|
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-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG24240220240107743
|
24/02/2024
|
MRS REKHA DEVI
|
3511005WL017865
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412541
|
|
REKHADEVIWOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-081-001/2957
(SURAUN)
|
3511005000NRG24240220240107687
|
24/02/2024
|
SMT PUSHPA UPADHYAY
|
3511005WL017854
|
SMT PUSHPA UPADHYAY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937412548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kanalichina
|
UT-11-005-084-005/2458
(SAUGAON)
|
3511005000NRG24240220240107739
|
24/02/2024
|
MUNNA SINGH
|
3511005WL017862
|
MUNNA SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412465
|
|
MUNNASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-084-005/2458
(SAUGAON)
|
3511005000NRG24240220240107740
|
24/02/2024
|
SARASWATI DEVI
|
3511005WL017862
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412466
|
|
SARASWATIDEVIWOMUNNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG24240220240107706
|
24/02/2024
|
MR LEELA DEVI
|
3511005WL017856
|
MR LEELA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412542
|
|
LEELADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-081-001/3006
(SURAUN)
|
3511005000NRG24240220240107690
|
24/02/2024
|
DEVENDRA KUMAR UPADHYAY
|
3511005WL017854
|
DEVENDRA KUMAR UPADHYAY
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412529
|
|
MR DEVENDRA KUMAR UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-008-001/3580
(AULTARI)
|
3511005000NRG24240220240107621
|
24/02/2024
|
KALYAN RAM
|
3511005WL017847
|
KALYAN RAM
|
00415
|
SBIN0001385
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412471
|
|
Mr. KALYAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-039-001/3941
(DWALISERA)
|
3511005000NRG24240220240107657
|
24/02/2024
|
LAL SINGH BHANDARI
|
3511005WL017851
|
LAL SINGH BHANDARI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412467
|
|
MR LAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-081-001/2986
(SURAUN)
|
3511005000NRG24240220240107688
|
24/02/2024
|
HOOKAM SINGH
|
3511005WL017854
|
HOOKAM SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412469
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-081-001/2986
(SURAUN)
|
3511005000NRG24240220240107689
|
24/02/2024
|
MRS. DIPALI WALDIA
|
3511005WL017854
|
MRS. DIPALI WALDIA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412477
|
|
Miss. DEEPALI WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-060-001/2381-B
(BATULA )
|
3511005000NRG24240220240107742
|
24/02/2024
|
SHAKUNTALA DEVI
|
3511005WL017864
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412524
|
|
SHAKUNTLADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-060-001/2385
(BATULA )
|
3511005000NRG24240220240107741
|
24/02/2024
|
mr. rajni devi
|
3511005WL017863
|
mr. rajni devi
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412525
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-084-001/2454
(SAUGAON)
|
3511005000NRG24240220240107732
|
24/02/2024
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
3511005WL017858
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412545
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-084-001/2472
(SAUGAON)
|
3511005000NRG24240220240107736
|
24/02/2024
|
ANANDI DEVI
|
3511005WL017860
|
ANANDI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412532
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG24240220240107738
|
24/02/2024
|
RAMILA DEVI
|
3511005WL017861
|
RAMILA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412475
|
|
RAMEELADEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG24240220240107737
|
24/02/2024
|
VINOD SINGH
|
3511005WL017861
|
VINOD SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412528
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG24240220240107707
|
24/02/2024
|
GOPAL SINGH
|
3511005WL017856
|
GOPAL SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412470
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-030-001/10334
(JOGUIRA)
|
3511005000NRG24240220240108022
|
24/02/2024
|
DHANI RAM
|
3511005WL017925
|
DHANI RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412540
|
|
DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-030-001/10359
(JOGUIRA)
|
3511005000NRG24240220240108023
|
24/02/2024
|
HEMA PAL
|
3511005WL017925
|
HEMA PAL
|
00415
|
SBIN0007658
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937412533
|
|
HEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-030-001/10373
(JOGUIRA)
|
3511005000NRG24240220240108024
|
24/02/2024
|
DINESH SINGH
|
3511005WL017925
|
DINESH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412534
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-030-001/10373
(JOGUIRA)
|
3511005000NRG24240220240108025
|
24/02/2024
|
JEEWANTI DEVI
|
3511005WL017925
|
JEEWANTI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412535
|
|
MR JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-030-001/10380
(JOGUIRA)
|
3511005000NRG24240220240108026
|
24/02/2024
|
UMESH SINGH
|
3511005WL017925
|
UMESH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412536
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-037-001/3487
(TITARI)
|
3511005000NRG24240220240108027
|
24/02/2024
|
LALU RAM
|
3511005WL017926
|
LALU RAM
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937412468
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kanalichina
|
UT-11-005-037-001/3487
(TITARI)
|
3511005000NRG24240220240108028
|
24/02/2024
|
PARWATI DEVI
|
3511005WL017926
|
PARWATI DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937412472
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG24240220240107660
|
24/02/2024
|
narendra singh
|
3511005WL017851
|
narendra singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412527
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-078-001/4788
(SILONI)
|
3511005000NRG24240220240107944
|
24/02/2024
|
DEV SINGH
|
3511005WL017902
|
DEV SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412547
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-078-001/4790
(SILONI)
|
3511005000NRG24240220240107945
|
24/02/2024
|
TRILOK SINGH
|
3511005WL017902
|
TRILOK SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412546
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG24240220240107946
|
24/02/2024
|
ANITA DEVI
|
3511005WL017902
|
ANITA DEVI
|
00415
|
SBIN0007658
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937412476
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-078-001/4843
(SILONI)
|
3511005000NRG24240220240107947
|
24/02/2024
|
MANOHAR SINGH
|
3511005WL017902
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412530
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG24240220240107948
|
24/02/2024
|
mr. UMED SINGH
|
3511005WL017902
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412473
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-078-001/4863
(SILONI)
|
3511005000NRG24240220240107949
|
24/02/2024
|
RAM SINGH
|
3511005WL017902
|
RAM SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412474
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-078-001/4868
(SILONI)
|
3511005000NRG24240220240107950
|
24/02/2024
|
BHAGWAN SINGH
|
3511005WL017902
|
BHAGWAN SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412537
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-078-001/4882
(SILONI)
|
3511005000NRG24240220240107951
|
24/02/2024
|
GOVINDI DEVI
|
3511005WL017902
|
GOVINDI DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412538
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG24240220240107952
|
24/02/2024
|
RAM SINGH
|
3511005WL017902
|
RAM SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412539
|
|
MR RAM SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-078-001/4917
(SILONI)
|
3511005000NRG24240220240107953
|
24/02/2024
|
MR. KUNDAN SINGH
|
3511005WL017902
|
MR. KUNDAN SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412526
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-047-001/8920
(NARET)
|
3511005000NRG24240220240107959
|
24/02/2024
|
KANCHAN AWASTHI
|
3511005WL017905
|
KANCHAN AWASTHI
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412531
|
|
MR KANCHAN AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
37
|
Kanalichina
|
UT-11-005-008-001/3506
(AULTARI)
|
3511005000NRG24240220240107619
|
24/02/2024
|
GANESH RAM
|
3511005WL017847
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412512
|
|
Mr. GANESH RAM, S/O MR. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-008-001/3506
(AULTARI)
|
3511005000NRG24240220240107620
|
24/02/2024
|
mrs. devaki devi
|
3511005WL017847
|
mrs. devaki devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412501
|
|
Mrs. DEVAki DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-008-001/3586
(AULTARI)
|
3511005000NRG24240220240107622
|
24/02/2024
|
PUNAM DEVI
|
3511005WL017847
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412489
|
|
Mrs. POONAM DEVI, W/O MR. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-008-001/3586-A
(AULTARI)
|
3511005000NRG24240220240107623
|
24/02/2024
|
PURAN SINGH
|
3511005WL017847
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412516
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-008-001/3586-A
(AULTARI)
|
3511005000NRG24240220240107624
|
24/02/2024
|
PUSHPA DEVI
|
3511005WL017847
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/04/2024
|
|
2937412486
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kanalichina
|
UT-11-005-008-001/3608
(AULTARI)
|
3511005000NRG24240220240107625
|
24/02/2024
|
PANKAJ KUMAR
|
3511005WL017847
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937412515
|
|
Mr. PANKAJ PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-008-001/3631
(AULTARI)
|
3511005000NRG24240220240107627
|
24/02/2024
|
mr. vikram . singh
|
3511005WL017847
|
mr. vikram . singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412483
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-008-001/3631
(AULTARI)
|
3511005000NRG24240220240107626
|
24/02/2024
|
mrs. nirmala devi
|
3511005WL017847
|
mrs. nirmala devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412495
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-039-001/3613
(DWALISERA)
|
3511005000NRG24240220240107662
|
24/02/2024
|
RADHIKA DEVI
|
3511005WL017852
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412523
|
|
Mrs. RADHIKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-039-001/3619
(DWALISERA)
|
3511005000NRG24240220240107648
|
24/02/2024
|
mrs. janaki devi
|
3511005WL017851
|
mrs. janaki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412543
|
|
Ms. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-039-001/3625-B
(DWALISERA)
|
3511005000NRG24240220240107663
|
24/02/2024
|
MR. PARTAP RAM
|
3511005WL017852
|
MR. PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412522
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-039-001/3625-B
(DWALISERA)
|
3511005000NRG24240220240107665
|
24/02/2024
|
MR. UMESH KUMAR
|
3511005WL017852
|
MR. UMESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412514
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-039-001/3625-B
(DWALISERA)
|
3511005000NRG24240220240107664
|
24/02/2024
|
MRS. KOSHALYA DEVI
|
3511005WL017852
|
MRS. KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412493
|
|
Mrs. KAUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-039-001/3634
(DWALISERA)
|
3511005000NRG24240220240107667
|
24/02/2024
|
mrs. JAIYANTI DEVI
|
3511005WL017852
|
mrs. JAIYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412502
|
|
Mrs. JAIYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-039-001/3634
(DWALISERA)
|
3511005000NRG24240220240107666
|
24/02/2024
|
SHER RAM
|
3511005WL017852
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412497
|
|
Mr. SER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-039-001/3660
(DWALISERA)
|
3511005000NRG24240220240107649
|
24/02/2024
|
MR. DAMU RAM
|
3511005WL017851
|
MR. DAMU RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412490
|
|
Mr. DAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-039-001/3660
(DWALISERA)
|
3511005000NRG24240220240107650
|
24/02/2024
|
MRS. DAVAKI DEVI
|
3511005WL017851
|
MRS. DAVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412479
|
|
Mr. DAMU RAM N DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-039-001/3662
(DWALISERA)
|
3511005000NRG24240220240107651
|
24/02/2024
|
MRS. GANGA DEVI
|
3511005WL017851
|
MRS. GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412478
|
|
Mr. AANAND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-039-001/3679
(DWALISERA)
|
3511005000NRG24240220240107652
|
24/02/2024
|
MRS. DEEPA DEVI
|
3511005WL017851
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412494
|
|
Mr. DAN SINGH KATHAYAT SMT DIPA KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-039-001/3692
(DWALISERA)
|
3511005000NRG24240220240107653
|
24/02/2024
|
CHANDRA RAM
|
3511005WL017851
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412520
|
|
CHANDRARAMSOSHYAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-039-001/3707
(DWALISERA)
|
3511005000NRG24240220240107668
|
24/02/2024
|
MRS. RUPA DEVI
|
3511005WL017852
|
MRS. RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
13/04/2024
|
|
2937412491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Kanalichina
|
UT-11-005-039-001/3734
(DWALISERA)
|
3511005000NRG24240220240107655
|
24/02/2024
|
DEVAKI DEVI
|
3511005WL017851
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412521
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-039-001/3734
(DWALISERA)
|
3511005000NRG24240220240107654
|
24/02/2024
|
HARISH RAM
|
3511005WL017851
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412488
|
|
SUBEDAR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-039-001/3936
(DWALISERA)
|
3511005000NRG24240220240107656
|
24/02/2024
|
PURAN SINGH
|
3511005WL017851
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412511
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-039-001/3962
(DWALISERA)
|
3511005000NRG24240220240107669
|
24/02/2024
|
MR. BHUWAN PRASAD
|
3511005WL017852
|
MR. BHUWAN PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412496
|
|
Mr. BHUWAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-039-001/3962
(DWALISERA)
|
3511005000NRG24240220240107670
|
24/02/2024
|
MS. JASHUDA DEVI
|
3511005WL017852
|
MS. JASHUDA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412505
|
|
Ms. JASHAUDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-039-001/3984
(DWALISERA)
|
3511005000NRG24240220240107671
|
24/02/2024
|
MRS.NANDA DEVI
|
3511005WL017852
|
MRS.NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412506
|
|
Ms. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-039-001/4168
(DWALISERA)
|
3511005000NRG24240220240107658
|
24/02/2024
|
MR. LALIT MOHAN
|
3511005WL017851
|
MR. LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412504
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-039-001/4168
(DWALISERA)
|
3511005000NRG24240220240107659
|
24/02/2024
|
MRS. SHANTI DEVI
|
3511005WL017851
|
MRS. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412492
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG24240220240107661
|
24/02/2024
|
MRS. BHAWANA DEVI
|
3511005WL017851
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412508
|
|
Mrs. BHAWANA DEVI AND MISS NEHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-047-001/8920
(NARET)
|
3511005000NRG24240220240107958
|
24/02/2024
|
CHARU CHAND AWASTHI
|
3511005WL017905
|
CHARU CHAND AWASTHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412518
|
|
MR CHARU AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-047-001/8992
(NARET)
|
3511005000NRG24240220240107757
|
24/02/2024
|
JASODA DEVI
|
3511005WL017868
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412510
|
|
Mrs. JASODA DEVI, W/O MR. NAIN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-047-001/9006
(NARET)
|
3511005000NRG24240220240107759
|
24/02/2024
|
KHEEMA DEVI
|
3511005WL017868
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412507
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-047-001/9006
(NARET)
|
3511005000NRG24240220240107758
|
24/02/2024
|
PREM RAM
|
3511005WL017868
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412484
|
|
Mr. PREM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-047-001/9007
(NARET)
|
3511005000NRG24240220240107760
|
24/02/2024
|
DEVAKI DEVI
|
3511005WL017868
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412482
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-047-001/9066
(NARET)
|
3511005000NRG24240220240107761
|
24/02/2024
|
mr. manohar singh
|
3511005WL017868
|
mr. manohar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412485
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-047-001/9067
(NARET)
|
3511005000NRG24240220240107762
|
24/02/2024
|
JEEVANTI DEVI
|
3511005WL017868
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412487
|
|
SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG24240220240107962
|
24/02/2024
|
MR. ANIL . SINGH
|
3511005WL017905
|
MR. ANIL . SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412480
|
|
ANIL SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG24240220240107960
|
24/02/2024
|
MR. DIWAN SINGH
|
3511005WL017905
|
MR. DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412481
|
|
DIWAN SINGH SO PRATA
|
BANK OF BARODA(606985)
|
|
76
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG24240220240107961
|
24/02/2024
|
MRS. MAYA DEVI
|
3511005WL017905
|
MRS. MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412498
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-047-001/9075
(NARET)
|
3511005000NRG24240220240107963
|
24/02/2024
|
MR. PIRAMBAR AWASTHI
|
3511005WL017905
|
MR. PIRAMBAR AWASTHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412513
|
|
Mr. PITAMBAR AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-059-001/11425
(BARAKOTE)
|
3511005000NRG24240220240107644
|
24/02/2024
|
YOGESH CHANDRA
|
3511005WL017850
|
YOGESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412517
|
|
Mr. YOGESH C JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-059-002/11453-A
(BARAKOTE)
|
3511005000NRG24240220240107645
|
24/02/2024
|
BHUPENDRA SINGH
|
3511005WL017850
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412544
|
|
MR BHUPHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-059-002/11453-A
(BARAKOTE)
|
3511005000NRG24240220240107646
|
24/02/2024
|
mrs. chandrakala kanyal
|
3511005WL017850
|
mrs. chandrakala kanyal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937412519
|
|
Mrs. CHANDRAKALA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-059-002/11468
(BARAKOTE)
|
3511005000NRG24240220240107647
|
24/02/2024
|
BALPA DEVI
|
3511005WL017850
|
BALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937412503
|
|
Mrs. BALPA DEVI W/O NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG24240220240107642
|
24/02/2024
|
MRS. KHEEMA DEVI
|
3511005WL017849
|
MRS. KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412509
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG24240220240107641
|
24/02/2024
|
MRS. PREMA DEVI
|
3511005WL017849
|
MRS. PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
13/04/2024
|
|
2937412499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Kanalichina
|
UT-11-005-059-002/11560
(BARAKOTE)
|
3511005000NRG24240220240107643
|
24/02/2024
|
MRS. SOHANTA DEVI
|
3511005WL017849
|
MRS. SOHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937412500
|
|
MRS SOHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156630
|
156630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269560
|
269560
|
|
|
|
|
|
|
|