|
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-12-001-018-001/1
(DARSING)
|
3512001000NRG23230820220034266
|
23/08/2022
|
BHAGIRATHI DEVI
|
3512001WL005864
|
BHAGIRATHI DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348646
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Kapkote
|
UT-12-001-018-001/17
(DARSING)
|
3512001000NRG23230820220034267
|
23/08/2022
|
DANULI DEVI
|
3512001WL005864
|
DANULI DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348643
|
|
DANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Kapkote
|
UT-12-001-018-001/41
(DARSING)
|
3512001000NRG23230820220034271
|
23/08/2022
|
GEETA DEVI WO PRATAP SINGH
|
3512001WL005864
|
GEETA DEVI WO PRATAP SINGH
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348648
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Kapkote
|
UT-12-001-018-001/45
(DARSING)
|
3512001000NRG23230820220034272
|
23/08/2022
|
HIMMATI DEVI
|
3512001WL005864
|
HIMMATI DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348645
|
|
HIMMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Kapkote
|
UT-12-001-018-001/54
(DARSING)
|
3512001000NRG23230820220034274
|
23/08/2022
|
TARA DEVI
|
3512001WL005864
|
TARA DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348647
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Kapkote
|
UT-12-001-018-001/8
(DARSING)
|
3512001000NRG23230820220034276
|
23/08/2022
|
GULAB SINGH
|
3512001WL005864
|
GULAB SINGH
|
00303
|
NTBL0BAN035
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348644
|
|
GULAB SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
7
|
Kapkote
|
UT-12-001-036-002/41
(TEEKH)
|
3512001000NRG23230820220034288
|
23/08/2022
|
KHIMULI DEVI
|
3512001WL005866
|
KHIMULI DEVI
|
00415
|
SBIN0001693
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348657
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Kapkote
|
UT-12-001-022-001/69
(SIMGARI)
|
3512001000NRG23230820220034491
|
23/08/2022
|
BIMALA DEVI
|
3512001WL005900
|
BIMALA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348658
|
|
Mrs. VIMLA RATHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Kapkote
|
UT-12-001-053-001/2
(RAMARI)
|
3512001000NRG23230820220034358
|
23/08/2022
|
RADHA DEVI
|
3512001WL005875
|
RADHA DEVI
|
00415
|
SBIN0009925
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348660
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kapkote
|
UT-12-001-055-001/102
(NAUKORI)
|
3512001000NRG23230820220034309
|
23/08/2022
|
RAMESH SINGH
|
3512001WL005870
|
RAMESH SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641348661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Kapkote
|
UT-12-001-055-001/82
(NAUKORI)
|
3512001000NRG23230820220034318
|
23/08/2022
|
Jagadish singh
|
3512001WL005870
|
Jagadish singh
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348651
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
12
|
Kapkote
|
UT-12-001-098-001/125
(MALLDESH)
|
3512001000NRG23230820220034498
|
23/08/2022
|
DEVAKI DEVI
|
3512001WL005904
|
DEVAKI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348649
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
13
|
Kapkote
|
UT-12-001-098-001/51
(MALLDESH)
|
3512001000NRG23230820220034501
|
23/08/2022
|
LALITA DEVI
|
3512001WL005904
|
LALITA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348652
|
|
Mrs. LALITA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kapkote
|
UT-12-001-098-001/53
(MALLDESH)
|
3512001000NRG23230820220034502
|
23/08/2022
|
VIMALA DEVI
|
3512001WL005904
|
VIMALA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348653
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kapkote
|
UT-12-001-098-001/54
(MALLDESH)
|
3512001000NRG23230820220034503
|
23/08/2022
|
LEELA DEVI
|
3512001WL005904
|
LEELA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348654
|
|
LEELA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
16
|
Kapkote
|
UT-12-001-098-001/71
(MALLDESH)
|
3512001000NRG23230820220034506
|
23/08/2022
|
KAMLA DEVI
|
3512001WL005904
|
KAMLA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348656
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
17
|
Kapkote
|
UT-12-001-098-001/71
(MALLDESH)
|
3512001000NRG23230820220034505
|
23/08/2022
|
RUKANI DEVI
|
3512001WL005904
|
RUKANI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348655
|
|
RUKMANI DEVI WO GOPAL SINGH
|
UCO BANK(607066)
|
|
18
|
Kapkote
|
UT-12-001-098-001/81
(MALLDESH)
|
3512001000NRG23230820220034509
|
23/08/2022
|
SURESH SINGH
|
3512001WL005904
|
SURESH SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348650
|
|
SURESH RANA SO YASHPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
19
|
Kapkote
|
UT-12-001-097-001/98
(GULER)
|
3512001000NRG23230820220034373
|
23/08/2022
|
INDRA PRASAD
|
3512001WL005877
|
INDRA PRASAD
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348720
|
|
INDRA PRASAD SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Kapkote
|
UT-12-001-015-001/12
(JALMANI)
|
3512001000NRG23230820220034251
|
23/08/2022
|
BHUPAL SINGH
|
3512001WL005863
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348664
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kapkote
|
UT-12-001-015-001/20
(JALMANI)
|
3512001000NRG23230820220034255
|
23/08/2022
|
CHANARA DEVI
|
3512001WL005863
|
CHANARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348729
|
|
CHANDRA DEVI RATHORE
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Kapkote
|
UT-12-001-015-001/23
(JALMANI)
|
3512001000NRG23230820220034257
|
23/08/2022
|
KAMLA DEVI
|
3512001WL005863
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348662
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kapkote
|
UT-12-001-015-001/28
(JALMANI)
|
3512001000NRG23230820220034258
|
23/08/2022
|
KHEEMA DEVI
|
3512001WL005863
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348727
|
|
Mrs. KHEEMA DEVI W/O MR GOVIND SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kapkote
|
UT-12-001-015-001/35
(JALMANI)
|
3512001000NRG23230820220034259
|
23/08/2022
|
BHAGRATHI DEVI
|
3512001WL005863
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348663
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kapkote
|
UT-12-001-015-001/5
(JALMANI)
|
3512001000NRG23230820220034262
|
23/08/2022
|
JEEVAN SINGH
|
3512001WL005863
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348709
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kapkote
|
UT-12-001-022-001/128
(SIMGARI)
|
3512001000NRG23230820220034417
|
23/08/2022
|
HEERA SINGH
|
3512001WL005882
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348700
|
|
Mr. HEERA SINGH RATHOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kapkote
|
UT-12-001-022-001/13
(SIMGARI)
|
3512001000NRG23230820220034495
|
23/08/2022
|
UTTAM RAM
|
3512001WL005903
|
UTTAM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348705
|
|
Mr. UTTAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kapkote
|
UT-12-001-022-001/134
(SIMGARI)
|
3512001000NRG23230820220034486
|
23/08/2022
|
DHAM SINGH
|
3512001WL005899
|
DHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348711
|
|
Mr. DHAM SINGH PANCHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kapkote
|
UT-12-001-022-001/147
(SIMGARI)
|
3512001000NRG23230820220034489
|
23/08/2022
|
KAVITA DEVI
|
3512001WL005900
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348732
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kapkote
|
UT-12-001-022-001/43
(SIMGARI)
|
3512001000NRG23230820220034483
|
23/08/2022
|
KAUSALIYA DEVI
|
3512001WL005898
|
KAUSALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348697
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kapkote
|
UT-12-001-022-001/60
(SIMGARI)
|
3512001000NRG23230820220034490
|
23/08/2022
|
NAIN RAM
|
3512001WL005900
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348706
|
|
Mr. NAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kapkote
|
UT-12-001-022-001/68
(SIMGARI)
|
3512001000NRG23230820220034485
|
23/08/2022
|
KAMLA DEVI
|
3512001WL005898
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348698
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kapkote
|
UT-12-001-022-001/74
(SIMGARI)
|
3512001000NRG23230820220034488
|
23/08/2022
|
LALIT SINGH
|
3512001WL005899
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348707
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kapkote
|
UT-12-001-022-001/9
(SIMGARI)
|
3512001000NRG23230820220034492
|
23/08/2022
|
KAVITA DEVI
|
3512001WL005900
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348731
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kapkote
|
UT-12-001-025-001/110
(MEHRURI)
|
3512001000NRG23230820220034470
|
23/08/2022
|
PUSKAR SINGH
|
3512001WL005897
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348702
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kapkote
|
UT-12-001-025-001/115
(MEHRURI)
|
3512001000NRG23230820220034471
|
23/08/2022
|
HEERA SINGH
|
3512001WL005897
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348704
|
|
Mr. HEERA SINGH GAIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kapkote
|
UT-12-001-025-001/121
(MEHRURI)
|
3512001000NRG23230820220034473
|
23/08/2022
|
MOHAN SINGH
|
3512001WL005897
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348703
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kapkote
|
UT-12-001-025-001/4
(MEHRURI)
|
3512001000NRG23230820220034444
|
23/08/2022
|
KHEEM SINGH
|
3512001WL005892
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348701
|
|
KHEEM SINGH SO GAJE SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Kapkote
|
UT-12-001-025-001/76
(MEHRURI)
|
3512001000NRG23230820220034452
|
23/08/2022
|
DEEPA DEVI
|
3512001WL005893
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348699
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kapkote
|
UT-12-001-025-001/76
(MEHRURI)
|
3512001000NRG23230820220034451
|
23/08/2022
|
UDAY SINGH
|
3512001WL005893
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348721
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kapkote
|
UT-12-001-025-001/87
(MEHRURI)
|
3512001000NRG23230820220034475
|
23/08/2022
|
KHASTI DEVI
|
3512001WL005897
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348728
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kapkote
|
UT-12-001-025-001/89
(MEHRURI)
|
3512001000NRG23230820220034465
|
23/08/2022
|
PRATAP SINGH
|
3512001WL005896
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348710
|
|
PRATAPSINGHSOBAHADURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
43
|
Kapkote
|
UT-12-001-027-001/101
(JAKHANI)
|
3512001000NRG23230820220034431
|
23/08/2022
|
LAXMI DUTT
|
3512001WL005889
|
LAXMI DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348712
|
|
Mr. LAKSHMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kapkote
|
UT-12-001-027-001/19
(JAKHANI)
|
3512001000NRG23230820220034420
|
23/08/2022
|
BAHADUR RAM
|
3512001WL005884
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641348716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Kapkote
|
UT-12-001-027-001/30
(JAKHANI)
|
3512001000NRG23230820220034427
|
23/08/2022
|
KALYAND SINGH
|
3512001WL005888
|
KALYAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348717
|
|
KALYAN SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
46
|
Kapkote
|
UT-12-001-027-001/33
(JAKHANI)
|
3512001000NRG23230820220034429
|
23/08/2022
|
NEHA MEHTA
|
3512001WL005888
|
NEHA MEHTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348735
|
|
Mrs. NEHA MEHTA W/O SURENDRA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kapkote
|
UT-12-001-027-001/44
(JAKHANI)
|
3512001000NRG23230820220034422
|
23/08/2022
|
GOVINDI DEVI
|
3512001WL005886
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348714
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kapkote
|
UT-12-001-027-001/45
(JAKHANI)
|
3512001000NRG23230820220034430
|
23/08/2022
|
MANULI DEVI
|
3512001WL005888
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348736
|
|
Mrs. MANULI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kapkote
|
UT-12-001-027-001/62
(JAKHANI)
|
3512001000NRG23230820220034433
|
23/08/2022
|
SANJAY JOSHI
|
3512001WL005889
|
SANJAY JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348718
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kapkote
|
UT-12-001-027-001/79
(JAKHANI)
|
3512001000NRG23230820220034434
|
23/08/2022
|
PRAKASH CHANDRA
|
3512001WL005889
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348715
|
|
Mr. PRAKASH CH JOSHI SO BISHAN DATT JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kapkote
|
UT-12-001-029-001/70
(SERI)
|
3512001000NRG23230820220034419
|
23/08/2022
|
manuli devi
|
3512001WL005883
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348713
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kapkote
|
UT-12-001-031-001/68
(JHAKARA)
|
3512001000NRG23230820220034423
|
23/08/2022
|
HARISH RAM
|
3512001WL005887
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348733
|
|
Mr. HARISH RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kapkote
|
UT-12-001-048-002/133
(SAMA)
|
3512001000NRG23230820220034323
|
23/08/2022
|
SHANTI DEVI
|
3512001WL005872
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348666
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kapkote
|
UT-12-001-048-002/134
(SAMA)
|
3512001000NRG23230820220034324
|
23/08/2022
|
LEELA DEVI
|
3512001WL005872
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348694
|
|
LEELA DEVI W/O CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kapkote
|
UT-12-001-048-002/136
(SAMA)
|
3512001000NRG23230820220034325
|
23/08/2022
|
LACHHAM SINGH
|
3512001WL005872
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348693
|
|
Mr. LACHAM SINGH S/O DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kapkote
|
UT-12-001-048-002/144
(SAMA)
|
3512001000NRG23230820220034326
|
23/08/2022
|
HARISH SINGH
|
3512001WL005872
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348695
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kapkote
|
UT-12-001-048-002/199
(SAMA)
|
3512001000NRG23230820220034327
|
23/08/2022
|
NEEMA DEVI
|
3512001WL005872
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348734
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kapkote
|
UT-12-001-048-002/203
(SAMA)
|
3512001000NRG23230820220034328
|
23/08/2022
|
BHAGRATHI DEVI
|
3512001WL005872
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348687
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kapkote
|
UT-12-001-048-002/212
(SAMA)
|
3512001000NRG23230820220034329
|
23/08/2022
|
KALYAND SINGH
|
3512001WL005872
|
KALYAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348691
|
|
Mr. KALYAN SINGH S/O KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kapkote
|
UT-12-001-048-002/25
(SAMA)
|
3512001000NRG23230820220034333
|
23/08/2022
|
Parwati devi
|
3512001WL005872
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348659
|
|
Mr. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kapkote
|
UT-12-001-048-002/39
(SAMA)
|
3512001000NRG23230820220034334
|
23/08/2022
|
PRATAP SINGH
|
3512001WL005872
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348678
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kapkote
|
UT-12-001-048-002/47
(SAMA)
|
3512001000NRG23230820220034335
|
23/08/2022
|
JAGAT SINGH
|
3512001WL005872
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348679
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kapkote
|
UT-12-001-048-002/61
(SAMA)
|
3512001000NRG23230820220034336
|
23/08/2022
|
DHANULI DEVI
|
3512001WL005872
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348722
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kapkote
|
UT-12-001-050-002/101
(LITI)
|
3512001000NRG23230820220034337
|
23/08/2022
|
PRATAP SINGH
|
3512001WL005873
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348682
|
|
Mr. PRATAP SINGH SO DIWAN SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kapkote
|
UT-12-001-050-002/102
(LITI)
|
3512001000NRG23230820220034339
|
23/08/2022
|
JASPAL SINGH
|
3512001WL005873
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348681
|
|
Mr. JASPAL SINGH SO SHER SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kapkote
|
UT-12-001-050-002/109
(LITI)
|
3512001000NRG23230820220034375
|
23/08/2022
|
GOVIND SINGH
|
3512001WL005878
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348683
|
|
Mr. GOVIND SINGH SO KESAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kapkote
|
UT-12-001-050-002/14
(LITI)
|
3512001000NRG23230820220034340
|
23/08/2022
|
PAN SINGH
|
3512001WL005873
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348686
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kapkote
|
UT-12-001-050-002/159
(LITI)
|
3512001000NRG23230820220034341
|
23/08/2022
|
MOTIMA DEVI
|
3512001WL005873
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348689
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kapkote
|
UT-12-001-050-002/179
(LITI)
|
3512001000NRG23230820220034399
|
23/08/2022
|
MAHENDRA SINGH
|
3512001WL005880
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348673
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kapkote
|
UT-12-001-050-002/180
(LITI)
|
3512001000NRG23230820220034400
|
23/08/2022
|
BHAGIRATHI DEVI
|
3512001WL005880
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348725
|
|
Mrs. BHAGIRTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kapkote
|
UT-12-001-050-002/198
(LITI)
|
3512001000NRG23230820220034401
|
23/08/2022
|
CHAMPA DEVI
|
3512001WL005880
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348726
|
|
Mrs. CHAMPA DEVI W/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kapkote
|
UT-12-001-050-002/208
(LITI)
|
3512001000NRG23230820220034403
|
23/08/2022
|
BHAWANI DEVI
|
3512001WL005880
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348724
|
|
Mrs. BHAWANI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kapkote
|
UT-12-001-050-002/208
(LITI)
|
3512001000NRG23230820220034402
|
23/08/2022
|
PRATAP SINGH
|
3512001WL005880
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348667
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kapkote
|
UT-12-001-050-002/216
(LITI)
|
3512001000NRG23230820220034385
|
23/08/2022
|
RATAN SINGH
|
3512001WL005879
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348672
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kapkote
|
UT-12-001-050-002/219
(LITI)
|
3512001000NRG23230820220034386
|
23/08/2022
|
JASMAL SINGH
|
3512001WL005879
|
JASMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348670
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kapkote
|
UT-12-001-050-002/231
(LITI)
|
3512001000NRG23230820220034391
|
23/08/2022
|
BIMALA DEVI
|
3512001WL005879
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348684
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kapkote
|
UT-12-001-050-002/232
(LITI)
|
3512001000NRG23230820220034393
|
23/08/2022
|
MOHANI DEVI
|
3512001WL005879
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348688
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kapkote
|
UT-12-001-050-002/28
(LITI)
|
3512001000NRG23230820220034396
|
23/08/2022
|
SUNDAR SINGH
|
3512001WL005879
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348671
|
|
Mr. SUNDER SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kapkote
|
UT-12-001-050-002/29
(LITI)
|
3512001000NRG23230820220034344
|
23/08/2022
|
DARSAN SINGH
|
3512001WL005873
|
DARSAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348685
|
|
Mr. DARSHAN SINGH S/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kapkote
|
UT-12-001-050-002/31
(LITI)
|
3512001000NRG23230820220034409
|
23/08/2022
|
KUNWAR SINGH
|
3512001WL005880
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348665
|
|
MR KUNWAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kapkote
|
UT-12-001-050-002/315
(LITI)
|
3512001000NRG23230820220034380
|
23/08/2022
|
RAMESH SINGH
|
3512001WL005878
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348674
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kapkote
|
UT-12-001-050-002/345
(LITI)
|
3512001000NRG23230820220034381
|
23/08/2022
|
KHARAK SINGH
|
3512001WL005878
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348690
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kapkote
|
UT-12-001-050-002/347
(LITI)
|
3512001000NRG23230820220034410
|
23/08/2022
|
TILGA DEVI
|
3512001WL005880
|
TILGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348696
|
|
Mrs. TILGA DEVI W/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kapkote
|
UT-12-001-050-002/77
(LITI)
|
3512001000NRG23230820220034350
|
23/08/2022
|
GOPAL SINGH
|
3512001WL005873
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348669
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kapkote
|
UT-12-001-051-001/29
(BADI PANYALI)
|
3512001000NRG23230820220034320
|
23/08/2022
|
Rukma Devi
|
3512001WL005871
|
Rukma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348723
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kapkote
|
UT-12-001-051-001/7
(BADI PANYALI)
|
3512001000NRG23230820220034322
|
23/08/2022
|
PARWATI DEVI
|
3512001WL005871
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348692
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kapkote
|
UT-12-001-053-001/21
(RAMARI)
|
3512001000NRG23230820220034359
|
23/08/2022
|
BALWANT SINGH
|
3512001WL005875
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348677
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kapkote
|
UT-12-001-053-001/5
(RAMARI)
|
3512001000NRG23230820220034361
|
23/08/2022
|
TARA SINGH
|
3512001WL005875
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348680
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kapkote
|
UT-12-001-053-001/8
(RAMARI)
|
3512001000NRG23230820220034363
|
23/08/2022
|
MEHARBAN SINGH
|
3512001WL005875
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641348676
|
|
Mr. MEHARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kapkote
|
UT-12-001-053-001/99
(RAMARI)
|
3512001000NRG23230820220034364
|
23/08/2022
|
TEJ SINGH
|
3512001WL005875
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348668
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kapkote
|
UT-12-001-055-001/115
(NAUKORI)
|
3512001000NRG23230820220034365
|
23/08/2022
|
GANGA SINGH
|
3512001WL005876
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348730
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kapkote
|
UT-12-001-055-001/144
(NAUKORI)
|
3512001000NRG23230820220034367
|
23/08/2022
|
PRAVEEN SINGH
|
3512001WL005876
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348719
|
|
Mr. PRAVEEN SINGH KORANGA S/O GOVIND SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kapkote
|
UT-12-001-056-001/25
(SIRI)
|
3512001000NRG23230820220034353
|
23/08/2022
|
SHER SINGH
|
3512001WL005874
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348675
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kapkote
|
UT-12-001-114-001/86
(LAMJINGRA)
|
3512001000NRG23230820220034468
|
23/08/2022
|
SHER SINGH
|
3512001WL005896
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348708
|
|
Mr. SHER SINGH MEHRA S/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173808
|
173808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218751
|
218751
|
|
|
|
|
|
|
|