|
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-11-005-020-001/10707
(KHOLIYAGAON)
|
3511005000NRG22310320220184061
|
01/04/2022
|
DHARMENDRA KUMAR
|
3511005WL023896
|
DHARMENDRA KUMAR
|
00112
|
IBKL0768PJS
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733819
|
|
DHARMENDRAPRASADSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-020-001/10707
(KHOLIYAGAON)
|
3511005000NRG22310320220184062
|
01/04/2022
|
PINKI
|
3511005WL023896
|
PINKI
|
00112
|
IBKL0768PJS
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733814
|
|
PINKIDEVIWODHARMENDRAPRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-027-001/11261
(JAMTARI)
|
3511005000NRG22310320220184067
|
01/04/2022
|
PUSHPA DEVI
|
3511005WL023897
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0816733828
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-027-001/11266
(JAMTARI)
|
3511005000NRG22310320220184068
|
01/04/2022
|
RUPASI
|
3511005WL023897
|
RUPASI
|
00112
|
IBKL0768PJS
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0816733815
|
|
ROOPADEVIWOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-027-001/11267
(JAMTARI)
|
3511005000NRG22310320220184069
|
01/04/2022
|
BHANA DEVI
|
3511005WL023897
|
BHANA DEVI
|
00112
|
IBKL0768PJS
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0816733823
|
|
BHANADEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-027-001/11280
(JAMTARI)
|
3511005000NRG22310320220184071
|
01/04/2022
|
KAUSALIYA DEVI
|
3511005WL023897
|
KAUSALIYA DEVI
|
00112
|
IBKL0768PJS
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0816733827
|
|
KAUSALYADEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-027-001/11290
(JAMTARI)
|
3511005000NRG22310320220184073
|
01/04/2022
|
TULSI
|
3511005WL023897
|
TULSI
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733826
|
|
TULSIDEVIKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-043-001/9081
(DEVAL)
|
3511005000NRG22310320220184002
|
01/04/2022
|
INDRA RAM
|
3511005WL023891
|
INDRA RAM
|
00112
|
IBKL0768PJS
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733830
|
|
INDRARAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-058-001/24
(BAZAR)
|
3511005000NRG22310320220183961
|
01/04/2022
|
KARNAL RAM
|
3511005WL023890
|
KARNAL RAM
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733816
|
|
KARNALRAMSODURGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-058-001/4
(BAZAR)
|
3511005000NRG22310320220183962
|
01/04/2022
|
DARPAN RAM
|
3511005WL023890
|
DARPAN RAM
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733821
|
|
DARPANRAMSONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-058-001/8
(BAZAR)
|
3511005000NRG22310320220183965
|
01/04/2022
|
REKHA DEVI
|
3511005WL023890
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733832
|
|
REKHADEVIWOKHARAKBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-058-001/9624
(BAZAR)
|
3511005000NRG22310320220183971
|
01/04/2022
|
INDRA LAL
|
3511005WL023890
|
INDRA LAL
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733820
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-058-001/9632
(BAZAR)
|
3511005000NRG22310320220183973
|
01/04/2022
|
DIGAR DEV
|
3511005WL023890
|
DIGAR DEV
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733829
|
|
DIGARDEVSODARVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-058-001/9633
(BAZAR)
|
3511005000NRG22310320220183974
|
01/04/2022
|
BAHADUR RAM
|
3511005WL023890
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733817
|
|
BAHADURRAMSOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-058-001/9636
(BAZAR)
|
3511005000NRG22310320220183975
|
01/04/2022
|
NARAYAN RAM
|
3511005WL023890
|
NARAYAN RAM
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733822
|
|
NARAYANRAMNIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-058-001/9646
(BAZAR)
|
3511005000NRG22310320220183976
|
01/04/2022
|
NANDA DEVI
|
3511005WL023890
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733833
|
|
NANDADEVIWOHARISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-058-001/9672
(BAZAR)
|
3511005000NRG22310320220183986
|
01/04/2022
|
JAGDISH PRASAD
|
3511005WL023890
|
JAGDISH PRASAD
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733831
|
|
JAGDISHKUMARSOSHAYAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-058-001/9677
(BAZAR)
|
3511005000NRG22310320220183990
|
01/04/2022
|
KAMALA DEVI
|
3511005WL023890
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733818
|
|
KAMALADEVIKHARAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-036-001/4369
(DHADHKHOLA)
|
3511005000NRG22310320220183871
|
01/04/2022
|
PURAN RAM
|
3511005WL023882
|
PURAN RAM
|
00415
|
SBIN0001638
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733811
|
|
MR ARUN KUMAR SEEMAL UNG PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-036-001/4433
(DHADHKHOLA)
|
3511005000NRG22310320220183873
|
01/04/2022
|
GOPAL RAM
|
3511005WL023882
|
GOPAL RAM
|
00415
|
SBIN0001638
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733805
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-048-001/4383
(NWALI)
|
3511005000NRG22310320220183881
|
01/04/2022
|
BASANTI DEVI
|
3511005WL023883
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0816733802
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-048-001/4383
(NWALI)
|
3511005000NRG22310320220183880
|
01/04/2022
|
PREM RAM
|
3511005WL023883
|
PREM RAM
|
00415
|
SBIN0001638
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0816733806
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-020-001/10876
(KHOLIYAGAON)
|
3511005000NRG22310320220184064
|
01/04/2022
|
PUSHPA RANI
|
3511005WL023896
|
PUSHPA RANI
|
00415
|
SBIN0005972
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733807
|
|
PUSPA RANI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kanalichina
|
UT-11-005-020-001/10876
(KHOLIYAGAON)
|
3511005000NRG22310320220184063
|
01/04/2022
|
SHANKAR LAL
|
3511005WL023896
|
SHANKAR LAL
|
00415
|
SBIN0005972
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733808
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
25
|
Kanalichina
|
UT-11-005-027-001/11290
(JAMTARI)
|
3511005000NRG22310320220184072
|
01/04/2022
|
KHEEM RAM
|
3511005WL023897
|
KHEEM RAM
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733847
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-027-001/7-A
(JAMTARI)
|
3511005000NRG22310320220184084
|
01/04/2022
|
KAMALA DEVI
|
3511005WL023897
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0816733845
|
|
KAMALADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-043-001/55
(DEVAL)
|
3511005000NRG22310320220184001
|
01/04/2022
|
MAHESH RAM
|
3511005WL023891
|
MAHESH RAM
|
00415
|
SBIN0005972
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733804
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-043-001/9163
(DEVAL)
|
3511005000NRG22310320220184003
|
01/04/2022
|
HEM PRAKASH
|
3511005WL023891
|
HEM PRAKASH
|
00415
|
SBIN0005972
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733809
|
|
MR HEM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-043-001/9206
(DEVAL)
|
3511005000NRG22310320220184006
|
01/04/2022
|
PRAKASH ARYA
|
3511005WL023891
|
PRAKASH ARYA
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733813
|
|
MR PARKASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-043-001/9713
(DEVAL)
|
3511005000NRG22310320220184015
|
01/04/2022
|
GEETA DEVI
|
3511005WL023891
|
GEETA DEVI
|
00415
|
SBIN0005972
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733839
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-058-001/9672
(BAZAR)
|
3511005000NRG22310320220183987
|
01/04/2022
|
pooja devi
|
3511005WL023890
|
pooja devi
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733803
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-058-001/9687
(BAZAR)
|
3511005000NRG22310320220183992
|
01/04/2022
|
ANIL KUMAR
|
3511005WL023890
|
ANIL KUMAR
|
00415
|
SBIN0005972
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733848
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-077-002/9985
(SAWALISERA)
|
3511005000NRG22310320220184031
|
01/04/2022
|
DEVEKI DEVI
|
3511005WL023892
|
DEVEKI DEVI
|
00415
|
SBIN0005972
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0816733837
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-077-002/9985
(SAWALISERA)
|
3511005000NRG22310320220184032
|
01/04/2022
|
HARISH KUMAR
|
3511005WL023892
|
HARISH KUMAR
|
00415
|
SBIN0005972
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0816733843
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-077-002/9985
(SAWALISERA)
|
3511005000NRG22310320220184030
|
01/04/2022
|
JEETRAM
|
3511005WL023892
|
JEETRAM
|
00415
|
SBIN0005972
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0816733812
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-086-001/10447-B
(HINKOTE)
|
3511005000NRG22310320220183911
|
01/04/2022
|
KALAWATI DEVI
|
3511005WL023887
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733835
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-086-001/10447-B
(HINKOTE)
|
3511005000NRG22310320220183912
|
01/04/2022
|
MANOJ KUMAR
|
3511005WL023887
|
MANOJ KUMAR
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733841
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-086-001/10450-A
(HINKOTE)
|
3511005000NRG22310320220183914
|
01/04/2022
|
DEVKI DEVI
|
3511005WL023887
|
DEVKI DEVI
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733838
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-086-001/10451-A
(HINKOTE)
|
3511005000NRG22310320220183915
|
01/04/2022
|
PRAKASH RAM
|
3511005WL023887
|
PRAKASH RAM
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733840
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-086-001/10502
(HINKOTE)
|
3511005000NRG22310320220183926
|
01/04/2022
|
DINESH KUMAR
|
3511005WL023887
|
DINESH KUMAR
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733844
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-086-001/10502
(HINKOTE)
|
3511005000NRG22310320220183927
|
01/04/2022
|
RAJANI DEVI
|
3511005WL023887
|
RAJANI DEVI
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733846
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-086-001/10504
(HINKOTE)
|
3511005000NRG22310320220183928
|
01/04/2022
|
SANTOSH KUMAR
|
3511005WL023887
|
SANTOSH KUMAR
|
00415
|
SBIN0005972
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733810
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-030-001/10354
(JOGUIRA)
|
3511005000NRG22310320220184039
|
01/04/2022
|
GANESH RAM
|
3511005WL023893
|
GANESH RAM
|
00415
|
SBIN0007658
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733834
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-030-003/10221
(JOGUIRA)
|
3511005000NRG22310320220184044
|
01/04/2022
|
DHANA DEVI
|
3511005WL023893
|
DHANA DEVI
|
00415
|
SBIN0007658
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733825
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-030-003/10259
(JOGUIRA)
|
3511005000NRG22310320220184045
|
01/04/2022
|
UDAY RAM
|
3511005WL023893
|
UDAY RAM
|
00415
|
SBIN0007658
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733836
|
|
UDAI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-030-003/10268
(JOGUIRA)
|
3511005000NRG22310320220184046
|
01/04/2022
|
MANOJ KUMAR
|
3511005WL023893
|
MANOJ KUMAR
|
00415
|
SBIN0007658
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0816733842
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
47
|
Kanalichina
|
UT-11-005-036-001/4212
(DHADHKHOLA)
|
3511005000NRG22310320220183858
|
01/04/2022
|
SURENDRA RAM
|
3511005WL023882
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733824
|
|
RAMIRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-036-001/4229
(DHADHKHOLA)
|
3511005000NRG22310320220183860
|
01/04/2022
|
MRS. JAYANTE DEVI
|
3511005WL023882
|
MRS. JAYANTE DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733791
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-036-001/4241
(DHADHKHOLA)
|
3511005000NRG22310320220183863
|
01/04/2022
|
PARWATI DEVI
|
3511005WL023882
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733796
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-036-001/4368
(DHADHKHOLA)
|
3511005000NRG22310320220183870
|
01/04/2022
|
DINESH KUMAR
|
3511005WL023882
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733801
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-036-001/4472
(DHADHKHOLA)
|
3511005000NRG22310320220183874
|
01/04/2022
|
SARSWATI DEVI
|
3511005WL023882
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733795
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-039-001/3616
(DWALISERA)
|
3511005000NRG22310320220184085
|
01/04/2022
|
mrs. heera devi
|
3511005WL023898
|
mrs. heera devi
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733792
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-039-001/3619
(DWALISERA)
|
3511005000NRG22310320220184086
|
01/04/2022
|
mrs. janaki devi
|
3511005WL023898
|
mrs. janaki devi
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733789
|
|
Ms. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-039-001/3622
(DWALISERA)
|
3511005000NRG22310320220184087
|
01/04/2022
|
BASANTI DEVI
|
3511005WL023898
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733799
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-039-001/3653
(DWALISERA)
|
3511005000NRG22310320220184088
|
01/04/2022
|
Ms. Manju devi
|
3511005WL023898
|
Ms. Manju devi
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733790
|
|
Ms. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-039-001/3654
(DWALISERA)
|
3511005000NRG22310320220184089
|
01/04/2022
|
MRS. GOMATI DEVI
|
3511005WL023898
|
MRS. GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733800
|
|
Mr. JOGA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-039-001/3655
(DWALISERA)
|
3511005000NRG22310320220184090
|
01/04/2022
|
mrs. neetu devi
|
3511005WL023898
|
mrs. neetu devi
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733794
|
|
Mrs. NITU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-039-001/3683
(DWALISERA)
|
3511005000NRG22310320220184094
|
01/04/2022
|
mrs. ratana devi
|
3511005WL023898
|
mrs. ratana devi
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733788
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-039-001/3687
(DWALISERA)
|
3511005000NRG22310320220184096
|
01/04/2022
|
DEEWANI RAM
|
3511005WL023898
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733798
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-039-001/3969
(DWALISERA)
|
3511005000NRG22310320220184103
|
01/04/2022
|
MS. NANDA DEVI
|
3511005WL023898
|
MS. NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0816733787
|
|
Mrs. NANDA DEVI N KHAGENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-048-001/4368
(NWALI)
|
3511005000NRG22310320220183877
|
01/04/2022
|
GANESH RAM
|
3511005WL023883
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0816733793
|
|
Mrs. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-075-001/4972
(SUIVAN)
|
3511005000NRG22310320220183897
|
01/04/2022
|
TEJ RAM
|
3511005WL023884
|
TEJ RAM
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0816733797
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94656
|
94656
|
|
|
|
|
|
|
|