|
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-11-005-009-001/11618
(KACHNA)
|
3511005000NRG23031120220095292
|
03/11/2022
|
NEETU DEVI
|
3511005WL013235
|
NEETU DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750579
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11621
(KACHNA)
|
3511005000NRG23031120220095293
|
03/11/2022
|
BHAGIRATHI DEVI
|
3511005WL013235
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750581
|
|
BHAGIRATHIDEVIWOLACHHAMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11622
(KACHNA)
|
3511005000NRG23031120220095294
|
03/11/2022
|
SARASWATI DEVI
|
3511005WL013235
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750671
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11623
(KACHNA)
|
3511005000NRG23031120220095295
|
03/11/2022
|
KAMALA BISHT
|
3511005WL013235
|
KAMALA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750580
|
|
KAMLADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/3735
(KACHNA)
|
3511005000NRG23031120220095298
|
03/11/2022
|
BHAWANA BISHT
|
3511005WL013235
|
BHAWANA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750670
|
|
BHAWANAURAFBHAGIRATHIWOKR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-015-001/10496
(KOOTA)
|
3511005000NRG23031120220095403
|
03/11/2022
|
KUNWAR SINGH
|
3511005WL013248
|
KUNWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750668
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-015-001/10550
(KOOTA)
|
3511005000NRG23031120220095406
|
03/11/2022
|
PRAKASH SINGH
|
3511005WL013248
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750669
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-015-001/10554
(KOOTA)
|
3511005000NRG23031120220095407
|
03/11/2022
|
GANGA DEVI
|
3511005WL013248
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750576
|
|
GANGADEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-021-001/9965-A
(GARJIYA)
|
3511005000NRG23031120220095374
|
03/11/2022
|
DEVAKI DEVI
|
3511005WL013246
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750614
|
|
DEVKIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-041-001/10826
(DIGRA)
|
3511005000NRG23031120220095355
|
03/11/2022
|
mrs. kushma devi
|
3511005WL013243
|
mrs. kushma devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750672
|
|
KUSHMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-043-001/9234
(DEVAL)
|
3511005000NRG23031120220095366
|
03/11/2022
|
HEERA DEVI
|
3511005WL013245
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750577
|
|
HEERADEVIWOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-071-002/11111-B
(RUSGARI)
|
3511005000NRG23031120220095413
|
03/11/2022
|
MR MANOJ KUMAR
|
3511005WL013249
|
MR MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750578
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Kanalichina
|
UT-11-005-071-005/11184
(RUSGARI)
|
3511005000NRG23031120220095415
|
03/11/2022
|
SARSWATI DEVI
|
3511005WL013249
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750667
|
|
SARASHWATIDEVIKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-076-001/1726
(SATGARH)
|
3511005000NRG23031120220095363
|
03/11/2022
|
KHIMA DEVI
|
3511005WL013244
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750582
|
|
KHIMADEVIWOLAXMIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-015-001/10595
(KOOTA)
|
3511005000NRG23031120220095409
|
03/11/2022
|
KAMALA DEVI
|
3511005WL013248
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750575
|
|
KAMLA KHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-003-001/7344
(AANAGAON)
|
3511005000NRG23031120220095338
|
03/11/2022
|
BASANTI DEVI
|
3511005WL013241
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750649
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-003-001/7354
(AANAGAON)
|
3511005000NRG23031120220095340
|
03/11/2022
|
HEERA DEVI
|
3511005WL013241
|
HEERA DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750635
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-003-001/7365
(AANAGAON)
|
3511005000NRG23031120220095342
|
03/11/2022
|
PREM SINGH
|
3511005WL013241
|
PREM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750659
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-018-001/1950
(KHWANTARI)
|
3511005000NRG23031120220095199
|
03/11/2022
|
UMESH KUMAR
|
3511005WL013224
|
UMESH KUMAR
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750656
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-019-001/8290
(KHWAKOTE)
|
3511005000NRG23031120220095322
|
03/11/2022
|
MRS. KALAWATI DEVI
|
3511005WL013239
|
MRS. KALAWATI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750594
|
|
MR CHANDAR SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-019-001/8310
(KHWAKOTE)
|
3511005000NRG23031120220095324
|
03/11/2022
|
TULSI DEVI
|
3511005WL013239
|
TULSI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750557
|
|
TULSHIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-019-001/8422-A
(KHWAKOTE)
|
3511005000NRG23031120220095325
|
03/11/2022
|
DEVAKI DEVI
|
3511005WL013239
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750571
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8541
(KHWAKOTE)
|
3511005000NRG23031120220095326
|
03/11/2022
|
PRAKASH RAM
|
3511005WL013239
|
PRAKASH RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750633
|
|
PARKESHRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-019-004/8548
(KHWAKOTE)
|
3511005000NRG23031120220095335
|
03/11/2022
|
MR. GANESH SINGH
|
3511005WL013239
|
MR. GANESH SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750655
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-019-004/8548
(KHWAKOTE)
|
3511005000NRG23031120220095333
|
03/11/2022
|
MR. PRADEEP SINGH SAMANT
|
3511005WL013239
|
MR. PRADEEP SINGH SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750621
|
|
PRADEEP SINGH SAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kanalichina
|
UT-11-005-019-004/8548
(KHWAKOTE)
|
3511005000NRG23031120220095334
|
03/11/2022
|
MRS. JIWANTI SAMANT
|
3511005WL013239
|
MRS. JIWANTI SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750624
|
|
MRS JIWANTI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG23031120220095351
|
03/11/2022
|
JAYA PANDEY
|
3511005WL013242
|
JAYA PANDEY
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750564
|
|
MRS JAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-041-001/10826
(DIGRA)
|
3511005000NRG23031120220095356
|
03/11/2022
|
HARISH SINGH
|
3511005WL013243
|
HARISH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750620
|
|
MR HARISH SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-041-001/10826
(DIGRA)
|
3511005000NRG23031120220095354
|
03/11/2022
|
KALYAN SINGH
|
3511005WL013243
|
KALYAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750589
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-041-001/10827
(DIGRA)
|
3511005000NRG23031120220095357
|
03/11/2022
|
MRS. BHAGIRATHI DEVI
|
3511005WL013243
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750590
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-076-001/1610
(SATGARH)
|
3511005000NRG23031120220095359
|
03/11/2022
|
GAYATRI DEVI
|
3511005WL013244
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617750554
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-076-001/1635
(SATGARH)
|
3511005000NRG23031120220095360
|
03/11/2022
|
SHANKAR DATT kapri
|
3511005WL013244
|
SHANKAR DATT kapri
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750666
|
|
MR SHANKAR DATT KAPRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23031120220095361
|
03/11/2022
|
ASOK KAPRI
|
3511005WL013244
|
ASOK KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750658
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23031120220095362
|
03/11/2022
|
GITA KAPRI
|
3511005WL013244
|
GITA KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750638
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-076-001/1726
(SATGARH)
|
3511005000NRG23031120220095364
|
03/11/2022
|
GEETA DEVI
|
3511005WL013244
|
GEETA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750552
|
|
MRS GEETA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-081-001/2884
(SURAUN)
|
3511005000NRG23031120220095313
|
03/11/2022
|
NAVEEN SINGH
|
3511005WL013238
|
NAVEEN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750586
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-081-001/2885
(SURAUN)
|
3511005000NRG23031120220095314
|
03/11/2022
|
SANDEEP SINGH
|
3511005WL013238
|
SANDEEP SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750657
|
|
MR SANDEEP BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-081-001/2931
(SURAUN)
|
3511005000NRG23031120220095315
|
03/11/2022
|
ANANDI DEVI
|
3511005WL013238
|
ANANDI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750556
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-081-001/2931
(SURAUN)
|
3511005000NRG23031120220095317
|
03/11/2022
|
NEERAJ SINGH
|
3511005WL013238
|
NEERAJ SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750646
|
|
MR NEERAJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-081-001/2988
(SURAUN)
|
3511005000NRG23031120220095318
|
03/11/2022
|
BIMALA DEVI
|
3511005WL013238
|
BIMALA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750591
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-081-001/2988
(SURAUN)
|
3511005000NRG23031120220095319
|
03/11/2022
|
SHOBHA BHANDARI
|
3511005WL013238
|
SHOBHA BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617750595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Kanalichina
|
UT-11-005-081-001/2992-A
(SURAUN)
|
3511005000NRG23031120220095320
|
03/11/2022
|
VINOD RAM
|
3511005WL013238
|
VINOD RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750619
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-042-001/5829
(DIGRAMUWANI)
|
3511005000NRG23031120220095274
|
03/11/2022
|
PUSHPA DEVI
|
3511005WL013234
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750634
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-042-001/5898
(DIGRAMUWANI)
|
3511005000NRG23031120220095278
|
03/11/2022
|
HEMA MARKUN
|
3511005WL013234
|
HEMA MARKUN
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750636
|
|
MRS HEMA MARKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
45
|
Kanalichina
|
UT-11-005-015-001/10503
(KOOTA)
|
3511005000NRG23031120220095404
|
03/11/2022
|
GOVINDI DEVI
|
3511005WL013248
|
GOVINDI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750647
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-015-001/10645
(KOOTA)
|
3511005000NRG23031120220095410
|
03/11/2022
|
KAMALA DEVI
|
3511005WL013248
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750593
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-021-001/19-B
(GARJIYA)
|
3511005000NRG23031120220095368
|
03/11/2022
|
DAV RAM
|
3511005WL013246
|
DAV RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750560
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-021-001/9879
(GARJIYA)
|
3511005000NRG23031120220095369
|
03/11/2022
|
CHANDRA SINGH BHANDARI
|
3511005WL013246
|
CHANDRA SINGH BHANDARI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750561
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-021-001/9891-A
(GARJIYA)
|
3511005000NRG23031120220095371
|
03/11/2022
|
BASHANTI DEVI
|
3511005WL013246
|
BASHANTI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750641
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-021-001/9891-A
(GARJIYA)
|
3511005000NRG23031120220095370
|
03/11/2022
|
CHANDRA SINGH
|
3511005WL013246
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750567
|
|
CHANDRASINGHSOKESHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-021-001/9920-B
(GARJIYA)
|
3511005000NRG23031120220095373
|
03/11/2022
|
PREM SINGH
|
3511005WL013246
|
PREM SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750645
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-021-002/19-A
(GARJIYA)
|
3511005000NRG23031120220095377
|
03/11/2022
|
LAXMAN SINGH
|
3511005WL013246
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750643
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-021-002/19-A
(GARJIYA)
|
3511005000NRG23031120220095378
|
03/11/2022
|
SARSWATI DEVI
|
3511005WL013246
|
SARSWATI DEVI
|
00415
|
SBIN0005972
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750642
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-021-002/9-A
(GARJIYA)
|
3511005000NRG23031120220095381
|
03/11/2022
|
CHANDRA SINGH
|
3511005WL013246
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750562
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-021-002/9928
(GARJIYA)
|
3511005000NRG23031120220095384
|
03/11/2022
|
DEEPA KHOLIYA
|
3511005WL013246
|
DEEPA KHOLIYA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750648
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-021-002/9928
(GARJIYA)
|
3511005000NRG23031120220095383
|
03/11/2022
|
PUSHKAR SINGH
|
3511005WL013246
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750565
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-021-002/9929
(GARJIYA)
|
3511005000NRG23031120220095386
|
03/11/2022
|
ASHOK KUMAR
|
3511005WL013246
|
ASHOK KUMAR
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750558
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-021-002/9929
(GARJIYA)
|
3511005000NRG23031120220095385
|
03/11/2022
|
JAYANTI DEVU
|
3511005WL013246
|
JAYANTI DEVU
|
00415
|
SBIN0005972
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750559
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-021-002/9935
(GARJIYA)
|
3511005000NRG23031120220095387
|
03/11/2022
|
BALWANT SINGH
|
3511005WL013246
|
BALWANT SINGH
|
00415
|
SBIN0005972
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750555
|
|
BALAVANT SINGH S O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kanalichina
|
UT-11-005-021-002/9952
(GARJIYA)
|
3511005000NRG23031120220095388
|
03/11/2022
|
CHANDRA SINGH
|
3511005WL013246
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750639
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-021-002/9969
(GARJIYA)
|
3511005000NRG23031120220095389
|
03/11/2022
|
LAXMI DEVI
|
3511005WL013246
|
LAXMI DEVI
|
00415
|
SBIN0005972
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750640
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-021-002/9971
(GARJIYA)
|
3511005000NRG23031120220095391
|
03/11/2022
|
BHAGIRATHI DEVI
|
3511005WL013246
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005972
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750592
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-021-002/9971
(GARJIYA)
|
3511005000NRG23031120220095390
|
03/11/2022
|
Kundan singh basera
|
3511005WL013246
|
Kundan singh basera
|
00415
|
SBIN0005972
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750644
|
|
MR KUNDAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-021-002/9972
(GARJIYA)
|
3511005000NRG23031120220095392
|
03/11/2022
|
NANDA BASERA
|
3511005WL013246
|
NANDA BASERA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750664
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-029-001/10622
(JETHIGAON)
|
3511005000NRG23031120220095178
|
03/11/2022
|
PUSHKAR RAJ
|
3511005WL013221
|
PUSHKAR RAJ
|
00415
|
SBIN0005972
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617750587
|
|
MR PUSHKAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-029-001/10649
(JETHIGAON)
|
3511005000NRG23031120220095180
|
03/11/2022
|
TIKENDRA KUMAR
|
3511005WL013221
|
TIKENDRA KUMAR
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750566
|
|
MR TIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-029-001/10649
(JETHIGAON)
|
3511005000NRG23031120220095179
|
03/11/2022
|
VINOD KUMAR
|
3511005WL013221
|
VINOD KUMAR
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750651
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-043-001/9228-A
(DEVAL)
|
3511005000NRG23031120220095365
|
03/11/2022
|
PURAN SINGH
|
3511005WL013245
|
PURAN SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750553
|
|
POORANSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Kanalichina
|
UT-11-005-043-001/9400
(DEVAL)
|
3511005000NRG23031120220095367
|
03/11/2022
|
CHANDRA DEVI
|
3511005WL013245
|
CHANDRA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750617
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-071-002/11100
(RUSGARI)
|
3511005000NRG23031120220095412
|
03/11/2022
|
BHAWANI DUTT
|
3511005WL013249
|
BHAWANI DUTT
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750665
|
|
MR BHAWANI DUTT UPDHAYAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-071-002/11111-B
(RUSGARI)
|
3511005000NRG23031120220095414
|
03/11/2022
|
MUNNI DEVI
|
3511005WL013249
|
MUNNI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750574
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-071-006/11130
(RUSGARI)
|
3511005000NRG23031120220095417
|
03/11/2022
|
BISHAN SINGH
|
3511005WL013249
|
BISHAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750563
|
|
BISHANSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Kanalichina
|
UT-11-005-071-006/11130
(RUSGARI)
|
3511005000NRG23031120220095416
|
03/11/2022
|
LATA DHAMI
|
3511005WL013249
|
LATA DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750573
|
|
LATADHAMIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-077-002/10012
(SAWALISERA)
|
3511005000NRG23031120220095419
|
03/11/2022
|
JANAKI DEVI
|
3511005WL013250
|
JANAKI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750618
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-077-002/10012
(SAWALISERA)
|
3511005000NRG23031120220095420
|
03/11/2022
|
JYOTI
|
3511005WL013250
|
JYOTI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750637
|
|
MISS JYOTI POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-077-002/10012
(SAWALISERA)
|
3511005000NRG23031120220095418
|
03/11/2022
|
KALAWATI DEVI
|
3511005WL013250
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750662
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-077-002/10032
(SAWALISERA)
|
3511005000NRG23031120220095421
|
03/11/2022
|
NAIN SINGH
|
3511005WL013250
|
NAIN SINGH
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750663
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-077-002/10034
(SAWALISERA)
|
3511005000NRG23031120220095422
|
03/11/2022
|
NEELAM DHAMI
|
3511005WL013250
|
NEELAM DHAMI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750588
|
|
MRS NEELAM DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
79
|
Kanalichina
|
UT-11-005-038-001/2048
(THALGOAN)
|
3511005000NRG23031120220095311
|
03/11/2022
|
JIVAN SINGH
|
3511005WL013237
|
JIVAN SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617750570
|
|
JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-038-001/2048
(THALGOAN)
|
3511005000NRG23031120220095312
|
03/11/2022
|
PUSHPA DEVI
|
3511005WL013237
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617750615
|
|
JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
81
|
Kanalichina
|
UT-11-005-030-001/10339
(JOGUIRA)
|
3511005000NRG23031120220095394
|
03/11/2022
|
RADHA DEVI
|
3511005WL013247
|
RADHA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750569
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-030-001/10348
(JOGUIRA)
|
3511005000NRG23031120220095395
|
03/11/2022
|
TRILOK RAM
|
3511005WL013247
|
TRILOK RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750568
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-030-001/10352
(JOGUIRA)
|
3511005000NRG23031120220095396
|
03/11/2022
|
GANGA DEVI
|
3511005WL013247
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750661
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-030-001/10359
(JOGUIRA)
|
3511005000NRG23031120220095398
|
03/11/2022
|
HEMA PAL
|
3511005WL013247
|
HEMA PAL
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750572
|
|
HEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-030-001/10362
(JOGUIRA)
|
3511005000NRG23031120220095400
|
03/11/2022
|
GORI CHAND
|
3511005WL013247
|
GORI CHAND
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750650
|
|
MRS GAURI CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-030-001/10362
(JOGUIRA)
|
3511005000NRG23031120220095399
|
03/11/2022
|
NARENDRA CHANDRA
|
3511005WL013247
|
NARENDRA CHANDRA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750653
|
|
MR NARENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-037-001/3408
(TITARI)
|
3511005000NRG23031120220095424
|
03/11/2022
|
JASHODA DEVI
|
3511005WL013251
|
JASHODA DEVI
|
00415
|
SBIN0007658
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750652
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-037-001/3408
(TITARI)
|
3511005000NRG23031120220095423
|
03/11/2022
|
SUNIL
|
3511005WL013251
|
SUNIL
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617750660
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
89
|
Kanalichina
|
UT-11-005-029-001/10609
(JETHIGAON)
|
3511005000NRG23031120220095176
|
03/11/2022
|
HEERA SINGH
|
3511005WL013221
|
HEERA SINGH
|
00415
|
SBIN0009536
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750654
|
|
MR HIRA SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
90
|
Kanalichina
|
UT-11-005-009-001/11623
(KACHNA)
|
3511005000NRG23031120220095296
|
03/11/2022
|
manish bora
|
3511005WL013235
|
manish bora
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750616
|
|
MR MANISH BORA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-042-001/5739
(DIGRAMUWANI)
|
3511005000NRG23031120220095271
|
03/11/2022
|
mr. prakash ram
|
3511005WL013234
|
mr. prakash ram
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750542
|
|
PRAKASHRAMSOAANANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
92
|
Kanalichina
|
UT-11-005-008-001/3506
(AULTARI)
|
3511005000NRG23031120220095183
|
03/11/2022
|
GANESH RAM
|
3511005WL013222
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750622
|
|
Mr. GANESH RAM, S/O MR. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-008-001/3508
(AULTARI)
|
3511005000NRG23031120220095185
|
03/11/2022
|
NAIN RAM
|
3511005WL013222
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750544
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-008-001/3600
(AULTARI)
|
3511005000NRG23031120220095186
|
03/11/2022
|
MOHAN RAM
|
3511005WL013222
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750605
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-008-001/3608
(AULTARI)
|
3511005000NRG23031120220095189
|
03/11/2022
|
KAMALA DEVI
|
3511005WL013222
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750611
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-008-001/3608
(AULTARI)
|
3511005000NRG23031120220095188
|
03/11/2022
|
PANKAJ KUMAR
|
3511005WL013222
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750610
|
|
Mr. PANKAJ PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-008-001/3628
(AULTARI)
|
3511005000NRG23031120220095190
|
03/11/2022
|
LEELA DEVI
|
3511005WL013222
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750628
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-039-001/3707
(DWALISERA)
|
3511005000NRG23031120220095164
|
03/11/2022
|
MR. GANGA PRASHAD
|
3511005WL013219
|
MR. GANGA PRASHAD
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750630
|
|
Mr. GANGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-039-001/3707
(DWALISERA)
|
3511005000NRG23031120220095165
|
03/11/2022
|
MRS. RUPA DEVI
|
3511005WL013219
|
MRS. RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750629
|
|
Mr. GANGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-039-001/3955
(DWALISERA)
|
3511005000NRG23031120220095166
|
03/11/2022
|
MAHENDRA SINGH
|
3511005WL013219
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750584
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-039-002/3784
(DWALISERA)
|
3511005000NRG23031120220095160
|
03/11/2022
|
CHANDRA DEVI
|
3511005WL013218
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750625
|
|
Mrs. CHANDRAWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-039-002/3784
(DWALISERA)
|
3511005000NRG23031120220095159
|
03/11/2022
|
DHANI RAM
|
3511005WL013218
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750602
|
|
Mr. DHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-039-002/3784
(DWALISERA)
|
3511005000NRG23031120220095161
|
03/11/2022
|
DINESH KUMAR
|
3511005WL013218
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750626
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-039-002/4189
(DWALISERA)
|
3511005000NRG23031120220095163
|
03/11/2022
|
BABITA DEVI
|
3511005WL013218
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750623
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-042-001/5785
(DIGRAMUWANI)
|
3511005000NRG23031120220095272
|
03/11/2022
|
mr. ganesh prasad
|
3511005WL013234
|
mr. ganesh prasad
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750547
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-042-001/5819
(DIGRAMUWANI)
|
3511005000NRG23031120220095273
|
03/11/2022
|
TRILOK SINGH
|
3511005WL013234
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750548
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-042-001/5863
(DIGRAMUWANI)
|
3511005000NRG23031120220095275
|
03/11/2022
|
INDRA SINGH
|
3511005WL013234
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750597
|
|
Mr. INDRA SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-042-001/5898
(DIGRAMUWANI)
|
3511005000NRG23031120220095277
|
03/11/2022
|
RAJENDRA SINGH
|
3511005WL013234
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750596
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-042-001/5908
(DIGRAMUWANI)
|
3511005000NRG23031120220095279
|
03/11/2022
|
SUNIL MEHTA
|
3511005WL013234
|
SUNIL MEHTA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750598
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-042-001/5928
(DIGRAMUWANI)
|
3511005000NRG23031120220095280
|
03/11/2022
|
KHADAK SINGH
|
3511005WL013234
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750550
|
|
Mr. KHARAK SINGH MANGALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-042-001/6105
(DIGRAMUWANI)
|
3511005000NRG23031120220095281
|
03/11/2022
|
LAXMAN GIRI
|
3511005WL013234
|
LAXMAN GIRI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750540
|
|
MR LAKSHMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-059-001/11381
(BARAKOTE)
|
3511005000NRG23031120220095168
|
03/11/2022
|
GOVIND BALLABH
|
3511005WL013220
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617750543
|
|
Mr. GOVINDBALLABH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-059-003/11507
(BARAKOTE)
|
3511005000NRG23031120220095169
|
03/11/2022
|
CHANDRA KALA
|
3511005WL013220
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617750607
|
|
Mrs. CHANDARAKALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-059-003/11515
(BARAKOTE)
|
3511005000NRG23031120220095170
|
03/11/2022
|
DARPAN CHAND
|
3511005WL013220
|
DARPAN CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617750673
|
|
MR DARPAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-059-003/11521
(BARAKOTE)
|
3511005000NRG23031120220095171
|
03/11/2022
|
SAWITRI CHAND
|
3511005WL013220
|
SAWITRI CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617750583
|
|
Mrs. SAVITRI . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-059-004/11527
(BARAKOTE)
|
3511005000NRG23031120220095174
|
03/11/2022
|
KISHOR CHANDRA
|
3511005WL013220
|
KISHOR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617750606
|
|
MR KISHOR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-059-004/11528
(BARAKOTE)
|
3511005000NRG23031120220095175
|
03/11/2022
|
mr. lalit mohan
|
3511005WL013220
|
mr. lalit mohan
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617750631
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-064-001/5431
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095300
|
03/11/2022
|
JAGAT SINGH
|
3511005WL013236
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750613
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-064-001/5431
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095301
|
03/11/2022
|
JANAKI DEVI
|
3511005WL013236
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750551
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-064-001/5454
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095302
|
03/11/2022
|
MOHAN SINGH
|
3511005WL013236
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750612
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-064-001/5487
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095303
|
03/11/2022
|
KISHAN SINGH
|
3511005WL013236
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750549
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-064-001/5518
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095304
|
03/11/2022
|
MR. MOHAN RAM
|
3511005WL013236
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750608
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-064-001/5553
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095305
|
03/11/2022
|
KHARAK SINGH
|
3511005WL013236
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750546
|
|
Mr. KHADAK SINGH JYALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-064-001/5600
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095308
|
03/11/2022
|
MAHESH SINGH
|
3511005WL013236
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750627
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-064-001/5641
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095310
|
03/11/2022
|
BHUPAL RAM
|
3511005WL013236
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750609
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-067-003/7856
(MAHATGAON)
|
3511005000NRG23031120220095337
|
03/11/2022
|
KAMLA DEVI
|
3511005WL013240
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617750585
|
|
Mrs. KAMLA DEVI, W/O MR. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-075-001/4954
(SUIVAN)
|
3511005000NRG23031120220095464
|
03/11/2022
|
KAUSHALIYA DEVI
|
3511005WL013255
|
KAUSHALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750604
|
|
Mrs. KOSHLYA DEVI AND KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-075-001/4954
(SUIVAN)
|
3511005000NRG23031120220095463
|
03/11/2022
|
KUNWAR RAM
|
3511005WL013255
|
KUNWAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750600
|
|
Mr. KUWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-075-001/4964
(SUIVAN)
|
3511005000NRG23031120220095467
|
03/11/2022
|
REWATI DEVI
|
3511005WL013255
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750538
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-075-001/4972
(SUIVAN)
|
3511005000NRG23031120220095470
|
03/11/2022
|
TEJ RAM
|
3511005WL013255
|
TEJ RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750536
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-075-001/4973
(SUIVAN)
|
3511005000NRG23031120220095471
|
03/11/2022
|
MRS.DEVAKI DEVI
|
3511005WL013255
|
MRS.DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750632
|
|
Mr. HANSA RAM N DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-075-001/4979
(SUIVAN)
|
3511005000NRG23031120220095473
|
03/11/2022
|
DEV RAM
|
3511005WL013255
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750545
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-075-001/4979
(SUIVAN)
|
3511005000NRG23031120220095474
|
03/11/2022
|
KHEEMA DEVI
|
3511005WL013255
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750539
|
|
Mrs. KHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kanalichina
|
UT-11-005-075-001/4980
(SUIVAN)
|
3511005000NRG23031120220095475
|
03/11/2022
|
PREM RAM
|
3511005WL013255
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750603
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kanalichina
|
UT-11-005-075-001/4997
(SUIVAN)
|
3511005000NRG23031120220095476
|
03/11/2022
|
PRAKASH KUMAR
|
3511005WL013255
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617750599
|
|
Mr. PRAKASH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-075-001/5017
(SUIVAN)
|
3511005000NRG23031120220095477
|
03/11/2022
|
GOKARAN SINGH
|
3511005WL013255
|
GOKARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750601
|
|
Mr. GOKRAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-075-001/5021
(SUIVAN)
|
3511005000NRG23031120220095478
|
03/11/2022
|
MEENA DEVI
|
3511005WL013255
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750537
|
|
Mr. JAGDISH PRASAD N MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-075-001/5039
(SUIVAN)
|
3511005000NRG23031120220095480
|
03/11/2022
|
BIKRAM RAM
|
3511005WL013255
|
BIKRAM RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617750541
|
|
MR BIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138237
|
138237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381270
|
381270
|
|
|
|
|
|
|
|