|
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
|
Kapkote
|
UT-12-001-103-001/70
(FARSALI PALLI)
|
3512001000NRG23050620220016806
|
05/06/2022
|
prakash giri
|
3512001WL002823
|
prakash giri
|
00354
|
PUNB0481600
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192119
|
|
PRAKASH GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-096-001/80
(KHARAKKANATOLI)
|
3512001000NRG23050620220016843
|
05/06/2022
|
GANGA DEVI
|
3512001WL002830
|
GANGA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192104
|
|
GANGA DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kapkote
|
UT-12-001-103-001/196
(FARSALI PALLI)
|
3512001000NRG23050620220016803
|
05/06/2022
|
PANI RAM
|
3512001WL002823
|
PANI RAM
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192118
|
|
PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kapkote
|
UT-12-001-103-001/94
(FARSALI PALLI)
|
3512001000NRG23050620220016809
|
05/06/2022
|
BIMALA DEVI
|
3512001WL002823
|
BIMALA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192117
|
|
MR RAM GIRI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Kapkote
|
UT-12-001-033-001/306
(BACHHAM)
|
3512001000NRG23050620220016789
|
05/06/2022
|
GOVIND RAM
|
3512001WL002816
|
GOVIND RAM
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192122
|
|
GOVIND RAM SO TEJ RAM
|
UCO BANK(607066)
|
|
6
|
Kapkote
|
UT-12-001-037-001/264
(SORAG)
|
3512001000NRG23050620220016792
|
05/06/2022
|
DHIRENDRA SINGH
|
3512001WL002818
|
DHIRENDRA SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192120
|
|
DHIRENDRA SINGH SO KHADAK SINGH
|
UCO BANK(607066)
|
|
7
|
Kapkote
|
UT-12-001-075-002/3
(RIKHARI)
|
3512001000NRG23050620220016882
|
05/06/2022
|
GANESH RAM
|
3512001WL002840
|
GANESH RAM
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192121
|
|
GANESH RAM SO MAHENDRA RAM
|
UCO BANK(607066)
|
|
8
|
Kapkote
|
UT-12-001-096-001/113
(KHARAKKANATOLI)
|
3512001000NRG23050620220016779
|
05/06/2022
|
DHARMA DEVI
|
3512001WL002814
|
DHARMA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192106
|
|
DHARMA DEVI WO KHUSHAL SINGH
|
UCO BANK(607066)
|
|
9
|
Kapkote
|
UT-12-001-096-001/28
(KHARAKKANATOLI)
|
3512001000NRG23050620220016827
|
05/06/2022
|
NANDI DEVI
|
3512001WL002827
|
NANDI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192107
|
|
NANDI DEVI WO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kapkote
|
UT-12-001-096-001/53
(KHARAKKANATOLI)
|
3512001000NRG23050620220016829
|
05/06/2022
|
MOHAN SINGH
|
3512001WL002827
|
MOHAN SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192110
|
|
MOHAN SINGH SO KISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kapkote
|
UT-12-001-096-001/59
(KHARAKKANATOLI)
|
3512001000NRG23050620220016782
|
05/06/2022
|
BISHAN SINGH
|
3512001WL002814
|
BISHAN SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192109
|
|
BISHAN SINGH SO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kapkote
|
UT-12-001-096-001/61
(KHARAKKANATOLI)
|
3512001000NRG23050620220016824
|
05/06/2022
|
HAYAT SINGH
|
3512001WL002826
|
HAYAT SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192108
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kapkote
|
UT-12-001-098-001/42
(MALLDESH)
|
3512001000NRG23050620220016815
|
05/06/2022
|
SURESH GIRI
|
3512001WL002825
|
SURESH GIRI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192105
|
|
Mr. SURESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
14
|
Kapkote
|
UT-12-001-034-001/39
(KILPARA)
|
3512001000NRG23050620220016799
|
05/06/2022
|
HIMATI DEVI
|
3512001WL002821
|
HIMATI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192113
|
|
RADHA ARYA U/G HIMMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kapkote
|
UT-12-001-096-001/112
(KHARAKKANATOLI)
|
3512001000NRG23050620220016820
|
05/06/2022
|
BASANTI DEVI
|
3512001WL002826
|
BASANTI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192088
|
|
BASANTI DEVI WO BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kapkote
|
UT-12-001-096-001/117
(KHARAKKANATOLI)
|
3512001000NRG23050620220016826
|
05/06/2022
|
CHANDRA DEVI
|
3512001WL002827
|
CHANDRA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192112
|
|
CHANDRADEVIWOHOSHIYARSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
Kapkote
|
UT-12-001-096-001/133
(KHARAKKANATOLI)
|
3512001000NRG23050620220016821
|
05/06/2022
|
BHAGWAT SINGH
|
3512001WL002826
|
BHAGWAT SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192069
|
|
BHAGAT SINGH SO PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kapkote
|
UT-12-001-096-001/140
(KHARAKKANATOLI)
|
3512001000NRG23050620220016822
|
05/06/2022
|
SARSWATI DEVI
|
3512001WL002826
|
SARSWATI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192067
|
|
SARASWATI DEVI WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kapkote
|
UT-12-001-096-001/36
(KHARAKKANATOLI)
|
3512001000NRG23050620220016828
|
05/06/2022
|
SADO SINGH
|
3512001WL002827
|
SADO SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192066
|
|
SADO SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kapkote
|
UT-12-001-096-001/47
(KHARAKKANATOLI)
|
3512001000NRG23050620220016838
|
05/06/2022
|
PRATAP SINGH
|
3512001WL002829
|
PRATAP SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192070
|
|
PRATAP SINGH SO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kapkote
|
UT-12-001-096-001/47
(KHARAKKANATOLI)
|
3512001000NRG23050620220016839
|
05/06/2022
|
PUSPA DEVI
|
3512001WL002829
|
PUSPA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192071
|
|
PUSHPA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kapkote
|
UT-12-001-096-001/59
(KHARAKKANATOLI)
|
3512001000NRG23050620220016783
|
05/06/2022
|
BHAGULI DEVI
|
3512001WL002814
|
BHAGULI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192089
|
|
BHAGULI DEVI WO VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kapkote
|
UT-12-001-096-001/71
(KHARAKKANATOLI)
|
3512001000NRG23050620220016801
|
05/06/2022
|
SHANTI DEVI
|
3512001WL002822
|
SHANTI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192068
|
|
SHANTI DEVI WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
24
|
Kapkote
|
UT-12-001-037-001/10
(SORAG)
|
3512001000NRG23050620220016791
|
05/06/2022
|
BACHULI DEVI
|
3512001WL002817
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192116
|
|
Mrs. BACHULI DEVI W/O LT CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kapkote
|
UT-12-001-070-001/13
(JHUNI)
|
3512001000NRG23050620220016868
|
05/06/2022
|
BHUPAL SINGH
|
3512001WL002836
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192099
|
|
Mr. BHUPAL SINGH S/O BHAGI CHANDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kapkote
|
UT-12-001-070-001/19
(JHUNI)
|
3512001000NRG23050620220016869
|
05/06/2022
|
NAIN SINGH
|
3512001WL002836
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192098
|
|
Mr. NAIN SINGH SO MADO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kapkote
|
UT-12-001-071-001/41
(KHALJHUNI)
|
3512001000NRG23050620220016871
|
05/06/2022
|
BHAWAN SINGH
|
3512001WL002837
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192115
|
|
BHAVAN SINGH SO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
28
|
Kapkote
|
UT-12-001-072-001/56
(TARSALPATIYASAR)
|
3512001000NRG23050620220016891
|
05/06/2022
|
TARA SINGH
|
3512001WL002842
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192062
|
|
Mr. TARA SINGH SO DEEWAN SINGH S/O TARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kapkote
|
UT-12-001-072-001/59
(TARSALPATIYASAR)
|
3512001000NRG23050620220016892
|
05/06/2022
|
CHAMPA DEVI
|
3512001WL002842
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192092
|
|
Mrs. CHAMPA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kapkote
|
UT-12-001-072-001/60
(TARSALPATIYASAR)
|
3512001000NRG23050620220016885
|
05/06/2022
|
PANULI DEVI
|
3512001WL002841
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192091
|
|
Mrs. PANULI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kapkote
|
UT-12-001-072-001/67
(TARSALPATIYASAR)
|
3512001000NRG23050620220016877
|
05/06/2022
|
RAJENDRA SINGH
|
3512001WL002839
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192061
|
|
Mr. RAJENDRA SINGH S/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kapkote
|
UT-12-001-072-001/67
(TARSALPATIYASAR)
|
3512001000NRG23050620220016894
|
05/06/2022
|
TILAGA DEVI
|
3512001WL002842
|
TILAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192073
|
|
Mrs. TILKA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kapkote
|
UT-12-001-072-001/68
(TARSALPATIYASAR)
|
3512001000NRG23050620220016895
|
05/06/2022
|
HARE SINGH
|
3512001WL002842
|
HARE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192063
|
|
Mr. HARE SINGH S/O PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kapkote
|
UT-12-001-072-001/79
(TARSALPATIYASAR)
|
3512001000NRG23050620220016874
|
05/06/2022
|
JANKI
|
3512001WL002838
|
JANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192114
|
|
JANKI D/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kapkote
|
UT-12-001-072-001/80
(TARSALPATIYASAR)
|
3512001000NRG23050620220016879
|
05/06/2022
|
CHAMPA DEVI
|
3512001WL002839
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192087
|
|
Mrs. CHAMPA DEVI W/O PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kapkote
|
UT-12-001-072-001/83
(TARSALPATIYASAR)
|
3512001000NRG23050620220016875
|
05/06/2022
|
PANULI DEVI
|
3512001WL002838
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192111
|
|
Mrs. PANULI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kapkote
|
UT-12-001-072-001/84
(TARSALPATIYASAR)
|
3512001000NRG23050620220016876
|
05/06/2022
|
BHAWANI DEVI
|
3512001WL002838
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192078
|
|
Mrs. BHAWANI DEVI W/O LOKPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kapkote
|
UT-12-001-072-001/88
(TARSALPATIYASAR)
|
3512001000NRG23050620220016881
|
05/06/2022
|
BALAM SINGH
|
3512001WL002839
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192101
|
|
Mr. BALAM SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kapkote
|
UT-12-001-072-001/92
(TARSALPATIYASAR)
|
3512001000NRG23050620220016897
|
05/06/2022
|
BALWANT SINGH
|
3512001WL002842
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192081
|
|
Mr. BALWANT SINGH S/O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kapkote
|
UT-12-001-072-001/92
(TARSALPATIYASAR)
|
3512001000NRG23050620220016896
|
05/06/2022
|
UMA DEVI
|
3512001WL002842
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192065
|
|
Mrs. UMA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kapkote
|
UT-12-001-072-001/94
(TARSALPATIYASAR)
|
3512001000NRG23050620220016890
|
05/06/2022
|
KRIPAL SINGH
|
3512001WL002841
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192064
|
|
MR KRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kapkote
|
UT-12-001-074-001/14
(HARKOTE)
|
3512001000NRG23050620220016899
|
05/06/2022
|
HAYAT SINGH
|
3512001WL002843
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125192102
|
|
HAYAT SINGH SO DEEWAN SINGH
|
UCO BANK(607066)
|
|
43
|
Kapkote
|
UT-12-001-074-001/28
(HARKOTE)
|
3512001000NRG23050620220016900
|
05/06/2022
|
MAGALA DEVI
|
3512001WL002843
|
MAGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192074
|
|
Mrs. MANGLA DEVI W/O PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kapkote
|
UT-12-001-074-001/29
(HARKOTE)
|
3512001000NRG23050620220016901
|
05/06/2022
|
DURPATA DEVI
|
3512001WL002843
|
DURPATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192075
|
|
Mrs. DURAPATA DEVI W/O BHAVAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kapkote
|
UT-12-001-074-001/42
(HARKOTE)
|
3512001000NRG23050620220016902
|
05/06/2022
|
SABRA DEVI
|
3512001WL002843
|
SABRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192072
|
|
Mrs. SHWARA DEVI W/O LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kapkote
|
UT-12-001-074-001/44
(HARKOTE)
|
3512001000NRG23050620220016903
|
05/06/2022
|
BHAWAN RAM
|
3512001WL002843
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192096
|
|
BHAWANRAMSOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
47
|
Kapkote
|
UT-12-001-075-002/106
(RIKHARI)
|
3512001000NRG23050620220016927
|
05/06/2022
|
BHAWANI DEVI
|
3512001WL002851
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192059
|
|
BHAWANIDEVIWOPRAKASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
48
|
Kapkote
|
UT-12-001-075-002/6
(RIKHARI)
|
3512001000NRG23050620220016884
|
05/06/2022
|
TARA SINGH
|
3512001WL002840
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192100
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kapkote
|
UT-12-001-076-001/1
(SUPI)
|
3512001000NRG23050620220016853
|
05/06/2022
|
DEEPAK SINGH
|
3512001WL002833
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192058
|
|
Mr. DEEPAK SINGH SO HAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kapkote
|
UT-12-001-076-001/108
(SUPI)
|
3512001000NRG23050620220016857
|
05/06/2022
|
TARA DEVI
|
3512001WL002834
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192079
|
|
Mrs. TARA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kapkote
|
UT-12-001-076-001/119
(SUPI)
|
3512001000NRG23050620220016913
|
05/06/2022
|
KAUSALIYA DEVI
|
3512001WL002847
|
KAUSALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192083
|
|
Mrs. KAUSHALYA DEVI D/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kapkote
|
UT-12-001-076-001/127
(SUPI)
|
3512001000NRG23050620220016858
|
05/06/2022
|
rukama devi
|
3512001WL002834
|
rukama devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192060
|
|
Mrs. RUKMA DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kapkote
|
UT-12-001-076-001/137
(SUPI)
|
3512001000NRG23050620220016844
|
05/06/2022
|
UDIMA DEVI
|
3512001WL002831
|
UDIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192095
|
|
Mrs. UDIMA DEVI W/O BALAWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kapkote
|
UT-12-001-076-001/144
(SUPI)
|
3512001000NRG23050620220016861
|
05/06/2022
|
BHAGULI DEVI
|
3512001WL002835
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192094
|
|
Mrs. BHAGULI DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kapkote
|
UT-12-001-076-001/144
(SUPI)
|
3512001000NRG23050620220016860
|
05/06/2022
|
DHAN SINGH
|
3512001WL002835
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192077
|
|
Mr. DHAN SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kapkote
|
UT-12-001-076-001/233
(SUPI)
|
3512001000NRG23050620220016862
|
05/06/2022
|
RUKUMA
|
3512001WL002835
|
RUKUMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192084
|
|
RUKMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Kapkote
|
UT-12-001-076-001/25
(SUPI)
|
3512001000NRG23050620220016926
|
05/06/2022
|
hayat singh
|
3512001WL002850
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192085
|
|
Mr. HAYAT SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kapkote
|
UT-12-001-076-001/252
(SUPI)
|
3512001000NRG23050620220016851
|
05/06/2022
|
JSHAUDA DEVI
|
3512001WL002832
|
JSHAUDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192090
|
|
Mrs. JASHODA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kapkote
|
UT-12-001-076-001/268
(SUPI)
|
3512001000NRG23050620220016854
|
05/06/2022
|
DURGA SINGH
|
3512001WL002833
|
DURGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192080
|
|
Mr. DURGA SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kapkote
|
UT-12-001-076-001/31
(SUPI)
|
3512001000NRG23050620220016909
|
05/06/2022
|
DAAN SINGH
|
3512001WL002845
|
DAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192057
|
|
Mr. DAN SINGH S/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kapkote
|
UT-12-001-076-001/31
(SUPI)
|
3512001000NRG23050620220016910
|
05/06/2022
|
RAMA DEVI
|
3512001WL002845
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192082
|
|
Mrs. RAMA DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kapkote
|
UT-12-001-076-001/39
(SUPI)
|
3512001000NRG23050620220016918
|
05/06/2022
|
CHANDI DEVI
|
3512001WL002848
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192097
|
|
Mrs. CHANDA DEVI W/O MAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kapkote
|
UT-12-001-076-001/49
(SUPI)
|
3512001000NRG23050620220016911
|
05/06/2022
|
BASANTI DEVI
|
3512001WL002845
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192076
|
|
Mrs. BASANTI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kapkote
|
UT-12-001-076-001/50
(SUPI)
|
3512001000NRG23050620220016855
|
05/06/2022
|
CHAMU SINGH
|
3512001WL002833
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192093
|
|
Mr. CHAMU SINGH S/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kapkote
|
UT-12-001-076-001/50
(SUPI)
|
3512001000NRG23050620220016856
|
05/06/2022
|
KHASTI DEVI
|
3512001WL002833
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192086
|
|
Mrs. KHASHTI DEVI W/O CHAAMU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kapkote
|
UT-12-001-103-001/89
(FARSALI PALLI)
|
3512001000NRG23050620220016808
|
05/06/2022
|
NANDAN GIRI
|
3512001WL002823
|
NANDAN GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125192103
|
|
NANDAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166353
|
166353
|
|
|
|
|
|
|
|