|
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-11-005-057-001/3965
(BATHOLI)
|
3511005000NRG24100520230008903
|
10/05/2023
|
CHANCHAL SINGH
|
3511005WL001134
|
CHANCHAL SINGH
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169533
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-036-001/4304
(DHADHKHOLA)
|
3511005000NRG24100520230009061
|
10/05/2023
|
MANJU DEVI
|
3511005WL001137
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169508
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-036-001/4323
(DHADHKHOLA)
|
3511005000NRG24100520230009064
|
10/05/2023
|
mr BASHANTI DEVI
|
3511005WL001137
|
mr BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169510
|
|
BASHANTIDEVIWOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-048-001/4379
(NWALI)
|
3511005000NRG24100520230008948
|
10/05/2023
|
BASANTI DEVI
|
3511005WL001135
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169505
|
|
BASHANTIDEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4381
(NWALI)
|
3511005000NRG24100520230008949
|
10/05/2023
|
MEENA JOSHI
|
3511005WL001135
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169509
|
|
MEENAJOSHIWORAMDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4391
(NWALI)
|
3511005000NRG24100520230008954
|
10/05/2023
|
MANJU DEVI
|
3511005WL001135
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169506
|
|
MANJUDIGARIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-048-001/4407
(NWALI)
|
3511005000NRG24100520230008960
|
10/05/2023
|
BHAGIRATHI DEVI
|
3511005WL001135
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Rejected
|
17/05/2023
|
|
1638169507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kanalichina
|
UT-11-005-048-001/4451
(NWALI)
|
3511005000NRG24100520230008975
|
10/05/2023
|
Kheemanand
|
3511005WL001135
|
Kheemanand
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169503
|
|
KHEEMANANDJOSHIWODHARMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-048-001/4451
(NWALI)
|
3511005000NRG24100520230008976
|
10/05/2023
|
MRS MEENA JOSHI
|
3511005WL001135
|
MRS MEENA JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169504
|
|
MEENAJOSHIWOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-048-001/4441
(NWALI)
|
3511005000NRG24100520230008972
|
10/05/2023
|
MR DIWAN SINGH
|
3511005WL001135
|
MR DIWAN SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169494
|
|
DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-036-001/4207-A
(DHADHKHOLA)
|
3511005000NRG24100520230009047
|
10/05/2023
|
mr gambhir ram
|
3511005WL001137
|
mr gambhir ram
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169652
|
|
MRS SHNATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-036-001/4207-A
(DHADHKHOLA)
|
3511005000NRG24100520230009046
|
10/05/2023
|
SHANTI DEVI
|
3511005WL001137
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169527
|
|
MRS SHNATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-036-001/4212
(DHADHKHOLA)
|
3511005000NRG24100520230008995
|
10/05/2023
|
mr. krishna kumar
|
3511005WL001136
|
mr. krishna kumar
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169525
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-036-001/4221-A
(DHADHKHOLA)
|
3511005000NRG24100520230008999
|
10/05/2023
|
BASANT RAM
|
3511005WL001136
|
BASANT RAM
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169656
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-036-001/4242-A
(DHADHKHOLA)
|
3511005000NRG24100520230009009
|
10/05/2023
|
asha devi
|
3511005WL001136
|
asha devi
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169654
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-036-001/4243
(DHADHKHOLA)
|
3511005000NRG24100520230009010
|
10/05/2023
|
KALU RAM
|
3511005WL001136
|
KALU RAM
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169534
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-036-001/4256-A
(DHADHKHOLA)
|
3511005000NRG24100520230009049
|
10/05/2023
|
MR. MAHESH KUMAR
|
3511005WL001137
|
MR. MAHESH KUMAR
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169536
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-036-001/4299
(DHADHKHOLA)
|
3511005000NRG24100520230009026
|
10/05/2023
|
KALU RAM
|
3511005WL001136
|
KALU RAM
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169518
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-036-001/4302
(DHADHKHOLA)
|
3511005000NRG24100520230009027
|
10/05/2023
|
mr.RAMESH RAM
|
3511005WL001136
|
mr.RAMESH RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169657
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-036-001/4317
(DHADHKHOLA)
|
3511005000NRG24100520230009063
|
10/05/2023
|
KALAWATI DEVI
|
3511005WL001137
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169501
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-036-001/4319-B
(DHADHKHOLA)
|
3511005000NRG24100520230009028
|
10/05/2023
|
HEMA KANYAL
|
3511005WL001136
|
HEMA KANYAL
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169655
|
|
MRS HEMA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-036-001/4323
(DHADHKHOLA)
|
3511005000NRG24100520230009065
|
10/05/2023
|
DEVENDRA SINGH
|
3511005WL001137
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169491
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-036-001/4399
(DHADHKHOLA)
|
3511005000NRG24100520230009035
|
10/05/2023
|
NIRMALA DEVI
|
3511005WL001136
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169532
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kanalichina
|
UT-11-005-036-001/4402
(DHADHKHOLA)
|
3511005000NRG24100520230009036
|
10/05/2023
|
LACHMAN RAM
|
3511005WL001136
|
LACHMAN RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169488
|
|
MR LACHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-036-001/4407
(DHADHKHOLA)
|
3511005000NRG24100520230009038
|
10/05/2023
|
mr. sobhi ram
|
3511005WL001136
|
mr. sobhi ram
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169535
|
|
MR SOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-036-001/4433
(DHADHKHOLA)
|
3511005000NRG24100520230009039
|
10/05/2023
|
GOPAL RAM
|
3511005WL001136
|
GOPAL RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169489
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-036-001/4433
(DHADHKHOLA)
|
3511005000NRG24100520230009040
|
10/05/2023
|
HARISH KUMAR
|
3511005WL001136
|
HARISH KUMAR
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638169490
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-036-001/4476
(DHADHKHOLA)
|
3511005000NRG24100520230009074
|
10/05/2023
|
TARA DEVI
|
3511005WL001137
|
TARA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169496
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-044-003/4791
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008896
|
10/05/2023
|
mr. prem singh
|
3511005WL001133
|
mr. prem singh
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169528
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-048-001/4379
(NWALI)
|
3511005000NRG24100520230008947
|
10/05/2023
|
JAMAN SINGH
|
3511005WL001135
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169520
|
|
MR JAMAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-048-001/4381
(NWALI)
|
3511005000NRG24100520230008950
|
10/05/2023
|
RAM DATT JOSHI
|
3511005WL001135
|
RAM DATT JOSHI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169519
|
|
RAM DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-048-001/4384
(NWALI)
|
3511005000NRG24100520230008952
|
10/05/2023
|
Ramesh chandra or RADHA JOSHI
|
3511005WL001135
|
Ramesh chandra or RADHA JOSHI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169502
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-048-001/4384
(NWALI)
|
3511005000NRG24100520230008951
|
10/05/2023
|
RAMESHC HANDRA
|
3511005WL001135
|
RAMESHC HANDRA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169498
|
|
MR RAMESH CHANDRA SO JEEWA NAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-048-001/4391
(NWALI)
|
3511005000NRG24100520230008953
|
10/05/2023
|
DIGAR SINGH
|
3511005WL001135
|
DIGAR SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169495
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG24100520230008956
|
10/05/2023
|
HOSHIYAR RAM
|
3511005WL001135
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169658
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG24100520230008957
|
10/05/2023
|
MANJU DEVI
|
3511005WL001135
|
MANJU DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169523
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-048-001/4396-A
(NWALI)
|
3511005000NRG24100520230008959
|
10/05/2023
|
GEETA DEVI
|
3511005WL001135
|
GEETA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169659
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-048-001/4420
(NWALI)
|
3511005000NRG24100520230008965
|
10/05/2023
|
DEVI DATT
|
3511005WL001135
|
DEVI DATT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169524
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-048-001/4424
(NWALI)
|
3511005000NRG24100520230008967
|
10/05/2023
|
MR. DINESH KUMAR
|
3511005WL001135
|
MR. DINESH KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169522
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-048-001/4429
(NWALI)
|
3511005000NRG24100520230008968
|
10/05/2023
|
GOPAL RAM or KALAWATI DEVI
|
3511005WL001135
|
GOPAL RAM or KALAWATI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169499
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-048-001/4440
(NWALI)
|
3511005000NRG24100520230008970
|
10/05/2023
|
GOVINDI DEV
|
3511005WL001135
|
GOVINDI DEV
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169500
|
|
MR DIGAR DEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-048-001/4441
(NWALI)
|
3511005000NRG24100520230008971
|
10/05/2023
|
BASANTI DEVI
|
3511005WL001135
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169526
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-048-001/4449
(NWALI)
|
3511005000NRG24100520230008974
|
10/05/2023
|
MR. GOVIND BALLABH
|
3511005WL001135
|
MR. GOVIND BALLABH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169521
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-048-001/4449
(NWALI)
|
3511005000NRG24100520230008973
|
10/05/2023
|
PUSHPA DEVI
|
3511005WL001135
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169660
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-048-001/4453
(NWALI)
|
3511005000NRG24100520230008977
|
10/05/2023
|
LAKSHAMI DEVI
|
3511005WL001135
|
LAKSHAMI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169515
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG24100520230008979
|
10/05/2023
|
CHURAMANI
|
3511005WL001135
|
CHURAMANI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169492
|
|
MR CHUDAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-048-001/4460
(NWALI)
|
3511005000NRG24100520230008980
|
10/05/2023
|
MADHAVANAND
|
3511005WL001135
|
MADHAVANAND
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169497
|
|
MR MADHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-048-001/4468
(NWALI)
|
3511005000NRG24100520230008982
|
10/05/2023
|
MEENA DEVI
|
3511005WL001135
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Rejected
|
17/05/2023
|
|
1638169538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Kanalichina
|
UT-11-005-048-001/4468
(NWALI)
|
3511005000NRG24100520230008981
|
10/05/2023
|
RAJENDRA PRASAD
|
3511005WL001135
|
RAJENDRA PRASAD
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169493
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-048-001/4509
(NWALI)
|
3511005000NRG24100520230008988
|
10/05/2023
|
MISS NANDINI
|
3511005WL001135
|
MISS NANDINI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169530
|
|
MISS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-057-001/4068
(BATHOLI)
|
3511005000NRG24100520230008933
|
10/05/2023
|
MR. PRATAP SINGH
|
3511005WL001134
|
MR. PRATAP SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169529
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
52
|
Kanalichina
|
UT-11-005-057-001/4024
(BATHOLI)
|
3511005000NRG24100520230008919
|
10/05/2023
|
laxman singh
|
3511005WL001134
|
laxman singh
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169516
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-057-001/4070
(BATHOLI)
|
3511005000NRG24100520230008935
|
10/05/2023
|
CHANDRA SINGH
|
3511005WL001134
|
CHANDRA SINGH
|
00415
|
SBIN0002554
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169517
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
54
|
Kanalichina
|
UT-11-005-048-001/4391
(NWALI)
|
3511005000NRG24100520230008955
|
10/05/2023
|
Mr. Pankaj Singh
|
3511005WL001135
|
Mr. Pankaj Singh
|
00415
|
SBIN0016172
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169540
|
|
PANKAJ SINGH
|
UCO BANK(607066)
|
|
55
|
Kanalichina
|
UT-11-005-057-001/4062
(BATHOLI)
|
3511005000NRG24100520230008929
|
10/05/2023
|
mr. kailash singh kathayat
|
3511005WL001134
|
mr. kailash singh kathayat
|
00415
|
SBIN0016172
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169531
|
|
KAILASH SINGH SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
56
|
Kanalichina
|
UT-11-005-036-001/4478
(DHADHKHOLA)
|
3511005000NRG24100520230009075
|
10/05/2023
|
MRS. BASANTI DEVI
|
3511005WL001137
|
MRS. BASANTI DEVI
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169653
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-048-001/4518
(NWALI)
|
3511005000NRG24100520230008990
|
10/05/2023
|
MRS. PARWATI DEVI
|
3511005WL001135
|
MRS. PARWATI DEVI
|
00415
|
SBIN0018496
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169537
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-057-001/4064
(BATHOLI)
|
3511005000NRG24100520230008931
|
10/05/2023
|
mrs. bhagirathi devi
|
3511005WL001134
|
mrs. bhagirathi devi
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169539
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-036-001/4216
(DHADHKHOLA)
|
3511005000NRG24100520230008996
|
10/05/2023
|
LAXMAN SINGH
|
3511005WL001136
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169548
|
|
Mr. LAKSHMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-036-001/4221
(DHADHKHOLA)
|
3511005000NRG24100520230008997
|
10/05/2023
|
PREM RAM
|
3511005WL001136
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169641
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-036-001/4221-A
(DHADHKHOLA)
|
3511005000NRG24100520230009000
|
10/05/2023
|
MS. POOJA . DEVI
|
3511005WL001136
|
MS. POOJA . DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169590
|
|
PRAGATI ASHAY SAMUH MATOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-036-001/4225
(DHADHKHOLA)
|
3511005000NRG24100520230009048
|
10/05/2023
|
HARI PARSAD
|
3511005WL001137
|
HARI PARSAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169544
|
|
Mr. HARIPRASAD . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-036-001/4232
(DHADHKHOLA)
|
3511005000NRG24100520230009001
|
10/05/2023
|
mr. laxman ram
|
3511005WL001136
|
mr. laxman ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169610
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-036-001/4238
(DHADHKHOLA)
|
3511005000NRG24100520230009003
|
10/05/2023
|
BHAGIRATHI DEVI
|
3511005WL001136
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169576
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-036-001/4238
(DHADHKHOLA)
|
3511005000NRG24100520230009002
|
10/05/2023
|
NAIN RAM
|
3511005WL001136
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169646
|
|
NAINRAMSOBISHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Kanalichina
|
UT-11-005-036-001/4239
(DHADHKHOLA)
|
3511005000NRG24100520230009005
|
10/05/2023
|
mr. suresh ram
|
3511005WL001136
|
mr. suresh ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169607
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-036-001/4241
(DHADHKHOLA)
|
3511005000NRG24100520230009006
|
10/05/2023
|
DANI RAM
|
3511005WL001136
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169543
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-036-001/4241
(DHADHKHOLA)
|
3511005000NRG24100520230009007
|
10/05/2023
|
PARWATI DEVI
|
3511005WL001136
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169562
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-036-001/4242-A
(DHADHKHOLA)
|
3511005000NRG24100520230009008
|
10/05/2023
|
SUNDAR RAM
|
3511005WL001136
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169632
|
|
Mr. SUNDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-036-001/4243
(DHADHKHOLA)
|
3511005000NRG24100520230009011
|
10/05/2023
|
SUSHILA DEVI
|
3511005WL001136
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169547
|
|
Mr. KALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-036-001/4244-A
(DHADHKHOLA)
|
3511005000NRG24100520230009012
|
10/05/2023
|
BASANT KUMAR
|
3511005WL001136
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169636
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-036-001/4244-A
(DHADHKHOLA)
|
3511005000NRG24100520230009013
|
10/05/2023
|
GEETA DEVI
|
3511005WL001136
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169635
|
|
Mr. BASANT KUMAR N GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-036-001/4248
(DHADHKHOLA)
|
3511005000NRG24100520230009014
|
10/05/2023
|
HIMMAT RAM
|
3511005WL001136
|
HIMMAT RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169546
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-036-001/4249
(DHADHKHOLA)
|
3511005000NRG24100520230009015
|
10/05/2023
|
RAJENDRA PARSAD
|
3511005WL001136
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169640
|
|
RAJENDRAPRASADSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Kanalichina
|
UT-11-005-036-001/4258
(DHADHKHOLA)
|
3511005000NRG24100520230009016
|
10/05/2023
|
MOHAN RAM
|
3511005WL001136
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169622
|
|
Ms. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-036-001/4265
(DHADHKHOLA)
|
3511005000NRG24100520230009017
|
10/05/2023
|
arjun ram
|
3511005WL001136
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169616
|
|
Mr. ARJUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-036-001/4265
(DHADHKHOLA)
|
3511005000NRG24100520230009050
|
10/05/2023
|
MR. LAXMI DEVI
|
3511005WL001137
|
MR. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169598
|
|
Mr. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-036-001/4266
(DHADHKHOLA)
|
3511005000NRG24100520230009051
|
10/05/2023
|
SAVITRI DEVI
|
3511005WL001137
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169642
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-036-001/4270
(DHADHKHOLA)
|
3511005000NRG24100520230009019
|
10/05/2023
|
ms.SHANTI DEVI
|
3511005WL001136
|
ms.SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169589
|
|
Mr. NAND RAM N SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-036-001/4273
(DHADHKHOLA)
|
3511005000NRG24100520230009022
|
10/05/2023
|
mrs. basanti devi
|
3511005WL001136
|
mrs. basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169605
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-036-001/4273
(DHADHKHOLA)
|
3511005000NRG24100520230009020
|
10/05/2023
|
mrs. kalawati devi
|
3511005WL001136
|
mrs. kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169603
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-036-001/4273
(DHADHKHOLA)
|
3511005000NRG24100520230009021
|
10/05/2023
|
PRAKASH KUMAR
|
3511005WL001136
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169574
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-036-001/4275-A
(DHADHKHOLA)
|
3511005000NRG24100520230009052
|
10/05/2023
|
LALIT PARSAD
|
3511005WL001137
|
LALIT PARSAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169514
|
|
Mr. LALIT . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-036-001/4276-A
(DHADHKHOLA)
|
3511005000NRG24100520230009053
|
10/05/2023
|
MADAN MOHAN TAMTA
|
3511005WL001137
|
MADAN MOHAN TAMTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169639
|
|
Mr. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-036-001/4283-A
(DHADHKHOLA)
|
3511005000NRG24100520230009023
|
10/05/2023
|
KAILASH RAM
|
3511005WL001136
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169633
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-036-001/4283-A
(DHADHKHOLA)
|
3511005000NRG24100520230009024
|
10/05/2023
|
NIRMALA DEVI
|
3511005WL001136
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169617
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-036-001/4291
(DHADHKHOLA)
|
3511005000NRG24100520230009055
|
10/05/2023
|
PREM RAM
|
3511005WL001137
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169649
|
|
Mr. PREM . RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-036-001/4292
(DHADHKHOLA)
|
3511005000NRG24100520230009056
|
10/05/2023
|
BAHADUR RAM
|
3511005WL001137
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169643
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-036-001/4292
(DHADHKHOLA)
|
3511005000NRG24100520230009057
|
10/05/2023
|
PARWATI DEVI
|
3511005WL001137
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169634
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-036-001/4292-A
(DHADHKHOLA)
|
3511005000NRG24100520230009058
|
10/05/2023
|
SHANTI DEVI
|
3511005WL001137
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169559
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-036-001/4293
(DHADHKHOLA)
|
3511005000NRG24100520230009059
|
10/05/2023
|
RAJENDRA PARSAD
|
3511005WL001137
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169556
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-036-001/4293
(DHADHKHOLA)
|
3511005000NRG24100520230009060
|
10/05/2023
|
SHANTI DEVI
|
3511005WL001137
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169583
|
|
Mr. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-036-001/4299
(DHADHKHOLA)
|
3511005000NRG24100520230009025
|
10/05/2023
|
MAYA DEVI
|
3511005WL001136
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169645
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-036-001/4311
(DHADHKHOLA)
|
3511005000NRG24100520230009062
|
10/05/2023
|
DAULAT RAM
|
3511005WL001137
|
DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169650
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-036-001/4323
(DHADHKHOLA)
|
3511005000NRG24100520230009066
|
10/05/2023
|
MR. KHEEM SINGH KANYAL
|
3511005WL001137
|
MR. KHEEM SINGH KANYAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169549
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-036-001/4354
(DHADHKHOLA)
|
3511005000NRG24100520230009031
|
10/05/2023
|
MR. DHARMANAND PANT
|
3511005WL001136
|
MR. DHARMANAND PANT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169566
|
|
Mr. DHARMANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-036-001/4359
(DHADHKHOLA)
|
3511005000NRG24100520230009067
|
10/05/2023
|
LAXMAN PARSAD
|
3511005WL001137
|
LAXMAN PARSAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169563
|
|
Mr. LAXMAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-036-001/4363
(DHADHKHOLA)
|
3511005000NRG24100520230009069
|
10/05/2023
|
REENA ARYA
|
3511005WL001137
|
REENA ARYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169551
|
|
Mr. VEER BAHADUR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-036-001/4363
(DHADHKHOLA)
|
3511005000NRG24100520230009068
|
10/05/2023
|
VEER BAHADUR ARYA
|
3511005WL001137
|
VEER BAHADUR ARYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169595
|
|
Mr. VEER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-036-001/4364
(DHADHKHOLA)
|
3511005000NRG24100520230009070
|
10/05/2023
|
DROPHADE DEVI
|
3511005WL001137
|
DROPHADE DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169647
|
|
Mrs. DROPADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-036-001/4364
(DHADHKHOLA)
|
3511005000NRG24100520230009032
|
10/05/2023
|
PRAKASH KUMAR
|
3511005WL001136
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169545
|
|
Mr. SURAJ PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-036-001/4368
(DHADHKHOLA)
|
3511005000NRG24100520230009033
|
10/05/2023
|
DINESH KUMAR
|
3511005WL001136
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169648
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-036-001/4406
(DHADHKHOLA)
|
3511005000NRG24100520230009071
|
10/05/2023
|
MANOJ KANYAL
|
3511005WL001137
|
MANOJ KANYAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169644
|
|
Mr. MANOJ . KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-036-001/4407
(DHADHKHOLA)
|
3511005000NRG24100520230009037
|
10/05/2023
|
SUNITA DEVI
|
3511005WL001136
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169513
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-036-001/4472
(DHADHKHOLA)
|
3511005000NRG24100520230009042
|
10/05/2023
|
mr. kundan kumar
|
3511005WL001136
|
mr. kundan kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638169570
|
|
Mr. KUNDAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-036-001/4472
(DHADHKHOLA)
|
3511005000NRG24100520230009041
|
10/05/2023
|
SARSWATI DEVI
|
3511005WL001136
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638169569
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-036-001/4473
(DHADHKHOLA)
|
3511005000NRG24100520230009072
|
10/05/2023
|
MR. SURAJ KUMAR
|
3511005WL001137
|
MR. SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169611
|
|
SURAJ KUMAR
|
IDBI BANK(607095)
|
|
108
|
Kanalichina
|
UT-11-005-036-001/4474
(DHADHKHOLA)
|
3511005000NRG24100520230009073
|
10/05/2023
|
mrs. kaushalya devi
|
3511005WL001137
|
mrs. kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169596
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-036-001/4477
(DHADHKHOLA)
|
3511005000NRG24100520230009043
|
10/05/2023
|
MR. BHUPENDRA PRASAD
|
3511005WL001136
|
MR. BHUPENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169585
|
|
Mr. BHUPENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-036-001/4477
(DHADHKHOLA)
|
3511005000NRG24100520230009044
|
10/05/2023
|
MRS. REKHA DEVI
|
3511005WL001136
|
MRS. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169591
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-036-001/4481
(DHADHKHOLA)
|
3511005000NRG24100520230009076
|
10/05/2023
|
MR. VIKRAM KUMAR ARYA
|
3511005WL001137
|
MR. VIKRAM KUMAR ARYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169606
|
|
Mr. VIKRAM KUMAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kanalichina
|
UT-11-005-036-001/4485
(DHADHKHOLA)
|
3511005000NRG24100520230009078
|
10/05/2023
|
MRS. RADHIKA DEVI
|
3511005WL001137
|
MRS. RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169558
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-036-001/4485
(DHADHKHOLA)
|
3511005000NRG24100520230009077
|
10/05/2023
|
MRS. SONA DEVI
|
3511005WL001137
|
MRS. SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169584
|
|
Mrs. SONA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-044-002/4716
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008889
|
10/05/2023
|
BISHAN SINGH
|
3511005WL001133
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169550
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-044-002/4716
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008891
|
10/05/2023
|
Mr. MAHESH SINGH
|
3511005WL001133
|
Mr. MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169593
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-044-002/4774
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008892
|
10/05/2023
|
LAXMI DEVI
|
3511005WL001133
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169557
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-044-002/4791
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008893
|
10/05/2023
|
MR. GAJENDRA SINGH
|
3511005WL001133
|
MR. GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169553
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-044-003/4663
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008894
|
10/05/2023
|
SHANTI DEVI
|
3511005WL001133
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169631
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-044-003/4783
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008895
|
10/05/2023
|
INDRA DEVI
|
3511005WL001133
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
17/05/2023
|
|
1638169626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Kanalichina
|
UT-11-005-044-003/4794
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008897
|
10/05/2023
|
MR. KAVINDRA SINGH
|
3511005WL001133
|
MR. KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169564
|
|
Mr. KAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-048-001/4363
(NWALI)
|
3511005000NRG24100520230008945
|
10/05/2023
|
MRS. LEELA DEVI
|
3511005WL001135
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169614
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-048-001/4377
(NWALI)
|
3511005000NRG24100520230008946
|
10/05/2023
|
KAMALA DEVI
|
3511005WL001135
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169586
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-048-001/4396
(NWALI)
|
3511005000NRG24100520230008958
|
10/05/2023
|
MADHAVI DEVI
|
3511005WL001135
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169619
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG24100520230008961
|
10/05/2023
|
HARI RAM
|
3511005WL001135
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169600
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG24100520230008962
|
10/05/2023
|
MANJU DEVI
|
3511005WL001135
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169618
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-048-001/4418
(NWALI)
|
3511005000NRG24100520230008963
|
10/05/2023
|
JANAKI DEVI
|
3511005WL001135
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169575
|
|
MS JANKI BHATT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanalichina
|
UT-11-005-048-001/4419
(NWALI)
|
3511005000NRG24100520230008964
|
10/05/2023
|
hema devi
|
3511005WL001135
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169602
|
|
Mrs. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-048-001/4424
(NWALI)
|
3511005000NRG24100520230008966
|
10/05/2023
|
KAMALA DEVI
|
3511005WL001135
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169620
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG24100520230008978
|
10/05/2023
|
MEENA DEVI
|
3511005WL001135
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169588
|
|
Ms. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-048-001/4470
(NWALI)
|
3511005000NRG24100520230008983
|
10/05/2023
|
MR. KAILASH CHANDRA
|
3511005WL001135
|
MR. KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169615
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG24100520230008985
|
10/05/2023
|
MR. GAURAV JOSHI
|
3511005WL001135
|
MR. GAURAV JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169604
|
|
Mr. GAURAV JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG24100520230008986
|
10/05/2023
|
MS. HEMA DEVI
|
3511005WL001135
|
MS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169587
|
|
Ms. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-048-001/4509
(NWALI)
|
3511005000NRG24100520230008987
|
10/05/2023
|
MR BANSHEE DHAR PANDEY
|
3511005WL001135
|
MR BANSHEE DHAR PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169599
|
|
Mr. BANSHEE DHAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kanalichina
|
UT-11-005-048-001/4518
(NWALI)
|
3511005000NRG24100520230008989
|
10/05/2023
|
mrs. DHANI . RAM
|
3511005WL001135
|
mrs. DHANI . RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638169541
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kanalichina
|
UT-11-005-048-001/4520
(NWALI)
|
3511005000NRG24100520230008991
|
10/05/2023
|
MR. RAJENDRA PRASAD
|
3511005WL001135
|
MR. RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169609
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-048-001/4528
(NWALI)
|
3511005000NRG24100520230008993
|
10/05/2023
|
MR. SURESH KUMAR
|
3511005WL001135
|
MR. SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169612
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-048-001/4528
(NWALI)
|
3511005000NRG24100520230008992
|
10/05/2023
|
MRS. KAMLA DEVI
|
3511005WL001135
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169613
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-057-001/3956
(BATHOLI)
|
3511005000NRG24100520230008898
|
10/05/2023
|
JAY SINGH
|
3511005WL001134
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169554
|
|
Mr. JAY SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kanalichina
|
UT-11-005-057-001/3956
(BATHOLI)
|
3511005000NRG24100520230008899
|
10/05/2023
|
KHEEMA DEVI
|
3511005WL001134
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169630
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-057-001/3963
(BATHOLI)
|
3511005000NRG24100520230008900
|
10/05/2023
|
ram singh
|
3511005WL001134
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169552
|
|
M/s. RAM SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kanalichina
|
UT-11-005-057-001/3963
(BATHOLI)
|
3511005000NRG24100520230008901
|
10/05/2023
|
tulsi devi
|
3511005WL001134
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169578
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-057-001/3965
(BATHOLI)
|
3511005000NRG24100520230008902
|
10/05/2023
|
CHANDRA DEVI
|
3511005WL001134
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169560
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-057-001/3972
(BATHOLI)
|
3511005000NRG24100520230008904
|
10/05/2023
|
mrs. manju devi
|
3511005WL001134
|
mrs. manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169628
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG24100520230008905
|
10/05/2023
|
BAHADUR SINGH
|
3511005WL001134
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169651
|
|
Mr. BHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG24100520230008906
|
10/05/2023
|
mrs. shanti devi
|
3511005WL001134
|
mrs. shanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169579
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-057-001/3990
(BATHOLI)
|
3511005000NRG24100520230008908
|
10/05/2023
|
MAYA DEVI
|
3511005WL001134
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169624
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-057-001/3990
(BATHOLI)
|
3511005000NRG24100520230008907
|
10/05/2023
|
NAVEEN SINGH
|
3511005WL001134
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169512
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kanalichina
|
UT-11-005-057-001/3992
(BATHOLI)
|
3511005000NRG24100520230008909
|
10/05/2023
|
KHEEM SINGH
|
3511005WL001134
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169625
|
|
Mr. KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kanalichina
|
UT-11-005-057-001/3992
(BATHOLI)
|
3511005000NRG24100520230008910
|
10/05/2023
|
REKHA DEVI
|
3511005WL001134
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169577
|
|
Mr. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG24100520230008912
|
10/05/2023
|
DAN SINGH
|
3511005WL001134
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169638
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG24100520230008911
|
10/05/2023
|
mana devi
|
3511005WL001134
|
mana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169629
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG24100520230008913
|
10/05/2023
|
RAMESH SINGH
|
3511005WL001134
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169637
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG24100520230008915
|
10/05/2023
|
SHOBAN SINGH
|
3511005WL001134
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169555
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG24100520230008916
|
10/05/2023
|
vimala devi
|
3511005WL001134
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169572
|
|
Mr. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-057-001/4011
(BATHOLI)
|
3511005000NRG24100520230008917
|
10/05/2023
|
mrs. kalawati devi
|
3511005WL001134
|
mrs. kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169561
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kanalichina
|
UT-11-005-057-001/4024
(BATHOLI)
|
3511005000NRG24100520230008918
|
10/05/2023
|
BHUWNESHWARI DEVI
|
3511005WL001134
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169623
|
|
Mrs. BHUVNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kanalichina
|
UT-11-005-057-001/4026
(BATHOLI)
|
3511005000NRG24100520230008920
|
10/05/2023
|
GOVINDI DEVI
|
3511005WL001134
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169621
|
|
Mr. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kanalichina
|
UT-11-005-057-001/4040
(BATHOLI)
|
3511005000NRG24100520230008921
|
10/05/2023
|
govindi devi
|
3511005WL001134
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169594
|
|
SWACHATA SAMITI G.P. BATHTHOLI A GOVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG24100520230008923
|
10/05/2023
|
indra devi
|
3511005WL001134
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169597
|
|
Mrs. INDRA DEVI WO MR KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG24100520230008922
|
10/05/2023
|
kalyan singh
|
3511005WL001134
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169511
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanalichina
|
UT-11-005-057-001/4049
(BATHOLI)
|
3511005000NRG24100520230008924
|
10/05/2023
|
Bishan singh
|
3511005WL001134
|
Bishan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169580
|
|
Mr. BISHAN SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kanalichina
|
UT-11-005-057-001/4049
(BATHOLI)
|
3511005000NRG24100520230008925
|
10/05/2023
|
HARU DEVI
|
3511005WL001134
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169567
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kanalichina
|
UT-11-005-057-001/4054
(BATHOLI)
|
3511005000NRG24100520230008927
|
10/05/2023
|
KALAWATI DEVI
|
3511005WL001134
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169573
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-057-001/4054
(BATHOLI)
|
3511005000NRG24100520230008926
|
10/05/2023
|
MR.JAGMOHAN SINGH
|
3511005WL001134
|
MR.JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169627
|
|
Mr. JAGMOHAN SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kanalichina
|
UT-11-005-057-001/4056
(BATHOLI)
|
3511005000NRG24100520230008928
|
10/05/2023
|
DIVYA DEVI
|
3511005WL001134
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638169568
|
|
Mrs. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-057-001/4063
(BATHOLI)
|
3511005000NRG24100520230008930
|
10/05/2023
|
mrs. rebu kathayat
|
3511005WL001134
|
mrs. rebu kathayat
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169601
|
|
Mrs. REBU KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kanalichina
|
UT-11-005-057-001/4065
(BATHOLI)
|
3511005000NRG24100520230008932
|
10/05/2023
|
mrs. babita devi
|
3511005WL001134
|
mrs. babita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169592
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kanalichina
|
UT-11-005-057-001/4068
(BATHOLI)
|
3511005000NRG24100520230008934
|
10/05/2023
|
MRS. LALITA . DEVI
|
3511005WL001134
|
MRS. LALITA . DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169571
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kanalichina
|
UT-11-005-057-001/4071
(BATHOLI)
|
3511005000NRG24100520230008937
|
10/05/2023
|
mrs. meena devi
|
3511005WL001134
|
mrs. meena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169565
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kanalichina
|
UT-11-005-057-001/4074
(BATHOLI)
|
3511005000NRG24100520230008938
|
10/05/2023
|
MRS. BASANTI DEVI
|
3511005WL001134
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169608
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanalichina
|
UT-11-005-057-001/4086
(BATHOLI)
|
3511005000NRG24100520230008942
|
10/05/2023
|
mr. jai . singh
|
3511005WL001134
|
mr. jai . singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169542
|
|
Mr. JAI SINGH CHAISIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kanalichina
|
UT-11-005-057-001/4091
(BATHOLI)
|
3511005000NRG24100520230008943
|
10/05/2023
|
mrs. kaushlya devi
|
3511005WL001134
|
mrs. kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169582
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kanalichina
|
UT-11-005-057-001/4092
(BATHOLI)
|
3511005000NRG24100520230008944
|
10/05/2023
|
mrs. devki devi
|
3511005WL001134
|
mrs. devki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638169581
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280830
|
280830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431710
|
431710
|
|
|
|
|
|
|
|