|
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
|
Kapkote
|
UT-12-001-056-001/121
(SIRI)
|
3512001000NRG24210320240060760
|
21/03/2024
|
SHANKAR SINGH
|
3512001WL013374
|
SHANKAR SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759012
|
|
MR SHANKAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kapkote
|
UT-12-001-056-001/93
(SIRI)
|
3512001000NRG24210320240060777
|
21/03/2024
|
DAN SINGH
|
3512001WL013374
|
DAN SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759048
|
|
DAN SINGH KORANGA
|
CANARA BANK(508532)
|
|
3
|
Kapkote
|
UT-12-001-077-001/161
(LAHUR)
|
3512001000NRG24210320240060657
|
21/03/2024
|
Dayal Singh
|
3512001WL013349
|
Dayal Singh
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759049
|
|
DAYALSINGHSOPUSHKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
Kapkote
|
UT-12-001-077-001/83
(LAHUR)
|
3512001000NRG24210320240060671
|
21/03/2024
|
ISHWAR SINGH
|
3512001WL013350
|
ISHWAR SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759019
|
|
EESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Kapkote
|
UT-12-001-011-001/42
(DOBAR)
|
3512001000NRG24210320240060729
|
21/03/2024
|
BHAGWATI DEVI
|
3512001WL013367
|
BHAGWATI DEVI
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759021
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kapkote
|
UT-12-001-011-001/43
(DOBAR)
|
3512001000NRG24210320240060730
|
21/03/2024
|
KANTI DEV
|
3512001WL013367
|
KANTI DEV
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759051
|
|
MS KANTI DEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kapkote
|
UT-12-001-011-001/61
(DOBAR)
|
3512001000NRG24210320240060733
|
21/03/2024
|
PARULI DEVI
|
3512001WL013367
|
PARULI DEVI
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759029
|
|
MRS PAARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kapkote
|
UT-12-001-076-001/45
(SUPI)
|
3512001000NRG24210320240060726
|
21/03/2024
|
KUNDAN SINGH
|
3512001WL013365
|
KUNDAN SINGH
|
00415
|
SBIN0009925
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759018
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kapkote
|
UT-12-001-077-001/141
(LAHUR)
|
3512001000NRG24210320240060664
|
21/03/2024
|
RAMPAL SINGH
|
3512001WL013350
|
RAMPAL SINGH
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759047
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kapkote
|
UT-12-001-077-001/27
(LAHUR)
|
3512001000NRG24210320240060666
|
21/03/2024
|
KHEEM SINGH
|
3512001WL013350
|
KHEEM SINGH
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759020
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
11
|
Kapkote
|
UT-12-001-077-001/139
(LAHUR)
|
3512001000NRG24210320240060647
|
21/03/2024
|
Digar Singh
|
3512001WL013348
|
Digar Singh
|
00462
|
UCBA0000870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759015
|
|
DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kapkote
|
UT-12-001-077-001/141
(LAHUR)
|
3512001000NRG24210320240060656
|
21/03/2024
|
CHAMPA DEVI
|
3512001WL013349
|
CHAMPA DEVI
|
00462
|
UCBA0000870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759014
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
13
|
Kapkote
|
UT-12-001-077-001/187
(LAHUR)
|
3512001000NRG24210320240060648
|
21/03/2024
|
Kunwar Singh
|
3512001WL013348
|
Kunwar Singh
|
00462
|
UCBA0000870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759013
|
|
KUNWAR SINGH
|
UCO BANK(607066)
|
|
14
|
Kapkote
|
UT-12-001-077-001/45
(LAHUR)
|
3512001000NRG24210320240060669
|
21/03/2024
|
KAMLA DEVI
|
3512001WL013350
|
KAMLA DEVI
|
00462
|
UCBA0000870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759016
|
|
Mrs. KAMLA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kapkote
|
UT-12-001-077-001/54
(LAHUR)
|
3512001000NRG24210320240060692
|
21/03/2024
|
NADULI DEVI
|
3512001WL013354
|
NADULI DEVI
|
00462
|
UCBA0000870
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117759017
|
|
Mrs. NADULI DEVI W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
16
|
Kapkote
|
UT-12-001-011-001/40
(DOBAR)
|
3512001000NRG24210320240060728
|
21/03/2024
|
MOHAN SINGH
|
3512001WL013367
|
MOHAN SINGH
|
00468
|
UBIN0569887
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759088
|
|
MOHAN SINGH SO HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kapkote
|
UT-12-001-011-001/45
(DOBAR)
|
3512001000NRG24210320240060731
|
21/03/2024
|
PREM SINGH
|
3512001WL013367
|
PREM SINGH
|
00468
|
UBIN0569887
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759062
|
|
PREMSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
Kapkote
|
UT-12-001-056-001/55
(SIRI)
|
3512001000NRG24210320240060766
|
21/03/2024
|
PARWATI DEVI
|
3512001WL013374
|
PARWATI DEVI
|
00468
|
UBIN0569887
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759061
|
|
PARVATI DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kapkote
|
UT-12-001-056-001/90
(SIRI)
|
3512001000NRG24210320240060775
|
21/03/2024
|
TULSHI DEVI
|
3512001WL013374
|
TULSHI DEVI
|
00468
|
UBIN0569887
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759059
|
|
TULASI DEVI WO NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kapkote
|
UT-12-001-056-001/99
(SIRI)
|
3512001000NRG24210320240060779
|
21/03/2024
|
CHAMPA DEVI
|
3512001WL013374
|
CHAMPA DEVI
|
00468
|
UBIN0569887
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759057
|
|
CHAMPA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kapkote
|
UT-12-001-088-001/119
(RAITHAL)
|
3512001000NRG24210320240060738
|
21/03/2024
|
SANTOSH SINGH
|
3512001WL013368
|
SANTOSH SINGH
|
00468
|
UBIN0569887
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759070
|
|
SANTOSH SINGH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kapkote
|
UT-12-001-088-001/121
(RAITHAL)
|
3512001000NRG24210320240060740
|
21/03/2024
|
KAMAL SINGH
|
3512001WL013368
|
KAMAL SINGH
|
00468
|
UBIN0569887
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759089
|
|
KAMAL SINGH S/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kapkote
|
UT-12-001-088-001/169
(RAITHAL)
|
3512001000NRG24210320240060742
|
21/03/2024
|
REEMA DEVI
|
3512001WL013368
|
REEMA DEVI
|
00468
|
UBIN0569887
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759090
|
|
REEMA WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kapkote
|
UT-12-001-092-001/125
(GULAMPARGAR)
|
3512001000NRG24210320240060873
|
21/03/2024
|
JASAUDA DEVI
|
3512001WL013391
|
JASAUDA DEVI
|
00468
|
UBIN0569887
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759086
|
|
JASODA DEVI WO NAIN GIRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kapkote
|
UT-12-001-092-001/125
(GULAMPARGAR)
|
3512001000NRG24210320240060872
|
21/03/2024
|
NAIN GIRI
|
3512001WL013391
|
NAIN GIRI
|
00468
|
UBIN0569887
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759085
|
|
NAIN GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kapkote
|
UT-12-001-092-001/125
(GULAMPARGAR)
|
3512001000NRG24210320240060871
|
21/03/2024
|
PREM GIRI
|
3512001WL013391
|
PREM GIRI
|
00468
|
UBIN0569887
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759056
|
|
PREM GIRI SO NAIN GIRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kapkote
|
UT-12-001-092-001/42
(GULAMPARGAR)
|
3512001000NRG24210320240060875
|
21/03/2024
|
CHANDRA DEVI
|
3512001WL013391
|
CHANDRA DEVI
|
00468
|
UBIN0569887
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759092
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kapkote
|
UT-12-001-092-001/42
(GULAMPARGAR)
|
3512001000NRG24210320240060874
|
21/03/2024
|
PRATAP SINGH
|
3512001WL013391
|
PRATAP SINGH
|
00468
|
UBIN0569887
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759087
|
|
PRATAP SINGH SO HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kapkote
|
UT-12-001-092-001/42
(GULAMPARGAR)
|
3512001000NRG24210320240060876
|
21/03/2024
|
RESHMA DEVI
|
3512001WL013391
|
RESHMA DEVI
|
00468
|
UBIN0569887
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759091
|
|
RESHMA DEVI WO BHAGWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kapkote
|
UT-12-001-092-001/48
(GULAMPARGAR)
|
3512001000NRG24210320240060877
|
21/03/2024
|
KALAWATI DEVI
|
3512001WL013391
|
KALAWATI DEVI
|
00468
|
UBIN0569887
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117759060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
31
|
Kapkote
|
UT-12-001-011-001/50
(DOBAR)
|
3512001000NRG24210320240060732
|
21/03/2024
|
SHANTI DEVI
|
3512001WL013367
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759045
|
|
Miss. SHANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kapkote
|
UT-12-001-011-001/64
(DOBAR)
|
3512001000NRG24210320240060734
|
21/03/2024
|
Pushkar Singh
|
3512001WL013367
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759030
|
|
Mr. PUSHKAR SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kapkote
|
UT-12-001-056-001/130
(SIRI)
|
3512001000NRG24210320240060761
|
21/03/2024
|
Deepa Devi
|
3512001WL013374
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759037
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kapkote
|
UT-12-001-056-001/43
(SIRI)
|
3512001000NRG24210320240060762
|
21/03/2024
|
DEVAKI DEVI
|
3512001WL013374
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759025
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kapkote
|
UT-12-001-056-001/44
(SIRI)
|
3512001000NRG24210320240060763
|
21/03/2024
|
KUWAR SINGH
|
3512001WL013374
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759022
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kapkote
|
UT-12-001-056-001/46
(SIRI)
|
3512001000NRG24210320240060764
|
21/03/2024
|
LACHIMA DEVI
|
3512001WL013374
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759097
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kapkote
|
UT-12-001-056-001/47
(SIRI)
|
3512001000NRG24210320240060765
|
21/03/2024
|
TRILOAK SINGH
|
3512001WL013374
|
TRILOAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759054
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kapkote
|
UT-12-001-056-001/56
(SIRI)
|
3512001000NRG24210320240060767
|
21/03/2024
|
PUSPA DEVI
|
3512001WL013374
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759027
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kapkote
|
UT-12-001-056-001/58
(SIRI)
|
3512001000NRG24210320240060768
|
21/03/2024
|
DEV SINGH
|
3512001WL013374
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759028
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kapkote
|
UT-12-001-056-001/65
(SIRI)
|
3512001000NRG24210320240060769
|
21/03/2024
|
KUWAR SINGH
|
3512001WL013374
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759023
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kapkote
|
UT-12-001-056-001/71
(SIRI)
|
3512001000NRG24210320240060770
|
21/03/2024
|
JASPAL SINGH
|
3512001WL013374
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759024
|
|
Mr. JASPAL SINGH S/ SANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kapkote
|
UT-12-001-056-001/78
(SIRI)
|
3512001000NRG24210320240060771
|
21/03/2024
|
PARULI DEVI
|
3512001WL013374
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759098
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kapkote
|
UT-12-001-056-001/79
(SIRI)
|
3512001000NRG24210320240060772
|
21/03/2024
|
HEERA SINGH
|
3512001WL013374
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759095
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kapkote
|
UT-12-001-056-001/81
(SIRI)
|
3512001000NRG24210320240060773
|
21/03/2024
|
MANJU DEVI
|
3512001WL013374
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759099
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kapkote
|
UT-12-001-056-001/87
(SIRI)
|
3512001000NRG24210320240060774
|
21/03/2024
|
REWATI DEVI
|
3512001WL013374
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117759026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Kapkote
|
UT-12-001-056-001/90
(SIRI)
|
3512001000NRG24210320240060776
|
21/03/2024
|
NANDAN SINGH
|
3512001WL013374
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759096
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kapkote
|
UT-12-001-056-001/95
(SIRI)
|
3512001000NRG24210320240060778
|
21/03/2024
|
RAMULI DEVI
|
3512001WL013374
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759032
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kapkote
|
UT-12-001-070-001/28
(JHUNI)
|
3512001000NRG24210320240060720
|
21/03/2024
|
GANBARA DEVI
|
3512001WL013361
|
GANBARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759063
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kapkote
|
UT-12-001-070-001/61
(JHUNI)
|
3512001000NRG24210320240060723
|
21/03/2024
|
BHAWANI DEVI
|
3512001WL013363
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759058
|
|
Mrs. BHAWANI DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kapkote
|
UT-12-001-070-001/62
(JHUNI)
|
3512001000NRG24210320240060725
|
21/03/2024
|
GOMATI DEVI
|
3512001WL013364
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759080
|
|
Mrs. GOMATI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kapkote
|
UT-12-001-070-001/62
(JHUNI)
|
3512001000NRG24210320240060724
|
21/03/2024
|
NANDAN SINGH
|
3512001WL013364
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759050
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kapkote
|
UT-12-001-070-001/7
(JHUNI)
|
3512001000NRG24210320240060716
|
21/03/2024
|
CHAMU SINGH
|
3512001WL013359
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759079
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kapkote
|
UT-12-001-070-001/8
(JHUNI)
|
3512001000NRG24210320240060722
|
21/03/2024
|
GANGA DEVI
|
3512001WL013362
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759031
|
|
Mrs. GANGA DEVI W/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kapkote
|
UT-12-001-070-001/8
(JHUNI)
|
3512001000NRG24210320240060721
|
21/03/2024
|
KHADAK SINGH
|
3512001WL013362
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759078
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kapkote
|
UT-12-001-070-001/80
(JHUNI)
|
3512001000NRG24210320240060718
|
21/03/2024
|
Himaati Devi
|
3512001WL013360
|
Himaati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759040
|
|
Mrs. HIMMATI DEVI W/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kapkote
|
UT-12-001-070-001/80
(JHUNI)
|
3512001000NRG24210320240060717
|
21/03/2024
|
RAM SINGH
|
3512001WL013360
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759081
|
|
Mr. RAY SINGH S/O JASMAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kapkote
|
UT-12-001-076-001/322
(SUPI)
|
3512001000NRG24210320240060727
|
21/03/2024
|
DEEPA DEVI
|
3512001WL013366
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759038
|
|
Mrs. DEEPA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kapkote
|
UT-12-001-077-001/106
(LAHUR)
|
3512001000NRG24210320240060655
|
21/03/2024
|
BALAPA DEVI
|
3512001WL013349
|
BALAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759068
|
|
Mrs. BALPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kapkote
|
UT-12-001-077-001/120
(LAHUR)
|
3512001000NRG24210320240060674
|
21/03/2024
|
NANDI DEVI
|
3512001WL013351
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759107
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kapkote
|
UT-12-001-077-001/120
(LAHUR)
|
3512001000NRG24210320240060673
|
21/03/2024
|
TRILOAK SINGH
|
3512001WL013351
|
TRILOAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759072
|
|
TIRLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kapkote
|
UT-12-001-077-001/137
(LAHUR)
|
3512001000NRG24210320240060675
|
21/03/2024
|
Hema Devi
|
3512001WL013351
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759033
|
|
Mrs. HEMA DEVI W/O BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kapkote
|
UT-12-001-077-001/145
(LAHUR)
|
3512001000NRG24210320240060678
|
21/03/2024
|
Neema Devi
|
3512001WL013351
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759041
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kapkote
|
UT-12-001-077-001/148
(LAHUR)
|
3512001000NRG24210320240060679
|
21/03/2024
|
Basanti Devi
|
3512001WL013351
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759074
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kapkote
|
UT-12-001-077-001/148
(LAHUR)
|
3512001000NRG24210320240060680
|
21/03/2024
|
Mohan Singh
|
3512001WL013351
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759044
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kapkote
|
UT-12-001-077-001/150
(LAHUR)
|
3512001000NRG24210320240060681
|
21/03/2024
|
Hansi Devi
|
3512001WL013351
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759076
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kapkote
|
UT-12-001-077-001/161
(LAHUR)
|
3512001000NRG24210320240060665
|
21/03/2024
|
aasha devi
|
3512001WL013350
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759039
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kapkote
|
UT-12-001-077-001/163
(LAHUR)
|
3512001000NRG24210320240060658
|
21/03/2024
|
Radha Devi
|
3512001WL013349
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759077
|
|
Mrs. RADHA DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kapkote
|
UT-12-001-077-001/165
(LAHUR)
|
3512001000NRG24210320240060682
|
21/03/2024
|
Hansa Devi
|
3512001WL013351
|
Hansa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759034
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kapkote
|
UT-12-001-077-001/165
(LAHUR)
|
3512001000NRG24210320240060687
|
21/03/2024
|
Kheem singh
|
3512001WL013354
|
Kheem singh
|
00479
|
SBIN0RRUTGB
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117759036
|
|
KHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kapkote
|
UT-12-001-077-001/167
(LAHUR)
|
3512001000NRG24210320240060659
|
21/03/2024
|
prema Devi
|
3512001WL013349
|
prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759105
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kapkote
|
UT-12-001-077-001/172
(LAHUR)
|
3512001000NRG24210320240060661
|
21/03/2024
|
Bhawani Devi
|
3512001WL013349
|
Bhawani Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117759103
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kapkote
|
UT-12-001-077-001/177
(LAHUR)
|
3512001000NRG24210320240060688
|
21/03/2024
|
Nandi Devi
|
3512001WL013354
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117759071
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kapkote
|
UT-12-001-077-001/178
(LAHUR)
|
3512001000NRG24210320240060689
|
21/03/2024
|
Hira Devi
|
3512001WL013354
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117759035
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kapkote
|
UT-12-001-077-001/18
(LAHUR)
|
3512001000NRG24210320240060662
|
21/03/2024
|
MADO SINGH
|
3512001WL013349
|
MADO SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759066
|
|
Mr. MADHO SINGH= S/O KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kapkote
|
UT-12-001-077-001/19
(LAHUR)
|
3512001000NRG24210320240060663
|
21/03/2024
|
PAN SINGH
|
3512001WL013349
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759065
|
|
Mr. PAN SINGH S/O KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kapkote
|
UT-12-001-077-001/28
(LAHUR)
|
3512001000NRG24210320240060667
|
21/03/2024
|
KUNDAN SINGH
|
3512001WL013350
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759100
|
|
Mr. KUNDAN SINGH S/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kapkote
|
UT-12-001-077-001/31
(LAHUR)
|
3512001000NRG24210320240060714
|
21/03/2024
|
Bishnuli Devi
|
3512001WL013357
|
Bishnuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759042
|
|
Mrs. VISHNULI DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kapkote
|
UT-12-001-077-001/31
(LAHUR)
|
3512001000NRG24210320240060713
|
21/03/2024
|
HAYAT SINGH
|
3512001WL013357
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759082
|
|
Mr. HAYAT SINGH S/O BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kapkote
|
UT-12-001-077-001/43
(LAHUR)
|
3512001000NRG24210320240060668
|
21/03/2024
|
PUSPA DEVI
|
3512001WL013350
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759101
|
|
Mrs. PUSHPA DEVI W/O CHAMU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kapkote
|
UT-12-001-077-001/44
(LAHUR)
|
3512001000NRG24210320240060649
|
21/03/2024
|
MAN SINGH
|
3512001WL013348
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759106
|
|
MR MAN SINGH PANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kapkote
|
UT-12-001-077-001/5
(LAHUR)
|
3512001000NRG24210320240060715
|
21/03/2024
|
Kaushlya Devi
|
3512001WL013358
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759093
|
|
Mrs. KAUSAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kapkote
|
UT-12-001-077-001/52
(LAHUR)
|
3512001000NRG24210320240060691
|
21/03/2024
|
Parwati Devi
|
3512001WL013354
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117759075
|
|
Mrs. PARULI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kapkote
|
UT-12-001-077-001/57
(LAHUR)
|
3512001000NRG24210320240060650
|
21/03/2024
|
DEBULI DEVI
|
3512001WL013348
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759043
|
|
Mrs. DEVKI DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kapkote
|
UT-12-001-077-001/66
(LAHUR)
|
3512001000NRG24210320240060651
|
21/03/2024
|
PARMA
|
3512001WL013348
|
PARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759104
|
|
Mrs. PARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kapkote
|
UT-12-001-077-001/69
(LAHUR)
|
3512001000NRG24210320240060670
|
21/03/2024
|
BISHAN SINGH
|
3512001WL013350
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759046
|
|
Mrs. BISHAN SINGH SO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kapkote
|
UT-12-001-077-001/70
(LAHUR)
|
3512001000NRG24210320240060652
|
21/03/2024
|
ANULI DEVI
|
3512001WL013348
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759069
|
|
Mrs. AANANDI DEVI W/O KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kapkote
|
UT-12-001-077-001/73
(LAHUR)
|
3512001000NRG24210320240060653
|
21/03/2024
|
SHANTI DEVI
|
3512001WL013348
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759067
|
|
Mrs. SHANTI DEVI W/O UCHHAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kapkote
|
UT-12-001-077-001/78
(LAHUR)
|
3512001000NRG24210320240060712
|
21/03/2024
|
Lachhima Devi
|
3512001WL013356
|
Lachhima Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759094
|
|
Mrs. LACHHMA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kapkote
|
UT-12-001-077-001/83
(LAHUR)
|
3512001000NRG24210320240060672
|
21/03/2024
|
RADHA DEVI
|
3512001WL013350
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759102
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154520
|
154520
|
|
|
|
|
|
|
|
|
90
|
Kapkote
|
UT-12-001-077-001/138
(LAHUR)
|
3512001000NRG24210320240060677
|
21/03/2024
|
madho singh
|
3512001WL013351
|
madho singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759008
|
|
MADO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kapkote
|
UT-12-001-077-001/138
(LAHUR)
|
3512001000NRG24210320240060676
|
21/03/2024
|
nandi devi
|
3512001WL013351
|
nandi devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759007
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kapkote
|
UT-12-001-077-001/170
(LAHUR)
|
3512001000NRG24210320240060660
|
21/03/2024
|
Balwant Singh
|
3512001WL013349
|
Balwant Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759011
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kapkote
|
UT-12-001-077-001/77
(LAHUR)
|
3512001000NRG24210320240060654
|
21/03/2024
|
Mamta Devi
|
3512001WL013348
|
Mamta Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759010
|
|
MANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kapkote
|
UT-12-001-088-001/78
(RAITHAL)
|
3512001000NRG24210320240060743
|
21/03/2024
|
MAHIMA SHAHI
|
3512001WL013368
|
MAHIMA SHAHI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3117759009
|
|
KM MAHIMA THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
95
|
Kapkote
|
UT-12-001-077-001/37
(LAHUR)
|
3512001000NRG24210320240060690
|
21/03/2024
|
KUNDAN SINGH
|
3512001WL013354
|
KUNDAN SINGH
|
263601
|
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117759073
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kapkote
|
UT-12-001-088-001/103
(RAITHAL)
|
3512001000NRG24210320240060735
|
21/03/2024
|
DEBULI DEVI
|
3512001WL013368
|
DEBULI DEVI
|
263601
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759053
|
|
DEVKIWOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
97
|
Kapkote
|
UT-12-001-088-001/109
(RAITHAL)
|
3512001000NRG24210320240060736
|
21/03/2024
|
PARWATI DEVI
|
3512001WL013368
|
PARWATI DEVI
|
263601
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759052
|
|
PARAWATI DEVI WO GOKUL SINGH
|
UCO BANK(607066)
|
|
98
|
Kapkote
|
UT-12-001-088-001/114
(RAITHAL)
|
3512001000NRG24210320240060737
|
21/03/2024
|
PUSPA DEVI
|
3512001WL013368
|
PUSPA DEVI
|
263601
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759055
|
|
PUSHPA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kapkote
|
UT-12-001-088-001/121
(RAITHAL)
|
3512001000NRG24210320240060739
|
21/03/2024
|
GOPULI DEVI
|
3512001WL013368
|
GOPULI DEVI
|
263601
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759084
|
|
GOPULI DEVI W/O KISHAN SINGH SHAHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kapkote
|
UT-12-001-088-001/123
(RAITHAL)
|
3512001000NRG24210320240060741
|
21/03/2024
|
GOVINDI DEVI
|
3512001WL013368
|
GOVINDI DEVI
|
263601
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759064
|
|
GOVINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kapkote
|
UT-12-001-088-001/84
(RAITHAL)
|
3512001000NRG24210320240060744
|
21/03/2024
|
BHADUR SINGH
|
3512001WL013368
|
BHADUR SINGH
|
263601
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759083
|
|
BAHADURSINGHSOUTTAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262600
|
262600
|
|
|
|
|
|
|
|