|
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-11-005-013-001/4218
(KANADHAR)
|
3511005000NRG23200920220079164
|
20/09/2022
|
NARENDRA SINGH
|
3511005WL011057
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933511465
|
|
NARENDRASINGHPOKHARIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-013-003/4187
(KANADHAR)
|
3511005000NRG23200920220079179
|
20/09/2022
|
NARAYANI DEVI
|
3511005WL011057
|
NARAYANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511411
|
|
NARAYANIDEVIWONANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1715
(KUSAIL)
|
3511005000NRG23190920220078469
|
20/09/2022
|
RAKHA DEVI
|
3511005WL010973
|
RAKHA DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933511461
|
|
REKHADEVIWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1762
(KUSAIL)
|
3511005000NRG23190920220078471
|
20/09/2022
|
DEEPA DEVI
|
3511005WL010973
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933511460
|
|
DEEPADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-035-001/7495
(DUNDOO)
|
3511005000NRG23200920220079137
|
20/09/2022
|
MRS GEETA PANDEY
|
3511005WL011055
|
MRS GEETA PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511464
|
|
GEETAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-035-002/7474
(DUNDOO)
|
3511005000NRG23200920220079146
|
20/09/2022
|
mr PREM SINGH
|
3511005WL011055
|
mr PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511414
|
|
PREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-035-002/7575
(DUNDOO)
|
3511005000NRG23200920220079147
|
20/09/2022
|
NIRMALA DEVI
|
3511005WL011055
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511467
|
|
WILSANKUMARNIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-035-003/7546
(DUNDOO)
|
3511005000NRG23200920220079149
|
20/09/2022
|
GOVIND BALLABH
|
3511005WL011055
|
GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511466
|
|
GOVINDBALLABHWOBHAIRAVDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-035-004/7561
(DUNDOO)
|
3511005000NRG23200920220079154
|
20/09/2022
|
GOVINDI DEVI
|
3511005WL011055
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511413
|
|
GOVINDIDEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-073-002/7234
(LEEMATORA)
|
3511005000NRG23200920220079190
|
20/09/2022
|
NARAYAN SINGH
|
3511005WL011059
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511412
|
|
NARAYANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-081-001/2906
(SURAUN)
|
3511005000NRG23200920220079207
|
20/09/2022
|
UMESH CHANDRA
|
3511005WL011061
|
UMESH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511410
|
|
UMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-084-001/2466
(SAUGAON)
|
3511005000NRG23190920220078479
|
20/09/2022
|
SHANTI DEVI
|
3511005WL010975
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933511416
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-084-001/2487
(SAUGAON)
|
3511005000NRG23190920220078484
|
20/09/2022
|
CHANDRAKALA BARNA
|
3511005WL010975
|
CHANDRAKALA BARNA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511415
|
|
CHANDRAKALAWOVANSHIDHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-084-004/2433
(SAUGAON)
|
3511005000NRG23190920220078485
|
20/09/2022
|
BASANT BALLABH
|
3511005WL010975
|
BASANT BALLABH
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511417
|
|
BASANTBALLABHSOJAIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-084-004/2436
(SAUGAON)
|
3511005000NRG23190920220078486
|
20/09/2022
|
KRISHNANAND
|
3511005WL010975
|
KRISHNANAND
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511463
|
|
KRISHNANANDSOLAXMIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-084-004/2494-A
(SAUGAON)
|
3511005000NRG23190920220078487
|
20/09/2022
|
MANJU DEVI
|
3511005WL010975
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511462
|
|
MANJUDEVIWOKADARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-084-005/2479-A
(SAUGAON)
|
3511005000NRG23190920220078490
|
20/09/2022
|
PUSHPA DEVI
|
3511005WL010975
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933511418
|
|
PUSHPADEVIWOMADHAVANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-013-001/4206
(KANADHAR)
|
3511005000NRG23200920220079162
|
20/09/2022
|
KHEEMA POKHARIYA
|
3511005WL011057
|
KHEEMA POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511446
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-013-001/4225-A
(KANADHAR)
|
3511005000NRG23200920220079165
|
20/09/2022
|
PUSHKAR RAM
|
3511005WL011057
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933511450
|
|
PUSHKARRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-013-001/4228
(KANADHAR)
|
3511005000NRG23200920220079166
|
20/09/2022
|
NARENDRA SINGH
|
3511005WL011057
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511452
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-013-001/4229
(KANADHAR)
|
3511005000NRG23200920220079167
|
20/09/2022
|
MAHESH SINGH
|
3511005WL011057
|
MAHESH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511458
|
|
MAHESH SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-013-001/4253
(KANADHAR)
|
3511005000NRG23200920220079168
|
20/09/2022
|
HOSHIYAR RAM
|
3511005WL011057
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511421
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-013-001/4262
(KANADHAR)
|
3511005000NRG23200920220079172
|
20/09/2022
|
KUWAR RAM
|
3511005WL011057
|
KUWAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511426
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-013-001/4271
(KANADHAR)
|
3511005000NRG23200920220079174
|
20/09/2022
|
MUNNEI DEVI
|
3511005WL011057
|
MUNNEI DEVI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933511425
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-013-003/4177
(KANADHAR)
|
3511005000NRG23200920220079177
|
20/09/2022
|
LILAWATI DEVI
|
3511005WL011057
|
LILAWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511453
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-035-001/7489
(DUNDOO)
|
3511005000NRG23200920220079136
|
20/09/2022
|
BABITA DEVI
|
3511005WL011055
|
BABITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511451
|
|
BABITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-035-001/7503
(DUNDOO)
|
3511005000NRG23200920220079141
|
20/09/2022
|
LALIT MOHAN PANT
|
3511005WL011055
|
LALIT MOHAN PANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511457
|
|
LALITMOHANPANTSOJMUNADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-035-004/7581
(DUNDOO)
|
3511005000NRG23200920220079155
|
20/09/2022
|
TRILOK SINGH
|
3511005WL011055
|
TRILOK SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511419
|
|
TIRLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-073-001/7232-B
(LEEMATORA)
|
3511005000NRG23200920220079187
|
20/09/2022
|
DHAN SINGH
|
3511005WL011059
|
DHAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511422
|
|
Dhan Singh
|
BANK OF BARODA(606985)
|
|
30
|
Kanalichina
|
UT-11-005-073-002/7112
(LEEMATORA)
|
3511005000NRG23200920220079189
|
20/09/2022
|
BHAGIRATHI DEVI
|
3511005WL011059
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511423
|
|
BHAGIRATHIDEVIWOBHUPALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-073-002/7234
(LEEMATORA)
|
3511005000NRG23200920220079191
|
20/09/2022
|
MRS. MEENA DEVI
|
3511005WL011059
|
MRS. MEENA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511424
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-081-001/2884
(SURAUN)
|
3511005000NRG23200920220079202
|
20/09/2022
|
SAHIL BHANDARI
|
3511005WL011061
|
SAHIL BHANDARI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511447
|
|
MR SAHIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-081-001/2888
(SURAUN)
|
3511005000NRG23200920220079203
|
20/09/2022
|
LALIT SINGH
|
3511005WL011061
|
LALIT SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511456
|
|
LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-081-001/2888-B
(SURAUN)
|
3511005000NRG23200920220079204
|
20/09/2022
|
BHAGIRATI DEVI
|
3511005WL011061
|
BHAGIRATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511459
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-081-001/2948
(SURAUN)
|
3511005000NRG23200920220079210
|
20/09/2022
|
DEEPA BHANDARI
|
3511005WL011061
|
DEEPA BHANDARI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511448
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-081-001/2958
(SURAUN)
|
3511005000NRG23200920220079212
|
20/09/2022
|
DEVAKI DEVI
|
3511005WL011061
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511420
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-081-001/2992-A
(SURAUN)
|
3511005000NRG23200920220079213
|
20/09/2022
|
MUNNI DEVI
|
3511005WL011061
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511455
|
|
MUNNIDEVIWOVINOD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-029-001/10623
(JETHIGAON)
|
3511005000NRG23200920220078801
|
20/09/2022
|
HEERA DEVI
|
3511005WL011027
|
HEERA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511449
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
Kanalichina
|
UT-11-005-084-004/2495
(SAUGAON)
|
3511005000NRG23190920220078488
|
20/09/2022
|
mrs. radhika pant
|
3511005WL010975
|
mrs. radhika pant
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511445
|
|
MRS RADHIKA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-006-003/8929
(OJHATALLA)
|
3511005000NRG23200920220078776
|
20/09/2022
|
niranjan singh bisht
|
3511005WL011023
|
niranjan singh bisht
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511454
|
|
MR NIRANJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-007-001/9529
(OJHAMALLA)
|
3511005000NRG23200920220078804
|
20/09/2022
|
PUSKAR RAJ OJHA
|
3511005WL011029
|
PUSKAR RAJ OJHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511436
|
|
PUSHKARRAJOJHASOURBADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-007-001/9533-A
(OJHAMALLA)
|
3511005000NRG23200920220078807
|
20/09/2022
|
MR. UMESH CHANDRA OJHA
|
3511005WL011029
|
MR. UMESH CHANDRA OJHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511435
|
|
Mr. UMESH CHANDRA OJHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-008-001/3560
(AULTARI)
|
3511005000NRG23200920220078795
|
20/09/2022
|
DIGAR RAM
|
3511005WL011026
|
DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511468
|
|
Mr. DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-008-001/3564-A
(AULTARI)
|
3511005000NRG23200920220078796
|
20/09/2022
|
KAMLA DEVI
|
3511005WL011026
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511427
|
|
Mr. KAMLA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-008-001/3568
(AULTARI)
|
3511005000NRG23200920220078797
|
20/09/2022
|
INDRA DEVI
|
3511005WL011026
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511442
|
|
Mr. DHANI RAM TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-008-001/3575
(AULTARI)
|
3511005000NRG23200920220078798
|
20/09/2022
|
HARI RAM
|
3511005WL011026
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511443
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-008-001/3621
(AULTARI)
|
3511005000NRG23200920220078799
|
20/09/2022
|
KAILASH PARSAD
|
3511005WL011026
|
KAILASH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511441
|
|
Mr. KAILASH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-013-001/4256
(KANADHAR)
|
3511005000NRG23200920220079171
|
20/09/2022
|
KAMAN SINGH
|
3511005WL011057
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511433
|
|
Mr. KAMAN SINGH, S/O MR. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG23200920220078779
|
20/09/2022
|
DEEPA DEVI
|
3511005WL011024
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511439
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG23200920220078778
|
20/09/2022
|
JAGAT SINGH
|
3511005WL011024
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511430
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-032-001/8572
(DANGTI)
|
3511005000NRG23200920220078780
|
20/09/2022
|
PRADEEP SINGH
|
3511005WL011024
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511429
|
|
Mr. PRADEEP SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-032-001/8606
(DANGTI)
|
3511005000NRG23200920220078782
|
20/09/2022
|
KANTI DEVI
|
3511005WL011024
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511428
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-032-001/8619
(DANGTI)
|
3511005000NRG23200920220078783
|
20/09/2022
|
BASANTI DEVI
|
3511005WL011024
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511438
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-032-001/8619
(DANGTI)
|
3511005000NRG23200920220078784
|
20/09/2022
|
GOPAL SINGH
|
3511005WL011024
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511470
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-032-001/8668
(DANGTI)
|
3511005000NRG23200920220078785
|
20/09/2022
|
PREM SINGH
|
3511005WL011024
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511440
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-059-001/11420
(BARAKOTE)
|
3511005000NRG23200920220078786
|
20/09/2022
|
BALA DUTT
|
3511005WL011025
|
BALA DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511469
|
|
Mr. BALA DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-059-001/11423-A
(BARAKOTE)
|
3511005000NRG23200920220078789
|
20/09/2022
|
DEEPA DEVI
|
3511005WL011025
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511431
|
|
Mrs. DEEPA W/O RATAN RAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-059-001/11423-A
(BARAKOTE)
|
3511005000NRG23200920220078788
|
20/09/2022
|
RATAN RAM
|
3511005WL011025
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511437
|
|
Mr. RATAN S/O SRI BACHI RAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-059-002/11502
(BARAKOTE)
|
3511005000NRG23200920220078790
|
20/09/2022
|
MANI RAM
|
3511005WL011025
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511432
|
|
Mr. MANI RAM, S/O MR. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-059-002/11502
(BARAKOTE)
|
3511005000NRG23200920220078791
|
20/09/2022
|
SHANTI DEVI
|
3511005WL011025
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511434
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-065-001/7972
(BHAUTARI)
|
3511005000NRG23200920220079197
|
20/09/2022
|
RAMESH SINGH
|
3511005WL011060
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933511444
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159963
|
159963
|
|
|
|
|
|
|
|