|
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-11-005-070-002/3250
(MODI)
|
3511005000NRG24211120230078936
|
21/11/2023
|
harish chandra
|
3511005WL012671
|
harish chandra
|
00048
|
BKID0006895
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671509608
|
|
HARISH CHANDRA S/O MR BHOLA DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10566-A
(KOOTA)
|
3511005000NRG24211120230079038
|
21/11/2023
|
RADHA DEVI
|
3511005WL012682
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509645
|
|
RADHADEVIWOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-015-002/10579
(KOOTA)
|
3511005000NRG24211120230079040
|
21/11/2023
|
JIWANTY DEVI
|
3511005WL012682
|
JIWANTY DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509649
|
|
JIVANTIDEVIVIKRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-015-002/10628
(KOOTA)
|
3511005000NRG24211120230079045
|
21/11/2023
|
mr RADHA
|
3511005WL012682
|
mr RADHA
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509660
|
|
RADHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8627
(KHWAKOTE)
|
3511005000NRG24211120230078772
|
21/11/2023
|
MR BAHADUR RAM
|
3511005WL012642
|
MR BAHADUR RAM
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509518
|
|
BAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-020-001/10769
(KHOLIYAGAON)
|
3511005000NRG24211120230079049
|
21/11/2023
|
LALIT RAM
|
3511005WL012683
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671509519
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-020-001/10851
(KHOLIYAGAON)
|
3511005000NRG24211120230079050
|
21/11/2023
|
BHAWANA DEVI
|
3511005WL012683
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671509648
|
|
BHAWANADEVIWOKHARAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-020-001/10859
(KHOLIYAGAON)
|
3511005000NRG24211120230079051
|
21/11/2023
|
HEMA DEVI
|
3511005WL012683
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671509647
|
|
HEMADEVIWOKAPILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-020-001/27-A
(KHOLIYAGAON)
|
3511005000NRG24211120230079053
|
21/11/2023
|
SANDEEP PAL
|
3511005WL012683
|
SANDEEP PAL
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671509646
|
|
SANDEEPKUMARPALSOKALYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24211120230079054
|
21/11/2023
|
AANAND BALLABH
|
3511005WL012683
|
AANAND BALLABH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671509650
|
|
ANANDBALLABHOJHASOMATHURA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24211120230079055
|
21/11/2023
|
REKHA
|
3511005WL012683
|
REKHA
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671509651
|
|
REKHAOJHAWOAANANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-053-001/11588-C
(BASAUR)
|
3511005000NRG24211120230078888
|
21/11/2023
|
mr lila devi
|
3511005WL012663
|
mr lila devi
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509663
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG24211120230078889
|
21/11/2023
|
DIGAR LAL
|
3511005WL012663
|
DIGAR LAL
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509657
|
|
DIGARLALSOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG24211120230078890
|
21/11/2023
|
TULSI DEVI
|
3511005WL012663
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509652
|
|
TULSIDEVIWODIGARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-053-001/193
(BASAUR)
|
3511005000NRG24211120230078891
|
21/11/2023
|
DAN SINGH
|
3511005WL012663
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509658
|
|
DANSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-053-001/193
(BASAUR)
|
3511005000NRG24211120230078892
|
21/11/2023
|
KAMALA DEVI
|
3511005WL012663
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509655
|
|
KAMLADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-053-001/197
(BASAUR)
|
3511005000NRG24211120230078893
|
21/11/2023
|
MEENA DEVI
|
3511005WL012663
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509654
|
|
MEENADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG24211120230078895
|
21/11/2023
|
GOVINDI
|
3511005WL012663
|
GOVINDI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509656
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG24211120230078894
|
21/11/2023
|
KAMAAN SINGH
|
3511005WL012663
|
KAMAAN SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509653
|
|
KAMANSINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-053-001/203
(BASAUR)
|
3511005000NRG24211120230078896
|
21/11/2023
|
HARBANS SINGH
|
3511005WL012663
|
HARBANS SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509659
|
|
HARBANSHSINGHCHAUHANSOVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-049-001/5082
(PANTSERA)
|
3511005000NRG24211120230078968
|
21/11/2023
|
mr.dinesh singh kathayat
|
3511005WL012675
|
mr.dinesh singh kathayat
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509527
|
|
MR DINESH SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-049-001/5208
(PANTSERA)
|
3511005000NRG24211120230078831
|
21/11/2023
|
SONU KATHAYAT
|
3511005WL012651
|
SONU KATHAYAT
|
00415
|
SBIN0000700
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671509640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-015-002/10577
(KOOTA)
|
3511005000NRG24211120230079039
|
21/11/2023
|
MANOHAR SINGH
|
3511005WL012682
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509523
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-015-002/10593
(KOOTA)
|
3511005000NRG24211120230079042
|
21/11/2023
|
RAM SINGH
|
3511005WL012682
|
RAM SINGH
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509520
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-015-002/10628
(KOOTA)
|
3511005000NRG24211120230079044
|
21/11/2023
|
GANESH SINGH
|
3511005WL012682
|
GANESH SINGH
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509634
|
|
Mr. GANESH SINGH KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-015-002/10698
(KOOTA)
|
3511005000NRG24211120230079048
|
21/11/2023
|
mrs. munni devi
|
3511005WL012682
|
mrs. munni devi
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509526
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-015-002/10698
(KOOTA)
|
3511005000NRG24211120230079047
|
21/11/2023
|
NANDAN SINGH KHOLIYA
|
3511005WL012682
|
NANDAN SINGH KHOLIYA
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509641
|
|
MR NANDAN SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-020-001/34-A
(KHOLIYAGAON)
|
3511005000NRG24211120230079057
|
21/11/2023
|
MR. PANKAJ KUMAR
|
3511005WL012683
|
MR. PANKAJ KUMAR
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671509529
|
|
PANKAJKUMARSOBHAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-044-001/4620
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078842
|
21/11/2023
|
MR.KRIPAL SINGH
|
3511005WL012654
|
MR.KRIPAL SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671509642
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078845
|
21/11/2023
|
MR. SANDEEP DHAMI
|
3511005WL012654
|
MR. SANDEEP DHAMI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671509632
|
|
Mr. SANDEEP DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-044-002/4685
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078919
|
21/11/2023
|
MANJU DHAMI
|
3511005WL012667
|
MANJU DHAMI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509522
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-049-001/5099
(PANTSERA)
|
3511005000NRG24211120230078969
|
21/11/2023
|
MR.BAHADUR SINGH
|
3511005WL012675
|
MR.BAHADUR SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509643
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-042-001/5985
(DIGRAMUWANI)
|
3511005000NRG24211120230078903
|
21/11/2023
|
PRABHAT PAL
|
3511005WL012664
|
PRABHAT PAL
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509638
|
|
PRABHAT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-015-002/10593
(KOOTA)
|
3511005000NRG24211120230079043
|
21/11/2023
|
KAMALA DEVI
|
3511005WL012682
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509635
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-020-001/25-A
(KHOLIYAGAON)
|
3511005000NRG24211120230079052
|
21/11/2023
|
NEHA PAL
|
3511005WL012683
|
NEHA PAL
|
00415
|
SBIN0005972
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671509524
|
|
MISS NEHA PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24211120230079056
|
21/11/2023
|
Sonu Ojha
|
3511005WL012683
|
Sonu Ojha
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671509637
|
|
SONUOJHAWOMANOJOJHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-020-002/10850
(KHOLIYAGAON)
|
3511005000NRG24211120230079058
|
21/11/2023
|
BABITA DEVI
|
3511005WL012683
|
BABITA DEVI
|
00415
|
SBIN0005972
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671509639
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-049-001/5077
(PANTSERA)
|
3511005000NRG24211120230078789
|
21/11/2023
|
CHANDRA SINGH
|
3511005WL012645
|
CHANDRA SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509636
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-049-001/5077
(PANTSERA)
|
3511005000NRG24211120230078787
|
21/11/2023
|
LAL SINGH
|
3511005WL012645
|
LAL SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509644
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-049-001/5082
(PANTSERA)
|
3511005000NRG24211120230078967
|
21/11/2023
|
MR.DAMBER SINGH
|
3511005WL012675
|
MR.DAMBER SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509662
|
|
MR DAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG24211120230078970
|
21/11/2023
|
KISHAN SINGH
|
3511005WL012675
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509521
|
|
MR KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-049-002/5187
(PANTSERA)
|
3511005000NRG24211120230078955
|
21/11/2023
|
MR. CHANCHAL SINGH
|
3511005WL012673
|
MR. CHANCHAL SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509528
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-042-001/5863
(DIGRAMUWANI)
|
3511005000NRG24211120230078901
|
21/11/2023
|
mr. pawan singh
|
3511005WL012664
|
mr. pawan singh
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509525
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
44
|
Kanalichina
|
UT-11-005-057-001/4064
(BATHOLI)
|
3511005000NRG24211120230078910
|
21/11/2023
|
mrs. bhagirathi devi
|
3511005WL012665
|
mrs. bhagirathi devi
|
00415
|
SBIN0018496
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509633
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
45
|
Kanalichina
|
UT-11-005-002-001/3846
(AMTARI)
|
3511005000NRG24211120230078773
|
21/11/2023
|
Ms. GAURA DEVI
|
3511005WL012643
|
Ms. GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671509573
|
|
Ms. GAURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-002-001/3853
(AMTARI)
|
3511005000NRG24211120230078774
|
21/11/2023
|
SHYAM SINGH
|
3511005WL012643
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671509627
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-002-002/3894
(AMTARI)
|
3511005000NRG24211120230078775
|
21/11/2023
|
DEV RAM
|
3511005WL012643
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671509604
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-002-002/3894
(AMTARI)
|
3511005000NRG24211120230078776
|
21/11/2023
|
mrs. anju devi
|
3511005WL012643
|
mrs. anju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671509581
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-002-002/3897
(AMTARI)
|
3511005000NRG24211120230078777
|
21/11/2023
|
BAHADUR RAM
|
3511005WL012643
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671509626
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-036-001/4309
(DHADHKHOLA)
|
3511005000NRG24211120230078846
|
21/11/2023
|
DURGA DEVI
|
3511005WL012655
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509603
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-036-001/4309-A
(DHADHKHOLA)
|
3511005000NRG24211120230078847
|
21/11/2023
|
RAJENDRA PARSAD
|
3511005WL012655
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509625
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-042-001/5776-A
(DIGRAMUWANI)
|
3511005000NRG24211120230078897
|
21/11/2023
|
DEEPAK SINGH
|
3511005WL012664
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509605
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kanalichina
|
UT-11-005-042-001/5809
(DIGRAMUWANI)
|
3511005000NRG24211120230078898
|
21/11/2023
|
PREM SINGH
|
3511005WL012664
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509629
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kanalichina
|
UT-11-005-042-001/5857
(DIGRAMUWANI)
|
3511005000NRG24211120230078899
|
21/11/2023
|
HARS SINGH
|
3511005WL012664
|
HARS SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509530
|
|
HARSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kanalichina
|
UT-11-005-042-001/5863
(DIGRAMUWANI)
|
3511005000NRG24211120230078900
|
21/11/2023
|
INDRA SINGH
|
3511005WL012664
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509630
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kanalichina
|
UT-11-005-042-001/5864
(DIGRAMUWANI)
|
3511005000NRG24211120230078902
|
21/11/2023
|
RAVINDRA SINGH
|
3511005WL012664
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509631
|
|
Mr. RAVINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078844
|
21/11/2023
|
BASANTI DEVI
|
3511005WL012654
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671509542
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078843
|
21/11/2023
|
PREM SINGH
|
3511005WL012654
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671509622
|
|
MR PREM SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-044-002/4648
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078918
|
21/11/2023
|
MRS. MAMTA BHATT
|
3511005WL012667
|
MRS. MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509591
|
|
Mrs. MAMTA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-044-002/4650
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078929
|
21/11/2023
|
MRS.REKHA DEVI
|
3511005WL012669
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671509596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Kanalichina
|
UT-11-005-044-002/4652
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078924
|
21/11/2023
|
RAJESHWARI
|
3511005WL012668
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509612
|
|
RAJSHWARIDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-044-002/4657
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078930
|
21/11/2023
|
DAMBAR SINGH
|
3511005WL012669
|
DAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509531
|
|
DAMBARSINGHDHAMISOPHUNSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-044-002/4669
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078931
|
21/11/2023
|
MANMATI DEVI
|
3511005WL012669
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509537
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-044-002/4676
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078932
|
21/11/2023
|
KAMALA DEVI
|
3511005WL012669
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509560
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-044-002/4677
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078933
|
21/11/2023
|
MRS. JANKI DEVI
|
3511005WL012669
|
MRS. JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509597
|
|
JANKIDHAMIWOKUNDANSINGHD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Kanalichina
|
UT-11-005-044-002/4693
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078925
|
21/11/2023
|
MANJU DEVI
|
3511005WL012668
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509611
|
|
Mrs. MANJU DEVI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-044-002/4707
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078920
|
21/11/2023
|
SUSHELA BHATTA
|
3511005WL012667
|
SUSHELA BHATTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509570
|
|
Mr. GOVARDHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-044-002/4718
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078921
|
21/11/2023
|
KAMALA DEVI
|
3511005WL012667
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509553
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-044-002/4720
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078922
|
21/11/2023
|
AASHA DEVI
|
3511005WL012667
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509539
|
|
Mr. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-044-002/4736
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078926
|
21/11/2023
|
MRS. PUSHPA DEVI
|
3511005WL012668
|
MRS. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509610
|
|
Mrs. PUSHPA DEVI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-044-002/4740
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078912
|
21/11/2023
|
ROSHANE BHATT
|
3511005WL012666
|
ROSHANE BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671509575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Kanalichina
|
UT-11-005-044-002/4755
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078927
|
21/11/2023
|
LALITA DEVI
|
3511005WL012668
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509598
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-044-002/4779
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078913
|
21/11/2023
|
Mrs. BHUWNESHWRI BHATT
|
3511005WL012666
|
Mrs. BHUWNESHWRI BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509583
|
|
Mrs. BHUWNESHWARI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-044-002/4785
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078934
|
21/11/2023
|
MEDHA BHATT
|
3511005WL012669
|
MEDHA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509572
|
|
Mrs. MEGHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-044-002/4786
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078928
|
21/11/2023
|
PUSHPA DEVI
|
3511005WL012668
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509614
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-044-002/4789
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078923
|
21/11/2023
|
BASANTI DEVI
|
3511005WL012667
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509621
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-044-002/4790
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078914
|
21/11/2023
|
MAYA BHATT
|
3511005WL012666
|
MAYA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509571
|
|
Mrs. MAYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-044-003/4658
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078915
|
21/11/2023
|
MRS. JAYANTI DEVI
|
3511005WL012666
|
MRS. JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509574
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-044-003/4659
(DHYOGRA PEEPALI)
|
3511005000NRG24211120230078916
|
21/11/2023
|
KAMAN SINGH
|
3511005WL012666
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509616
|
|
KAMAN SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kanalichina
|
UT-11-005-047-001/8977
(NARET)
|
3511005000NRG24211120230078770
|
21/11/2023
|
BAHADUR RAM
|
3511005WL012640
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509609
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-047-001/9006-A
(NARET)
|
3511005000NRG24211120230078771
|
21/11/2023
|
BHAWANA DEVI
|
3511005WL012641
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671509541
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-049-001/5028
(PANTSERA)
|
3511005000NRG24211120230078943
|
21/11/2023
|
manju devi
|
3511005WL012673
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509628
|
|
Mr. KABIR SINGH URF KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG24211120230079066
|
21/11/2023
|
MRS.NARU DEVI
|
3511005WL012685
|
MRS.NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509592
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-049-001/5036
(PANTSERA)
|
3511005000NRG24211120230078817
|
21/11/2023
|
SARITA
|
3511005WL012647
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509546
|
|
Mrs. SARITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG24211120230078818
|
21/11/2023
|
MR.MAN SINGH
|
3511005WL012647
|
MR.MAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509606
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG24211120230078819
|
21/11/2023
|
MRS.ANANDI DEVI
|
3511005WL012647
|
MRS.ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509620
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-049-001/5040
(PANTSERA)
|
3511005000NRG24211120230078786
|
21/11/2023
|
SARADA DEVI
|
3511005WL012645
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509536
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-049-001/5051
(PANTSERA)
|
3511005000NRG24211120230078966
|
21/11/2023
|
mr. rahul . kathayat
|
3511005WL012675
|
mr. rahul . kathayat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509567
|
|
Mr. RAHUL . KATHYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-049-001/5066
(PANTSERA)
|
3511005000NRG24211120230079073
|
21/11/2023
|
MR. PANKAJ SINGH
|
3511005WL012686
|
MR. PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509601
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-049-001/5066
(PANTSERA)
|
3511005000NRG24211120230079074
|
21/11/2023
|
MR. RAJENDRA SINGH
|
3511005WL012686
|
MR. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509602
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-049-001/5077
(PANTSERA)
|
3511005000NRG24211120230078788
|
21/11/2023
|
MRS.BHAWANA DEVI
|
3511005WL012645
|
MRS.BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509535
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-049-001/5082-A
(PANTSERA)
|
3511005000NRG24211120230078820
|
21/11/2023
|
HARISH SINGH
|
3511005WL012647
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509624
|
|
HARISH SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kanalichina
|
UT-11-005-049-001/5084
(PANTSERA)
|
3511005000NRG24211120230078833
|
21/11/2023
|
NARENDRA SINGH
|
3511005WL012652
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509607
|
|
Mr. NARENDRA SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-049-001/5087
(PANTSERA)
|
3511005000NRG24211120230079067
|
21/11/2023
|
DHAN SINGH
|
3511005WL012685
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509661
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-049-001/5098
(PANTSERA)
|
3511005000NRG24211120230079075
|
21/11/2023
|
MR. DEEPAK SINGH
|
3511005WL012686
|
MR. DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509615
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-049-001/5098
(PANTSERA)
|
3511005000NRG24211120230079076
|
21/11/2023
|
MRS. DEPIKA DEVI
|
3511005WL012686
|
MRS. DEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509544
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-049-001/5102
(PANTSERA)
|
3511005000NRG24211120230078821
|
21/11/2023
|
HAR SINGH
|
3511005WL012647
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509613
|
|
Mr. HAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-049-001/5102
(PANTSERA)
|
3511005000NRG24211120230078822
|
21/11/2023
|
MISS. BHARTI KATHAYAT
|
3511005WL012647
|
MISS. BHARTI KATHAYAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509566
|
|
Miss. BHARATI KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-049-001/5146
(PANTSERA)
|
3511005000NRG24211120230078830
|
21/11/2023
|
KAMAN SINGH
|
3511005WL012651
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671509619
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG24211120230078972
|
21/11/2023
|
mr. sushil singh
|
3511005WL012675
|
mr. sushil singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509543
|
|
Mr. SUSHIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG24211120230078973
|
21/11/2023
|
MRS. LALITA KATHAYAT
|
3511005WL012675
|
MRS. LALITA KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509590
|
|
LALITA KATHAYAT
|
CANARA BANK(508532)
|
|
102
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG24211120230078971
|
21/11/2023
|
mrs. tulasi devi
|
3511005WL012675
|
mrs. tulasi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509559
|
|
MR KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-049-001/5201
(PANTSERA)
|
3511005000NRG24211120230079068
|
21/11/2023
|
mr. bhupal singh
|
3511005WL012685
|
mr. bhupal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509552
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-049-001/5202
(PANTSERA)
|
3511005000NRG24211120230078974
|
21/11/2023
|
mr. devendra singh
|
3511005WL012675
|
mr. devendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509568
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-049-001/5205
(PANTSERA)
|
3511005000NRG24211120230078826
|
21/11/2023
|
MR. HOSHIYAR SINGH
|
3511005WL012649
|
MR. HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509558
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-049-001/5205
(PANTSERA)
|
3511005000NRG24211120230078827
|
21/11/2023
|
mrs. kalawati devi
|
3511005WL012649
|
mrs. kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509588
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-049-001/5207
(PANTSERA)
|
3511005000NRG24211120230078937
|
21/11/2023
|
MR. AMAR SINGH
|
3511005WL012672
|
MR. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509548
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-049-001/5208
(PANTSERA)
|
3511005000NRG24211120230078832
|
21/11/2023
|
MISS. POOJA DHAMI
|
3511005WL012651
|
MISS. POOJA DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509577
|
|
Mrs. POOJA KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-049-001/5211
(PANTSERA)
|
3511005000NRG24211120230078944
|
21/11/2023
|
MRS. MANMATI
|
3511005WL012673
|
MRS. MANMATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509586
|
|
Mrs. MANMATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-049-001/5216
(PANTSERA)
|
3511005000NRG24211120230078945
|
21/11/2023
|
MR. MAHENDRA . SINGH
|
3511005WL012673
|
MR. MAHENDRA . SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509587
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-049-001/5217
(PANTSERA)
|
3511005000NRG24211120230078791
|
21/11/2023
|
MR. SURENDRA . SINGH
|
3511005WL012645
|
MR. SURENDRA . SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509532
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kanalichina
|
UT-11-005-049-001/5217
(PANTSERA)
|
3511005000NRG24211120230078790
|
21/11/2023
|
MS. MANJU . DEVI
|
3511005WL012645
|
MS. MANJU . DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671509576
|
|
Ms. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-049-001/5220
(PANTSERA)
|
3511005000NRG24211120230079070
|
21/11/2023
|
MR. HIMANSHU KATHAYAT
|
3511005WL012685
|
MR. HIMANSHU KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671509563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Kanalichina
|
UT-11-005-049-001/5220
(PANTSERA)
|
3511005000NRG24211120230079069
|
21/11/2023
|
MRS. BASANTI DEVI
|
3511005WL012685
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509580
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-049-001/5222
(PANTSERA)
|
3511005000NRG24211120230078940
|
21/11/2023
|
BASHANTI DEVI
|
3511005WL012672
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509533
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-049-001/5222
(PANTSERA)
|
3511005000NRG24211120230078938
|
21/11/2023
|
MR. PANKAJ SINGH KATHAYAT
|
3511005WL012672
|
MR. PANKAJ SINGH KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509584
|
|
MR PANKAJ SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-049-001/5222
(PANTSERA)
|
3511005000NRG24211120230078939
|
21/11/2023
|
MRS. SASHI KATHAYAT
|
3511005WL012672
|
MRS. SASHI KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509582
|
|
Miss. SHASI AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-049-002/15020
(PANTSERA)
|
3511005000NRG24211120230078957
|
21/11/2023
|
mr. sagar. singh
|
3511005WL012674
|
mr. sagar. singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509569
|
|
Mr. SAGAR SINGH BHORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-049-002/15020
(PANTSERA)
|
3511005000NRG24211120230078956
|
21/11/2023
|
Mrs. MEENA DEVI
|
3511005WL012674
|
Mrs. MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509562
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-049-002/5130
(PANTSERA)
|
3511005000NRG24211120230078948
|
21/11/2023
|
miss. janaki . devi
|
3511005WL012673
|
miss. janaki . devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509565
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-049-002/5130
(PANTSERA)
|
3511005000NRG24211120230078958
|
21/11/2023
|
mrs. mohna devi
|
3511005WL012674
|
mrs. mohna devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671509585
|
|
Mrs. MOHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-049-002/5139
(PANTSERA)
|
3511005000NRG24211120230078959
|
21/11/2023
|
mrs. bhagirathi devi
|
3511005WL012674
|
mrs. bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509551
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-049-002/5139-A
(PANTSERA)
|
3511005000NRG24211120230078834
|
21/11/2023
|
BHAWAN SINGH
|
3511005WL012652
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509538
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-049-002/5139-A
(PANTSERA)
|
3511005000NRG24211120230078835
|
21/11/2023
|
MAMTA DEVI
|
3511005WL012652
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509557
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-049-002/5143
(PANTSERA)
|
3511005000NRG24211120230078949
|
21/11/2023
|
mr. bhagwan singh
|
3511005WL012673
|
mr. bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509549
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kanalichina
|
UT-11-005-049-002/5151
(PANTSERA)
|
3511005000NRG24211120230079071
|
21/11/2023
|
MR. BHUPENDRA SINGH
|
3511005WL012685
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509564
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-049-002/5152
(PANTSERA)
|
3511005000NRG24211120230078950
|
21/11/2023
|
MR. GOVIND SINGH
|
3511005WL012673
|
MR. GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509550
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-049-002/5155
(PANTSERA)
|
3511005000NRG24211120230078951
|
21/11/2023
|
JAY SINGH
|
3511005WL012673
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509618
|
|
Mr. JAI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-049-002/5158
(PANTSERA)
|
3511005000NRG24211120230078952
|
21/11/2023
|
DEEPA DEVI
|
3511005WL012673
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509534
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-049-002/5158
(PANTSERA)
|
3511005000NRG24211120230078953
|
21/11/2023
|
MR. ROSHAN SINGH
|
3511005WL012673
|
MR. ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509579
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG24211120230079072
|
21/11/2023
|
DAN SINGH
|
3511005WL012685
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509623
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-049-002/5163-A
(PANTSERA)
|
3511005000NRG24211120230078961
|
21/11/2023
|
Mrs. KAVITA DEVI
|
3511005WL012674
|
Mrs. KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509589
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-049-002/5163-A
(PANTSERA)
|
3511005000NRG24211120230078960
|
21/11/2023
|
PRATAP SINGH
|
3511005WL012674
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509617
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kanalichina
|
UT-11-005-049-002/5167
(PANTSERA)
|
3511005000NRG24211120230078942
|
21/11/2023
|
DHANA DEVI
|
3511005WL012672
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671509599
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kanalichina
|
UT-11-005-049-002/5181
(PANTSERA)
|
3511005000NRG24211120230078954
|
21/11/2023
|
HARU DEVI
|
3511005WL012673
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509547
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-049-002/5185
(PANTSERA)
|
3511005000NRG24211120230078963
|
21/11/2023
|
MR. KAMAL SINGH
|
3511005WL012674
|
MR. KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509554
|
|
Mr. KAMAL SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-049-002/5185
(PANTSERA)
|
3511005000NRG24211120230078962
|
21/11/2023
|
MRS. HEERA DEVI
|
3511005WL012674
|
MRS. HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509600
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanalichina
|
UT-11-005-049-002/5221
(PANTSERA)
|
3511005000NRG24211120230078964
|
21/11/2023
|
mrs. hema devi
|
3511005WL012674
|
mrs. hema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509545
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kanalichina
|
UT-11-005-049-002/5226
(PANTSERA)
|
3511005000NRG24211120230078965
|
21/11/2023
|
mr. keshar . singh
|
3511005WL012674
|
mr. keshar . singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509540
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG24211120230078905
|
21/11/2023
|
indra devi
|
3511005WL012665
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509578
|
|
Mrs. INDRA DEVI WO MR KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG24211120230078904
|
21/11/2023
|
kalyan singh
|
3511005WL012665
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509593
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanalichina
|
UT-11-005-057-001/4054
(BATHOLI)
|
3511005000NRG24211120230078906
|
21/11/2023
|
MR.JAGMOHAN SINGH
|
3511005WL012665
|
MR.JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509556
|
|
Mr. JAGMOHAN SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-057-001/4056
(BATHOLI)
|
3511005000NRG24211120230078907
|
21/11/2023
|
DIVYA DEVI
|
3511005WL012665
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509594
|
|
Mrs. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-057-001/4057
(BATHOLI)
|
3511005000NRG24211120230078909
|
21/11/2023
|
SUBHASH CHANDRA
|
3511005WL012665
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509595
|
|
Mr. SUBHASH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kanalichina
|
UT-11-005-057-001/4057
(BATHOLI)
|
3511005000NRG24211120230078908
|
21/11/2023
|
TRILOCHAN BHATT
|
3511005WL012665
|
TRILOCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509561
|
|
MR TRILOCHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanalichina
|
UT-11-005-057-001/4071
(BATHOLI)
|
3511005000NRG24211120230078911
|
21/11/2023
|
mrs. meena devi
|
3511005WL012665
|
mrs. meena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671509555
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268640
|
268640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317400
|
317400
|
|
|
|
|
|
|
|