|
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-11-005-039-001/3982
(DWALISERA)
|
3511005000NRG23181120220099239
|
19/11/2022
|
MR. GAJENDRA SINGH
|
3511005WL013736
|
MR. GAJENDRA SINGH
|
00354
|
PUNB0006923
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265674
|
|
GAJENDRA SINGH SO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-028-001/2424
(CHINGAL)
|
3511005000NRG23181120220099245
|
19/11/2022
|
VIPIN CHANDRA
|
3511005WL013737
|
VIPIN CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265692
|
|
MR BIPIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-062-002/2702
(BICHHUL)
|
3511005000NRG23181120220099267
|
19/11/2022
|
SUNITA DEVI
|
3511005WL013741
|
SUNITA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265691
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-062-002/2714
(BICHHUL)
|
3511005000NRG23181120220099270
|
19/11/2022
|
PUSHKAR RAM
|
3511005WL013741
|
PUSHKAR RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265696
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-062-002/2739
(BICHHUL)
|
3511005000NRG23181120220099272
|
19/11/2022
|
MOHAN RAM
|
3511005WL013741
|
MOHAN RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265698
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-062-002/2742
(BICHHUL)
|
3511005000NRG23181120220099273
|
19/11/2022
|
VIKRAM SINGH
|
3511005WL013741
|
VIKRAM SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265695
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-062-002/2752
(BICHHUL)
|
3511005000NRG23181120220099274
|
19/11/2022
|
KALYAN RAM
|
3511005WL013741
|
KALYAN RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265639
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-074-001/1289
(LOHAKOTE)
|
3511005000NRG23181120220099259
|
19/11/2022
|
HEMANTI DEVI
|
3511005WL013740
|
HEMANTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655265708
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-074-001/1291
(LOHAKOTE)
|
3511005000NRG23181120220099260
|
19/11/2022
|
BHAGWAN RAM
|
3511005WL013740
|
BHAGWAN RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265697
|
|
BHAGWANRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-074-001/1291
(LOHAKOTE)
|
3511005000NRG23181120220099261
|
19/11/2022
|
PUSHPA DEVI
|
3511005WL013740
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265689
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-074-001/1306-A
(LOHAKOTE)
|
3511005000NRG23181120220099262
|
19/11/2022
|
VINOD RAM
|
3511005WL013740
|
VINOD RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655265690
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG23181120220099186
|
19/11/2022
|
DAN SINGH
|
3511005WL013734
|
DAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265640
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-078-001/4788
(SILONI)
|
3511005000NRG23181120220099187
|
19/11/2022
|
DEV SINGH
|
3511005WL013734
|
DEV SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265694
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-078-001/4790
(SILONI)
|
3511005000NRG23181120220099188
|
19/11/2022
|
TRILOK SINGH
|
3511005WL013734
|
TRILOK SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265693
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG23181120220099189
|
19/11/2022
|
KAMLA DEVI
|
3511005WL013734
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265709
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-078-001/4800
(SILONI)
|
3511005000NRG23181120220099191
|
19/11/2022
|
DAULAT SINGH
|
3511005WL013734
|
DAULAT SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265707
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG23181120220099193
|
19/11/2022
|
ANITA DEVI
|
3511005WL013734
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265638
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG23181120220099196
|
19/11/2022
|
ANANDI DEVI
|
3511005WL013734
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265699
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-078-001/4828
(SILONI)
|
3511005000NRG23181120220099197
|
19/11/2022
|
LALITA DEVI
|
3511005WL013734
|
LALITA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265637
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-078-001/4834
(SILONI)
|
3511005000NRG23181120220099198
|
19/11/2022
|
KISHAN SINGH
|
3511005WL013734
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265700
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-078-001/4851
(SILONI)
|
3511005000NRG23181120220099200
|
19/11/2022
|
GANESH SINGH
|
3511005WL013734
|
GANESH SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265710
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG23181120220099201
|
19/11/2022
|
mr. UMED SINGH
|
3511005WL013734
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265711
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-078-001/4863
(SILONI)
|
3511005000NRG23181120220099203
|
19/11/2022
|
RAM SINGH
|
3511005WL013734
|
RAM SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265712
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG23181120220099205
|
19/11/2022
|
MADHAWI DEVI
|
3511005WL013734
|
MADHAWI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265706
|
|
MRS MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG23181120220099204
|
19/11/2022
|
RAM SINGH
|
3511005WL013734
|
RAM SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265701
|
|
MR RAM SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-082-001/8501
(SUNAKOTE)
|
3511005000NRG23181120220099184
|
19/11/2022
|
PREM SINGH
|
3511005WL013733
|
PREM SINGH
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265702
|
|
PREM SINGH ZETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG23181120220099145
|
19/11/2022
|
JAGAT SINGH
|
3511005WL013730
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265650
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-032-001/8572
(DANGTI)
|
3511005000NRG23181120220099109
|
19/11/2022
|
PRADEEP SINGH
|
3511005WL013729
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265647
|
|
Mr. PRADEEP SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-032-001/8577
(DANGTI)
|
3511005000NRG23181120220099146
|
19/11/2022
|
USHA DEVI
|
3511005WL013730
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265681
|
|
MRS USHA POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG23181120220099170
|
19/11/2022
|
CHARU CHANDRA PANT
|
3511005WL013731
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655265652
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-032-001/8606
(DANGTI)
|
3511005000NRG23181120220099147
|
19/11/2022
|
KANTI DEVI
|
3511005WL013730
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265646
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-032-001/8618
(DANGTI)
|
3511005000NRG23181120220099111
|
19/11/2022
|
GIRISH CHANDRA JOSHI
|
3511005WL013729
|
GIRISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265642
|
|
Mrs. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kanalichina
|
UT-11-005-032-001/8618
(DANGTI)
|
3511005000NRG23181120220099148
|
19/11/2022
|
MANOJ KUMAR
|
3511005WL013730
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265680
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-032-001/8619
(DANGTI)
|
3511005000NRG23181120220099149
|
19/11/2022
|
BASANTI DEVI
|
3511005WL013730
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265662
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-032-001/8625
(DANGTI)
|
3511005000NRG23181120220099112
|
19/11/2022
|
LALIT MOHAN POKHARIA
|
3511005WL013729
|
LALIT MOHAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265659
|
|
LALIT MOHAN POKHARIYA S O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kanalichina
|
UT-11-005-032-001/8630
(DANGTI)
|
3511005000NRG23181120220099113
|
19/11/2022
|
GOVIND SINGH
|
3511005WL013729
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265683
|
|
Mr. GOVIND SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG23181120220099117
|
19/11/2022
|
DEEPA DEVI
|
3511005WL013729
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265661
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG23181120220099116
|
19/11/2022
|
DHARMENDRA KUMAR
|
3511005WL013729
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265665
|
|
Mr. DHARMENDAR KUMAR S/O MR PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG23181120220099115
|
19/11/2022
|
PREM RAM
|
3511005WL013729
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265678
|
|
PREMRAMSOPOORANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-032-001/8662
(DANGTI)
|
3511005000NRG23181120220099150
|
19/11/2022
|
YOGESH ARYA
|
3511005WL013730
|
YOGESH ARYA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265677
|
|
Mr. YOGESH ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-032-001/8668
(DANGTI)
|
3511005000NRG23181120220099151
|
19/11/2022
|
PREM SINGH
|
3511005WL013730
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265658
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-032-001/8685
(DANGTI)
|
3511005000NRG23181120220099119
|
19/11/2022
|
RAKESH PANT
|
3511005WL013729
|
RAKESH PANT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265648
|
|
Mr. RAKESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-032-001/8685
(DANGTI)
|
3511005000NRG23181120220099152
|
19/11/2022
|
RENU DEVI
|
3511005WL013730
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265705
|
|
Mrs. RENU . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-032-001/8686
(DANGTI)
|
3511005000NRG23181120220099153
|
19/11/2022
|
NEERU
|
3511005WL013730
|
NEERU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265655
|
|
Mrs. NEERU PANT, W/O MR. PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-032-001/8688
(DANGTI)
|
3511005000NRG23181120220099120
|
19/11/2022
|
PREM SINGH
|
3511005WL013729
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265660
|
|
Mr. PREM SINGH BASERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-032-001/8692
(DANGTI)
|
3511005000NRG23181120220099121
|
19/11/2022
|
BRIJ MOHAN
|
3511005WL013729
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265684
|
|
Mr. BRIJ . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-032-001/8697
(DANGTI)
|
3511005000NRG23181120220099122
|
19/11/2022
|
PRAMOD KUMAR
|
3511005WL013729
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265653
|
|
Mr. PRAMOD KUMAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-032-001/8718
(DANGTI)
|
3511005000NRG23181120220099157
|
19/11/2022
|
mrs.RUPA DEVI
|
3511005WL013730
|
mrs.RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265675
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-032-001/8722
(DANGTI)
|
3511005000NRG23181120220099123
|
19/11/2022
|
TULSI DEVI
|
3511005WL013729
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265641
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-032-001/8725
(DANGTI)
|
3511005000NRG23181120220099124
|
19/11/2022
|
TULSI DEVI
|
3511005WL013729
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265644
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-032-001/8737
(DANGTI)
|
3511005000NRG23181120220099129
|
19/11/2022
|
HAYAT RAM
|
3511005WL013729
|
HAYAT RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265654
|
|
Mr. HAYAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-032-001/8737
(DANGTI)
|
3511005000NRG23181120220099158
|
19/11/2022
|
JANAKI DEVI
|
3511005WL013730
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265672
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-034-001/11000
(DHUGRA)
|
3511005000NRG23181120220099171
|
19/11/2022
|
KHUSHAL SINGH
|
3511005WL013731
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265651
|
|
Mr. KUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-039-001/3628
(DWALISERA)
|
3511005000NRG23181120220099217
|
19/11/2022
|
TARA RAM
|
3511005WL013736
|
TARA RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265685
|
|
Mr. TARA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-039-001/3677
(DWALISERA)
|
3511005000NRG23181120220099223
|
19/11/2022
|
MS. SITA . DEVI
|
3511005WL013736
|
MS. SITA . DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655265704
|
|
Ms. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-039-001/3677
(DWALISERA)
|
3511005000NRG23181120220099222
|
19/11/2022
|
NARAYAN SINGH
|
3511005WL013736
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265688
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-039-001/3678
(DWALISERA)
|
3511005000NRG23181120220099224
|
19/11/2022
|
GANGA DEVI
|
3511005WL013736
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655265671
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-039-001/3956
(DWALISERA)
|
3511005000NRG23181120220099235
|
19/11/2022
|
LAXMAN SINGH
|
3511005WL013736
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265686
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-039-001/3957
(DWALISERA)
|
3511005000NRG23181120220099236
|
19/11/2022
|
MRS.PUSHPA DEVI
|
3511005WL013736
|
MRS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655265687
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-039-001/3982
(DWALISERA)
|
3511005000NRG23181120220099238
|
19/11/2022
|
mrs. dropati devi
|
3511005WL013736
|
mrs. dropati devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655265663
|
|
Mrs. DRAUPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-047-001/8978
(NARET)
|
3511005000NRG23181120220099173
|
19/11/2022
|
TULSI DEVI
|
3511005WL013732
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265668
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-047-001/8990
(NARET)
|
3511005000NRG23181120220099174
|
19/11/2022
|
TARA SINGH
|
3511005WL013732
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265673
|
|
Mr. TARA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-047-001/8992
(NARET)
|
3511005000NRG23181120220099176
|
19/11/2022
|
JASODA DEVI
|
3511005WL013732
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265669
|
|
Mrs. JASODA DEVI, W/O MR. NAIN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-047-001/8992
(NARET)
|
3511005000NRG23181120220099177
|
19/11/2022
|
mrs.NAIN SINGH
|
3511005WL013732
|
mrs.NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265643
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-047-001/8993
(NARET)
|
3511005000NRG23181120220099178
|
19/11/2022
|
GOVINDI DEVI
|
3511005WL013732
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265666
|
|
Mrs. GOVINDI DEVI W/O MR BRIJ MOHAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-047-001/9000
(NARET)
|
3511005000NRG23181120220099179
|
19/11/2022
|
CHANDRA RAM
|
3511005WL013732
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265679
|
|
Mr. CHANDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-047-001/9000
(NARET)
|
3511005000NRG23181120220099180
|
19/11/2022
|
DHANA DEVI
|
3511005WL013732
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265667
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-047-001/9066
(NARET)
|
3511005000NRG23181120220099182
|
19/11/2022
|
BIMALA DEVI
|
3511005WL013732
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265657
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-047-001/9066
(NARET)
|
3511005000NRG23181120220099181
|
19/11/2022
|
mr. manohar singh
|
3511005WL013732
|
mr. manohar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265676
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-047-001/9067
(NARET)
|
3511005000NRG23181120220099183
|
19/11/2022
|
JEEVANTI DEVI
|
3511005WL013732
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265664
|
|
SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-059-001/11362
(BARAKOTE)
|
3511005000NRG23181120220099141
|
19/11/2022
|
HEERA SINGH
|
3511005WL013729
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265645
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23181120220099142
|
19/11/2022
|
CHANDAN SINGH
|
3511005WL013729
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Rejected
|
25/11/2022
|
|
6655265682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23181120220099143
|
19/11/2022
|
KAMALA DEVI
|
3511005WL013729
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265656
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-059-001/11427
(BARAKOTE)
|
3511005000NRG23181120220099144
|
19/11/2022
|
NIRMALA JOSHI
|
3511005WL013729
|
NIRMALA JOSHI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655265649
|
|
Mrs. NIRMALA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-062-002/2714
(BICHHUL)
|
3511005000NRG23181120220099271
|
19/11/2022
|
MUNNI DEVI
|
3511005WL013741
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265703
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-082-001/8544
(SUNAKOTE)
|
3511005000NRG23181120220099185
|
19/11/2022
|
mr. trilok singh
|
3511005WL013733
|
mr. trilok singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265670
|
|
Mr. TRILOK SINGH, S/O MR. THAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129078
|
129078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207888
|
207888
|
|
|
|
|
|
|
|