|
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-11-005-009-001/11611
(KACHNA)
|
3511005000NRG23010920220071992
|
01/09/2022
|
JANAKI DEVI
|
3511005WL010057
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4641355520
|
|
JANKIDEVIWORCJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11622
(KACHNA)
|
3511005000NRG23010920220071993
|
01/09/2022
|
GANGA SINGH
|
3511005WL010057
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4641355493
|
|
GANGASINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG23010920220071997
|
01/09/2022
|
KAMLA DEVI
|
3511005WL010057
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4641355500
|
|
KAMLADEVIWOMOHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-013-003/4187
(KANADHAR)
|
3511005000NRG23010920220072057
|
01/09/2022
|
NARAYANI DEVI
|
3511005WL010062
|
NARAYANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355488
|
|
NARAYANIDEVIWONANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-024-001/6453
(CHAMOO)
|
3511005000NRG23010920220071987
|
01/09/2022
|
NANDAN SINGH CHAUHAN
|
3511005WL010052
|
NANDAN SINGH CHAUHAN
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641355495
|
|
NANDAN SINGH CHAUHAN SO SR HAR SINGH CHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kanalichina
|
UT-11-005-035-001/7481
(DUNDOO)
|
3511005000NRG23010920220072013
|
01/09/2022
|
KM HEERA
|
3511005WL010061
|
KM HEERA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355485
|
|
HEERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-035-002/7474
(DUNDOO)
|
3511005000NRG23010920220072025
|
01/09/2022
|
mr PREM SINGH
|
3511005WL010061
|
mr PREM SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
14/09/2022
|
|
4641355489
|
|
PREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-035-002/7587
(DUNDOO)
|
3511005000NRG23010920220072028
|
01/09/2022
|
JANAKI PANT
|
3511005WL010061
|
JANAKI PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355490
|
|
JANKIPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-035-003/7542
(DUNDOO)
|
3511005000NRG23010920220072030
|
01/09/2022
|
LALIT MOHAN
|
3511005WL010061
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355491
|
|
LALITMOHANPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-035-003/7546
(DUNDOO)
|
3511005000NRG23010920220072032
|
01/09/2022
|
GOVIND BALLABH
|
3511005WL010061
|
GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355486
|
|
GOVINDBALLABHWOBHAIRAVDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-035-003/7586
(DUNDOO)
|
3511005000NRG23010920220072033
|
01/09/2022
|
KHASTI BALLABHIYAAN PANT
|
3511005WL010061
|
KHASTI BALLABHIYAAN PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355484
|
|
KHASTIBALLABHSOBHERAVDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-035-003/7605
(DUNDOO)
|
3511005000NRG23010920220072034
|
01/09/2022
|
DEVAKI DEVI
|
3511005WL010061
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355483
|
|
DEVAKIDEVIWODUNGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-053-001/232
(BASAUR)
|
3511005000NRG23010920220071986
|
01/09/2022
|
MANOJ SINGH
|
3511005WL010051
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641355501
|
|
MANOJSINGHSORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-063-001/1505
(BHADRIKA)
|
3511005000NRG23310820220071876
|
01/09/2022
|
KISHAN SINGH
|
3511005WL010025
|
KISHAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
14/09/2022
|
|
4641355506
|
|
KISHANSINGHSOGUMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-063-001/1509
(BHADRIKA)
|
3511005000NRG23310820220071879
|
01/09/2022
|
JANAKI DEVI
|
3511005WL010025
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
14/09/2022
|
|
4641355507
|
|
JANKIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-063-001/1513
(BHADRIKA)
|
3511005000NRG23310820220071880
|
01/09/2022
|
BAHADUR RAM
|
3511005WL010025
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641355523
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-063-001/1523
(BHADRIKA)
|
3511005000NRG23310820220071881
|
01/09/2022
|
BALWANT RAM
|
3511005WL010025
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
14/09/2022
|
|
4641355505
|
|
BALWANTRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-063-001/2587
(BHADRIKA)
|
3511005000NRG23310820220071882
|
01/09/2022
|
jaita devi
|
3511005WL010025
|
jaita devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355518
|
|
JAITADEVIWOLATEUTTAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-063-002/2555
(BHADRIKA)
|
3511005000NRG23310820220071885
|
01/09/2022
|
RADHIKA DEVI
|
3511005WL010025
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355494
|
|
RADHIKADEVIWGIRESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-063-002/2561
(BHADRIKA)
|
3511005000NRG23310820220071886
|
01/09/2022
|
RAGHUVAR SINGH
|
3511005WL010025
|
RAGHUVAR SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355496
|
|
RAGHUBARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-063-002/2564
(BHADRIKA)
|
3511005000NRG23310820220071887
|
01/09/2022
|
GANGA SINGH
|
3511005WL010025
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355504
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-063-002/2573
(BHADRIKA)
|
3511005000NRG23310820220071888
|
01/09/2022
|
PUSHPA DEVI
|
3511005WL010025
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355515
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-063-002/2574
(BHADRIKA)
|
3511005000NRG23310820220071889
|
01/09/2022
|
AAN SINGH
|
3511005WL010025
|
AAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355514
|
|
AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kanalichina
|
UT-11-005-065-001/7863-A
(BHAUTARI)
|
3511005000NRG23010920220072061
|
01/09/2022
|
DHRENDRA SINGH
|
3511005WL010063
|
DHRENDRA SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641355487
|
|
Mr. DHRIENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-084-001/2466
(SAUGAON)
|
3511005000NRG23310820220071935
|
01/09/2022
|
SHANTI DEVI
|
3511005WL010031
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641355502
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-084-001/2475
(SAUGAON)
|
3511005000NRG23310820220071937
|
01/09/2022
|
CHANDRAKALA
|
3511005WL010031
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355513
|
|
CHANDRAKLADEVIWOJAGDESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-084-001/2487
(SAUGAON)
|
3511005000NRG23310820220071940
|
01/09/2022
|
CHANDRAKALA BARNA
|
3511005WL010031
|
CHANDRAKALA BARNA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355492
|
|
CHANDRAKALAWOVANSHIDHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-084-005/2479-A
(SAUGAON)
|
3511005000NRG23310820220071944
|
01/09/2022
|
MADHAVANAND
|
3511005WL010031
|
MADHAVANAND
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355503
|
|
MADHAWANANDSOREVADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-084-005/2479-A
(SAUGAON)
|
3511005000NRG23310820220071945
|
01/09/2022
|
PUSHPA DEVI
|
3511005WL010031
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355508
|
|
PUSHPADEVIWOMADHAVANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
30
|
Kanalichina
|
UT-11-005-063-001/2589
(BHADRIKA)
|
3511005000NRG23310820220071883
|
01/09/2022
|
KAMALA DEVI
|
3511005WL010025
|
KAMALA DEVI
|
00354
|
PUNB0167200
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355516
|
|
KAMALA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
31
|
Kanalichina
|
UT-11-005-013-001/4206
(KANADHAR)
|
3511005000NRG23010920220072049
|
01/09/2022
|
KHEEMA POKHARIYA
|
3511005WL010062
|
KHEEMA POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355537
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-013-001/4224
(KANADHAR)
|
3511005000NRG23010920220072050
|
01/09/2022
|
BHUPENDRA PRASAD
|
3511005WL010062
|
BHUPENDRA PRASAD
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355549
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-013-001/4227-A
(KANADHAR)
|
3511005000NRG23010920220072051
|
01/09/2022
|
DEEPA DEVI
|
3511005WL010062
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355525
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-013-001/4253
(KANADHAR)
|
3511005000NRG23010920220072052
|
01/09/2022
|
HOSHIYAR RAM
|
3511005WL010062
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355569
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-013-003/4177
(KANADHAR)
|
3511005000NRG23010920220072053
|
01/09/2022
|
BHWANI DATT JOSHI
|
3511005WL010062
|
BHWANI DATT JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355553
|
|
MR BHWANI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-013-003/4177
(KANADHAR)
|
3511005000NRG23010920220072054
|
01/09/2022
|
LILAWATI DEVI
|
3511005WL010062
|
LILAWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355554
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-035-001/7489
(DUNDOO)
|
3511005000NRG23010920220072014
|
01/09/2022
|
BABITA DEVI
|
3511005WL010061
|
BABITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355547
|
|
BABITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-035-001/7503
(DUNDOO)
|
3511005000NRG23010920220072016
|
01/09/2022
|
BIMALA PANT
|
3511005WL010061
|
BIMALA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355556
|
|
BIMALAPANTWOLALITMOHANPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-035-001/7503
(DUNDOO)
|
3511005000NRG23010920220072015
|
01/09/2022
|
LALIT MOHAN PANT
|
3511005WL010061
|
LALIT MOHAN PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355510
|
|
LALITMOHANPANTSOJMUNADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-035-001/7507
(DUNDOO)
|
3511005000NRG23010920220072017
|
01/09/2022
|
USHA PANT
|
3511005WL010061
|
USHA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355519
|
|
USHAPANTWODAVIDUTTPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG23010920220072018
|
01/09/2022
|
VIDYA SAGAR
|
3511005WL010061
|
VIDYA SAGAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355522
|
|
MR VIDHYA SAGAR PANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-035-002/7500
(DUNDOO)
|
3511005000NRG23010920220072026
|
01/09/2022
|
HARISH CHANDER
|
3511005WL010061
|
HARISH CHANDER
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355570
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-035-002/7587
(DUNDOO)
|
3511005000NRG23010920220072027
|
01/09/2022
|
KAPIL CHANDRA
|
3511005WL010061
|
KAPIL CHANDRA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355533
|
|
KAPIL PANT SO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kanalichina
|
UT-11-005-035-004/7581
(DUNDOO)
|
3511005000NRG23010920220072039
|
01/09/2022
|
TRILOK SINGH
|
3511005WL010061
|
TRILOK SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355521
|
|
TIRLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-044-001/4620
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072098
|
01/09/2022
|
MR.KRIPAL SINGH
|
3511005WL010065
|
MR.KRIPAL SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641355512
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-048-001/4383
(NWALI)
|
3511005000NRG23010920220072085
|
01/09/2022
|
BASANTI DEVI
|
3511005WL010064
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355571
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-048-001/4383
(NWALI)
|
3511005000NRG23010920220072084
|
01/09/2022
|
PREM RAM
|
3511005WL010064
|
PREM RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355559
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-076-001/1730-A
(SATGARH)
|
3511005000NRG23310820220071951
|
01/09/2022
|
LAXMI DEVI
|
3511005WL010032
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641355558
|
|
LAXMIDEVIWOUTTAMTHAPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-076-001/1731-A
(SATGARH)
|
3511005000NRG23310820220071952
|
01/09/2022
|
CHAKRAVEER THAPA
|
3511005WL010032
|
CHAKRAVEER THAPA
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355499
|
|
MR CHAKRAVEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-076-001/1731-A
(SATGARH)
|
3511005000NRG23310820220071953
|
01/09/2022
|
JAYANTI DEVI
|
3511005WL010032
|
JAYANTI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355526
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-076-001/2174
(SATGARH)
|
3511005000NRG23310820220071954
|
01/09/2022
|
mr. GOVARADHAN
|
3511005WL010032
|
mr. GOVARADHAN
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355557
|
|
MR GOVARADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
52
|
Kanalichina
|
UT-11-005-083-001/6636
(SUROLI)
|
3511005000NRG23010920220071991
|
01/09/2022
|
RAJENDRA SINGH
|
3511005WL010056
|
RAJENDRA SINGH
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355535
|
|
RAJENDRA SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
53
|
Kanalichina
|
UT-11-005-004-001/3003
(URAI)
|
3511005000NRG23310820220071916
|
01/09/2022
|
DINESH CHANDRA PANDEY
|
3511005WL010029
|
DINESH CHANDRA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
14/09/2022
|
|
4641355509
|
|
DINESHCHANDRASOISHWARIDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-004-001/3032
(URAI)
|
3511005000NRG23310820220071917
|
01/09/2022
|
MADHAVI DEVI
|
3511005WL010029
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355511
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-004-001/3052
(URAI)
|
3511005000NRG23310820220071918
|
01/09/2022
|
CHANDRAKANT PANDEY
|
3511005WL010029
|
CHANDRAKANT PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641355497
|
|
MR CHANDRAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-004-001/3312
(URAI)
|
3511005000NRG23310820220071919
|
01/09/2022
|
MOHANI SAMANT
|
3511005WL010029
|
MOHANI SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641355498
|
|
MRS MOHANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-004-001/3370
(URAI)
|
3511005000NRG23310820220071923
|
01/09/2022
|
GEETA DEVI
|
3511005WL010029
|
GEETA DEVI
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641355545
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-063-001/588
(BHADRIKA)
|
3511005000NRG23310820220071884
|
01/09/2022
|
RADHIKA DEVI
|
3511005WL010025
|
RADHIKA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641355524
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-076-001/2174
(SATGARH)
|
3511005000NRG23310820220071955
|
01/09/2022
|
NIRMLA DEVI
|
3511005WL010032
|
NIRMLA DEVI
|
00415
|
SBIN0009536
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355517
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
Kanalichina
|
UT-11-005-042-001/6104
(DIGRAMUWANI)
|
3511005000NRG23010920220071999
|
01/09/2022
|
MR. HARI DATT
|
3511005WL010058
|
MR. HARI DATT
|
00415
|
SBIN0017189
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641355536
|
|
Mr. HARI DATT KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
61
|
Kanalichina
|
UT-11-005-002-002/3919-B
(AMTARI)
|
3511005000NRG23010920220071984
|
01/09/2022
|
NARENDRA SINGH
|
3511005WL010050
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355546
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-011-001/6274
(KAMTOLI)
|
3511005000NRG23010920220071988
|
01/09/2022
|
HARISH CHANDRA BHATT
|
3511005WL010053
|
HARISH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4641355560
|
|
HARISHCHANDRABHATTSOSHIV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-042-001/5768
(DIGRAMUWANI)
|
3511005000NRG23010920220071998
|
01/09/2022
|
RAMESH BAM
|
3511005WL010058
|
RAMESH BAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
14/09/2022
|
|
4641355540
|
|
RAMESHBUMSONARBAHADURBUM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Kanalichina
|
UT-11-005-044-001/4511
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072093
|
01/09/2022
|
GODAWARI DEVI
|
3511005WL010065
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355532
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-044-001/4514
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072094
|
01/09/2022
|
MR. MADAN SINGH
|
3511005WL010065
|
MR. MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641355563
|
|
MADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Kanalichina
|
UT-11-005-044-001/4514
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072095
|
01/09/2022
|
MRS. ANITA DEVI
|
3511005WL010065
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355534
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-044-001/4566
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072096
|
01/09/2022
|
DANI RAM
|
3511005WL010065
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641355564
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-044-001/4682
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072099
|
01/09/2022
|
JANAKI DEVI
|
3511005WL010065
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355531
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-044-001/4725
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072100
|
01/09/2022
|
TEJ SINGH BHAT
|
3511005WL010065
|
TEJ SINGH BHAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355565
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-048-001/4368
(NWALI)
|
3511005000NRG23010920220072083
|
01/09/2022
|
GANESH RAM
|
3511005WL010064
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641355555
|
|
Mrs. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-052-001/5708
(BADALCHAMU)
|
3511005000NRG23010920220071990
|
01/09/2022
|
DARPAN SINGH
|
3511005WL010055
|
DARPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641355566
|
|
MR DARPAN DINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-064-001/5336
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072002
|
01/09/2022
|
KAMALA DEVI
|
3511005WL010060
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355562
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-064-001/5339
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072004
|
01/09/2022
|
BASANTI DEVI
|
3511005WL010060
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355530
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072005
|
01/09/2022
|
DEEWAN SINGH
|
3511005WL010060
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355550
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072006
|
01/09/2022
|
DEVAKI DEVI
|
3511005WL010060
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355551
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072007
|
01/09/2022
|
MADHAVI DEVI
|
3511005WL010060
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355528
|
|
MS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-064-001/5653
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072012
|
01/09/2022
|
GOVINDI DEVI
|
3511005WL010060
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355552
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-064-001/5653
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072011
|
01/09/2022
|
MANGAL SINGH
|
3511005WL010060
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355548
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-065-001/7846
(BHAUTARI)
|
3511005000NRG23010920220072060
|
01/09/2022
|
BASANTI DEVI
|
3511005WL010063
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355539
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23010920220072062
|
01/09/2022
|
KAMAN SINGH
|
3511005WL010063
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355538
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-065-001/7906-A
(BHAUTARI)
|
3511005000NRG23010920220072065
|
01/09/2022
|
GOVIND SINGH
|
3511005WL010063
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641355527
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-065-001/7913
(BHAUTARI)
|
3511005000NRG23010920220072066
|
01/09/2022
|
INDRA SINGH
|
3511005WL010063
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355542
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-065-001/7955
(BHAUTARI)
|
3511005000NRG23010920220072068
|
01/09/2022
|
GOVIND SINGH
|
3511005WL010063
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355543
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-065-001/7955
(BHAUTARI)
|
3511005000NRG23010920220072069
|
01/09/2022
|
SAVITRI DEVI
|
3511005WL010063
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355541
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-065-001/8007
(BHAUTARI)
|
3511005000NRG23010920220072071
|
01/09/2022
|
LAXMI DEVI
|
3511005WL010063
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355544
|
|
Ms. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-065-001/8007
(BHAUTARI)
|
3511005000NRG23010920220072070
|
01/09/2022
|
NAVEEN SINGH
|
3511005WL010063
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355529
|
|
Mr. NAVEEN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-065-001/8018
(BHAUTARI)
|
3511005000NRG23010920220072073
|
01/09/2022
|
KHIMA DEVI
|
3511005WL010063
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355561
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-065-001/8021
(BHAUTARI)
|
3511005000NRG23010920220072075
|
01/09/2022
|
DAN SINGH
|
3511005WL010063
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641355567
|
|
DANSINGHDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Kanalichina
|
UT-11-005-065-001/8021
(BHAUTARI)
|
3511005000NRG23010920220072076
|
01/09/2022
|
PUSPA DEVI
|
3511005WL010063
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
14/09/2022
|
|
4641355568
|
|
PUSHPADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243246
|
243246
|
|
|
|
|
|
|
|