001-001/29
(Phalswari)
|
3505001000NRG24141120230147156
|
14/11/2023
|
VIMLA DEVI
|
3505001WL023796
|
VIMLA DEVI
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531549
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot
|
UT-05-001-001-001/42
(Phalswari)
|
3505001000NRG24141120230147157
|
14/11/2023
|
LAXMI DEVI
|
3505001WL023796
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531513
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot
|
UT-05-001-001-001/49
(Phalswari)
|
3505001000NRG24141120230147158
|
14/11/2023
|
BEENA DEVI
|
3505001WL023796
|
BEENA DEVI
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531542
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-001-001/52
(Phalswari)
|
3505001000NRG24141120230147159
|
14/11/2023
|
HARISH CHANDRA
|
3505001WL023796
|
HARISH CHANDRA
|
00415
|
SBIN0005480
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531515
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot
|
UT-05-001-005-001/37
(Buransi)
|
3505001000NRG24141120230147044
|
14/11/2023
|
sanjay kumar
|
3505001WL023778
|
sanjay kumar
|
00415
|
SBIN0005480
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531507
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot
|
UT-05-001-005-002/13
(Buransi)
|
3505001000NRG24141120230147031
|
14/11/2023
|
NAURATI DEVI
|
3505001WL023776
|
NAURATI DEVI
|
00415
|
SBIN0005480
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531547
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot
|
UT-05-001-005-002/21
(Buransi)
|
3505001000NRG24141120230147038
|
14/11/2023
|
VINA DEVI
|
3505001WL023777
|
VINA DEVI
|
00415
|
SBIN0005480
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531543
|
|
NOMBEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Kot
|
UT-05-001-007-001/27
(Kotsara)
|
3505001000NRG24141120230147127
|
14/11/2023
|
sushil
|
3505001WL023789
|
sushil
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667531517
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot
|
UT-05-001-007-001/31
(Kotsara)
|
3505001000NRG24141120230147129
|
14/11/2023
|
sarojni devi
|
3505001WL023790
|
sarojni devi
|
00415
|
SBIN0005480
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531526
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot
|
UT-05-001-020-004/55
(Geeri)
|
3505001000NRG24141120230147095
|
14/11/2023
|
om prakash
|
3505001WL023784
|
om prakash
|
00415
|
SBIN0005480
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531520
|
|
OMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Kot
|
UT-05-001-072-001/105
(Kathur)
|
3505001000NRG24141120230147107
|
14/11/2023
|
geeta devi
|
3505001WL023786
|
geeta devi
|
00415
|
SBIN0005480
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531530
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
58
|
Kot
|
UT-05-001-024-004/78
(Palla)
|
3505001000NRG24141120230147171
|
14/11/2023
|
Surji Devi
|
3505001WL023801
|
Surji Devi
|
00415
|
SBIN0005483
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531564
|
|
MRS SURAJI BISHT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot
|
UT-05-001-024-004/80
(Palla)
|
3505001000NRG24141120230147172
|
14/11/2023
|
Rekha Devi
|
3505001WL023801
|
Rekha Devi
|
00415
|
SBIN0005483
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531521
|
|
MRS REKHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
60
|
Kot
|
UT-05-001-060-001/89
(Kapad)
|
3505001000NRG24141120230147102
|
14/11/2023
|
PUSHPA DEVI
|
3505001WL023785
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531558
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
61
|
Kot
|
UT-05-001-029-002/40
(Dungi)
|
3505001000NRG24141120230147085
|
14/11/2023
|
Akash
|
3505001WL023783
|
Akash
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531524
|
|
MR ABHISHEK KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot
|
UT-05-001-029-002/40
(Dungi)
|
3505001000NRG24141120230147084
|
14/11/2023
|
renu devi
|
3505001WL023783
|
renu devi
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531516
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot
|
UT-05-001-029-002/41
(Dungi)
|
3505001000NRG24141120230147086
|
14/11/2023
|
KANTI DEVI
|
3505001WL023783
|
KANTI DEVI
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531536
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot
|
UT-05-001-029-002/45
(Dungi)
|
3505001000NRG24141120230147087
|
14/11/2023
|
MADHU DEVI
|
3505001WL023783
|
MADHU DEVI
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531535
|
|
MADHUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Kot
|
UT-05-001-029-002/47
(Dungi)
|
3505001000NRG24141120230147088
|
14/11/2023
|
DEVENDRA SINGH
|
3505001WL023783
|
DEVENDRA SINGH
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531533
|
|
DEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kot
|
UT-05-001-029-002/49
(Dungi)
|
3505001000NRG24141120230147090
|
14/11/2023
|
KAMLADEVI
|
3505001WL023783
|
KAMLADEVI
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531537
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Kot
|
UT-05-001-029-002/52
(Dungi)
|
3505001000NRG24141120230147091
|
14/11/2023
|
VIJAY LAXMI
|
3505001WL023783
|
VIJAY LAXMI
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531534
|
|
VIJAYLAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Kot
|
UT-05-001-029-002/56
(Dungi)
|
3505001000NRG24141120230147092
|
14/11/2023
|
BEENA DEVI
|
3505001WL023783
|
BEENA DEVI
|
00415
|
SBIN0014134
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531538
|
|
GBKJAMBEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Kot
|
UT-05-001-064-001/12
(Charakot)
|
3505001000NRG24141120230147053
|
14/11/2023
|
SATEY SINGH
|
3505001WL023779
|
SATEY SINGH
|
00415
|
SBIN0014134
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531539
|
|
SATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Kot
|
UT-05-001-064-001/26
(Charakot)
|
3505001000NRG24141120230147054
|
14/11/2023
|
SHAKUNTALA DEVI
|
3505001WL023779
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014134
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531552
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot
|
UT-05-001-064-001/37
(Charakot)
|
3505001000NRG24141120230147055
|
14/11/2023
|
HUKUM SINGH
|
3505001WL023779
|
HUKUM SINGH
|
00415
|
SBIN0014134
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531540
|
|
Mr. HUKAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kot
|
UT-05-001-072-001/137
(Kathur)
|
3505001000NRG24141120230147110
|
14/11/2023
|
SUMIT NEGI
|
3505001WL023786
|
SUMIT NEGI
|
00415
|
SBIN0014134
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531559
|
|
SUMIT NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
73
|
Kot
|
UT-05-001-015-003/84
(Dhaulkandi)
|
3505001000NRG24141120230147130
|
14/11/2023
|
Pankaj
|
3505001WL023791
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531583
|
|
Mr. PANKAJ S/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kot
|
UT-05-001-015-007/101
(Dhaulkandi)
|
3505001000NRG24141120230147131
|
14/11/2023
|
SUSHAMA DEVI
|
3505001WL023791
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531566
|
|
SHUSHMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kot
|
UT-05-001-015-007/105
(Dhaulkandi)
|
3505001000NRG24141120230147132
|
14/11/2023
|
RAMESHWARI DEVI
|
3505001WL023791
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531565
|
|
Mrs. RAMESHWARI DEVI W/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kot
|
UT-05-001-015-007/106
(Dhaulkandi)
|
3505001000NRG24141120230147133
|
14/11/2023
|
KAMLA DEVI
|
3505001WL023791
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531567
|
|
Mrs. KAMLA DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kot
|
UT-05-001-015-007/95
(Dhaulkandi)
|
3505001000NRG24141120230147135
|
14/11/2023
|
VIMLA DEVI
|
3505001WL023791
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531571
|
|
Mrs. VIMALA DEVI W/O SHALENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kot
|
UT-05-001-020-004/55
(Geeri)
|
3505001000NRG24141120230147094
|
14/11/2023
|
MEENA DEVI
|
3505001WL023784
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531577
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kot
|
UT-05-001-029-002/47
(Dungi)
|
3505001000NRG24141120230147089
|
14/11/2023
|
manju devi
|
3505001WL023783
|
manju devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531579
|
|
Mrs. MANJU KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kot
|
UT-05-001-041-002/25
(Dhel)
|
3505001000NRG24141120230147071
|
14/11/2023
|
RAJNI DEVI
|
3505001WL023781
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667531574
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kot
|
UT-05-001-071-002/113
(Naugaun)
|
3505001000NRG24141120230147151
|
14/11/2023
|
Dhirendra Singh
|
3505001WL023795
|
Dhirendra Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667531581
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kot
|
UT-05-001-072-001/123
(Kathur)
|
3505001000NRG24141120230147108
|
14/11/2023
|
pinki devi
|
3505001WL023786
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531575
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kot
|
UT-05-001-072-001/153
(Kathur)
|
3505001000NRG24141120230147111
|
14/11/2023
|
Anita
|
3505001WL023786
|
Anita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531580
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot
|
UT-05-001-072-001/40
(Kathur)
|
3505001000NRG24141120230147113
|
14/11/2023
|
SURJI DEVI
|
3505001WL023786
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531584
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kot
|
UT-05-001-072-001/81
(Kathur)
|
3505001000NRG24141120230147114
|
14/11/2023
|
arti devi
|
3505001WL023786
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531573
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kot
|
UT-05-001-074-001/85
(Khola Sitonsyun)
|
3505001000NRG24141120230147125
|
14/11/2023
|
BEENA DEVI
|
3505001WL023788
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531569
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kot
|
UT-05-001-074-002/115
(Khola Sitonsyun)
|
3505001000NRG24141120230147115
|
14/11/2023
|
ROSHANI DEVI
|
3505001WL023787
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531572
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kot
|
UT-05-001-074-002/136
(Khola Sitonsyun)
|
3505001000NRG24141120230147116
|
14/11/2023
|
SUMA DEVI
|
3505001WL023787
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531568
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kot
|
UT-05-001-074-002/141
(Khola Sitonsyun)
|
3505001000NRG24141120230147117
|
14/11/2023
|
Sanjay Singh
|
3505001WL023787
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531561
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kot
|
UT-05-001-074-002/143
(Khola Sitonsyun)
|
3505001000NRG24141120230147118
|
14/11/2023
|
SAMU DEVI
|
3505001WL023787
|
SAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531576
|
|
Mrs. SAMU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kot
|
UT-05-001-074-002/177
(Khola Sitonsyun)
|
3505001000NRG24141120230147119
|
14/11/2023
|
Deepika
|
3505001WL023787
|
Deepika
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531582
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kot
|
UT-05-001-074-002/3
(Khola Sitonsyun)
|
3505001000NRG24141120230147126
|
14/11/2023
|
GUDDI DEVI
|
3505001WL023788
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667531570
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kot
|
UT-05-001-074-002/45
(Khola Sitonsyun)
|
3505001000NRG24141120230147121
|
14/11/2023
|
BHAGGU
|
3505001WL023787
|
BHAGGU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531529
|
|
Mrs. BHAGGU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kot
|
UT-05-001-074-002/78
(Khola Sitonsyun)
|
3505001000NRG24141120230147122
|
14/11/2023
|
REKHA DEVI
|
3505001WL023787
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531525
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kot
|
UT-05-001-074-002/88
(Khola Sitonsyun)
|
3505001000NRG24141120230147123
|
14/11/2023
|
KAVOTRI DEVI
|
3505001WL023787
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531548
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kot
|
UT-05-001-074-002/92
(Khola Sitonsyun)
|
3505001000NRG24141120230147124
|
14/11/2023
|
REENA DEVI
|
3505001WL023787
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531578
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170660
|
170660
|
|
|
|
|
|
|
|