|
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-11-005-013-001/4257-A
(KANADHAR)
|
3511005000NRG23010820220059744
|
01/08/2022
|
MANOJ KUMAR
|
3511005WL008406
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
17/08/2022
|
|
3984301516
|
|
MANOJKUMARSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-016-001/6906
(KOTALI)
|
3511005000NRG23010820220059729
|
01/08/2022
|
DROPATI DEVI
|
3511005WL008404
|
DROPATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301517
|
|
DROPATIDEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-020-001/10710
(KHOLIYAGAON)
|
3511005000NRG23010820220059746
|
01/08/2022
|
KISAN RAM
|
3511005WL008408
|
KISAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301524
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-025-001/1682
(CHAUKI)
|
3511005000NRG23010820220059698
|
01/08/2022
|
KAVITA
|
3511005WL008399
|
KAVITA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301515
|
|
KAVITAWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-025-001/7009
(CHAUKI)
|
3511005000NRG23010820220059703
|
01/08/2022
|
MR. BAHADUR SINGH DHAMI
|
3511005WL008399
|
MR. BAHADUR SINGH DHAMI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301514
|
|
BAHADURSINGHDHAMISOTEJSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-025-001/7018
(CHAUKI)
|
3511005000NRG23010820220059705
|
01/08/2022
|
KAMALA DEVI
|
3511005WL008399
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301519
|
|
KAMLAJOSHIWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-036-001/4258
(DHADHKHOLA)
|
3511005000NRG23010820220059315
|
01/08/2022
|
MEERA DEVI
|
3511005WL008367
|
MEERA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301520
|
|
MEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG23010820220059353
|
01/08/2022
|
KHEEMA DEVI
|
3511005WL008368
|
KHEEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301523
|
|
RAMESHRAMKHIMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-051-004/8078
(PATALIGAON)
|
3511005000NRG23010820220059715
|
01/08/2022
|
DHANA DEVI
|
3511005WL008401
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301518
|
|
DHANA DEVI ALIAS THAGULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-003-001/7361
(AANAGAON)
|
3511005000NRG23010820220059706
|
01/08/2022
|
PUSHKAR SINGH
|
3511005WL008400
|
PUSHKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301495
|
|
PUSHKARSINGHRENUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-016-001/6906
(KOTALI)
|
3511005000NRG23010820220059728
|
01/08/2022
|
BHAWAN SINGH
|
3511005WL008404
|
BHAWAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301500
|
|
BHAWANSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-016-001/6948
(KOTALI)
|
3511005000NRG23010820220059730
|
01/08/2022
|
RAJENDRA SINGH
|
3511005WL008404
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301534
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-016-001/6952
(KOTALI)
|
3511005000NRG23010820220059732
|
01/08/2022
|
BHUPAL SINGH
|
3511005WL008404
|
BHUPAL SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301429
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-016-001/6972
(KOTALI)
|
3511005000NRG23010820220059734
|
01/08/2022
|
PUSHKAR DUTT
|
3511005WL008404
|
PUSHKAR DUTT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301423
|
|
MR PUSHKAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-016-001/6973
(KOTALI)
|
3511005000NRG23010820220059735
|
01/08/2022
|
HEMANTI DEVI
|
3511005WL008404
|
HEMANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301509
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-016-002/6953
(KOTALI)
|
3511005000NRG23010820220059738
|
01/08/2022
|
KALAWATI DEVI
|
3511005WL008404
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301498
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-016-002/6955
(KOTALI)
|
3511005000NRG23010820220059739
|
01/08/2022
|
GOVIND SINGH
|
3511005WL008404
|
GOVIND SINGH
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301499
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-016-002/6996
(KOTALI)
|
3511005000NRG23010820220059741
|
01/08/2022
|
NARENDRA SINGH
|
3511005WL008404
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301531
|
|
NARENDRA SINGH
|
AXIS BANK(607153)
|
|
19
|
Kanalichina
|
UT-11-005-016-003/6001
(KOTALI)
|
3511005000NRG23010820220059742
|
01/08/2022
|
BASANTI DEVI
|
3511005WL008404
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301428
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-019-001/8325-A
(KHWAKOTE)
|
3511005000NRG23010820220059724
|
01/08/2022
|
HOSHIYAR SINGH
|
3511005WL008403
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3984301426
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-022-001/11665
(GUDAULI)
|
3511005000NRG23010820220059454
|
01/08/2022
|
MANOJ KUMAR
|
3511005WL008375
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301489
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-022-001/11682
(GUDAULI)
|
3511005000NRG23010820220059455
|
01/08/2022
|
DEEPAK KUMAR
|
3511005WL008375
|
DEEPAK KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301492
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-022-001/11682
(GUDAULI)
|
3511005000NRG23010820220059456
|
01/08/2022
|
JANAKI DEVI
|
3511005WL008375
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301491
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-022-001/7236-A
(GUDAULI)
|
3511005000NRG23010820220059460
|
01/08/2022
|
DEEPAK KUMAR
|
3511005WL008375
|
DEEPAK KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301490
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-022-001/7262
(GUDAULI)
|
3511005000NRG23010820220059461
|
01/08/2022
|
JAGAT RAM
|
3511005WL008375
|
JAGAT RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301493
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-022-001/7281
(GUDAULI)
|
3511005000NRG23010820220059462
|
01/08/2022
|
RAJENDRA RAM
|
3511005WL008375
|
RAJENDRA RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3984301535
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-023-001/9867
(GAIDALINADU)
|
3511005000NRG23010820220059743
|
01/08/2022
|
PRAVENDRA KUMAR
|
3511005WL008405
|
PRAVENDRA KUMAR
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
17/08/2022
|
|
3984301532
|
|
MR PRAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG23010820220059697
|
01/08/2022
|
JOGA RAM
|
3511005WL008399
|
JOGA RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301536
|
|
JOGARAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-025-001/6996
(CHAUKI)
|
3511005000NRG23010820220059699
|
01/08/2022
|
GEETA DEVI
|
3511005WL008399
|
GEETA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301422
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-025-001/6998
(CHAUKI)
|
3511005000NRG23010820220059701
|
01/08/2022
|
girish kumar
|
3511005WL008399
|
girish kumar
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301503
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-025-001/7004
(CHAUKI)
|
3511005000NRG23010820220059702
|
01/08/2022
|
MR SHANKAR RAM
|
3511005WL008399
|
MR SHANKAR RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301502
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-025-001/7011
(CHAUKI)
|
3511005000NRG23010820220059704
|
01/08/2022
|
PARWATI DEVI
|
3511005WL008399
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301527
|
|
PARWATIDEVIEONARAYANDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-036-001/4242-A
(DHADHKHOLA)
|
3511005000NRG23010820220059309
|
01/08/2022
|
asha devi
|
3511005WL008367
|
asha devi
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301433
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-036-001/4243
(DHADHKHOLA)
|
3511005000NRG23010820220059310
|
01/08/2022
|
KALU RAM
|
3511005WL008367
|
KALU RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301434
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-036-001/4278
(DHADHKHOLA)
|
3511005000NRG23010820220059323
|
01/08/2022
|
DANI RAM
|
3511005WL008367
|
DANI RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301506
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-044-001/4620
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059426
|
01/08/2022
|
MR.KRIPAL SINGH
|
3511005WL008372
|
MR.KRIPAL SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301510
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-048-001/4375
(NWALI)
|
3511005000NRG23010820220059343
|
01/08/2022
|
MRS.REKHA DEVI
|
3511005WL008368
|
MRS.REKHA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301494
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG23010820220059347
|
01/08/2022
|
LACHCHHI RAM
|
3511005WL008368
|
LACHCHHI RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301436
|
|
LACHIRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG23010820220059348
|
01/08/2022
|
MAYA DEVI
|
3511005WL008368
|
MAYA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301505
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-048-001/4384
(NWALI)
|
3511005000NRG23010820220059366
|
01/08/2022
|
Ramesh chandra or RADHA JOSHI
|
3511005WL008369
|
Ramesh chandra or RADHA JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301513
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-048-001/4384
(NWALI)
|
3511005000NRG23010820220059365
|
01/08/2022
|
RAMESHC HANDRA
|
3511005WL008369
|
RAMESHC HANDRA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301528
|
|
MR RAMESH CHANDRA SO JEEWA NAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG23010820220059352
|
01/08/2022
|
Ramesh Ram
|
3511005WL008368
|
Ramesh Ram
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301507
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-048-001/4404
(NWALI)
|
3511005000NRG23010820220059370
|
01/08/2022
|
NAND KISHORE JOSHI
|
3511005WL008369
|
NAND KISHORE JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301530
|
|
NANDKISHORJOSHISOGOPALDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-048-001/4412
(NWALI)
|
3511005000NRG23010820220059372
|
01/08/2022
|
REKHA DEVI
|
3511005WL008369
|
REKHA DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3984301432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-048-001/4427-A
(NWALI)
|
3511005000NRG23010820220059356
|
01/08/2022
|
MRS HEMA DEVI
|
3511005WL008368
|
MRS HEMA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301537
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-048-001/4441
(NWALI)
|
3511005000NRG23010820220059376
|
01/08/2022
|
BASANTI DEVI
|
3511005WL008369
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301538
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-048-001/4447
(NWALI)
|
3511005000NRG23010820220059379
|
01/08/2022
|
SHYAM DATT
|
3511005WL008369
|
SHYAM DATT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301508
|
|
SHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-048-001/4448-A
(NWALI)
|
3511005000NRG23010820220059357
|
01/08/2022
|
DAULI DEVI
|
3511005WL008368
|
DAULI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301525
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-048-001/4454
(NWALI)
|
3511005000NRG23010820220059380
|
01/08/2022
|
MRS.PARWATI DEVI
|
3511005WL008369
|
MRS.PARWATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301431
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-048-001/4482
(NWALI)
|
3511005000NRG23010820220059360
|
01/08/2022
|
NARU DEVI
|
3511005WL008368
|
NARU DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301501
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-051-003/8055-B
(PATALIGAON)
|
3511005000NRG23010820220059713
|
01/08/2022
|
PUSKAR SINGH
|
3511005WL008401
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301533
|
|
Pushkar Singh
|
BANK OF BARODA(606985)
|
|
52
|
Kanalichina
|
UT-11-005-051-004/8085
(PATALIGAON)
|
3511005000NRG23010820220059717
|
01/08/2022
|
LAL SINGH
|
3511005WL008401
|
LAL SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301424
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG23010820220059720
|
01/08/2022
|
MRS NANDA DEVI
|
3511005WL008401
|
MRS NANDA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301435
|
|
NANDADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG23010820220059719
|
01/08/2022
|
PUSHKAR SINGH BISHT NANDA DEVI
|
3511005WL008401
|
PUSHKAR SINGH BISHT NANDA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301526
|
|
PUSHKARSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-061-001/5218
(BARMAU)
|
3511005000NRG23010820220059298
|
01/08/2022
|
LAL SINGH
|
3511005WL008366
|
LAL SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301529
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-066-001/8197
(MALANCHARMA)
|
3511005000NRG23010820220059437
|
01/08/2022
|
MANJU DEVI
|
3511005WL008374
|
MANJU DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3984301539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kanalichina
|
UT-11-005-066-002/8190
(MALANCHARMA)
|
3511005000NRG23010820220059441
|
01/08/2022
|
LALIT MOHAN
|
3511005WL008374
|
LALIT MOHAN
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301427
|
|
LALITMOHANPATANISOJAMUNAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-067-002/7795
(MAHATGAON)
|
3511005000NRG23010820220059722
|
01/08/2022
|
VIMLA POKHARIA
|
3511005WL008402
|
VIMLA POKHARIA
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3984301504
|
|
MR VIMLA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-067-002/7795-A
(MAHATGAON)
|
3511005000NRG23010820220059723
|
01/08/2022
|
GOVINDI DEVI
|
3511005WL008402
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3984301496
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG23010820220059180
|
01/08/2022
|
JANKI DEVI
|
3511005WL008357
|
JANKI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301512
|
|
JANKIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG23010820220059181
|
01/08/2022
|
VIKRAM SINGH
|
3511005WL008357
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301488
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-081-001/2925-A
(SURAUN)
|
3511005000NRG23010820220059184
|
01/08/2022
|
RAM SINGH
|
3511005WL008357
|
RAM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301425
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-081-001/2927
(SURAUN)
|
3511005000NRG23010820220059185
|
01/08/2022
|
SHANTI DEVI
|
3511005WL008357
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301430
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-081-001/2970-A
(SURAUN)
|
3511005000NRG23010820220059186
|
01/08/2022
|
DIWAN SINGH
|
3511005WL008357
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301511
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138663
|
138663
|
|
|
|
|
|
|
|
|
65
|
Kanalichina
|
UT-11-005-020-001/10876
(KHOLIYAGAON)
|
3511005000NRG23010820220059747
|
01/08/2022
|
PUSHPA RANI
|
3511005WL008408
|
PUSHPA RANI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301497
|
|
PUSPA RANI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Kanalichina
|
UT-11-005-031-001/4658
(DYORA)
|
3511005000NRG23010820220059410
|
01/08/2022
|
HARISH SINGH
|
3511005WL008371
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301457
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-031-001/4668-A
(DYORA)
|
3511005000NRG23010820220059415
|
01/08/2022
|
MAYA DEVI
|
3511005WL008371
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301445
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-031-001/4716-C
(DYORA)
|
3511005000NRG23010820220059418
|
01/08/2022
|
MAHENDRA
|
3511005WL008371
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301447
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-031-001/4716-C
(DYORA)
|
3511005000NRG23010820220059419
|
01/08/2022
|
PRATIMA DEVI
|
3511005WL008371
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301460
|
|
Mrs. PRATIBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-031-001/4716-D
(DYORA)
|
3511005000NRG23010820220059422
|
01/08/2022
|
BIMALA DEVI
|
3511005WL008371
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301479
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-031-001/4716-D
(DYORA)
|
3511005000NRG23010820220059421
|
01/08/2022
|
CHANDRA SINGH
|
3511005WL008371
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301449
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-036-001/4209
(DHADHKHOLA)
|
3511005000NRG23010820220059306
|
01/08/2022
|
RADHIKA DEVI
|
3511005WL008367
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301438
|
|
Mrs. RADHIKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-036-001/4227
(DHADHKHOLA)
|
3511005000NRG23010820220059307
|
01/08/2022
|
ASHA DEVI
|
3511005WL008367
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301484
|
|
Mrs. ASHA DEVI N PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-036-001/4242-A
(DHADHKHOLA)
|
3511005000NRG23010820220059308
|
01/08/2022
|
SUNDAR RAM
|
3511005WL008367
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301477
|
|
Mr. SUNDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-036-001/4243
(DHADHKHOLA)
|
3511005000NRG23010820220059311
|
01/08/2022
|
SUSHILA DEVI
|
3511005WL008367
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301439
|
|
Mr. KALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-036-001/4244-A
(DHADHKHOLA)
|
3511005000NRG23010820220059312
|
01/08/2022
|
BASANT KUMAR
|
3511005WL008367
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301478
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-036-001/4244-A
(DHADHKHOLA)
|
3511005000NRG23010820220059313
|
01/08/2022
|
GEETA DEVI
|
3511005WL008367
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301456
|
|
Mr. BASANT KUMAR N GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-036-001/4258
(DHADHKHOLA)
|
3511005000NRG23010820220059314
|
01/08/2022
|
MOHAN RAM
|
3511005WL008367
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301466
|
|
Ms. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-036-001/4262
(DHADHKHOLA)
|
3511005000NRG23010820220059316
|
01/08/2022
|
mr.NARAYAN SINGH
|
3511005WL008367
|
mr.NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301443
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-036-001/4262
(DHADHKHOLA)
|
3511005000NRG23010820220059317
|
01/08/2022
|
mrs. govindi devi
|
3511005WL008367
|
mrs. govindi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301469
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-036-001/4270
(DHADHKHOLA)
|
3511005000NRG23010820220059318
|
01/08/2022
|
ms.SHANTI DEVI
|
3511005WL008367
|
ms.SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3984301468
|
|
Mr. NAND RAM N SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-036-001/4271
(DHADHKHOLA)
|
3511005000NRG23010820220059319
|
01/08/2022
|
MANI RAM
|
3511005WL008367
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301485
|
|
Mrs. VIMALA DEVI N MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-036-001/4278
(DHADHKHOLA)
|
3511005000NRG23010820220059324
|
01/08/2022
|
RADHA DEVI
|
3511005WL008367
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301471
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-036-001/4299
(DHADHKHOLA)
|
3511005000NRG23010820220059325
|
01/08/2022
|
MAYA DEVI
|
3511005WL008367
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301442
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-036-001/4309-A
(DHADHKHOLA)
|
3511005000NRG23010820220059327
|
01/08/2022
|
RAJENDRA PARSAD
|
3511005WL008367
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301440
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-036-001/4309-A
(DHADHKHOLA)
|
3511005000NRG23010820220059328
|
01/08/2022
|
SAVETRI DEVI
|
3511005WL008367
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301441
|
|
Mr. RAJENDRA PRASAD N SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-036-001/4319
(DHADHKHOLA)
|
3511005000NRG23010820220059329
|
01/08/2022
|
KISHAN SINGH
|
3511005WL008367
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301437
|
|
KISHANSINGHKANYALSOAMARS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Kanalichina
|
UT-11-005-036-001/4346
(DHADHKHOLA)
|
3511005000NRG23010820220059331
|
01/08/2022
|
MOHAN RAM ARYA
|
3511005WL008367
|
MOHAN RAM ARYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301444
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-036-001/4351
(DHADHKHOLA)
|
3511005000NRG23010820220059332
|
01/08/2022
|
NARAYAN DUTT
|
3511005WL008367
|
NARAYAN DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301455
|
|
NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-036-001/4368
(DHADHKHOLA)
|
3511005000NRG23010820220059334
|
01/08/2022
|
DINESH KUMAR
|
3511005WL008367
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301486
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-036-001/4407
(DHADHKHOLA)
|
3511005000NRG23010820220059336
|
01/08/2022
|
SUNITA DEVI
|
3511005WL008367
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984301462
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-044-001/4566
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059423
|
01/08/2022
|
DANI RAM
|
3511005WL008372
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301448
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-044-002/4648
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059393
|
01/08/2022
|
MR. KAILASH CHANDRA BHATT
|
3511005WL008370
|
MR. KAILASH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301521
|
|
Mr. KAILASH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-044-002/4648
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059394
|
01/08/2022
|
MRS. MAMTA BHATT
|
3511005WL008370
|
MRS. MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301522
|
|
Mrs. MAMTA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-044-002/4656
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059395
|
01/08/2022
|
MR. GOPAL SINGH
|
3511005WL008370
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301482
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-044-002/4657
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059396
|
01/08/2022
|
DAMBAR SINGH
|
3511005WL008370
|
DAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301487
|
|
DAMBARSINGHDHAMISOFOONSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059399
|
01/08/2022
|
ANITA DEVI
|
3511005WL008370
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301452
|
|
Mrs. ANITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059398
|
01/08/2022
|
JAGAT SINGH
|
3511005WL008370
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301450
|
|
Mr. JAGAT SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-044-002/4671
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059400
|
01/08/2022
|
TILAK SINGH
|
3511005WL008370
|
TILAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301480
|
|
Mr. TILAK SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-044-002/4715
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059401
|
01/08/2022
|
BAHADUR SINGH
|
3511005WL008370
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301446
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-044-002/4718
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059404
|
01/08/2022
|
KAMALA DEVI
|
3511005WL008370
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301464
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-044-002/4720
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059405
|
01/08/2022
|
AASHA DEVI
|
3511005WL008370
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301454
|
|
Mr. NIKITA UNGS ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-044-002/4775
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059407
|
01/08/2022
|
KUNDAN SINGH
|
3511005WL008370
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301451
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-044-002/4792
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059409
|
01/08/2022
|
CHANDRA DEVI
|
3511005WL008370
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301458
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-044-002/4792
(DHYOGRA PEEPALI)
|
3511005000NRG23010820220059408
|
01/08/2022
|
MR. GOPAL SINGH
|
3511005WL008370
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301483
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG23010820220059351
|
01/08/2022
|
Heera Devi
|
3511005WL008368
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301475
|
|
Miss. HIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-048-001/4398
(NWALI)
|
3511005000NRG23010820220059368
|
01/08/2022
|
BASANT SINGH
|
3511005WL008369
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301476
|
|
BASANTSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Kanalichina
|
UT-11-005-048-001/4398
(NWALI)
|
3511005000NRG23010820220059369
|
01/08/2022
|
INDRA DEVI
|
3511005WL008369
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301473
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-048-001/4404
(NWALI)
|
3511005000NRG23010820220059371
|
01/08/2022
|
LEELA DEVI
|
3511005WL008369
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301461
|
|
Mrs. LEELA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-048-001/4448-A
(NWALI)
|
3511005000NRG23010820220059358
|
01/08/2022
|
KAMALA DEVI
|
3511005WL008368
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301474
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-048-001/4453
(NWALI)
|
3511005000NRG23010820220059359
|
01/08/2022
|
GANESH DUTT
|
3511005WL008368
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301453
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-048-001/4504
(NWALI)
|
3511005000NRG23010820220059383
|
01/08/2022
|
LAXMI DEVI
|
3511005WL008369
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301470
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-048-001/4504
(NWALI)
|
3511005000NRG23010820220059382
|
01/08/2022
|
NANDAN SINGH
|
3511005WL008369
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301467
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kanalichina
|
UT-11-005-048-001/4507
(NWALI)
|
3511005000NRG23010820220059361
|
01/08/2022
|
mr. KISHAN LAL
|
3511005WL008368
|
mr. KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301472
|
|
Mr. KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-061-001/5175
(BARMAU)
|
3511005000NRG23010820220059290
|
01/08/2022
|
mr.KUNWAR SINGH
|
3511005WL008366
|
mr.KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301459
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-061-001/5185
(BARMAU)
|
3511005000NRG23010820220059291
|
01/08/2022
|
ARJUN SINGH
|
3511005WL008366
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301481
|
|
Mr. ARJUN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-061-001/5204
(BARMAU)
|
3511005000NRG23010820220059295
|
01/08/2022
|
MRS. BHANA DEVI
|
3511005WL008366
|
MRS. BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301463
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-061-001/5264
(BARMAU)
|
3511005000NRG23010820220059300
|
01/08/2022
|
DALIP SINGH
|
3511005WL008366
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301465
|
|
Mr. DALIP SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133764
|
133764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295857
|
295857
|
|
|
|
|
|
|
|