|
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-11-005-052-001/5650-A
(BADALCHAMU)
|
3511005000NRG24080620230021417
|
09/06/2023
|
LEELA DEVI
|
3511005WL002987
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248348
|
|
LILADEVIWOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-052-001/5651
(BADALCHAMU)
|
3511005000NRG24080620230021418
|
09/06/2023
|
MAHESH KUMAR
|
3511005WL002987
|
MAHESH KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248347
|
|
MAHESHKUMARSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-052-001/5651
(BADALCHAMU)
|
3511005000NRG24080620230021419
|
09/06/2023
|
PUSHPA DEVI
|
3511005WL002987
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248267
|
|
PUSHPADEVIWOMAHESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-052-001/5674-A
(BADALCHAMU)
|
3511005000NRG24080620230021420
|
09/06/2023
|
KHEEM RAM
|
3511005WL002987
|
KHEEM RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248346
|
|
KHIMLALKOHLISONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-052-001/5674-A
(BADALCHAMU)
|
3511005000NRG24080620230021421
|
09/06/2023
|
MAMTA DEVI
|
3511005WL002987
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248268
|
|
MAMTADEVIWOKHIMLALKOHLI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-052-001/5694
(BADALCHAMU)
|
3511005000NRG24080620230021422
|
09/06/2023
|
HARISH PRASAD
|
3511005WL002987
|
HARISH PRASAD
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248350
|
|
MR HARISH PRASAD BAGRETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-052-001/5804
(BADALCHAMU)
|
3511005000NRG24080620230021424
|
09/06/2023
|
GOVIND RAM
|
3511005WL002987
|
GOVIND RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248344
|
|
GOVINDRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-053-001/11600
(BASAUR)
|
3511005000NRG24080620230021378
|
09/06/2023
|
SMT SHANTI DEVI
|
3511005WL002983
|
SMT SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248343
|
|
SHANTIDEVIWOBALAWANTKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-053-001/141
(BASAUR)
|
3511005000NRG24080620230021379
|
09/06/2023
|
mrs vishna devi
|
3511005WL002983
|
mrs vishna devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Rejected
|
15/06/2023
|
|
2566248342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kanalichina
|
UT-11-005-053-001/146
(BASAUR)
|
3511005000NRG24080620230021380
|
09/06/2023
|
CHANDRA DEVI
|
3511005WL002983
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248270
|
|
CHANDRADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-053-001/1591
(BASAUR)
|
3511005000NRG24080620230021381
|
09/06/2023
|
JAGDISH KUMAR
|
3511005WL002983
|
JAGDISH KUMAR
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248266
|
|
JAGDISHKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG24080620230021382
|
09/06/2023
|
DIGAR LAL
|
3511005WL002983
|
DIGAR LAL
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566248349
|
|
DIGARLALSOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-059-001/11390
(BARAKOTE)
|
3511005000NRG24090620230022260
|
09/06/2023
|
BIMALA DEVI
|
3511005WL003078
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248351
|
|
Mrs. BIMLA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-059-001/11390
(BARAKOTE)
|
3511005000NRG24090620230022259
|
09/06/2023
|
SHANKAR SINGH
|
3511005WL003078
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248304
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG24090620230022330
|
09/06/2023
|
MADHAVI DEVI
|
3511005WL003089
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248269
|
|
MADHAVIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-063-001/1523
(BHADRIKA)
|
3511005000NRG24090620230022331
|
09/06/2023
|
BALWANT RAM
|
3511005WL003089
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248345
|
|
BALWANTRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-048-001/4484
(NWALI)
|
3511005000NRG24090620230022228
|
09/06/2023
|
SANTOSH KUMAR
|
3511005WL003073
|
SANTOSH KUMAR
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248271
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG24090620230022230
|
09/06/2023
|
mrs. sangeeta devi
|
3511005WL003073
|
mrs. sangeeta devi
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248330
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-064-001/5656
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021373
|
09/06/2023
|
ASHA DEVI
|
3511005WL002982
|
ASHA DEVI
|
00415
|
SBIN0002620
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248333
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-052-001/5711
(BADALCHAMU)
|
3511005000NRG24080620230021423
|
09/06/2023
|
MANOHAR SINGH
|
3511005WL002987
|
MANOHAR SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248338
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-063-001/1504
(BHADRIKA)
|
3511005000NRG24090620230022329
|
09/06/2023
|
HARI DEVI
|
3511005WL003089
|
HARI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248336
|
|
MRS HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-064-001/5401
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021353
|
09/06/2023
|
mr. deepak singh
|
3511005WL002982
|
mr. deepak singh
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248273
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-070-001/21
(MODI)
|
3511005000NRG24090620230022320
|
09/06/2023
|
SOBHA
|
3511005WL003085
|
SOBHA
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248331
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-006-001/8882
(OJHATALLA)
|
3511005000NRG24090620230022243
|
09/06/2023
|
MRS. DEVAKI DEVI
|
3511005WL003077
|
MRS. DEVAKI DEVI
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248339
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-006-001/8885
(OJHATALLA)
|
3511005000NRG24090620230022245
|
09/06/2023
|
MRS. REKHA DEVI
|
3511005WL003077
|
MRS. REKHA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248274
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-006-001/8898
(OJHATALLA)
|
3511005000NRG24090620230022246
|
09/06/2023
|
DEVENDRA OJHA
|
3511005WL003077
|
DEVENDRA OJHA
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248361
|
|
MR DEVENDRA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-006-001/8913
(OJHATALLA)
|
3511005000NRG24090620230022249
|
09/06/2023
|
mayank ojha
|
3511005WL003077
|
mayank ojha
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248334
|
|
MR MAYANK OJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-006-001/8976
(OJHATALLA)
|
3511005000NRG24090620230022254
|
09/06/2023
|
MR. KAMLASH KUMAR
|
3511005WL003077
|
MR. KAMLASH KUMAR
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248332
|
|
KAMLESHKUMARSOMURALIDHARO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG24090620230022257
|
09/06/2023
|
mr. trilochan ojha
|
3511005WL003077
|
mr. trilochan ojha
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248272
|
|
MR TRILOCHAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-029-001/10654-A
(JETHIGAON)
|
3511005000NRG24090620230022258
|
09/06/2023
|
UMED SINGH
|
3511005WL003077
|
UMED SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248340
|
|
MR UMMED SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-076-001/2174
(SATGARH)
|
3511005000NRG24090620230022332
|
09/06/2023
|
NIRMLA DEVI
|
3511005WL003090
|
NIRMLA DEVI
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248341
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-082-001/8473
(SUNAKOTE)
|
3511005000NRG24090620230022237
|
09/06/2023
|
MR. RAM SINGH
|
3511005WL003074
|
MR. RAM SINGH
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248337
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-017-001/870
(KHANFUR)
|
3511005000NRG24090620230022328
|
09/06/2023
|
gaura devi
|
3511005WL003088
|
gaura devi
|
00415
|
SBIN0010591
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248278
|
|
MS GUNJAN GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-047-003/9078
(NARET)
|
3511005000NRG24090620230022273
|
09/06/2023
|
himanshu awasthi
|
3511005WL003079
|
himanshu awasthi
|
00415
|
SBIN0016172
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248279
|
|
MR HIMANSHU AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-042-001/5856
(DIGRAMUWANI)
|
3511005000NRG24080620230021426
|
09/06/2023
|
CHANDRA SINGH
|
3511005WL002988
|
CHANDRA SINGH
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248277
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-042-001/6104
(DIGRAMUWANI)
|
3511005000NRG24080620230021428
|
09/06/2023
|
MR. HARI DATT
|
3511005WL002988
|
MR. HARI DATT
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248335
|
|
Mr. HARI DATT KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-064-001/5401
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021354
|
09/06/2023
|
MR. UMESH SINGH BISHT
|
3511005WL002982
|
MR. UMESH SINGH BISHT
|
00415
|
SBIN0017189
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248275
|
|
MR UMESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021359
|
09/06/2023
|
MR. RAJENDRA SINGH
|
3511005WL002982
|
MR. RAJENDRA SINGH
|
00415
|
SBIN0017189
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248276
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021364
|
09/06/2023
|
MRS. TANUJA MONI
|
3511005WL002982
|
MRS. TANUJA MONI
|
00415
|
SBIN0017189
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248280
|
|
TANUJABORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-006-001/8883-A
(OJHATALLA)
|
3511005000NRG24090620230022244
|
09/06/2023
|
Mr. Deevani ram
|
3511005WL003077
|
Mr. Deevani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248286
|
|
MR DEEWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-006-001/8899
(OJHATALLA)
|
3511005000NRG24090620230022247
|
09/06/2023
|
KESAR RAM
|
3511005WL003077
|
KESAR RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248285
|
|
Mr. KESHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-006-001/8921
(OJHATALLA)
|
3511005000NRG24090620230022250
|
09/06/2023
|
DHANI RAM
|
3511005WL003077
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248306
|
|
DHANIRAMSOBHAWANIRAMKOHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-006-001/8971
(OJHATALLA)
|
3511005000NRG24090620230022251
|
09/06/2023
|
MR. SEKHAR RAM
|
3511005WL003077
|
MR. SEKHAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248300
|
|
Mr. SEKHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-006-001/8972
(OJHATALLA)
|
3511005000NRG24090620230022252
|
09/06/2023
|
MR. RAMI RAM
|
3511005WL003077
|
MR. RAMI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248295
|
|
Mr. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG24090620230022255
|
09/06/2023
|
mr. bhuwan chandra.
|
3511005WL003077
|
mr. bhuwan chandra.
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248288
|
|
BHUWAN CHANDRA UJHA
|
IDBI BANK(607095)
|
|
46
|
Kanalichina
|
UT-11-005-008-001/3541
(AULTARI)
|
3511005000NRG24090620230022239
|
09/06/2023
|
HARI DATT JOSHI
|
3511005WL003076
|
HARI DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248355
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-008-001/3608
(AULTARI)
|
3511005000NRG24090620230022241
|
09/06/2023
|
KAMALA DEVI
|
3511005WL003076
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248353
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-008-001/3608
(AULTARI)
|
3511005000NRG24090620230022240
|
09/06/2023
|
PANKAJ KUMAR
|
3511005WL003076
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248308
|
|
Mr. PANKAJ PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-008-001/3626
(AULTARI)
|
3511005000NRG24090620230022242
|
09/06/2023
|
PRAVEEN CHANDRA
|
3511005WL003076
|
PRAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248354
|
|
Mr. PARVEEN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-011-001/6260
(KAMTOLI)
|
3511005000NRG24080620230021383
|
09/06/2023
|
DEVI DATT
|
3511005WL002984
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248322
|
|
DEVIDATTSOTARADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-011-001/6260
(KAMTOLI)
|
3511005000NRG24080620230021384
|
09/06/2023
|
mr. kishore kumar bhatt
|
3511005WL002984
|
mr. kishore kumar bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248307
|
|
Mr. KISHOR KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-011-001/6275
(KAMTOLI)
|
3511005000NRG24080620230021385
|
09/06/2023
|
ARUN PRAKASH
|
3511005WL002984
|
ARUN PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248319
|
|
Mr. AROON PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-011-001/6289
(KAMTOLI)
|
3511005000NRG24080620230021386
|
09/06/2023
|
MOHAN CHANDRA
|
3511005WL002984
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248305
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-011-001/6289
(KAMTOLI)
|
3511005000NRG24080620230021387
|
09/06/2023
|
PREMA DEVI
|
3511005WL002984
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248318
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-011-001/6550
(KAMTOLI)
|
3511005000NRG24080620230021388
|
09/06/2023
|
mrs. kamla devi
|
3511005WL002984
|
mrs. kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248292
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-011-001/6554
(KAMTOLI)
|
3511005000NRG24080620230021389
|
09/06/2023
|
MRS. MADHAVI DEVI
|
3511005WL002984
|
MRS. MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566248294
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-026-001/8791
(CHAUSAL)
|
3511005000NRG24090620230022238
|
09/06/2023
|
SURMA DEVI
|
3511005WL003075
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248316
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-042-001/5856
(DIGRAMUWANI)
|
3511005000NRG24080620230021425
|
09/06/2023
|
GOVIND SINGH
|
3511005WL002988
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248360
|
|
Mrs. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-042-001/5928
(DIGRAMUWANI)
|
3511005000NRG24080620230021427
|
09/06/2023
|
KHADAK SINGH
|
3511005WL002988
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248325
|
|
Mr. KHARAK SINGH MANGALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-047-001/8975
(NARET)
|
3511005000NRG24090620230022262
|
09/06/2023
|
LAXMAN SINGH
|
3511005WL003079
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248356
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-047-001/8978
(NARET)
|
3511005000NRG24090620230022263
|
09/06/2023
|
TULSI DEVI
|
3511005WL003079
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566248291
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-047-001/8990
(NARET)
|
3511005000NRG24090620230022264
|
09/06/2023
|
TARA SINGH
|
3511005WL003079
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566248311
|
|
Mr. TARA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-047-001/8992
(NARET)
|
3511005000NRG24090620230022266
|
09/06/2023
|
JASODA DEVI
|
3511005WL003079
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566248302
|
|
Mrs. JASODA DEVI, W/O MR. NAIN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-047-001/9000
(NARET)
|
3511005000NRG24090620230022267
|
09/06/2023
|
CHANDRA RAM
|
3511005WL003079
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566248313
|
|
Mr. CHANDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-047-001/9000
(NARET)
|
3511005000NRG24090620230022268
|
09/06/2023
|
DHANA DEVI
|
3511005WL003079
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566248290
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-047-001/9005
(NARET)
|
3511005000NRG24090620230022269
|
09/06/2023
|
CHANDRA BALLABH
|
3511005WL003079
|
CHANDRA BALLABH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248314
|
|
Mr. CHANDRA BALLABH AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG24090620230022270
|
09/06/2023
|
MR. SHANKER . SINGH
|
3511005WL003079
|
MR. SHANKER . SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248315
|
|
Mr. SHANKER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG24090620230022271
|
09/06/2023
|
MRS. PUSHPA . DEVI
|
3511005WL003079
|
MRS. PUSHPA . DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248317
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-047-003/9073
(NARET)
|
3511005000NRG24090620230022272
|
09/06/2023
|
mrs. shanti devi
|
3511005WL003079
|
mrs. shanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566248289
|
|
Mrs. SHANTI DEVI, W/O MR. ISHWARI PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-047-003/9078
(NARET)
|
3511005000NRG24090620230022274
|
09/06/2023
|
mrs. uma awasthi
|
3511005WL003079
|
mrs. uma awasthi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248293
|
|
Mrs. UMA AWASTHI W/O DINESH AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG24090620230022229
|
09/06/2023
|
mr. jagdish kumar
|
3511005WL003073
|
mr. jagdish kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248297
|
|
Mr. JAGDISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-048-001/4516
(NWALI)
|
3511005000NRG24090620230022232
|
09/06/2023
|
mr. suresh kumar
|
3511005WL003073
|
mr. suresh kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248299
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-048-001/4516
(NWALI)
|
3511005000NRG24090620230022231
|
09/06/2023
|
mrs. pooja devi
|
3511005WL003073
|
mrs. pooja devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248298
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-059-001/11434
(BARAKOTE)
|
3511005000NRG24090620230022261
|
09/06/2023
|
MR. PUSHKAR SINGH MRS. TANUJA DEVI
|
3511005WL003078
|
MR. PUSHKAR SINGH MRS. TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248303
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-064-001/5401
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021352
|
09/06/2023
|
MEENA BISHT
|
3511005WL002982
|
MEENA BISHT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248357
|
|
Mrs. MEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-064-001/5401-B
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021355
|
09/06/2023
|
CHANDRA DEVI
|
3511005WL002982
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566248352
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021357
|
09/06/2023
|
MADHAVI DEVI
|
3511005WL002982
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248312
|
|
MS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021358
|
09/06/2023
|
MR. GOPAL SINGH
|
3511005WL002982
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248282
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-064-001/5433
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021360
|
09/06/2023
|
HEERA DEVI
|
3511005WL002982
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248329
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-064-001/5433
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021361
|
09/06/2023
|
RAJENDRA SINGH
|
3511005WL002982
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248359
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021362
|
09/06/2023
|
KESHAR SINGH
|
3511005WL002982
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248324
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021365
|
09/06/2023
|
MRS. KALAWATI DEVI
|
3511005WL002982
|
MRS. KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248287
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-064-001/5473
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021366
|
09/06/2023
|
KALAWATI DEVI
|
3511005WL002982
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248281
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-064-001/5476
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021367
|
09/06/2023
|
HARISH
|
3511005WL002982
|
HARISH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248310
|
|
Mr. HARISH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-064-001/5481
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021368
|
09/06/2023
|
JAY SINGH BISHT
|
3511005WL002982
|
JAY SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248327
|
|
JAISINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Kanalichina
|
UT-11-005-064-001/5512
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021369
|
09/06/2023
|
DEEWAN SINGH
|
3511005WL002982
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248323
|
|
MR DIWAN SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-064-001/5512
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021370
|
09/06/2023
|
PUSHPA DEVI
|
3511005WL002982
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248301
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-064-001/5553
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021371
|
09/06/2023
|
KHARAK SINGH
|
3511005WL002982
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248320
|
|
Mr. KHADAK SINGH JYALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-064-001/5656
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021372
|
09/06/2023
|
DURYODHAN SINGH
|
3511005WL002982
|
DURYODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248321
|
|
Mr. DURYODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-064-001/5657
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021374
|
09/06/2023
|
KAMALA DEVI
|
3511005WL002982
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248358
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-064-001/5657
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021375
|
09/06/2023
|
Mr. Shyam Singh Kholiya
|
3511005WL002982
|
Mr. Shyam Singh Kholiya
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248328
|
|
Mr. SHYAM SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-064-001/5662
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021376
|
09/06/2023
|
TARA DEVI
|
3511005WL002982
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248326
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-064-001/5703
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080620230021377
|
09/06/2023
|
MRS. DIGRI . DEVI
|
3511005WL002982
|
MRS. DIGRI . DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566248283
|
|
Mrs. DIGRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-082-001/12482
(SUNAKOTE)
|
3511005000NRG24090620230022235
|
09/06/2023
|
MADHAVI DEVI
|
3511005WL003074
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248296
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-082-001/12482
(SUNAKOTE)
|
3511005000NRG24090620230022234
|
09/06/2023
|
MR . SHOBAN SINGH
|
3511005WL003074
|
MR . SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248284
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-082-001/8473
(SUNAKOTE)
|
3511005000NRG24090620230022236
|
09/06/2023
|
KALAWATI DEVI
|
3511005WL003074
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566248309
|
|
Ms. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188600
|
188600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321770
|
321770
|
|
|
|
|
|
|
|