|
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-11-005-019-001/8252
(KHWAKOTE)
|
3511005000NRG24201220230084975
|
20/12/2023
|
GOVINDI DEVI
|
3511005WL013589
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008298
|
|
GOVINDIDEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8252
(KHWAKOTE)
|
3511005000NRG24201220230084974
|
20/12/2023
|
LAXMAN RAM
|
3511005WL013589
|
LAXMAN RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008324
|
|
LAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-019-001/8634
(KHWAKOTE)
|
3511005000NRG24201220230085003
|
20/12/2023
|
MRS SHANTI
|
3511005WL013592
|
MRS SHANTI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008322
|
|
SHANTIWOJITENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-019-001/8635
(KHWAKOTE)
|
3511005000NRG24201220230085004
|
20/12/2023
|
SMT BABITA POKHRIYA
|
3511005WL013592
|
SMT BABITA POKHRIYA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008321
|
|
BABITAPOKHRIYAWOPRAVINSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-019-002/8440
(KHWAKOTE)
|
3511005000NRG24201220230084993
|
20/12/2023
|
LAXIMAN SINGH
|
3511005WL013590
|
LAXIMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008299
|
|
LAXMANSNGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-019-004/8620
(KHWAKOTE)
|
3511005000NRG24201220230085006
|
20/12/2023
|
MR H.S. SAMANT
|
3511005WL013592
|
MR H.S. SAMANT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008320
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-019-004/8620
(KHWAKOTE)
|
3511005000NRG24201220230085007
|
20/12/2023
|
MRS DEVAKI DEVI
|
3511005WL013592
|
MRS DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008323
|
|
DEVAKIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-029-001/10705
(JETHIGAON)
|
3511005000NRG24201220230085030
|
20/12/2023
|
HEERA DEVI
|
3511005WL013598
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910008300
|
|
HEERADEVIWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-019-001/8253
(KHWAKOTE)
|
3511005000NRG24201220230084984
|
20/12/2023
|
MR. GANESH RAM
|
3511005WL013590
|
MR. GANESH RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008336
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-019-001/8272
(KHWAKOTE)
|
3511005000NRG24201220230084985
|
20/12/2023
|
MR. LAXMAN SINGH
|
3511005WL013590
|
MR. LAXMAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008318
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-019-001/8276
(KHWAKOTE)
|
3511005000NRG24201220230084976
|
20/12/2023
|
KAUSALIYA DEVI
|
3511005WL013589
|
KAUSALIYA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008362
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-019-001/8276-A
(KHWAKOTE)
|
3511005000NRG24201220230084999
|
20/12/2023
|
Mr. Manohar Singh
|
3511005WL013592
|
Mr. Manohar Singh
|
00415
|
SBIN0001638
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910008340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kanalichina
|
UT-11-005-019-001/8318
(KHWAKOTE)
|
3511005000NRG24201220230084986
|
20/12/2023
|
JIWANTI DEVI
|
3511005WL013590
|
JIWANTI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008330
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-019-001/8325
(KHWAKOTE)
|
3511005000NRG24201220230085000
|
20/12/2023
|
ANANDI DEVI
|
3511005WL013592
|
ANANDI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008334
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-019-001/8325
(KHWAKOTE)
|
3511005000NRG24201220230084977
|
20/12/2023
|
MILAP SINGH
|
3511005WL013589
|
MILAP SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008297
|
|
MILAPSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-019-001/8325-A
(KHWAKOTE)
|
3511005000NRG24201220230084978
|
20/12/2023
|
HOSHIYAR SINGH
|
3511005WL013589
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008361
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-019-001/8335
(KHWAKOTE)
|
3511005000NRG24201220230085001
|
20/12/2023
|
mrs. savitri devi
|
3511005WL013592
|
mrs. savitri devi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008337
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-019-001/8340-A
(KHWAKOTE)
|
3511005000NRG24201220230084987
|
20/12/2023
|
MANOJ KUMAR
|
3511005WL013590
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910008331
|
|
MANOJ KUMAR KALYAN RAM
|
BANK OF INDIA(508505)
|
|
19
|
Kanalichina
|
UT-11-005-019-001/8342-A
(KHWAKOTE)
|
3511005000NRG24201220230084988
|
20/12/2023
|
PUSKAR SINGH
|
3511005WL013590
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008333
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-019-001/8358
(KHWAKOTE)
|
3511005000NRG24201220230084979
|
20/12/2023
|
MR. GAJENDRA SINGH POKHARIYA
|
3511005WL013589
|
MR. GAJENDRA SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008339
|
|
GAJENDRASINGHPOKHARIYASOB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-019-001/8385-A
(KHWAKOTE)
|
3511005000NRG24201220230084980
|
20/12/2023
|
MEENA DEVI
|
3511005WL013589
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008363
|
|
SURENDER SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-019-001/8385-A
(KHWAKOTE)
|
3511005000NRG24201220230085002
|
20/12/2023
|
SURENDRA SINGH
|
3511005WL013592
|
SURENDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008319
|
|
SURENDRASINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8473
(KHWAKOTE)
|
3511005000NRG24201220230084990
|
20/12/2023
|
Devendra singh
|
3511005WL013590
|
Devendra singh
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008327
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kanalichina
|
UT-11-005-019-001/8626
(KHWAKOTE)
|
3511005000NRG24201220230084991
|
20/12/2023
|
BHAGIRATHI DEVI
|
3511005WL013590
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910008328
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-019-001/8634
(KHWAKOTE)
|
3511005000NRG24201220230084992
|
20/12/2023
|
JITENDRA SINGH
|
3511005WL013590
|
JITENDRA SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008329
|
|
JITENDRASINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-019-001/8635
(KHWAKOTE)
|
3511005000NRG24201220230084981
|
20/12/2023
|
PRAVIN SINGH POKHARIYA
|
3511005WL013589
|
PRAVIN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008360
|
|
MR PRAVIN SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-019-002/8443
(KHWAKOTE)
|
3511005000NRG24201220230084983
|
20/12/2023
|
MUNNI DEVI
|
3511005WL013589
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008325
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-019-002/8623
(KHWAKOTE)
|
3511005000NRG24201220230085005
|
20/12/2023
|
HOSYAR SINGH
|
3511005WL013592
|
HOSYAR SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008326
|
|
HOSHIYAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084964
|
20/12/2023
|
MISS. DEEPIKA POKHARIYA
|
3511005WL013588
|
MISS. DEEPIKA POKHARIYA
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008335
|
|
MISS DEEPIKA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-044-001/4681
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084967
|
20/12/2023
|
mrs. kavita dhami
|
3511005WL013588
|
mrs. kavita dhami
|
00415
|
SBIN0001638
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9910008338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Kanalichina
|
UT-11-005-044-002/4685
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084953
|
20/12/2023
|
MANJU DHAMI
|
3511005WL013587
|
MANJU DHAMI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008332
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-019-001/8644
(KHWAKOTE)
|
3511005000NRG24201220230084982
|
20/12/2023
|
MRS. BHAGIRATHI
|
3511005WL013589
|
MRS. BHAGIRATHI
|
00415
|
SBIN0018496
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910008359
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-044-001/4514
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084958
|
20/12/2023
|
MRS. ANITA DEVI
|
3511005WL013588
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008309
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-044-001/4528
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084959
|
20/12/2023
|
SANGITA DEVI
|
3511005WL013588
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008314
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-044-001/4577
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084960
|
20/12/2023
|
MRS.BASHANTI DEVI
|
3511005WL013588
|
MRS.BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008354
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-044-001/4580
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084961
|
20/12/2023
|
PREMA DEVI
|
3511005WL013588
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008315
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-044-001/4582
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084962
|
20/12/2023
|
PUSHPA DEVI
|
3511005WL013588
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008346
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-044-001/4589
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084963
|
20/12/2023
|
MRS. BHAWANA DEVI
|
3511005WL013588
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008353
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kanalichina
|
UT-11-005-044-001/4622
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084965
|
20/12/2023
|
PURAN SINGH
|
3511005WL013588
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008311
|
|
Mr. PURAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-044-001/4682
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084968
|
20/12/2023
|
JANAKI DEVI
|
3511005WL013588
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008341
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-044-001/4703
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084969
|
20/12/2023
|
MEENA DEVI
|
3511005WL013588
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008355
|
|
Mr. GOBIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-044-001/4721
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084970
|
20/12/2023
|
SHANKER RAM
|
3511005WL013588
|
SHANKER RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008344
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-044-001/4724
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084971
|
20/12/2023
|
MRS. SHANTI DEVI
|
3511005WL013588
|
MRS. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008312
|
|
Mr. JIWAN SINGH N SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-044-001/4730
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084972
|
20/12/2023
|
KIRAN
|
3511005WL013588
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008305
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-044-001/4731
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084973
|
20/12/2023
|
DEVAKI DEVI
|
3511005WL013588
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008308
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-044-002/4648
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084952
|
20/12/2023
|
MRS. MAMTA BHATT
|
3511005WL013587
|
MRS. MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008348
|
|
Mrs. MAMTA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-044-002/4650
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084940
|
20/12/2023
|
MRS.REKHA DEVI
|
3511005WL013585
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9910008306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Kanalichina
|
UT-11-005-044-002/4657
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084941
|
20/12/2023
|
DAMBAR SINGH
|
3511005WL013585
|
DAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008316
|
|
DAMBARSINGHDHAMISOPHUNSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084934
|
20/12/2023
|
ANITA DEVI
|
3511005WL013584
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008342
|
|
Mrs. ANITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-044-002/4669
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084942
|
20/12/2023
|
MANMATI DEVI
|
3511005WL013585
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008313
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-044-002/4676
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084943
|
20/12/2023
|
KAMALA DEVI
|
3511005WL013585
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008304
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-044-002/4677
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084944
|
20/12/2023
|
MRS. JANKI DEVI
|
3511005WL013585
|
MRS. JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008307
|
|
JANKIDHAMIWOKUNDANSINGHD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-044-002/4707
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084954
|
20/12/2023
|
SUSHELA BHATTA
|
3511005WL013587
|
SUSHELA BHATTA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008303
|
|
Mr. GOVARDHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-044-002/4718
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084955
|
20/12/2023
|
KAMALA DEVI
|
3511005WL013587
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008310
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-044-002/4720
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084956
|
20/12/2023
|
AASHA DEVI
|
3511005WL013587
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008356
|
|
Mr. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-044-002/4725
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084935
|
20/12/2023
|
MRS. DEEPA
|
3511005WL013584
|
MRS. DEEPA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008317
|
|
DEEPAWODAMBERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-044-002/4740
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084946
|
20/12/2023
|
ROSHANE BHATT
|
3511005WL013586
|
ROSHANE BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9910008350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Kanalichina
|
UT-11-005-044-002/4779
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084947
|
20/12/2023
|
Mrs. BHUWNESHWRI BHATT
|
3511005WL013586
|
Mrs. BHUWNESHWRI BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008352
|
|
Mrs. BHUWNESHWARI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-044-002/4785
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084945
|
20/12/2023
|
MEDHA BHATT
|
3511005WL013585
|
MEDHA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008301
|
|
Mrs. MEGHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-044-002/4789
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084957
|
20/12/2023
|
BASANTI DEVI
|
3511005WL013587
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008358
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-044-002/4790
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084948
|
20/12/2023
|
MAYA BHATT
|
3511005WL013586
|
MAYA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008302
|
|
Mrs. MAYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-044-003/4644
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084936
|
20/12/2023
|
JANAKI DEVI
|
3511005WL013584
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008345
|
|
Mrs. JANAKI DEVI AND PUJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-044-003/4658
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084949
|
20/12/2023
|
MRS. JAYANTI DEVI
|
3511005WL013586
|
MRS. JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008349
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-044-003/4659
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084950
|
20/12/2023
|
KAMAN SINGH
|
3511005WL013586
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008357
|
|
KAMAN SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kanalichina
|
UT-11-005-044-003/4665
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084937
|
20/12/2023
|
MANJU DEVI
|
3511005WL013584
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008343
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-044-003/4769
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084938
|
20/12/2023
|
MRS. BASANTI DEVI
|
3511005WL013584
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008351
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-044-003/4793
(DHYOGRA PEEPALI)
|
3511005000NRG24201220230084939
|
20/12/2023
|
ms. pushpa . devi
|
3511005WL013584
|
ms. pushpa . devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910008347
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|