|
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
|
Kanalichina
|
UT-11-005-033-001/8091
(DHUGARI)
|
3511005000NRG24110120240092434
|
11/01/2024
|
MISS JANKI SAMANT
|
3511005WL014809
|
MISS JANKI SAMANT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974108
|
|
JANKISAMANTDOLAXIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-065-001/7940
(BHAUTARI)
|
3511005000NRG24110120240092429
|
11/01/2024
|
JANAKI DEVI
|
3511005WL014806
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974111
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-068-003/7484
(MITARIGAON)
|
3511005000NRG24110120240092431
|
11/01/2024
|
MR GANESH SINGH
|
3511005WL014807
|
MR GANESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974113
|
|
GANESHSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-068-003/7484
(MITARIGAON)
|
3511005000NRG24110120240092430
|
11/01/2024
|
SMT BHAWNA DEVI
|
3511005WL014807
|
SMT BHAWNA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974112
|
|
BHAWNADEVIWODOGANESHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-081-001/2909
(SURAUN)
|
3511005000NRG24110120240092453
|
11/01/2024
|
mr puran singh
|
3511005WL014814
|
mr puran singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974107
|
|
PURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-081-001/2924
(SURAUN)
|
3511005000NRG24110120240092456
|
11/01/2024
|
MR. DAYA DEVI
|
3511005WL014814
|
MR. DAYA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974106
|
|
DAYADEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG24110120240092435
|
11/01/2024
|
USHA DEVI
|
3511005WL014809
|
USHA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974121
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG24110120240092432
|
11/01/2024
|
JAMAN SINGH
|
3511005WL014808
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974104
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG24110120240092433
|
11/01/2024
|
RUKMANI DEVI
|
3511005WL014808
|
RUKMANI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974115
|
|
JAMANSINGHRUKMANIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-080-001/2345
(SIROLI)
|
3511005000NRG24110120240092427
|
11/01/2024
|
KAMAN SINGH
|
3511005WL014805
|
KAMAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974124
|
|
MR KAMAN SINGH SIROLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-080-001/2345
(SIROLI)
|
3511005000NRG24110120240092426
|
11/01/2024
|
PUSPA DEVI
|
3511005WL014805
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974114
|
|
MR PUSHPA SIROLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-080-001/2345
(SIROLI)
|
3511005000NRG24110120240092428
|
11/01/2024
|
USHA DEVI
|
3511005WL014805
|
USHA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974123
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-081-001/2889
(SURAUN)
|
3511005000NRG24110120240092450
|
11/01/2024
|
HOSHIYAR SINGH
|
3511005WL014814
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974110
|
|
MR HOSHIYAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-081-001/2889
(SURAUN)
|
3511005000NRG24110120240092451
|
11/01/2024
|
PANKAJ SINGH BHANDARI
|
3511005WL014814
|
PANKAJ SINGH BHANDARI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974100
|
|
PANKAJ BHANDARI
|
HDFC BANK LTD(607152)
|
|
15
|
Kanalichina
|
UT-11-005-081-001/2909
(SURAUN)
|
3511005000NRG24110120240092452
|
11/01/2024
|
KAUSALIYA DEVI
|
3511005WL014814
|
KAUSALIYA DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974094
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-081-001/2909
(SURAUN)
|
3511005000NRG24110120240092454
|
11/01/2024
|
MANISHA BHANDARI
|
3511005WL014814
|
MANISHA BHANDARI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974053
|
|
MANISHABHANDARIKAUSHLYADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-081-001/2911
(SURAUN)
|
3511005000NRG24110120240092455
|
11/01/2024
|
MRS. PARWATI DEVI
|
3511005WL014814
|
MRS. PARWATI DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974093
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG24110120240092458
|
11/01/2024
|
MASTER SURAJ SINGH BHANDARI
|
3511005WL014814
|
MASTER SURAJ SINGH BHANDARI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974055
|
|
SURAJSINGHBHANDARISOKUSHO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG24110120240092457
|
11/01/2024
|
TANUJA
|
3511005WL014814
|
TANUJA
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974109
|
|
MRS TANUJA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3032
(URAI)
|
3511005000NRG24110120240092513
|
11/01/2024
|
MADHAVI DEVI
|
3511005WL014821
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974102
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3061
(URAI)
|
3511005000NRG24110120240092518
|
11/01/2024
|
Mrs. HEMA PANDEY
|
3511005WL014825
|
Mrs. HEMA PANDEY
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974125
|
|
MRS HEMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3232
(URAI)
|
3511005000NRG24110120240092516
|
11/01/2024
|
SARASWATI DEVI
|
3511005WL014823
|
SARASWATI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974120
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG24110120240092515
|
11/01/2024
|
godavari pandey
|
3511005WL014822
|
godavari pandey
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974052
|
|
MR SUNIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG24110120240092514
|
11/01/2024
|
HANSI DEVI
|
3511005WL014822
|
HANSI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974103
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3389
(URAI)
|
3511005000NRG24110120240092517
|
11/01/2024
|
SAVITRI DEVI
|
3511005WL014824
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974105
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-005-001/2768-C
(USAIL)
|
3511005000NRG24110120240092547
|
11/01/2024
|
KIRAN SAH
|
3511005WL014830
|
KIRAN SAH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974122
|
|
MRS KIRAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-005-001/2790
(USAIL)
|
3511005000NRG24110120240092546
|
11/01/2024
|
BASANTI DEVI
|
3511005WL014829
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974096
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG24110120240092520
|
11/01/2024
|
BHUWAN CHANDRA
|
3511005WL014826
|
BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974117
|
|
BHUWANCHANDRASOPEETAMBER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG24110120240092519
|
11/01/2024
|
MRS. MADHAVI PANDEY
|
3511005WL014826
|
MRS. MADHAVI PANDEY
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974095
|
|
MRS MADHAVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-055-003/3157
(BANIGAON)
|
3511005000NRG24110120240092550
|
11/01/2024
|
MRS. VIMLA CHAND
|
3511005WL014833
|
MRS. VIMLA CHAND
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974054
|
|
MRS VIMLA CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-072-001/11430
(RIN)
|
3511005000NRG24110120240092548
|
11/01/2024
|
SUMAN DEVI
|
3511005WL014831
|
SUMAN DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974098
|
|
MRS CHANDRAKALA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-072-001/1399
(RIN)
|
3511005000NRG24110120240092549
|
11/01/2024
|
KAMALA DEVI
|
3511005WL014832
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974099
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-074-002/1-A
(LOHAKOTE)
|
3511005000NRG24110120240092551
|
11/01/2024
|
TARA DEVI
|
3511005WL014834
|
TARA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974118
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-074-002/1221
(LOHAKOTE)
|
3511005000NRG24110120240092553
|
11/01/2024
|
JAYANTI DEVI
|
3511005WL014835
|
JAYANTI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974119
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-074-002/1221
(LOHAKOTE)
|
3511005000NRG24110120240092552
|
11/01/2024
|
MAHENDRA SINGH
|
3511005WL014835
|
MAHENDRA SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974101
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-074-002/1295
(LOHAKOTE)
|
3511005000NRG24110120240092554
|
11/01/2024
|
PREM SINGH
|
3511005WL014836
|
PREM SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974116
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
37
|
Kanalichina
|
UT-11-005-033-001/8182
(DHUGARI)
|
3511005000NRG24110120240092436
|
11/01/2024
|
HEMRAJ BISHT
|
3511005WL014810
|
HEMRAJ BISHT
|
00415
|
SBIN0016172
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909974097
|
|
HEMRAJBISHTSONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-031-001/4684-B
(DYORA)
|
3511005000NRG24110120240092425
|
11/01/2024
|
MS.JAYANTI DEVI
|
3511005WL014804
|
MS.JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974080
|
|
Mrs. KASHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-075-001/4954
(SUIVAN)
|
3511005000NRG24110120240092474
|
11/01/2024
|
KAUSHALIYA DEVI
|
3511005WL014817
|
KAUSHALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974081
|
|
Mrs. KOSHLYA DEVI AND KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-075-001/4954
(SUIVAN)
|
3511005000NRG24110120240092473
|
11/01/2024
|
KUNWAR RAM
|
3511005WL014817
|
KUNWAR RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974088
|
|
Mr. KUWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-075-001/4956
(SUIVAN)
|
3511005000NRG24110120240092492
|
11/01/2024
|
MR. BHARAT KUMAR
|
3511005WL014818
|
MR. BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974060
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-075-001/4956
(SUIVAN)
|
3511005000NRG24110120240092475
|
11/01/2024
|
MS.GANGA.VEVI
|
3511005WL014817
|
MS.GANGA.VEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974059
|
|
Ms. GANGA . VEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-075-001/4960
(SUIVAN)
|
3511005000NRG24110120240092459
|
11/01/2024
|
mrs. geeta bhandari
|
3511005WL014815
|
mrs. geeta bhandari
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974062
|
|
Mrs. GEETA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-075-001/4960
(SUIVAN)
|
3511005000NRG24110120240092476
|
11/01/2024
|
NARAYAN SINGH
|
3511005WL014817
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974090
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-075-001/4967
(SUIVAN)
|
3511005000NRG24110120240092493
|
11/01/2024
|
NEEMA DEVI
|
3511005WL014818
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974069
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-075-001/4972
(SUIVAN)
|
3511005000NRG24110120240092477
|
11/01/2024
|
TEJ RAM
|
3511005WL014817
|
TEJ RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974078
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-075-001/4973
(SUIVAN)
|
3511005000NRG24110120240092478
|
11/01/2024
|
MRS.DEVAKI DEVI
|
3511005WL014817
|
MRS.DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974058
|
|
Mr. HANSA RAM N DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-075-001/4974
(SUIVAN)
|
3511005000NRG24110120240092494
|
11/01/2024
|
SITA DEVI
|
3511005WL014818
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974077
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-075-001/4977
(SUIVAN)
|
3511005000NRG24110120240092479
|
11/01/2024
|
CHAMPA DEVI
|
3511005WL014817
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974076
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-075-001/4977
(SUIVAN)
|
3511005000NRG24110120240092480
|
11/01/2024
|
MRS. DEEPA . DEVI
|
3511005WL014817
|
MRS. DEEPA . DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974065
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-075-001/4978
(SUIVAN)
|
3511005000NRG24110120240092460
|
11/01/2024
|
AANANDI DEVI
|
3511005WL014815
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974083
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-075-001/4979
(SUIVAN)
|
3511005000NRG24110120240092495
|
11/01/2024
|
KHEEMA DEVI
|
3511005WL014818
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974091
|
|
Mrs. KHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-075-001/4980
(SUIVAN)
|
3511005000NRG24110120240092496
|
11/01/2024
|
PREM RAM
|
3511005WL014818
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974082
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-075-001/4981
(SUIVAN)
|
3511005000NRG24110120240092481
|
11/01/2024
|
ANAND RAM
|
3511005WL014817
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974073
|
|
Mr. AANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-075-001/4982
(SUIVAN)
|
3511005000NRG24110120240092461
|
11/01/2024
|
MISS.PUSHPA DEVI
|
3511005WL014815
|
MISS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974057
|
|
Miss. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-075-001/4987
(SUIVAN)
|
3511005000NRG24110120240092482
|
11/01/2024
|
JAGJEEWAN RAM
|
3511005WL014817
|
JAGJEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974089
|
|
JAGJEEWANRAMSOVISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-075-001/4987
(SUIVAN)
|
3511005000NRG24110120240092483
|
11/01/2024
|
JASODA DEVI
|
3511005WL014817
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974072
|
|
Ms. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-075-001/4988
(SUIVAN)
|
3511005000NRG24110120240092497
|
11/01/2024
|
MRS.PUSHPA DEVI
|
3511005WL014818
|
MRS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974061
|
|
Mrs. PUSHPA GYALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-075-001/4994
(SUIVAN)
|
3511005000NRG24110120240092498
|
11/01/2024
|
MRS.MEENA DEVI
|
3511005WL014818
|
MRS.MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974067
|
|
Mr. CHANCHAL SINGH N MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-075-001/4997
(SUIVAN)
|
3511005000NRG24110120240092499
|
11/01/2024
|
PRAKASH KUMAR
|
3511005WL014818
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974092
|
|
Mr. PRAKASH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-075-001/5006
(SUIVAN)
|
3511005000NRG24110120240092462
|
11/01/2024
|
REKHA DEVI
|
3511005WL014815
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9909974056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kanalichina
|
UT-11-005-075-001/5013
(SUIVAN)
|
3511005000NRG24110120240092500
|
11/01/2024
|
mrs. NEHA . GYALA
|
3511005WL014818
|
mrs. NEHA . GYALA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974070
|
|
NEHA GYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kanalichina
|
UT-11-005-075-001/5017
(SUIVAN)
|
3511005000NRG24110120240092501
|
11/01/2024
|
GOKARAN SINGH
|
3511005WL014818
|
GOKARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974087
|
|
Mr. GOKRAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-075-001/5017
(SUIVAN)
|
3511005000NRG24110120240092502
|
11/01/2024
|
LALITA DEVI
|
3511005WL014818
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974068
|
|
Mrs. LEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-075-001/5021
(SUIVAN)
|
3511005000NRG24110120240092484
|
11/01/2024
|
MEENA DEVI
|
3511005WL014817
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974085
|
|
Mr. JAGDISH PRASAD N MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-075-001/5034
(SUIVAN)
|
3511005000NRG24110120240092503
|
11/01/2024
|
MANJU DEVI
|
3511005WL014818
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974086
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-075-002/4896
(SUIVAN)
|
3511005000NRG24110120240092463
|
11/01/2024
|
mrs. pooja devi
|
3511005WL014815
|
mrs. pooja devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974066
|
|
Mrs. POOJA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-075-002/4897
(SUIVAN)
|
3511005000NRG24110120240092464
|
11/01/2024
|
BIMALA DEVI
|
3511005WL014815
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974079
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-075-002/4898
(SUIVAN)
|
3511005000NRG24110120240092465
|
11/01/2024
|
MS. RAJESHWARI DEVI
|
3511005WL014815
|
MS. RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974064
|
|
Ms. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-075-002/4905
(SUIVAN)
|
3511005000NRG24110120240092466
|
11/01/2024
|
GANGA DEVI
|
3511005WL014815
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9909974084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Kanalichina
|
UT-11-005-075-002/4912
(SUIVAN)
|
3511005000NRG24110120240092467
|
11/01/2024
|
MISS.GANGA DEVI
|
3511005WL014815
|
MISS.GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974075
|
|
Miss. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-075-002/4920
(SUIVAN)
|
3511005000NRG24110120240092468
|
11/01/2024
|
LALITA DEVI
|
3511005WL014815
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974074
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-075-002/4921
(SUIVAN)
|
3511005000NRG24110120240092469
|
11/01/2024
|
MAMTA DEVI
|
3511005WL014815
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974071
|
|
MAMTADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-075-002/5037
(SUIVAN)
|
3511005000NRG24110120240092470
|
11/01/2024
|
RENU DEVI
|
3511005WL014815
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974063
|
|
Mr. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148580
|
148580
|
|
|
|
|
|
|
|