|
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-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG23150620220037274
|
15/06/2022
|
BHAWANA DEVI
|
3511005WL004830
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374238132
|
|
BHAWANADEVIWOKESHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-027-001/11274
(JAMTARI)
|
3511005000NRG23150620220037275
|
15/06/2022
|
DURGA SINGH
|
3511005WL004830
|
DURGA SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238135
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-040-003/10104
()
|
3511005000NRG23150620220037279
|
15/06/2022
|
GANESH RAM
|
3511005WL004832
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374238133
|
|
GANESHRAMGANGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-040-004/10169
()
|
3511005000NRG23150620220037281
|
15/06/2022
|
BIMLA DEVI
|
3511005WL004832
|
BIMLA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374238131
|
|
BIMLA DEVI W/O NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Kanalichina
|
UT-11-005-043-001/9397
(DEVAL)
|
3511005000NRG23150620220037270
|
15/06/2022
|
LILA DEVI
|
3511005WL004827
|
LILA DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238134
|
|
LILADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-082-001/8516
(SUNAKOTE)
|
3511005000NRG23150620220037234
|
15/06/2022
|
KAMALA BHATT
|
3511005WL004818
|
KAMALA BHATT
|
00354
|
PUNB0692300
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374238182
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-082-001/8516
(SUNAKOTE)
|
3511005000NRG23150620220037233
|
15/06/2022
|
umesh chandra bhatt
|
3511005WL004818
|
umesh chandra bhatt
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238136
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-076-001/1453
(SATGARH)
|
3511005000NRG23150620220037207
|
15/06/2022
|
GIRISH CHANDRA OR KAMLA DEVI
|
3511005WL004816
|
GIRISH CHANDRA OR KAMLA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374238146
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-076-001/2174
(SATGARH)
|
3511005000NRG23150620220037208
|
15/06/2022
|
mr. GOVARADHAN
|
3511005WL004816
|
mr. GOVARADHAN
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374238179
|
|
MR GOVARADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-021-001/9856
(GARJIYA)
|
3511005000NRG23150620220037271
|
15/06/2022
|
VIKRAM RAM
|
3511005WL004828
|
VIKRAM RAM
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238153
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-029-001/10697
(JETHIGAON)
|
3511005000NRG23150620220037250
|
15/06/2022
|
JAGDISH SINGH
|
3511005WL004821
|
JAGDISH SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238149
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-030-003/10251
(JOGUIRA)
|
3511005000NRG23150620220037276
|
15/06/2022
|
LAXMI DEVI
|
3511005WL004831
|
LAXMI DEVI
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238145
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-043-001/9160
(DEVAL)
|
3511005000NRG23150620220037269
|
15/06/2022
|
MUNNI DEVI
|
3511005WL004827
|
MUNNI DEVI
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238150
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-058-001/11565
(BAZAR)
|
3511005000NRG23150620220037268
|
15/06/2022
|
BIMALA DEVI
|
3511005WL004826
|
BIMALA DEVI
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238175
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-077-002/10026
(SAWALISERA)
|
3511005000NRG23150620220037282
|
15/06/2022
|
KVNTHI DEVI
|
3511005WL004833
|
KVNTHI DEVI
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238147
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-077-002/9971
(SAWALISERA)
|
3511005000NRG23150620220037283
|
15/06/2022
|
BHAGIRATHI JOSHI
|
3511005WL004833
|
BHAGIRATHI JOSHI
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238142
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG23150620220037222
|
15/06/2022
|
mr. surendra prasad
|
3511005WL004818
|
mr. surendra prasad
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238154
|
|
Mr. SURENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3007
(URAI)
|
3511005000NRG23150620220037187
|
15/06/2022
|
JYOTI DEVI
|
3511005WL004815
|
JYOTI DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238155
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3029
(URAI)
|
3511005000NRG23150620220037188
|
15/06/2022
|
DIKSHA VISWKARMA
|
3511005WL004815
|
DIKSHA VISWKARMA
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238159
|
|
MRS DIKSHA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3074
(URAI)
|
3511005000NRG23150620220037189
|
15/06/2022
|
PUJA BISHT
|
3511005WL004815
|
PUJA BISHT
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238187
|
|
MS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3175-A
(URAI)
|
3511005000NRG23150620220037192
|
15/06/2022
|
DEEPA DEVI
|
3511005WL004815
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238139
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3203
(URAI)
|
3511005000NRG23150620220037194
|
15/06/2022
|
MADHAVI DEVI
|
3511005WL004815
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238140
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3225
(URAI)
|
3511005000NRG23150620220037195
|
15/06/2022
|
mrs. deepa devi
|
3511005WL004815
|
mrs. deepa devi
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238158
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3300
(URAI)
|
3511005000NRG23150620220037197
|
15/06/2022
|
KAMALA DEVI
|
3511005WL004815
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238143
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3322
(URAI)
|
3511005000NRG23150620220037199
|
15/06/2022
|
KALYAN SINGH
|
3511005WL004815
|
KALYAN SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238141
|
|
MR KALYAN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3370
(URAI)
|
3511005000NRG23150620220037201
|
15/06/2022
|
GEETA DEVI
|
3511005WL004815
|
GEETA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238152
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-004-001/3381
(URAI)
|
3511005000NRG23150620220037202
|
15/06/2022
|
PUJA DEVI
|
3511005WL004815
|
PUJA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238151
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3388
(URAI)
|
3511005000NRG23150620220037203
|
15/06/2022
|
ARVIND SINGH
|
3511005WL004815
|
ARVIND SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238156
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-004-001/3388
(URAI)
|
3511005000NRG23150620220037204
|
15/06/2022
|
TARA SAMANT
|
3511005WL004815
|
TARA SAMANT
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238157
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG23150620220037253
|
15/06/2022
|
GANGA RAM
|
3511005WL004822
|
GANGA RAM
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238171
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-028-001/2362
(CHINGAL)
|
3511005000NRG23150620220037254
|
15/06/2022
|
BHAWANA DEVI
|
3511005WL004822
|
BHAWANA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238148
|
|
MRS BHAWANA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-028-001/2424
(CHINGAL)
|
3511005000NRG23150620220037256
|
15/06/2022
|
VIPIN CHANDRA
|
3511005WL004822
|
VIPIN CHANDRA
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238144
|
|
MR BIPIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG23150620220037273
|
15/06/2022
|
KESAR RAM
|
3511005WL004830
|
KESAR RAM
|
00415
|
SBIN0007658
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374238160
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-030-003/10254
(JOGUIRA)
|
3511005000NRG23150620220037278
|
15/06/2022
|
CHANDRAKALA
|
3511005WL004831
|
CHANDRAKALA
|
00415
|
SBIN0007658
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374238168
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-030-003/10254
(JOGUIRA)
|
3511005000NRG23150620220037277
|
15/06/2022
|
RAM SINGH
|
3511005WL004831
|
RAM SINGH
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374238137
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-037-001/3448-A
(TITARI)
|
3511005000NRG23150620220037284
|
15/06/2022
|
MANJU DEVI
|
3511005WL004834
|
MANJU DEVI
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374238177
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
37
|
Kanalichina
|
UT-11-005-076-001/2174
(SATGARH)
|
3511005000NRG23150620220037209
|
15/06/2022
|
NIRMLA DEVI
|
3511005WL004816
|
NIRMLA DEVI
|
00415
|
SBIN0009536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374238138
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG23150620220037235
|
15/06/2022
|
CHARU CHANDRA PANT
|
3511005WL004819
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238162
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-032-001/8703
(DANGTI)
|
3511005000NRG23150620220037236
|
15/06/2022
|
KISAN SINGH
|
3511005WL004819
|
KISAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238169
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-034-001/11023
(DHUGRA)
|
3511005000NRG23150620220037238
|
15/06/2022
|
BHAGWAN SINGH
|
3511005WL004819
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238180
|
|
BHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-034-001/11023
(DHUGRA)
|
3511005000NRG23150620220037239
|
15/06/2022
|
BHAGWATI DEVI
|
3511005WL004819
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238167
|
|
Mrs. BHAGWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-034-003/10967-A
(DHUGRA)
|
3511005000NRG23150620220037240
|
15/06/2022
|
BASANT SINGH
|
3511005WL004819
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238186
|
|
Mr. BASANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-047-001/8979
(NARET)
|
3511005000NRG23150620220037213
|
15/06/2022
|
DEEWANI RAM
|
3511005WL004817
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238170
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-047-001/8979
(NARET)
|
3511005000NRG23150620220037214
|
15/06/2022
|
HEERA DEVI
|
3511005WL004817
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238174
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-047-001/8979
(NARET)
|
3511005000NRG23150620220037215
|
15/06/2022
|
mr.RAJENDRA LAL
|
3511005WL004817
|
mr.RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238166
|
|
Mr. RAJENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-047-001/8979
(NARET)
|
3511005000NRG23150620220037216
|
15/06/2022
|
mrs.PARWATI DEVI
|
3511005WL004817
|
mrs.PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238185
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-047-001/9003
(NARET)
|
3511005000NRG23150620220037218
|
15/06/2022
|
ANANDI DEVI
|
3511005WL004817
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238163
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-047-001/9003
(NARET)
|
3511005000NRG23150620220037217
|
15/06/2022
|
NAR RAM
|
3511005WL004817
|
NAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238176
|
|
Mr. NAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-059-002/11462
(BARAKOTE)
|
3511005000NRG23150620220037244
|
15/06/2022
|
NANDAN SINGH
|
3511005WL004820
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238183
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-059-002/11468
(BARAKOTE)
|
3511005000NRG23150620220037246
|
15/06/2022
|
BALPA DEVI
|
3511005WL004820
|
BALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238173
|
|
Mrs. BALPA DEVI W/O NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-059-002/11468
(BARAKOTE)
|
3511005000NRG23150620220037245
|
15/06/2022
|
NAR . SINGH
|
3511005WL004820
|
NAR . SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238165
|
|
NAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG23150620220037247
|
15/06/2022
|
JAMAN SINGH
|
3511005WL004820
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238164
|
|
Mr. JAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG23150620220037248
|
15/06/2022
|
JASHODA DEVI
|
3511005WL004820
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238172
|
|
Mrs. JASODA DEVI W/O JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-082-001/8462
(SUNAKOTE)
|
3511005000NRG23150620220037224
|
15/06/2022
|
BHAGWATI PRASAD
|
3511005WL004818
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238161
|
|
Mr. BHAGWATI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-082-001/8474-A
(SUNAKOTE)
|
3511005000NRG23150620220037227
|
15/06/2022
|
MUNNI DEVI
|
3511005WL004818
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238188
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-082-001/8479
(SUNAKOTE)
|
3511005000NRG23150620220037229
|
15/06/2022
|
GANGA RAM
|
3511005WL004818
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238178
|
|
Mr. GANGA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-082-001/8480
(SUNAKOTE)
|
3511005000NRG23150620220037231
|
15/06/2022
|
diwani ram
|
3511005WL004818
|
diwani ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238184
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-082-001/8485
(SUNAKOTE)
|
3511005000NRG23150620220037232
|
15/06/2022
|
mr.BIKRAM BAHADUR
|
3511005WL004818
|
mr.BIKRAM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238181
|
|
Mr. VIKRAM . BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|