|
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-11-005-022-001/7282
(GUDAULI)
|
3511005000NRG23161120220098318
|
16/11/2022
|
BHASHKAR RAM
|
3511005WL013638
|
BHASHKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325831
|
|
BHASKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-022-001/7282
(GUDAULI)
|
3511005000NRG23161120220098319
|
16/11/2022
|
MOHANI DEVI
|
3511005WL013638
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325832
|
|
MOHANIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-022-001/7289
(GUDAULI)
|
3511005000NRG23161120220098320
|
16/11/2022
|
DEVENDRA PANDEY
|
3511005WL013638
|
DEVENDRA PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325878
|
|
DEVENDRAPRASHADPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-025-003/7074
(CHAUKI)
|
3511005000NRG23161120220098301
|
16/11/2022
|
MEENA DHAMI
|
3511005WL013636
|
MEENA DHAMI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325880
|
|
MEENADHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-025-003/7077
(CHAUKI)
|
3511005000NRG23161120220098303
|
16/11/2022
|
JAYANTI DEVI
|
3511005WL013636
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325828
|
|
JAYANTIDEVIWOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-025-003/7078
(CHAUKI)
|
3511005000NRG23161120220098304
|
16/11/2022
|
LAXMI DHAMI
|
3511005WL013636
|
LAXMI DHAMI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325829
|
|
LAXMIDHAMIWOGIRDHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-025-003/7086
(CHAUKI)
|
3511005000NRG23161120220098305
|
16/11/2022
|
KAMLA DHAMI
|
3511005WL013636
|
KAMLA DHAMI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325830
|
|
MRS KAMLA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-025-003/7087
(CHAUKI)
|
3511005000NRG23161120220098306
|
16/11/2022
|
JANKI DEVI
|
3511005WL013636
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325882
|
|
JANKIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-025-003/7089
(CHAUKI)
|
3511005000NRG23161120220098307
|
16/11/2022
|
MANJU DHAMI
|
3511005WL013636
|
MANJU DHAMI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325827
|
|
MANJUWOHUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-048-001/4465
(NWALI)
|
3511005000NRG23161120220098327
|
16/11/2022
|
BIMALA DEVI
|
3511005WL013639
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618325879
|
|
MRS BIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-051-001/8004
(PATALIGAON)
|
3511005000NRG23161120220098293
|
16/11/2022
|
GANGA DEVI
|
3511005WL013635
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325881
|
|
GANGADEVIDHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-051-001/8088
(PATALIGAON)
|
3511005000NRG23161120220098297
|
16/11/2022
|
PUJA DEVI
|
3511005WL013635
|
PUJA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325833
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-022-001/1679
(GUDAULI)
|
3511005000NRG23161120220098313
|
16/11/2022
|
SHUSHILA
|
3511005WL013638
|
SHUSHILA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325837
|
|
MRS SUSHILA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-022-001/1684
(GUDAULI)
|
3511005000NRG23161120220098314
|
16/11/2022
|
USHA PANDEY
|
3511005WL013638
|
USHA PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325839
|
|
MRS USHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-022-001/7236-A
(GUDAULI)
|
3511005000NRG23161120220098315
|
16/11/2022
|
DEEPAK KUMAR
|
3511005WL013638
|
DEEPAK KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325868
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-022-001/7236-A
(GUDAULI)
|
3511005000NRG23161120220098316
|
16/11/2022
|
HEMA DEVI
|
3511005WL013638
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325865
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-022-001/7281
(GUDAULI)
|
3511005000NRG23161120220098317
|
16/11/2022
|
RAJENDRA RAM
|
3511005WL013638
|
RAJENDRA RAM
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325834
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-022-001/7289
(GUDAULI)
|
3511005000NRG23161120220098321
|
16/11/2022
|
BHUWNESHWARI DEVI
|
3511005WL013638
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325838
|
|
MRS BHUWANESHWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-048-001/4380-B
(NWALI)
|
3511005000NRG23161120220098324
|
16/11/2022
|
KAMALA JOSHI
|
3511005WL013639
|
KAMALA JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325840
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-051-001/7998
(PATALIGAON)
|
3511005000NRG23161120220098291
|
16/11/2022
|
CHANDRA SINGH
|
3511005WL013635
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325866
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-051-001/8004
(PATALIGAON)
|
3511005000NRG23161120220098292
|
16/11/2022
|
DHANI RAM
|
3511005WL013635
|
DHANI RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325872
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-051-001/8011
(PATALIGAON)
|
3511005000NRG23161120220098294
|
16/11/2022
|
KALAWATI DEVI
|
3511005WL013635
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618325870
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-051-001/8087
(PATALIGAON)
|
3511005000NRG23161120220098295
|
16/11/2022
|
MR. KHEEM PRASAD
|
3511005WL013635
|
MR. KHEEM PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325867
|
|
MR KHEEM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-051-001/8087
(PATALIGAON)
|
3511005000NRG23161120220098296
|
16/11/2022
|
SARITA DEVI
|
3511005WL013635
|
SARITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325836
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-051-001/8088
(PATALIGAON)
|
3511005000NRG23161120220098298
|
16/11/2022
|
MANOJ KUMAR
|
3511005WL013635
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325873
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-074-002/1210
(LOHAKOTE)
|
3511005000NRG23161120220098471
|
16/11/2022
|
MOHAN SINGH
|
3511005WL013652
|
MOHAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618325874
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-074-002/1210
(LOHAKOTE)
|
3511005000NRG23161120220098472
|
16/11/2022
|
SEEMA DEVI
|
3511005WL013652
|
SEEMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618325869
|
|
MRS SEEMA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-074-002/1221
(LOHAKOTE)
|
3511005000NRG23161120220098473
|
16/11/2022
|
JAYANTI DEVI
|
3511005WL013652
|
JAYANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618325876
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-074-002/1228
(LOHAKOTE)
|
3511005000NRG23161120220098474
|
16/11/2022
|
GANGA DEVI
|
3511005WL013652
|
GANGA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325835
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-074-002/1237
(LOHAKOTE)
|
3511005000NRG23161120220098476
|
16/11/2022
|
BIMALA DEVI
|
3511005WL013652
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325877
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG23161120220098479
|
16/11/2022
|
mrs. JANKI DEVI
|
3511005WL013652
|
mrs. JANKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618325871
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-074-002/1256
(LOHAKOTE)
|
3511005000NRG23161120220098480
|
16/11/2022
|
GEETA DEVI
|
3511005WL013652
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618325875
|
|
MRS GITA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-041-002/10883
(DIGRA)
|
3511005000NRG23161120220098308
|
16/11/2022
|
mrs. bhawani devi
|
3511005WL013637
|
mrs. bhawani devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618325847
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-044-002/4729
(DHYOGRA PEEPALI)
|
3511005000NRG23161120220098330
|
16/11/2022
|
AANANDI DEVI
|
3511005WL013640
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325886
|
|
Mrs. ANNANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-044-002/4770
(DHYOGRA PEEPALI)
|
3511005000NRG23161120220098332
|
16/11/2022
|
RAM SINGH
|
3511005WL013640
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325860
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-044-002/4792
(DHYOGRA PEEPALI)
|
3511005000NRG23161120220098334
|
16/11/2022
|
MR. GOPAL SINGH
|
3511005WL013640
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325841
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-044-003/4766
(DHYOGRA PEEPALI)
|
3511005000NRG23161120220098340
|
16/11/2022
|
CHANDRAKALA
|
3511005WL013640
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325855
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-044-003/4766
(DHYOGRA PEEPALI)
|
3511005000NRG23161120220098339
|
16/11/2022
|
MR. BISHAN SINGH
|
3511005WL013640
|
MR. BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325843
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-044-003/4769
(DHYOGRA PEEPALI)
|
3511005000NRG23161120220098341
|
16/11/2022
|
MOHAN SINGH
|
3511005WL013640
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325863
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-044-003/4769
(DHYOGRA PEEPALI)
|
3511005000NRG23161120220098342
|
16/11/2022
|
MRS. BASANTI DEVI
|
3511005WL013640
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325883
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-048-001/4380-A
(NWALI)
|
3511005000NRG23161120220098323
|
16/11/2022
|
NAND KISHOR
|
3511005WL013639
|
NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325884
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-048-001/4418
(NWALI)
|
3511005000NRG23161120220098325
|
16/11/2022
|
JANAKI DEVI
|
3511005WL013639
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325853
|
|
MS JANKI BHATT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-048-001/4471
(NWALI)
|
3511005000NRG23161120220098328
|
16/11/2022
|
BANSI DHAR
|
3511005WL013639
|
BANSI DHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325857
|
|
MR BANSHIDHAR MURARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-049-001/15019
(PANTSERA)
|
3511005000NRG23161120220098433
|
16/11/2022
|
mrs. bhagirathi . devi
|
3511005WL013651
|
mrs. bhagirathi . devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325844
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-049-001/5025
(PANTSERA)
|
3511005000NRG23161120220098435
|
16/11/2022
|
PARRWATI DEVI
|
3511005WL013651
|
PARRWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325851
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-049-001/5028
(PANTSERA)
|
3511005000NRG23161120220098436
|
16/11/2022
|
manju devi
|
3511005WL013651
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325864
|
|
Mr. KABIR SINGH URF KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-049-001/5033
(PANTSERA)
|
3511005000NRG23161120220098437
|
16/11/2022
|
MRS.JANAKI DEVI
|
3511005WL013651
|
MRS.JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325885
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-049-001/5033
(PANTSERA)
|
3511005000NRG23161120220098438
|
16/11/2022
|
NAVEEN SINGH
|
3511005WL013651
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618325854
|
|
Mr. NIVIN SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-049-001/5045
(PANTSERA)
|
3511005000NRG23161120220098440
|
16/11/2022
|
DAN SINGH
|
3511005WL013651
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325846
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-049-001/5045
(PANTSERA)
|
3511005000NRG23161120220098441
|
16/11/2022
|
mrs. HEMA DEVI
|
3511005WL013651
|
mrs. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325858
|
|
Mrs. HEMA ; DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-049-001/5049
(PANTSERA)
|
3511005000NRG23161120220098442
|
16/11/2022
|
GOVIND SINGH
|
3511005WL013651
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325887
|
|
Mr. GOVIND SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-049-001/5091
(PANTSERA)
|
3511005000NRG23161120220098447
|
16/11/2022
|
LEELA DEVI
|
3511005WL013651
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325850
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-049-001/5094
(PANTSERA)
|
3511005000NRG23161120220098448
|
16/11/2022
|
BIMAL SINGH
|
3511005WL013651
|
BIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325845
|
|
Mr. VIMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-049-001/5109
(PANTSERA)
|
3511005000NRG23161120220098450
|
16/11/2022
|
JANAKI DEVI
|
3511005WL013651
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325861
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-049-001/5118
(PANTSERA)
|
3511005000NRG23161120220098451
|
16/11/2022
|
MANJU DEVI
|
3511005WL013651
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325848
|
|
Ms. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-049-001/5141
(PANTSERA)
|
3511005000NRG23161120220098452
|
16/11/2022
|
KHEEM SINGH
|
3511005WL013651
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325842
|
|
Mr. KHEEM SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-049-001/5141
(PANTSERA)
|
3511005000NRG23161120220098453
|
16/11/2022
|
LACHIMA DEVI
|
3511005WL013651
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325849
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-049-001/5183
(PANTSERA)
|
3511005000NRG23161120220098454
|
16/11/2022
|
CHADANI DEVI
|
3511005WL013651
|
CHADANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325856
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-049-001/5193
(PANTSERA)
|
3511005000NRG23161120220098459
|
16/11/2022
|
LAXMAN SINGH
|
3511005WL013651
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325852
|
|
Mr. LAKHSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-049-002/5130
(PANTSERA)
|
3511005000NRG23161120220098461
|
16/11/2022
|
DEV SINGH
|
3511005WL013651
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325859
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-049-002/5163-A
(PANTSERA)
|
3511005000NRG23161120220098464
|
16/11/2022
|
PRATAP SINGH
|
3511005WL013651
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325862
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|