|
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-11-005-017-005/774
(KHANFUR)
|
3511005000NRG23040620220030937
|
06/06/2022
|
RAWATI DEVI
|
3511005WL003975
|
RAWATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215591115
|
|
REVATIDEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-056-001/1786
(BAMDOLI)
|
3511005000NRG23040620220030957
|
06/06/2022
|
GEETA DEVI
|
3511005WL003977
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591114
|
|
GEETADEVIWORAMESHPRASED
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-060-001/1287
(BATULA )
|
3511005000NRG23040620220030908
|
06/06/2022
|
KRISHN
|
3511005WL003974
|
KRISHN
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591112
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-060-001/1287
(BATULA )
|
3511005000NRG23040620220030907
|
06/06/2022
|
PARWATI DEVI
|
3511005WL003974
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591113
|
|
PARWATIDEVIWOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-060-001/1296
(BATULA )
|
3511005000NRG23040620220030913
|
06/06/2022
|
KAILASH SINGH
|
3511005WL003974
|
KAILASH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591116
|
|
KAILASHSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-039-001/3982
(DWALISERA)
|
3511005000NRG23060620220032014
|
06/06/2022
|
MR. GAJENDRA SINGH
|
3511005WL004111
|
MR. GAJENDRA SINGH
|
00354
|
PUNB0006923
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591168
|
|
GAJENDRA SINGH SO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-003-001/7344
(AANAGAON)
|
3511005000NRG23060620220032029
|
06/06/2022
|
BASANTI DEVI
|
3511005WL004114
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591135
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-003-001/7354
(AANAGAON)
|
3511005000NRG23060620220032031
|
06/06/2022
|
HEERA DEVI
|
3511005WL004114
|
HEERA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591145
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-003-001/7356
(AANAGAON)
|
3511005000NRG23060620220032032
|
06/06/2022
|
KAMAN SINGH
|
3511005WL004114
|
KAMAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591134
|
|
MR KAMAN SINGH ANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-003-001/7375
(AANAGAON)
|
3511005000NRG23060620220032033
|
06/06/2022
|
KHEEMA DEVI
|
3511005WL004114
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591144
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-022-001/11689
(GUDAULI)
|
3511005000NRG23060620220032047
|
06/06/2022
|
BASHANT BALLABH
|
3511005WL004118
|
BASHANT BALLABH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591147
|
|
MR BASANT BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-022-001/7258
(GUDAULI)
|
3511005000NRG23060620220032053
|
06/06/2022
|
ANAND BALLABH
|
3511005WL004118
|
ANAND BALLABH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591118
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-022-001/7258
(GUDAULI)
|
3511005000NRG23060620220032054
|
06/06/2022
|
HARIPRIYA PANDEY
|
3511005WL004118
|
HARIPRIYA PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591137
|
|
MRS HARPRIYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-022-001/7260
(GUDAULI)
|
3511005000NRG23060620220032055
|
06/06/2022
|
DAYANIDHI
|
3511005WL004118
|
DAYANIDHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591148
|
|
MR DAYANIDHI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-022-001/7260
(GUDAULI)
|
3511005000NRG23060620220032056
|
06/06/2022
|
UMA PANDEY
|
3511005WL004118
|
UMA PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591140
|
|
MRS UMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-022-001/7281
(GUDAULI)
|
3511005000NRG23060620220032057
|
06/06/2022
|
BHAGIRATHI DEVI
|
3511005WL004118
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591146
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-039-001/3955
(DWALISERA)
|
3511005000NRG23060620220032006
|
06/06/2022
|
HANSA DEVI
|
3511005WL004111
|
HANSA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591117
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-081-001/2893
(SURAUN)
|
3511005000NRG23060620220032035
|
06/06/2022
|
GANESH RAM
|
3511005WL004115
|
GANESH RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591142
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-081-001/2893
(SURAUN)
|
3511005000NRG23060620220032034
|
06/06/2022
|
MOHAN RAM
|
3511005WL004115
|
MOHAN RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591119
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-081-001/2914
(SURAUN)
|
3511005000NRG23060620220032037
|
06/06/2022
|
PUSHPA DEVI
|
3511005WL004115
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591139
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-029-001/10623
(JETHIGAON)
|
3511005000NRG23060620220032028
|
06/06/2022
|
HEERA DEVI
|
3511005WL004113
|
HEERA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591138
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-060-001/1283
(BATULA )
|
3511005000NRG23040620220030905
|
06/06/2022
|
BABITA DEVI
|
3511005WL003974
|
BABITA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215591152
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-060-001/1289
(BATULA )
|
3511005000NRG23040620220030910
|
06/06/2022
|
KRISHN RAM
|
3511005WL003974
|
KRISHN RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215591149
|
|
KISHANRAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-060-001/1304
(BATULA )
|
3511005000NRG23040620220030914
|
06/06/2022
|
MR.DHAN SINGH
|
3511005WL003974
|
MR.DHAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591150
|
|
DHANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-060-001/1334
(BATULA )
|
3511005000NRG23040620220030915
|
06/06/2022
|
MANOHAR SINGH
|
3511005WL003974
|
MANOHAR SINGH
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591122
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-060-001/1337
(BATULA )
|
3511005000NRG23040620220030917
|
06/06/2022
|
MAHESH SINGH
|
3511005WL003974
|
MAHESH SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591124
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-060-001/1337
(BATULA )
|
3511005000NRG23040620220030918
|
06/06/2022
|
pushpa devi
|
3511005WL003974
|
pushpa devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591123
|
|
MRS PUSHPA KOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-060-001/2382
(BATULA )
|
3511005000NRG23040620220030919
|
06/06/2022
|
MANJU DEVI
|
3511005WL003974
|
MANJU DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215591151
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-060-001/279
(BATULA )
|
3511005000NRG23040620220030932
|
06/06/2022
|
BHAGIRATHI DEVI
|
3511005WL003974
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591121
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-072-001/1387
(RIN)
|
3511005000NRG23040620220030940
|
06/06/2022
|
MAHESH SINGH BHANDARI
|
3511005WL003976
|
MAHESH SINGH BHANDARI
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591129
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-072-001/1396
(RIN)
|
3511005000NRG23040620220030941
|
06/06/2022
|
VIRENDRA SINGH
|
3511005WL003976
|
VIRENDRA SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591131
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-072-001/1403
(RIN)
|
3511005000NRG23040620220030943
|
06/06/2022
|
KAMALA DEVI
|
3511005WL003976
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591126
|
|
MR RAJESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-072-001/1403-A
(RIN)
|
3511005000NRG23040620220030944
|
06/06/2022
|
GODAWARI DEVI
|
3511005WL003976
|
GODAWARI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591136
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-072-001/1408-B
(RIN)
|
3511005000NRG23040620220030945
|
06/06/2022
|
SALINI CHAND
|
3511005WL003976
|
SALINI CHAND
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591141
|
|
MR KARNAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-072-001/1409
(RIN)
|
3511005000NRG23040620220030946
|
06/06/2022
|
MEENA CHAND
|
3511005WL003976
|
MEENA CHAND
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591128
|
|
MRS MEENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-072-001/1416
(RIN)
|
3511005000NRG23040620220030948
|
06/06/2022
|
KALPANA
|
3511005WL003976
|
KALPANA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591127
|
|
MR PRAKASH CHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-072-001/1416
(RIN)
|
3511005000NRG23040620220030947
|
06/06/2022
|
PRAKASH CHAND THAKUR
|
3511005WL003976
|
PRAKASH CHAND THAKUR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591153
|
|
PRAKASH CHANDRA THAKUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Kanalichina
|
UT-11-005-072-001/1418-A
(RIN)
|
3511005000NRG23040620220030949
|
06/06/2022
|
SHANTI DEVI
|
3511005WL003976
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591143
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-072-001/1418-B
(RIN)
|
3511005000NRG23040620220030950
|
06/06/2022
|
DEEPAK CHAND
|
3511005WL003976
|
DEEPAK CHAND
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591132
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-072-001/1421
(RIN)
|
3511005000NRG23040620220030952
|
06/06/2022
|
SUMAN CHAND
|
3511005WL003976
|
SUMAN CHAND
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591120
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-072-002/11396-A
(RIN)
|
3511005000NRG23040620220030954
|
06/06/2022
|
KALAWATI
|
3511005WL003976
|
KALAWATI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591125
|
|
KALAWATIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-072-002/1392
(RIN)
|
3511005000NRG23040620220030955
|
06/06/2022
|
SHANTI DEVI
|
3511005WL003976
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591133
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-072-002/1395
(RIN)
|
3511005000NRG23040620220030956
|
06/06/2022
|
BHAGU DEVI
|
3511005WL003976
|
BHAGU DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215591130
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
44
|
Kanalichina
|
UT-11-005-039-001/3609
(DWALISERA)
|
3511005000NRG23060620220031985
|
06/06/2022
|
JAGAT SINGH
|
3511005WL004111
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591174
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-039-001/3610
(DWALISERA)
|
3511005000NRG23060620220031988
|
06/06/2022
|
MR. KISHAN RAM
|
3511005WL004111
|
MR. KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591176
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-039-001/3610
(DWALISERA)
|
3511005000NRG23060620220031989
|
06/06/2022
|
MRS. PARWATI DEVI
|
3511005WL004111
|
MRS. PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591161
|
|
Mrs. PARWATI DEVI & KISAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-039-001/3634
(DWALISERA)
|
3511005000NRG23060620220031990
|
06/06/2022
|
SHER RAM
|
3511005WL004111
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591177
|
|
Mr. SER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-039-001/3665
(DWALISERA)
|
3511005000NRG23060620220031991
|
06/06/2022
|
MR. KHARAK SINGH
|
3511005WL004111
|
MR. KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591165
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-039-001/3665
(DWALISERA)
|
3511005000NRG23060620220031992
|
06/06/2022
|
MRS. HEERA DEVI
|
3511005WL004111
|
MRS. HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591170
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-039-001/3674
(DWALISERA)
|
3511005000NRG23060620220031994
|
06/06/2022
|
MR. KIRPAL RAM
|
3511005WL004111
|
MR. KIRPAL RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591164
|
|
Mr. KRIPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-039-001/3676
(DWALISERA)
|
3511005000NRG23060620220031995
|
06/06/2022
|
BHAGIRATHI DEVI
|
3511005WL004111
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591160
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-039-001/3702
(DWALISERA)
|
3511005000NRG23060620220031997
|
06/06/2022
|
JASHOD SINGH
|
3511005WL004111
|
JASHOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591169
|
|
Mr. JASOD SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-039-001/3702
(DWALISERA)
|
3511005000NRG23060620220031998
|
06/06/2022
|
SANTOSH SINGH
|
3511005WL004111
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591171
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-039-001/3704
(DWALISERA)
|
3511005000NRG23060620220032001
|
06/06/2022
|
PADAM SINGH
|
3511005WL004111
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591156
|
|
Mr. PADAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-039-001/3711
(DWALISERA)
|
3511005000NRG23060620220032002
|
06/06/2022
|
PADAM SINGH
|
3511005WL004111
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591155
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-039-001/3957
(DWALISERA)
|
3511005000NRG23060620220032007
|
06/06/2022
|
MRS.PUSHPA DEVI
|
3511005WL004111
|
MRS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591162
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-039-001/3964
(DWALISERA)
|
3511005000NRG23060620220032009
|
06/06/2022
|
DAMBER SINGH
|
3511005WL004111
|
DAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591159
|
|
Mr. DAMBAR SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-039-001/3982
(DWALISERA)
|
3511005000NRG23060620220032012
|
06/06/2022
|
MR. MAN SINGH
|
3511005WL004111
|
MR. MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591163
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-039-001/3982
(DWALISERA)
|
3511005000NRG23060620220032013
|
06/06/2022
|
mrs. dropati devi
|
3511005WL004111
|
mrs. dropati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591173
|
|
Mrs. DRAUPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-059-001/11409
(BARAKOTE)
|
3511005000NRG23060620220032024
|
06/06/2022
|
BIMAL SINGH
|
3511005WL004112
|
BIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591166
|
|
MR BIMAL SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-059-001/11409
(BARAKOTE)
|
3511005000NRG23060620220032025
|
06/06/2022
|
VAIJANTI DEVI
|
3511005WL004112
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591175
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-059-002/11446
(BARAKOTE)
|
3511005000NRG23060620220032027
|
06/06/2022
|
GANESH SINGH
|
3511005WL004112
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591167
|
|
Mr. GANESH SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-075-001/4964
(SUIVAN)
|
3511005000NRG23060620220032039
|
06/06/2022
|
REWATI DEVI
|
3511005WL004117
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591157
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-075-001/4973
(SUIVAN)
|
3511005000NRG23060620220032042
|
06/06/2022
|
MRS.DEVAKI DEVI
|
3511005WL004117
|
MRS.DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591178
|
|
Mr. HANSA RAM N DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-075-001/4980
(SUIVAN)
|
3511005000NRG23060620220032044
|
06/06/2022
|
PREM RAM
|
3511005WL004117
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591158
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-075-001/4997
(SUIVAN)
|
3511005000NRG23060620220032045
|
06/06/2022
|
PRAKASH KUMAR
|
3511005WL004117
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591154
|
|
Mr. PRAKASH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-075-001/5039
(SUIVAN)
|
3511005000NRG23060620220032046
|
06/06/2022
|
BIKRAM RAM
|
3511005WL004117
|
BIKRAM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591172
|
|
MR BIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184884
|
184884
|
|
|
|
|
|
|
|