|
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-11-005-048-001/4465
(NWALI)
|
3511005000NRG23291020220093553
|
29/10/2022
|
BIMALA DEVI
|
3511005WL012985
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572723
|
|
MRS BIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-056-001/1838
(BAMDOLI)
|
3511005000NRG23291020220093332
|
29/10/2022
|
PADAM SINGH
|
3511005WL012965
|
PADAM SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572726
|
|
PADAMSINGHSOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-056-001/1902
(BAMDOLI)
|
3511005000NRG23291020220093333
|
29/10/2022
|
SANTOSH SINGH
|
3511005WL012965
|
SANTOSH SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572727
|
|
SANTOSHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-076-001/1633
(SATGARH)
|
3511005000NRG23291020220093512
|
29/10/2022
|
MR. GOVIND BALLABH
|
3511005WL012983
|
MR. GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572728
|
|
GOVIND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kanalichina
|
UT-11-005-076-001/1633
(SATGARH)
|
3511005000NRG23291020220093513
|
29/10/2022
|
MRS. GANGA DEVI
|
3511005WL012983
|
MRS. GANGA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572721
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-076-001/1638
(SATGARH)
|
3511005000NRG23291020220093514
|
29/10/2022
|
MRS SAVITARI KAPARI
|
3511005WL012983
|
MRS SAVITARI KAPARI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572724
|
|
SAVITARIKAPARIWOKAILASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-076-001/1639
(SATGARH)
|
3511005000NRG23291020220093517
|
29/10/2022
|
VIMLA KAPRI
|
3511005WL012983
|
VIMLA KAPRI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572725
|
|
VIMLA KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kanalichina
|
UT-11-005-076-001/1682
(SATGARH)
|
3511005000NRG23291020220093524
|
29/10/2022
|
PARMANAND
|
3511005WL012983
|
PARMANAND
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572722
|
|
PARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-083-004/6656
(SUROLI)
|
3511005000NRG23291020220093353
|
29/10/2022
|
madhavi devi
|
3511005WL012971
|
madhavi devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572734
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-083-004/6665
(SUROLI)
|
3511005000NRG23291020220093354
|
29/10/2022
|
JAYANTI DEVI
|
3511005WL012971
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572735
|
|
JAYANTIDEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-083-004/6677
(SUROLI)
|
3511005000NRG23291020220093348
|
29/10/2022
|
gajendra singh
|
3511005WL012970
|
gajendra singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572732
|
|
GAJENDRASINGHSOGAMBHIRSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-083-004/6715
(SUROLI)
|
3511005000NRG23291020220093359
|
29/10/2022
|
pratibha devi
|
3511005WL012971
|
pratibha devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572730
|
|
PRATIBHADEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-048-001/4432
(NWALI)
|
3511005000NRG23291020220093546
|
29/10/2022
|
KHEEMA NAND
|
3511005WL012985
|
KHEEMA NAND
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616572731
|
|
Mr. KHEEMA NAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-048-001/4448
(NWALI)
|
3511005000NRG23291020220093549
|
29/10/2022
|
Ghanshyam datt
|
3511005WL012985
|
Ghanshyam datt
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572733
|
|
MR GHANSHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-048-001/4451-A
(NWALI)
|
3511005000NRG23291020220093551
|
29/10/2022
|
DEEPA DEVI
|
3511005WL012985
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572747
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG23291020220093552
|
29/10/2022
|
CHURAMANI
|
3511005WL012985
|
CHURAMANI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572746
|
|
MR CHUDAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-055-003/2995
(BANIGAON)
|
3511005000NRG23291020220093579
|
29/10/2022
|
GOPAL SINGH
|
3511005WL012991
|
GOPAL SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572749
|
|
GOPALSINGHCHOUHANSORATAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-076-001/1639
(SATGARH)
|
3511005000NRG23291020220093516
|
29/10/2022
|
RAJENDRA KAPRI
|
3511005WL012983
|
RAJENDRA KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572745
|
|
RAJENDRA KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kanalichina
|
UT-11-005-076-001/1680-A
(SATGARH)
|
3511005000NRG23291020220093520
|
29/10/2022
|
mrs. HEMA KAPRI
|
3511005WL012983
|
mrs. HEMA KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572777
|
|
MRS HEMA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-076-001/1681
(SATGARH)
|
3511005000NRG23291020220093521
|
29/10/2022
|
HARISH CHANDRA KAPRI
|
3511005WL012983
|
HARISH CHANDRA KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572741
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-076-001/1681
(SATGARH)
|
3511005000NRG23291020220093523
|
29/10/2022
|
NELA DHAR KAPRI
|
3511005WL012983
|
NELA DHAR KAPRI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572729
|
|
MR NELA DHAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-076-001/1681
(SATGARH)
|
3511005000NRG23291020220093522
|
29/10/2022
|
PUSHPA KAPRI
|
3511005WL012983
|
PUSHPA KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572738
|
|
MRS POOJA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-076-001/1682
(SATGARH)
|
3511005000NRG23291020220093525
|
29/10/2022
|
NIRMALA
|
3511005WL012983
|
NIRMALA
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616572737
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-055-002/3138
(BANIGAON)
|
3511005000NRG23291020220093336
|
29/10/2022
|
PREMA DEVI
|
3511005WL012967
|
PREMA DEVI
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572767
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-055-003/2995
(BANIGAON)
|
3511005000NRG23291020220093580
|
29/10/2022
|
MANJU DEVI
|
3511005WL012991
|
MANJU DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572748
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-055-003/37-A
(BANIGAON)
|
3511005000NRG23291020220093575
|
29/10/2022
|
KAUSALIYA DEVI
|
3511005WL012989
|
KAUSALIYA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572753
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-055-003/38-A
(BANIGAON)
|
3511005000NRG23291020220093576
|
29/10/2022
|
KAMALA DEVI
|
3511005WL012989
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572764
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-074-001/1244
(LOHAKOTE)
|
3511005000NRG23291020220093581
|
29/10/2022
|
BHUPENDRA SINGH
|
3511005WL012991
|
BHUPENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572742
|
|
MR BHUPANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-074-002/1210
(LOHAKOTE)
|
3511005000NRG23291020220093583
|
29/10/2022
|
MOHAN SINGH
|
3511005WL012991
|
MOHAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572739
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-074-002/1228
(LOHAKOTE)
|
3511005000NRG23291020220093584
|
29/10/2022
|
BHUPAL SINGH
|
3511005WL012991
|
BHUPAL SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572740
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-074-002/1240
(LOHAKOTE)
|
3511005000NRG23291020220093585
|
29/10/2022
|
DEV SINGH
|
3511005WL012991
|
DEV SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616572736
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG23291020220093588
|
29/10/2022
|
mrs. JANKI DEVI
|
3511005WL012991
|
mrs. JANKI DEVI
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572752
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-083-004/6677
(SUROLI)
|
3511005000NRG23291020220093355
|
29/10/2022
|
SHANTI DEVI
|
3511005WL012971
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572743
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-083-004/6680
(SUROLI)
|
3511005000NRG23291020220093356
|
29/10/2022
|
PURAN SINGH
|
3511005WL012971
|
PURAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572754
|
|
PURAN SINGH MALRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-083-004/6687
(SUROLI)
|
3511005000NRG23291020220093349
|
29/10/2022
|
MEENA
|
3511005WL012970
|
MEENA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572755
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-083-004/6691
(SUROLI)
|
3511005000NRG23291020220093357
|
29/10/2022
|
JAGAT SINGH
|
3511005WL012971
|
JAGAT SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572751
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-083-004/6708
(SUROLI)
|
3511005000NRG23291020220093358
|
29/10/2022
|
NANDI DEVI
|
3511005WL012971
|
NANDI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572744
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-083-004/6717
(SUROLI)
|
3511005000NRG23291020220093352
|
29/10/2022
|
SAVITRI DEVI
|
3511005WL012970
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6616572750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
39
|
Kanalichina
|
UT-11-005-008-001/3550
(AULTARI)
|
3511005000NRG23291020220093494
|
29/10/2022
|
PUSHPA DEVI
|
3511005WL012982
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572758
|
|
Mrs. PUSHPA JOSHI, W/O MR. PURAN CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-008-001/3556
(AULTARI)
|
3511005000NRG23291020220093495
|
29/10/2022
|
LAXMI DEVI
|
3511005WL012982
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572762
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-008-001/3558
(AULTARI)
|
3511005000NRG23291020220093496
|
29/10/2022
|
NANDA DEVI
|
3511005WL012982
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572757
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-008-001/3558-A
(AULTARI)
|
3511005000NRG23291020220093497
|
29/10/2022
|
SURMA DEVI
|
3511005WL012982
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572756
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-008-001/3560
(AULTARI)
|
3511005000NRG23291020220093498
|
29/10/2022
|
BHAGIRATHE DEVI
|
3511005WL012982
|
BHAGIRATHE DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572763
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-008-001/3578
(AULTARI)
|
3511005000NRG23291020220093499
|
29/10/2022
|
PREMA DEVI
|
3511005WL012982
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572759
|
|
Mrs. PREMA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-008-001/3586
(AULTARI)
|
3511005000NRG23291020220093500
|
29/10/2022
|
PUNAM DEVI
|
3511005WL012982
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572765
|
|
Mrs. POONAM DEVI, W/O MR. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-008-001/3619
(AULTARI)
|
3511005000NRG23291020220093503
|
29/10/2022
|
PARWATI DEVI
|
3511005WL012982
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572775
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-044-002/4652
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093528
|
29/10/2022
|
BHUPENDRA SINGH
|
3511005WL012984
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572781
|
|
Mr. BHUPANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-044-002/4652
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093529
|
29/10/2022
|
RAJESHWARI
|
3511005WL012984
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572783
|
|
RAJSHWARIDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093531
|
29/10/2022
|
ANITA DEVI
|
3511005WL012984
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572769
|
|
Mrs. ANITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093530
|
29/10/2022
|
JAGAT SINGH
|
3511005WL012984
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572768
|
|
Mr. JAGAT SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-044-002/4761
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093533
|
29/10/2022
|
GOVIND SINGH
|
3511005WL012984
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572761
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-044-002/4761
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093534
|
29/10/2022
|
HEERA DEVI
|
3511005WL012984
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572780
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-044-002/4786
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093535
|
29/10/2022
|
PUSHPA DEVI
|
3511005WL012984
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572779
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-044-002/4792
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093537
|
29/10/2022
|
CHANDRA DEVI
|
3511005WL012984
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572773
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-044-002/4792
(DHYOGRA PEEPALI)
|
3511005000NRG23291020220093536
|
29/10/2022
|
MR. GOPAL SINGH
|
3511005WL012984
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572772
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-048-001/4418
(NWALI)
|
3511005000NRG23291020220093544
|
29/10/2022
|
JANAKI DEVI
|
3511005WL012985
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572771
|
|
MS JANKI BHATT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-048-001/4431
(NWALI)
|
3511005000NRG23291020220093545
|
29/10/2022
|
RADHIKA DEVI
|
3511005WL012985
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616572782
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-048-001/4471
(NWALI)
|
3511005000NRG23291020220093554
|
29/10/2022
|
BANSI DHAR
|
3511005WL012985
|
BANSI DHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616572774
|
|
MR BANSHIDHAR MURARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG23291020220093555
|
29/10/2022
|
REVADHAR JOSHI
|
3511005WL012985
|
REVADHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572770
|
|
Mr. REVA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-064-001/5451
(BHANDARIGAON RAJWAR)
|
3511005000NRG23291020220093340
|
29/10/2022
|
lachima devi
|
3511005WL012969
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572776
|
|
Ms. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-064-001/5451
(BHANDARIGAON RAJWAR)
|
3511005000NRG23291020220093341
|
29/10/2022
|
MRS. UMA DEVI
|
3511005WL012969
|
MRS. UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572784
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-064-001/5495
(BHANDARIGAON RAJWAR)
|
3511005000NRG23291020220093342
|
29/10/2022
|
MANOHAR DUTT
|
3511005WL012969
|
MANOHAR DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572760
|
|
Mr. MANOHAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-064-001/5496
(BHANDARIGAON RAJWAR)
|
3511005000NRG23291020220093344
|
29/10/2022
|
NAVEEN DATT
|
3511005WL012969
|
NAVEEN DATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572766
|
|
Mr. NAVEEN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-064-001/5513
(BHANDARIGAON RAJWAR)
|
3511005000NRG23291020220093346
|
29/10/2022
|
JAGAT SINGH
|
3511005WL012969
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616572778
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176364
|
176364
|
|
|
|
|
|
|
|