|
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-11-005-010-001/6835
(KANDALI)
|
3511005000NRG23200320230142801
|
20/03/2023
|
HIRA DEVI
|
3511005WL019714
|
HIRA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293182
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6889
(KANDALI)
|
3511005000NRG23200320230142803
|
20/03/2023
|
NIRMALA DEVI
|
3511005WL019714
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293035
|
|
NIRMALADOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG23200320230142804
|
20/03/2023
|
mr nitin digari
|
3511005WL019714
|
mr nitin digari
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293181
|
|
MR NITIN DIGARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-059-001/11390
(BARAKOTE)
|
3511005000NRG23200320230142966
|
20/03/2023
|
BIMALA DEVI
|
3511005WL019734
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293128
|
|
Mrs. BIMLA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kanalichina
|
UT-11-005-059-001/11390
(BARAKOTE)
|
3511005000NRG23200320230142965
|
20/03/2023
|
SHANKAR SINGH
|
3511005WL019734
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293092
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kanalichina
|
UT-11-005-074-002/11680
(LOHAKOTE)
|
3511005000NRG23200320230142909
|
20/03/2023
|
MR TRILOK SINGH
|
3511005WL019731
|
MR TRILOK SINGH
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074293036
|
|
TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kanalichina
|
UT-11-005-074-002/1288
(LOHAKOTE)
|
3511005000NRG23200320230142912
|
20/03/2023
|
NEERAJ JOSHI
|
3511005WL019731
|
NEERAJ JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293037
|
|
MR NEERAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-082-001/8521
(SUNAKOTE)
|
3511005000NRG23200320230142933
|
20/03/2023
|
mr mahendra kumar
|
3511005WL019732
|
mr mahendra kumar
|
00354
|
PUNB0692300
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293082
|
|
MAHENDRA KUMAR SO HIMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kanalichina
|
UT-11-005-082-001/8528
(SUNAKOTE)
|
3511005000NRG23200320230142937
|
20/03/2023
|
MR RAJENDRA PRASAD
|
3511005WL019732
|
MR RAJENDRA PRASAD
|
00354
|
PUNB0692300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293083
|
|
RAJENDRA PRASAD S O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-072-001/1437
(RIN)
|
3511005000NRG23200320230142876
|
20/03/2023
|
BASANTI DEVI
|
3511005WL019726
|
BASANTI DEVI
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293180
|
|
MR KHARAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-082-001/8470
(SUNAKOTE)
|
3511005000NRG23200320230142927
|
20/03/2023
|
MR. DEEPAK KUMAR
|
3511005WL019732
|
MR. DEEPAK KUMAR
|
00415
|
SBIN0001385
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293050
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-082-001/8541
(SUNAKOTE)
|
3511005000NRG23200320230142945
|
20/03/2023
|
SANJAY SINGH
|
3511005WL019732
|
SANJAY SINGH
|
00415
|
SBIN0001385
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074293041
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-010-001/6833
(KANDALI)
|
3511005000NRG23200320230142800
|
20/03/2023
|
GAYATRI DEVI
|
3511005WL019714
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293038
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-010-001/6857
(KANDALI)
|
3511005000NRG23200320230142802
|
20/03/2023
|
NANDA DEVI
|
3511005WL019714
|
NANDA DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293049
|
|
RAMESHRAMNANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-010-002/6883
(KANDALI)
|
3511005000NRG23200320230142805
|
20/03/2023
|
NIRMAL SINGH
|
3511005WL019714
|
NIRMAL SINGH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293169
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142824
|
20/03/2023
|
MISS. DEEPIKA POKHARIYA
|
3511005WL019716
|
MISS. DEEPIKA POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293048
|
|
MISS DEEPIKA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142825
|
20/03/2023
|
MR. SANDEEP DHAMI
|
3511005WL019716
|
MR. SANDEEP DHAMI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293052
|
|
Mr. SANDEEP DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG23200320230142920
|
20/03/2023
|
mr. surendra prasad
|
3511005WL019732
|
mr. surendra prasad
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293166
|
|
Mr. SURENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-005-001/2761
(USAIL)
|
3511005000NRG23200320230142866
|
20/03/2023
|
GOBINDI DEVI
|
3511005WL019725
|
GOBINDI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293176
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-005-001/2761
(USAIL)
|
3511005000NRG23200320230142867
|
20/03/2023
|
SURESH KUMAR
|
3511005WL019725
|
SURESH KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293164
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-005-001/2765
(USAIL)
|
3511005000NRG23200320230142868
|
20/03/2023
|
SANJAY KUMAR
|
3511005WL019725
|
SANJAY KUMAR
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0074293168
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-005-001/2792
(USAIL)
|
3511005000NRG23200320230142869
|
20/03/2023
|
HARIPAIYA DEVI
|
3511005WL019725
|
HARIPAIYA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0074293174
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-055-003/27-A
(BANIGAON)
|
3511005000NRG23200320230142870
|
20/03/2023
|
MRS. DEEPA CHAND
|
3511005WL019726
|
MRS. DEEPA CHAND
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293051
|
|
MRS DEEPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-072-001/11300
(RIN)
|
3511005000NRG23200320230142871
|
20/03/2023
|
SHANTI DEVI
|
3511005WL019726
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293165
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-072-001/1386
(RIN)
|
3511005000NRG23200320230142872
|
20/03/2023
|
BIMALA DEVI
|
3511005WL019726
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293172
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-072-001/1387
(RIN)
|
3511005000NRG23200320230142874
|
20/03/2023
|
MAHESH SINGH BHANDARI
|
3511005WL019726
|
MAHESH SINGH BHANDARI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293173
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-072-001/1387
(RIN)
|
3511005000NRG23200320230142873
|
20/03/2023
|
NANDA DEVI
|
3511005WL019726
|
NANDA DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293162
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-072-001/1437
(RIN)
|
3511005000NRG23200320230142875
|
20/03/2023
|
KHARAK CHAND
|
3511005WL019726
|
KHARAK CHAND
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293185
|
|
KHADAKCHANDSODEEVANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-072-002/11396-A
(RIN)
|
3511005000NRG23200320230142877
|
20/03/2023
|
KALAWATI
|
3511005WL019726
|
KALAWATI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293175
|
|
KALAWATIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-072-002/11431
(RIN)
|
3511005000NRG23200320230142878
|
20/03/2023
|
Mrs. KAVITA CHAND
|
3511005WL019726
|
Mrs. KAVITA CHAND
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293053
|
|
MR PREM BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-072-002/1389
(RIN)
|
3511005000NRG23200320230142880
|
20/03/2023
|
KALAWATI DEVI
|
3511005WL019726
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293171
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-072-002/1389
(RIN)
|
3511005000NRG23200320230142879
|
20/03/2023
|
SURESH RAM
|
3511005WL019726
|
SURESH RAM
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293170
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-072-002/21437-A
(RIN)
|
3511005000NRG23200320230142881
|
20/03/2023
|
MR. LAXMAN CHAND
|
3511005WL019726
|
MR. LAXMAN CHAND
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293043
|
|
MR LAXMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-074-001/1289
(LOHAKOTE)
|
3511005000NRG23200320230142864
|
20/03/2023
|
HEMANTI DEVI
|
3511005WL019724
|
HEMANTI DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293178
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-074-001/1289
(LOHAKOTE)
|
3511005000NRG23200320230142865
|
20/03/2023
|
mr. umesh kumar
|
3511005WL019724
|
mr. umesh kumar
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293042
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-074-002/1237
(LOHAKOTE)
|
3511005000NRG23200320230142910
|
20/03/2023
|
BIMALA DEVI
|
3511005WL019731
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0074293177
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-074-002/1288
(LOHAKOTE)
|
3511005000NRG23200320230142913
|
20/03/2023
|
DEVKI DEVI
|
3511005WL019731
|
DEVKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293054
|
|
NAVEEN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-074-002/1288
(LOHAKOTE)
|
3511005000NRG23200320230142911
|
20/03/2023
|
KAMAL JOSHI
|
3511005WL019731
|
KAMAL JOSHI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293047
|
|
KAMAL JOSHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
39
|
Kanalichina
|
UT-11-005-059-001/11386
(BARAKOTE)
|
3511005000NRG23200320230142964
|
20/03/2023
|
mrs. radha devi
|
3511005WL019734
|
mrs. radha devi
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074293167
|
|
MRS RADHA WO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-082-001/12479
(SUNAKOTE)
|
3511005000NRG23200320230142998
|
20/03/2023
|
deepak singh
|
3511005WL019734
|
deepak singh
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074293040
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-082-001/12489
(SUNAKOTE)
|
3511005000NRG23200320230142914
|
20/03/2023
|
ANAND RAM
|
3511005WL019732
|
ANAND RAM
|
00415
|
SBIN0009536
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293046
|
|
MR AANAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-082-001/12492
(SUNAKOTE)
|
3511005000NRG23200320230142916
|
20/03/2023
|
mr. arvind kumar
|
3511005WL019732
|
mr. arvind kumar
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293044
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-082-001/12492
(SUNAKOTE)
|
3511005000NRG23200320230142919
|
20/03/2023
|
mr. ram prasad
|
3511005WL019732
|
mr. ram prasad
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293039
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-082-001/8452
(SUNAKOTE)
|
3511005000NRG23200320230142923
|
20/03/2023
|
mr. padee ram
|
3511005WL019732
|
mr. padee ram
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293163
|
|
MR PADEE RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-082-001/8540
(SUNAKOTE)
|
3511005000NRG23200320230142941
|
20/03/2023
|
mohan ram
|
3511005WL019732
|
mohan ram
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074293179
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-082-001/12492
(SUNAKOTE)
|
3511005000NRG23200320230142918
|
20/03/2023
|
archana
|
3511005WL019732
|
archana
|
00415
|
SBIN0016172
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293045
|
|
MISS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
Kanalichina
|
UT-11-005-026-001/8715
(CHAUSAL)
|
3511005000NRG23200320230142999
|
20/03/2023
|
DHAN SINGH
|
3511005WL019735
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074293062
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-026-001/8717
(CHAUSAL)
|
3511005000NRG23200320230143000
|
20/03/2023
|
PUSHPA DEVI
|
3511005WL019735
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293149
|
|
Mrs. PUSPA . AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-026-001/8725
(CHAUSAL)
|
3511005000NRG23200320230143001
|
20/03/2023
|
RADHIKA DEVI
|
3511005WL019735
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074293086
|
|
Mrs. RADHIKA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-026-001/8729
(CHAUSAL)
|
3511005000NRG23200320230143002
|
20/03/2023
|
manoj singh
|
3511005WL019735
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293148
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
51
|
Kanalichina
|
UT-11-005-026-001/8768
(CHAUSAL)
|
3511005000NRG23200320230143003
|
20/03/2023
|
LAXMAN SINGH
|
3511005WL019735
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293142
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-026-001/8768
(CHAUSAL)
|
3511005000NRG23200320230143004
|
20/03/2023
|
mrs. parwati devi.
|
3511005WL019735
|
mrs. parwati devi.
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293096
|
|
Mrs. PARWATI DEVI, W/O MR. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-026-001/8768-A
(CHAUSAL)
|
3511005000NRG23200320230143005
|
20/03/2023
|
Mr. Pushkar Singh
|
3511005WL019735
|
Mr. Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293112
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-026-001/8771
(CHAUSAL)
|
3511005000NRG23200320230143006
|
20/03/2023
|
LALIT SINGH BISHT
|
3511005WL019735
|
LALIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293065
|
|
MR LALIT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-026-001/8777
(CHAUSAL)
|
3511005000NRG23200320230143007
|
20/03/2023
|
BHAGWAN SINGH
|
3511005WL019735
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293064
|
|
MR BHAGWAN SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-026-001/8777
(CHAUSAL)
|
3511005000NRG23200320230143008
|
20/03/2023
|
MRS. BABITA AIRY
|
3511005WL019735
|
MRS. BABITA AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293107
|
|
Mrs. BABITA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-026-001/8808
(CHAUSAL)
|
3511005000NRG23200320230143009
|
20/03/2023
|
mr. devendra singh
|
3511005WL019735
|
mr. devendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293085
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-026-001/8808-A
(CHAUSAL)
|
3511005000NRG23200320230143010
|
20/03/2023
|
MRS. JYOTI . AIRY
|
3511005WL019735
|
MRS. JYOTI . AIRY
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
24/03/2023
|
|
0074293184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Kanalichina
|
UT-11-005-026-001/8824
(CHAUSAL)
|
3511005000NRG23200320230143011
|
20/03/2023
|
BASANTI DEVI
|
3511005WL019735
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074293069
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-026-001/8830
(CHAUSAL)
|
3511005000NRG23200320230143012
|
20/03/2023
|
NANDI DEVI
|
3511005WL019735
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293080
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-026-001/8851
(CHAUSAL)
|
3511005000NRG23200320230143013
|
20/03/2023
|
BASANTI DEVI
|
3511005WL019735
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074293059
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-026-001/8853
(CHAUSAL)
|
3511005000NRG23200320230143014
|
20/03/2023
|
NANDAN SINGH BHANDARI
|
3511005WL019735
|
NANDAN SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074293143
|
|
Mr. NANDAN SNGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-026-001/8867
(CHAUSAL)
|
3511005000NRG23200320230143015
|
20/03/2023
|
BALWANT SINGH
|
3511005WL019735
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074293079
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-031-001/4389
(DYORA)
|
3511005000NRG23200320230142806
|
20/03/2023
|
MR.GAGAN SINGH
|
3511005WL019715
|
MR.GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293153
|
|
Mr. GAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-031-001/4644
(DYORA)
|
3511005000NRG23200320230142807
|
20/03/2023
|
MR.DIWAN SINGH
|
3511005WL019715
|
MR.DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293154
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-031-001/4644
(DYORA)
|
3511005000NRG23200320230142808
|
20/03/2023
|
MRS.GOVINDI DEVI
|
3511005WL019715
|
MRS.GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293110
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-031-001/4649
(DYORA)
|
3511005000NRG23200320230142809
|
20/03/2023
|
RAM SINGH
|
3511005WL019715
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293161
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-031-001/4668-A
(DYORA)
|
3511005000NRG23200320230142810
|
20/03/2023
|
MAYA DEVI
|
3511005WL019715
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293055
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-031-001/4669
(DYORA)
|
3511005000NRG23200320230142812
|
20/03/2023
|
BAHADUR SINGH
|
3511005WL019715
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293093
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-031-001/4669
(DYORA)
|
3511005000NRG23200320230142811
|
20/03/2023
|
SHANTI DEVI
|
3511005WL019715
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293152
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-031-001/4687
(DYORA)
|
3511005000NRG23200320230142813
|
20/03/2023
|
MR.BHUPENDRA SINGH
|
3511005WL019715
|
MR.BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293160
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-031-001/4687
(DYORA)
|
3511005000NRG23200320230142814
|
20/03/2023
|
MRS. BHAWANI DEVI
|
3511005WL019715
|
MRS. BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293132
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-031-001/4687-A
(DYORA)
|
3511005000NRG23200320230142815
|
20/03/2023
|
SUNDER SINGH
|
3511005WL019715
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293057
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-031-001/4694
(DYORA)
|
3511005000NRG23200320230142816
|
20/03/2023
|
MR.PADAM SINGH
|
3511005WL019715
|
MR.PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293102
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-031-001/4726
(DYORA)
|
3511005000NRG23200320230142817
|
20/03/2023
|
MANJU
|
3511005WL019715
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293156
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-031-001/4784
(DYORA)
|
3511005000NRG23200320230142818
|
20/03/2023
|
vimla
|
3511005WL019715
|
vimla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293129
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-031-001/4829
(DYORA)
|
3511005000NRG23200320230142819
|
20/03/2023
|
KUSAL SINGH
|
3511005WL019715
|
KUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293099
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-031-001/4840
(DYORA)
|
3511005000NRG23200320230142820
|
20/03/2023
|
mr. amar singh
|
3511005WL019715
|
mr. amar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293098
|
|
AMAR SINGH BAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kanalichina
|
UT-11-005-039-001/3619
(DWALISERA)
|
3511005000NRG23200320230143158
|
20/03/2023
|
mrs. janaki devi
|
3511005WL019748
|
mrs. janaki devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293127
|
|
Ms. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-039-001/3655
(DWALISERA)
|
3511005000NRG23200320230143159
|
20/03/2023
|
mrs. neetu devi
|
3511005WL019748
|
mrs. neetu devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293113
|
|
Mrs. NITU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-039-001/3655
(DWALISERA)
|
3511005000NRG23200320230143160
|
20/03/2023
|
SHOBAN RAM
|
3511005WL019748
|
SHOBAN RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293158
|
|
Mr. SOBHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-039-001/3689
(DWALISERA)
|
3511005000NRG23200320230143162
|
20/03/2023
|
JAYANTI DEVI
|
3511005WL019748
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293056
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-039-001/3692
(DWALISERA)
|
3511005000NRG23200320230143164
|
20/03/2023
|
MRS. HEMA DEVI
|
3511005WL019748
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293105
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-039-001/3692
(DWALISERA)
|
3511005000NRG23200320230143163
|
20/03/2023
|
SHOBAN RAM
|
3511005WL019748
|
SHOBAN RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293115
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-039-001/3707
(DWALISERA)
|
3511005000NRG23200320230143165
|
20/03/2023
|
MR. GANGA PRASHAD
|
3511005WL019748
|
MR. GANGA PRASHAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293114
|
|
Mr. GANGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-039-001/3962
(DWALISERA)
|
3511005000NRG23200320230143166
|
20/03/2023
|
MR. BHUWAN PRASAD
|
3511005WL019748
|
MR. BHUWAN PRASAD
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293123
|
|
Mr. BHUVAN . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-039-001/3962
(DWALISERA)
|
3511005000NRG23200320230143167
|
20/03/2023
|
MS. JASHUDA DEVI
|
3511005WL019748
|
MS. JASHUDA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0074293109
|
|
Ms. JASHAUDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-039-001/3984
(DWALISERA)
|
3511005000NRG23200320230143168
|
20/03/2023
|
MR. TARA RAM
|
3511005WL019748
|
MR. TARA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293155
|
|
Mr. TARA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-039-001/3984
(DWALISERA)
|
3511005000NRG23200320230143169
|
20/03/2023
|
MRS.NANDA DEVI
|
3511005WL019748
|
MRS.NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293108
|
|
Ms. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-039-001/4164
(DWALISERA)
|
3511005000NRG23200320230143170
|
20/03/2023
|
mr. puran prakash
|
3511005WL019748
|
mr. puran prakash
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293101
|
|
MR PURAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-039-001/4164
(DWALISERA)
|
3511005000NRG23200320230143171
|
20/03/2023
|
ms. kavita . devi
|
3511005WL019748
|
ms. kavita . devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293111
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-044-001/4607
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142821
|
20/03/2023
|
MRS.HARULI DEVI
|
3511005WL019716
|
MRS.HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293133
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142823
|
20/03/2023
|
BASANTI DEVI
|
3511005WL019716
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293090
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142822
|
20/03/2023
|
PREM SINGH
|
3511005WL019716
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293159
|
|
MR PREM SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-044-001/4630
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142826
|
20/03/2023
|
MR.TIKENDRA SINGH
|
3511005WL019716
|
MR.TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293058
|
|
Mr. TIKENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-044-002/4650
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142827
|
20/03/2023
|
MRS.REKHA DEVI
|
3511005WL019717
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293130
|
|
Mr. RAM SINGH DHAMI N REKHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-044-002/4669
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142828
|
20/03/2023
|
PRATAP SINGH
|
3511005WL019717
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293157
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-044-002/4707
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142829
|
20/03/2023
|
GOVERDHAN BHATTA
|
3511005WL019717
|
GOVERDHAN BHATTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293124
|
|
Mr. GOVARDHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-044-002/4707
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142830
|
20/03/2023
|
SUSHELA BHATTA
|
3511005WL019717
|
SUSHELA BHATTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293125
|
|
Mr. GOVARDHAN . BHAAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-044-002/4729
(DHYOGRA PEEPALI)
|
3511005000NRG23200320230142831
|
20/03/2023
|
AANANDI DEVI
|
3511005WL019717
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293131
|
|
Mrs. ANNANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-059-001/11350
(BARAKOTE)
|
3511005000NRG23200320230142959
|
20/03/2023
|
MADHO SINGH
|
3511005WL019734
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293071
|
|
Mr. MADHO . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-059-001/11357
(BARAKOTE)
|
3511005000NRG23200320230142960
|
20/03/2023
|
MRS. GANGA DEVI
|
3511005WL019734
|
MRS. GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074293103
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-059-001/11362
(BARAKOTE)
|
3511005000NRG23200320230142961
|
20/03/2023
|
HEERA SINGH
|
3511005WL019734
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293067
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-059-001/11371
(BARAKOTE)
|
3511005000NRG23200320230142962
|
20/03/2023
|
TRILOK SINGH
|
3511005WL019734
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293144
|
|
Mr. TIRLOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23200320230142963
|
20/03/2023
|
KAMALA DEVI
|
3511005WL019734
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074293078
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-059-001/11392
(BARAKOTE)
|
3511005000NRG23200320230142967
|
20/03/2023
|
PREM SINGH
|
3511005WL019734
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074293146
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-059-001/11394
(BARAKOTE)
|
3511005000NRG23200320230142968
|
20/03/2023
|
mrs. chandrakala bisht
|
3511005WL019734
|
mrs. chandrakala bisht
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074293121
|
|
CHANDRAKAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Kanalichina
|
UT-11-005-059-001/11395
(BARAKOTE)
|
3511005000NRG23200320230142969
|
20/03/2023
|
PUSKAR SINGH
|
3511005WL019734
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074293068
|
|
Mr. PUSHKAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-059-001/11395
(BARAKOTE)
|
3511005000NRG23200320230142970
|
20/03/2023
|
PUSPA DEVI
|
3511005WL019734
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074293140
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-059-001/11406
(BARAKOTE)
|
3511005000NRG23200320230142971
|
20/03/2023
|
BASANTI DEVI
|
3511005WL019734
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074293077
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-059-001/11406
(BARAKOTE)
|
3511005000NRG23200320230142972
|
20/03/2023
|
MR. RAHUL SINGH
|
3511005WL019734
|
MR. RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074293100
|
|
Mr. RAHUL SINGH, S/O MRS. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kanalichina
|
UT-11-005-059-001/11422
(BARAKOTE)
|
3511005000NRG23200320230142973
|
20/03/2023
|
LEELA DEVI
|
3511005WL019734
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293136
|
|
Mrs. LEELA DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-059-001/11422-A
(BARAKOTE)
|
3511005000NRG23200320230142974
|
20/03/2023
|
NANDA DEVI
|
3511005WL019734
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293139
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-059-001/11423
(BARAKOTE)
|
3511005000NRG23200320230142975
|
20/03/2023
|
JAGAT RAM
|
3511005WL019734
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293063
|
|
Mr. JAGAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-059-001/11423
(BARAKOTE)
|
3511005000NRG23200320230142976
|
20/03/2023
|
PARWATI DEVI
|
3511005WL019734
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293073
|
|
Mr. JAGAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-059-001/11423-A
(BARAKOTE)
|
3511005000NRG23200320230142978
|
20/03/2023
|
DEEPA DEVI
|
3511005WL019734
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293089
|
|
Mrs. DEEPA W/O RATAN RAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-059-001/11423-A
(BARAKOTE)
|
3511005000NRG23200320230142977
|
20/03/2023
|
RATAN RAM
|
3511005WL019734
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293137
|
|
Mr. RATAN S/O SRI BACHI RAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-059-001/11429
(BARAKOTE)
|
3511005000NRG23200320230142980
|
20/03/2023
|
INDRA JOSHI
|
3511005WL019734
|
INDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293145
|
|
Mrs. INDRA JOSHI W/O LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-059-001/11429
(BARAKOTE)
|
3511005000NRG23200320230142979
|
20/03/2023
|
LALIT MOHAN
|
3511005WL019734
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293066
|
|
Mr. LALIT MOHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-059-001/11432
(BARAKOTE)
|
3511005000NRG23200320230142981
|
20/03/2023
|
RAJENDRA SINGH
|
3511005WL019734
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074293150
|
|
RAJENDRASINGHKANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Kanalichina
|
UT-11-005-059-001/11433
(BARAKOTE)
|
3511005000NRG23200320230142982
|
20/03/2023
|
HOSHIYAR SINGH
|
3511005WL019734
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293147
|
|
Mr. HOSHIYAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-059-001/11434
(BARAKOTE)
|
3511005000NRG23200320230142983
|
20/03/2023
|
MR. PUSHKAR SINGH MRS. TANUJA DEVI
|
3511005WL019734
|
MR. PUSHKAR SINGH MRS. TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293094
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-059-001/11551
(BARAKOTE)
|
3511005000NRG23200320230142984
|
20/03/2023
|
MRS. PUSPA DEVI
|
3511005WL019734
|
MRS. PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293118
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-059-002/11437
(BARAKOTE)
|
3511005000NRG23200320230142987
|
20/03/2023
|
mrs. sawitri devi
|
3511005WL019734
|
mrs. sawitri devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293183
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-059-002/11437
(BARAKOTE)
|
3511005000NRG23200320230142986
|
20/03/2023
|
SHEKHAR SINGH
|
3511005WL019734
|
SHEKHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293141
|
|
Mr. SHEKHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-059-002/11466
(BARAKOTE)
|
3511005000NRG23200320230142989
|
20/03/2023
|
MR. HOSHIYAR SINGH
|
3511005WL019734
|
MR. HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293119
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-059-002/11466
(BARAKOTE)
|
3511005000NRG23200320230142988
|
20/03/2023
|
Mrs. GODAWARI DEVI
|
3511005WL019734
|
Mrs. GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293117
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-059-002/11502
(BARAKOTE)
|
3511005000NRG23200320230142991
|
20/03/2023
|
MANI RAM
|
3511005WL019734
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293134
|
|
Mr. MANI RAM, S/O MR. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-059-002/11502
(BARAKOTE)
|
3511005000NRG23200320230142992
|
20/03/2023
|
SHANTI DEVI
|
3511005WL019734
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293091
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-059-002/11556
(BARAKOTE)
|
3511005000NRG23200320230142993
|
20/03/2023
|
MR. KHADAK SINGH KANYAL
|
3511005WL019734
|
MR. KHADAK SINGH KANYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293070
|
|
Mr. KHADAK SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-059-002/11560
(BARAKOTE)
|
3511005000NRG23200320230142994
|
20/03/2023
|
MRS. SOHANTA DEVI
|
3511005WL019734
|
MRS. SOHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293120
|
|
MRS SOHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-059-004/11529
(BARAKOTE)
|
3511005000NRG23200320230142995
|
20/03/2023
|
GIRISH CHANDRA
|
3511005WL019734
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074293072
|
|
Mr. GIRISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-082-001/12489
(SUNAKOTE)
|
3511005000NRG23200320230142915
|
20/03/2023
|
MRS. DEVAKI DEVI
|
3511005WL019732
|
MRS. DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293122
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG23200320230142921
|
20/03/2023
|
mrs. bhagirathi devi
|
3511005WL019732
|
mrs. bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293074
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG23200320230142922
|
20/03/2023
|
MRS. SANTOSHI
|
3511005WL019732
|
MRS. SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293104
|
|
Mrs. SANTOSHI W/O SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-082-001/8452
(SUNAKOTE)
|
3511005000NRG23200320230142924
|
20/03/2023
|
MAYA DEVI
|
3511005WL019732
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293081
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-082-001/8452-A
(SUNAKOTE)
|
3511005000NRG23200320230142925
|
20/03/2023
|
KALAWATI DEVI
|
3511005WL019732
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293135
|
|
Mrs. KALAWATI DEVI, W/O MR. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-082-001/8455-A
(SUNAKOTE)
|
3511005000NRG23200320230142926
|
20/03/2023
|
mr. govind ram
|
3511005WL019732
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074293060
|
|
GOVIND RAM
|
GENERAL POST OFFICE(607245)
|
|
139
|
Kanalichina
|
UT-11-005-082-001/8480
(SUNAKOTE)
|
3511005000NRG23200320230142928
|
20/03/2023
|
diwani ram
|
3511005WL019732
|
diwani ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293116
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanalichina
|
UT-11-005-082-001/8480
(SUNAKOTE)
|
3511005000NRG23200320230142929
|
20/03/2023
|
LEELA DEVI
|
3511005WL019732
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074293138
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kanalichina
|
UT-11-005-082-001/8495
(SUNAKOTE)
|
3511005000NRG23200320230142930
|
20/03/2023
|
JAHAD SINGH
|
3511005WL019732
|
JAHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293076
|
|
Mr. JAHAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-082-001/8498
(SUNAKOTE)
|
3511005000NRG23200320230142931
|
20/03/2023
|
KHUSAL SINGH
|
3511005WL019732
|
KHUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293061
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-082-001/8498
(SUNAKOTE)
|
3511005000NRG23200320230142932
|
20/03/2023
|
mrs. leela devi
|
3511005WL019732
|
mrs. leela devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293095
|
|
Mrs. LEELA DEVI, W/O MR. KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-082-001/8528
(SUNAKOTE)
|
3511005000NRG23200320230142935
|
20/03/2023
|
BAHADUR RAM
|
3511005WL019732
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293151
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kanalichina
|
UT-11-005-082-001/8528
(SUNAKOTE)
|
3511005000NRG23200320230142936
|
20/03/2023
|
mrs. hema devi
|
3511005WL019732
|
mrs. hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293106
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-082-001/8531
(SUNAKOTE)
|
3511005000NRG23200320230142938
|
20/03/2023
|
HARULI DEVI
|
3511005WL019732
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293126
|
|
Mrs. HARULI DEVI W/O FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-082-001/8531
(SUNAKOTE)
|
3511005000NRG23200320230142939
|
20/03/2023
|
JAYANTI DEVI
|
3511005WL019732
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293087
|
|
Ms. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kanalichina
|
UT-11-005-082-001/8540
(SUNAKOTE)
|
3511005000NRG23200320230142942
|
20/03/2023
|
mrs.jasuli devi
|
3511005WL019732
|
mrs.jasuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074293088
|
|
Mrs. JASULI DEVI, W/O MR. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kanalichina
|
UT-11-005-082-001/8540
(SUNAKOTE)
|
3511005000NRG23200320230142940
|
20/03/2023
|
mrs.MEENA DEVI
|
3511005WL019732
|
mrs.MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074293084
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kanalichina
|
UT-11-005-082-001/8541
(SUNAKOTE)
|
3511005000NRG23200320230142943
|
20/03/2023
|
BAHADUR SINGH
|
3511005WL019732
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293075
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-082-001/8541
(SUNAKOTE)
|
3511005000NRG23200320230142944
|
20/03/2023
|
MRS. BASANTI DEVI
|
3511005WL019732
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074293097
|
|
Mrs. BASANTI DEVI, W/O MR. BAHADUR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251340
|
251340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376371
|
376371
|
|
|
|
|
|
|
|