|
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-12-001-002-001/83
(DULAM)
|
3512001000NRG23280420220005296
|
28/04/2022
|
YASHPAL SINGH
|
3512001WL000818
|
YASHPAL SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456077
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kapkote
|
UT-12-001-010-002/208
(KARMI)
|
3512001000NRG23280420220005277
|
28/04/2022
|
DARWAN SINGH
|
3512001WL000815
|
DARWAN SINGH
|
00415
|
SBIN0009925
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924456074
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kapkote
|
UT-12-001-104-001/103
(FARSALI WALLI)
|
3512001000NRG23280420220005320
|
28/04/2022
|
SHOBHA DEVI
|
3512001WL000825
|
SHOBHA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456079
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kapkote
|
UT-12-001-104-001/37
(FARSALI WALLI)
|
3512001000NRG23280420220005330
|
28/04/2022
|
TARA DEVI
|
3512001WL000827
|
TARA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456076
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kapkote
|
UT-12-001-104-001/43
(FARSALI WALLI)
|
3512001000NRG23280420220005366
|
28/04/2022
|
TULSHI DEVI
|
3512001WL000836
|
TULSHI DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456075
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kapkote
|
UT-12-001-104-001/58
(FARSALI WALLI)
|
3512001000NRG23270420220005231
|
28/04/2022
|
BHAGULI DEVI
|
3512001WL000803
|
BHAGULI DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456080
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kapkote
|
UT-12-001-104-001/6
(FARSALI WALLI)
|
3512001000NRG23280420220005369
|
28/04/2022
|
BHEEM SINGH
|
3512001WL000836
|
BHEEM SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456078
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
8
|
Kapkote
|
UT-12-001-104-001/84
(FARSALI WALLI)
|
3512001000NRG23280420220005309
|
28/04/2022
|
KHUSHAL RAM
|
3512001WL000823
|
KHUSHAL RAM
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456126
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kapkote
|
UT-12-001-104-001/85
(FARSALI WALLI)
|
3512001000NRG23280420220005317
|
28/04/2022
|
RAJENDRA RAM
|
3512001WL000824
|
RAJENDRA RAM
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456127
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
10
|
Kapkote
|
UT-12-001-104-001/130
(FARSALI WALLI)
|
3512001000NRG23280420220005393
|
28/04/2022
|
KHUSHAL RAM
|
3512001WL000843
|
KHUSHAL RAM
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456066
|
|
KHUSHAL RAM SO KUSH RAM
|
UCO BANK(607066)
|
|
11
|
Kapkote
|
UT-12-001-104-001/130
(FARSALI WALLI)
|
3512001000NRG23280420220005394
|
28/04/2022
|
NANDI DEVI
|
3512001WL000843
|
NANDI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456067
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kapkote
|
UT-12-001-104-001/140
(FARSALI WALLI)
|
3512001000NRG23270420220005235
|
28/04/2022
|
DHANA DEVI
|
3512001WL000805
|
DHANA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456065
|
|
DHANULI DEVI
|
UCO BANK(607066)
|
|
13
|
Kapkote
|
UT-12-001-104-001/148
(FARSALI WALLI)
|
3512001000NRG23280420220005376
|
28/04/2022
|
SHANTI DEVI
|
3512001WL000839
|
SHANTI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456069
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
14
|
Kapkote
|
UT-12-001-104-001/152
(FARSALI WALLI)
|
3512001000NRG23280420220005395
|
28/04/2022
|
ASHA DEVI
|
3512001WL000843
|
ASHA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456059
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
15
|
Kapkote
|
UT-12-001-104-001/166
(FARSALI WALLI)
|
3512001000NRG23280420220005325
|
28/04/2022
|
SOBHA DEVI
|
3512001WL000825
|
SOBHA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456060
|
|
SHOBHA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
16
|
Kapkote
|
UT-12-001-104-001/174
(FARSALI WALLI)
|
3512001000NRG23280420220005311
|
28/04/2022
|
BHUPESH SINGH
|
3512001WL000824
|
BHUPESH SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456071
|
|
BHUPESH SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
17
|
Kapkote
|
UT-12-001-104-001/174
(FARSALI WALLI)
|
3512001000NRG23280420220005312
|
28/04/2022
|
JYOTI DEVI
|
3512001WL000824
|
JYOTI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456128
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
18
|
Kapkote
|
UT-12-001-104-001/58
(FARSALI WALLI)
|
3512001000NRG23270420220005230
|
28/04/2022
|
MOHAN SINGH
|
3512001WL000803
|
MOHAN SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456062
|
|
MOHAN SINGH SO GOPAL SINGH
|
UCO BANK(607066)
|
|
19
|
Kapkote
|
UT-12-001-104-001/61
(FARSALI WALLI)
|
3512001000NRG23270420220005232
|
28/04/2022
|
GOVIND SINGH
|
3512001WL000804
|
GOVIND SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456057
|
|
GOVIND SINGH SO BALAK SINGH
|
UCO BANK(607066)
|
|
20
|
Kapkote
|
UT-12-001-104-001/69
(FARSALI WALLI)
|
3512001000NRG23280420220005314
|
28/04/2022
|
DHARAM PURI
|
3512001WL000824
|
DHARAM PURI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456073
|
|
DHRAM PURI SO HAR PURI
|
UCO BANK(607066)
|
|
21
|
Kapkote
|
UT-12-001-104-001/70
(FARSALI WALLI)
|
3512001000NRG23280420220005326
|
28/04/2022
|
KAUSALIYA DEVI
|
3512001WL000825
|
KAUSALIYA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456068
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
22
|
Kapkote
|
UT-12-001-104-001/72
(FARSALI WALLI)
|
3512001000NRG23280420220005335
|
28/04/2022
|
DAN SINGH
|
3512001WL000829
|
DAN SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456063
|
|
DAN SINGH SO LACHHAM SINGH
|
UCO BANK(607066)
|
|
23
|
Kapkote
|
UT-12-001-104-001/83
(FARSALI WALLI)
|
3512001000NRG23280420220005304
|
28/04/2022
|
GOPULI DEVI
|
3512001WL000821
|
GOPULI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456070
|
|
GOPULI DEVI
|
UCO BANK(607066)
|
|
24
|
Kapkote
|
UT-12-001-104-001/87
(FARSALI WALLI)
|
3512001000NRG23280420220005318
|
28/04/2022
|
DEEPA DEVI
|
3512001WL000824
|
DEEPA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456064
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
25
|
Kapkote
|
UT-12-001-104-001/88
(FARSALI WALLI)
|
3512001000NRG23280420220005310
|
28/04/2022
|
AANAND PRASAD
|
3512001WL000823
|
AANAND PRASAD
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456072
|
|
ANAND PRASAD SO MADAN RAM
|
UCO BANK(607066)
|
|
26
|
Kapkote
|
UT-12-001-104-001/90
(FARSALI WALLI)
|
3512001000NRG23280420220005319
|
28/04/2022
|
DEEPA DEVI
|
3512001WL000824
|
DEEPA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456061
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
27
|
Kapkote
|
UT-12-001-104-001/93
(FARSALI WALLI)
|
3512001000NRG23280420220005427
|
28/04/2022
|
MOTIMA DEVI
|
3512001WL000853
|
MOTIMA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456058
|
|
MOTIMA DEVI WO KHUSHAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
28
|
Kapkote
|
UT-12-001-092-001/121
(GULAMPARGAR)
|
3512001000NRG23280420220005328
|
28/04/2022
|
CHANDAN SINGH
|
3512001WL000827
|
CHANDAN SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456094
|
|
CHANDAN SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kapkote
|
UT-12-001-092-001/121
(GULAMPARGAR)
|
3512001000NRG23280420220005329
|
28/04/2022
|
MOHANI DEVI
|
3512001WL000827
|
MOHANI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456100
|
|
MOHANI DEVI WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kapkote
|
UT-12-001-104-001/109
(FARSALI WALLI)
|
3512001000NRG23270420220005229
|
28/04/2022
|
HARULI DEVI
|
3512001WL000802
|
HARULI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456098
|
|
HARULI DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kapkote
|
UT-12-001-104-001/140
(FARSALI WALLI)
|
3512001000NRG23270420220005234
|
28/04/2022
|
BHAGWAT SINGH
|
3512001WL000805
|
BHAGWAT SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456095
|
|
BHAGWAT SINGH SO NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kapkote
|
UT-12-001-104-001/161
(FARSALI WALLI)
|
3512001000NRG23280420220005425
|
28/04/2022
|
DEEPA DEVI
|
3512001WL000852
|
DEEPA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456102
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kapkote
|
UT-12-001-104-001/165
(FARSALI WALLI)
|
3512001000NRG23280420220005322
|
28/04/2022
|
HARISH RAM
|
3512001WL000825
|
HARISH RAM
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456096
|
|
HARISH RAM TAMTA SO KESHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kapkote
|
UT-12-001-104-001/52
(FARSALI WALLI)
|
3512001000NRG23280420220005283
|
28/04/2022
|
KALAWATI DEVI
|
3512001WL000816
|
KALAWATI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456101
|
|
KALAVATI DEVI WO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kapkote
|
UT-12-001-104-001/52
(FARSALI WALLI)
|
3512001000NRG23280420220005332
|
28/04/2022
|
LALIT MOHAN SINGH
|
3512001WL000827
|
LALIT MOHAN SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456119
|
|
LALIT MOHAN SINGH SOUTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kapkote
|
UT-12-001-104-001/52
(FARSALI WALLI)
|
3512001000NRG23280420220005282
|
28/04/2022
|
UTTAM SINGH
|
3512001WL000816
|
UTTAM SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456099
|
|
UTTAM SINGH SO LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kapkote
|
UT-12-001-104-001/6
(FARSALI WALLI)
|
3512001000NRG23280420220005370
|
28/04/2022
|
MOHANI DEVI
|
3512001WL000836
|
MOHANI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456105
|
|
MOHANI DEVI WO NANDANSINGH
|
UCO BANK(607066)
|
|
38
|
Kapkote
|
UT-12-001-104-001/67
(FARSALI WALLI)
|
3512001000NRG23280420220005305
|
28/04/2022
|
MOHANI DEVI
|
3512001WL000822
|
MOHANI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456104
|
|
MOHANI DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kapkote
|
UT-12-001-104-001/69
(FARSALI WALLI)
|
3512001000NRG23280420220005316
|
28/04/2022
|
GOPULI DEVI
|
3512001WL000824
|
GOPULI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456103
|
|
GOPULI DEVI WO HAR PURI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kapkote
|
UT-12-001-104-001/69
(FARSALI WALLI)
|
3512001000NRG23280420220005315
|
28/04/2022
|
HEMA DEVI
|
3512001WL000824
|
HEMA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456097
|
|
HEMA DEVI WO DHARAM PURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
41
|
Kapkote
|
UT-12-001-006-001/12
(SALING)
|
3512001000NRG23280420220005298
|
28/04/2022
|
CHAMU SINGH
|
3512001WL000820
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456090
|
|
Mr. CHAMU SINGH S/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kapkote
|
UT-12-001-006-001/2
(SALING)
|
3512001000NRG23280420220005299
|
28/04/2022
|
SURJEET SINGH
|
3512001WL000820
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456087
|
|
SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Kapkote
|
UT-12-001-006-001/22
(SALING)
|
3512001000NRG23280420220005285
|
28/04/2022
|
HAYAT SINGH
|
3512001WL000817
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456125
|
|
Mr. HAYAT SINGH S/O JASAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kapkote
|
UT-12-001-006-001/40
(SALING)
|
3512001000NRG23280420220005286
|
28/04/2022
|
RAM SINGH
|
3512001WL000817
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456121
|
|
Mr. RAM SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kapkote
|
UT-12-001-006-001/53
(SALING)
|
3512001000NRG23280420220005287
|
28/04/2022
|
REWATI DEVI
|
3512001WL000817
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456113
|
|
Mrs. REWATI DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kapkote
|
UT-12-001-006-001/57
(SALING)
|
3512001000NRG23280420220005301
|
28/04/2022
|
HEERA DEVI
|
3512001WL000820
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456089
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kapkote
|
UT-12-001-006-001/6
(SALING)
|
3512001000NRG23280420220005302
|
28/04/2022
|
REWATI DEVI
|
3512001WL000820
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456123
|
|
Mrs. REVTI DEVI W/O GHANSHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kapkote
|
UT-12-001-006-001/83
(SALING)
|
3512001000NRG23280420220005288
|
28/04/2022
|
LEELA DEVI
|
3512001WL000817
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456088
|
|
Mrs. LEELA DEVI WO DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kapkote
|
UT-12-001-072-001/85
(TARSALPATIYASAR)
|
3512001000NRG23280420220005455
|
28/04/2022
|
TULSI DEVI
|
3512001WL000858
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924456109
|
|
Mrs. TULASI DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kapkote
|
UT-12-001-072-001/86
(TARSALPATIYASAR)
|
3512001000NRG23280420220005457
|
28/04/2022
|
GEETA DEVI
|
3512001WL000858
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456116
|
|
Mrs. GEETA DEVI WO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kapkote
|
UT-12-001-072-001/86
(TARSALPATIYASAR)
|
3512001000NRG23280420220005456
|
28/04/2022
|
SURENDRA SINGH
|
3512001WL000858
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456122
|
|
Mr. SURENDRA SINGH S/O TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kapkote
|
UT-12-001-074-001/46
(HARKOTE)
|
3512001000NRG23280420220005343
|
28/04/2022
|
SANGEETA
|
3512001WL000832
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456114
|
|
Mrs. SANGITA DEVI W/O DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kapkote
|
UT-12-001-075-002/6
(RIKHARI)
|
3512001000NRG23280420220005351
|
28/04/2022
|
NANDI DEVI
|
3512001WL000833
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456093
|
|
Mrs. NANDI DEVI W/O TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kapkote
|
UT-12-001-076-001/117
(SUPI)
|
3512001000NRG23280420220005352
|
28/04/2022
|
ANITA
|
3512001WL000834
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456115
|
|
Mrs. ANITA DEVI W/O KAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kapkote
|
UT-12-001-076-001/154
(SUPI)
|
3512001000NRG23280420220005445
|
28/04/2022
|
PADIMA DEVI
|
3512001WL000857
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456106
|
|
Mrs. PADIMA DEVI W/O BAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kapkote
|
UT-12-001-076-001/166
(SUPI)
|
3512001000NRG23280420220005372
|
28/04/2022
|
DURGA RAM
|
3512001WL000838
|
DURGA RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924456091
|
|
Mr. DURGA RAM S/O MAHENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kapkote
|
UT-12-001-076-001/168
(SUPI)
|
3512001000NRG23280420220005373
|
28/04/2022
|
RUKAM DEVI
|
3512001WL000838
|
RUKAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456124
|
|
Mrs. RUKMA DEVI W/O NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kapkote
|
UT-12-001-076-001/17
(SUPI)
|
3512001000NRG23280420220005434
|
28/04/2022
|
BHAGULI DEVI
|
3512001WL000855
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456110
|
|
Mrs. BHAGULI DEVI W/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kapkote
|
UT-12-001-076-001/17
(SUPI)
|
3512001000NRG23280420220005433
|
28/04/2022
|
HAR SINGH
|
3512001WL000855
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456084
|
|
Mr. HAR SINGH SO AMAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kapkote
|
UT-12-001-076-001/177
(SUPI)
|
3512001000NRG23280420220005380
|
28/04/2022
|
GUMAN RAM
|
3512001WL000840
|
GUMAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456083
|
|
Mr. GUMAN RAM S/O BIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kapkote
|
UT-12-001-076-001/202
(SUPI)
|
3512001000NRG23280420220005371
|
28/04/2022
|
ANI RAM
|
3512001WL000837
|
ANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456092
|
|
ANIRAMSOKHEEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
62
|
Kapkote
|
UT-12-001-076-001/271
(SUPI)
|
3512001000NRG23280420220005447
|
28/04/2022
|
KUWAR RAM
|
3512001WL000857
|
KUWAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456120
|
|
Mr. KUWAR RAM S/O KISHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kapkote
|
UT-12-001-077-001/102
(LAHUR)
|
3512001000NRG23280420220005401
|
28/04/2022
|
BHEEM SINGH
|
3512001WL000845
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456107
|
|
Mr. BHEEM SINGH S/O MADO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kapkote
|
UT-12-001-077-001/109
(LAHUR)
|
3512001000NRG23280420220005428
|
28/04/2022
|
PADAM SINGH
|
3512001WL000854
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456108
|
|
Mr. PADAM SINGH S/O LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kapkote
|
UT-12-001-077-001/112
(LAHUR)
|
3512001000NRG23280420220005416
|
28/04/2022
|
NAIN SINGH
|
3512001WL000849
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456111
|
|
Mr. NAIN SINGH S/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kapkote
|
UT-12-001-077-001/119
(LAHUR)
|
3512001000NRG23280420220005417
|
28/04/2022
|
RANJIT SINGH
|
3512001WL000849
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456112
|
|
Mr. RANJIT SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kapkote
|
UT-12-001-077-001/14
(LAHUR)
|
3512001000NRG23280420220005418
|
28/04/2022
|
POKHAR SINGH
|
3512001WL000849
|
POKHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456082
|
|
POKHAR SINGH
|
CANARA BANK(508532)
|
|
68
|
Kapkote
|
UT-12-001-077-001/31
(LAHUR)
|
3512001000NRG23280420220005430
|
28/04/2022
|
HAYAT SINGH
|
3512001WL000854
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456086
|
|
Mr. PAN SINGH S/O DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kapkote
|
UT-12-001-077-001/68
(LAHUR)
|
3512001000NRG23280420220005431
|
28/04/2022
|
PREM SINGH
|
3512001WL000854
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456085
|
|
PREM SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
70
|
Kapkote
|
UT-12-001-104-001/109
(FARSALI WALLI)
|
3512001000NRG23270420220005228
|
28/04/2022
|
KUNDAN SINGH
|
3512001WL000802
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456081
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kapkote
|
UT-12-001-104-001/133
(FARSALI WALLI)
|
3512001000NRG23280420220005334
|
28/04/2022
|
BHARATI DEVI
|
3512001WL000829
|
BHARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456117
|
|
DEVENDERASINGHKORANGASOMAH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
72
|
Kapkote
|
UT-12-001-104-001/41
(FARSALI WALLI)
|
3512001000NRG23280420220005365
|
28/04/2022
|
JAGDISH SINGH
|
3512001WL000836
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924456118
|
|
Mr. JAGADISH SINGH SO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|