|
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-11-005-001-003/6207
(AGNYA)
|
3511005000NRG23040820220061007
|
04/08/2022
|
GHANANAND
|
3511005WL008624
|
GHANANAND
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450617
|
|
GHANANDSOKASHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-001-003/6207
(AGNYA)
|
3511005000NRG23040820220061008
|
04/08/2022
|
mr SHEELA DEVI
|
3511005WL008624
|
mr SHEELA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450584
|
|
SHEELADEVIWOGHANANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-001-003/6208
(AGNYA)
|
3511005000NRG23040820220061009
|
04/08/2022
|
NEELAM SHARMA
|
3511005WL008624
|
NEELAM SHARMA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450585
|
|
NEELAMLALITAWOBASANTBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-001-003/6209
(AGNYA)
|
3511005000NRG23040820220061010
|
04/08/2022
|
GIRISH CHANDRA
|
3511005WL008624
|
GIRISH CHANDRA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450592
|
|
GIRISHCHANDRASOJAYDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-001-003/6209
(AGNYA)
|
3511005000NRG23040820220061011
|
04/08/2022
|
MRS MEENA DEVI
|
3511005WL008624
|
MRS MEENA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450631
|
|
MEENADEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11598
(KACHNA)
|
3511005000NRG23040820220061077
|
04/08/2022
|
TRILOK CHANDRA
|
3511005WL008631
|
TRILOK CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450591
|
|
TRILOCHANDRASOBADRIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-001/11610
(KACHNA)
|
3511005000NRG23040820220061079
|
04/08/2022
|
SMT. KAMALA DEVI
|
3511005WL008631
|
SMT. KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450587
|
|
KAMLADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-009-001/11611
(KACHNA)
|
3511005000NRG23040820220061080
|
04/08/2022
|
JANAKI DEVI
|
3511005WL008631
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450577
|
|
JANKIDEVIWORCJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-009-001/11622
(KACHNA)
|
3511005000NRG23040820220061081
|
04/08/2022
|
GANGA SINGH
|
3511005WL008631
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450594
|
|
GANGASINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG23040820220061087
|
04/08/2022
|
KAMLA DEVI
|
3511005WL008631
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450629
|
|
KAMLADEVIWOMOHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG23040820220061088
|
04/08/2022
|
MOHAN LAL
|
3511005WL008631
|
MOHAN LAL
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450597
|
|
MOHANLALSODEEWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-045-001/1354
(NAKHNAULI)
|
3511005000NRG23040820220061124
|
04/08/2022
|
DIGAMBER SINGH
|
3511005WL008635
|
DIGAMBER SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450595
|
|
DIGAMBARSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-045-001/1391
(NAKHNAULI)
|
3511005000NRG23040820220061125
|
04/08/2022
|
TULSI DEVI
|
3511005WL008635
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450626
|
|
TULASIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-045-001/1417
(NAKHNAULI)
|
3511005000NRG23040820220061127
|
04/08/2022
|
DEEPA BISHT
|
3511005WL008635
|
DEEPA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450622
|
|
DEEPABISHTWOLAKSHMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-045-001/1417
(NAKHNAULI)
|
3511005000NRG23040820220061128
|
04/08/2022
|
LAXMAN SINGH
|
3511005WL008635
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450596
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-045-001/1419
(NAKHNAULI)
|
3511005000NRG23040820220061129
|
04/08/2022
|
KAMALA BISHT
|
3511005WL008635
|
KAMALA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450619
|
|
KAMALABISHTWOBHAGWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-045-001/2726
(NAKHNAULI)
|
3511005000NRG23040820220061132
|
04/08/2022
|
RAMESH LAL
|
3511005WL008635
|
RAMESH LAL
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450581
|
|
RAMESHLALSOKARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-045-001/343
(NAKHNAULI)
|
3511005000NRG23040820220061137
|
04/08/2022
|
LEELA DEVI
|
3511005WL008635
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450599
|
|
LILADEVIWOBASUDEVBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-045-001/343
(NAKHNAULI)
|
3511005000NRG23040820220061136
|
04/08/2022
|
WASUDEV
|
3511005WL008635
|
WASUDEV
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450600
|
|
BASHUDEVBHATTSOTIKARAMBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-045-001/350
(NAKHNAULI)
|
3511005000NRG23040820220061138
|
04/08/2022
|
KAMALA DEVI
|
3511005WL008635
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450615
|
|
KAMLADEVIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-045-001/352-A
(NAKHNAULI)
|
3511005000NRG23040820220061139
|
04/08/2022
|
SHOBHA BHATT
|
3511005WL008635
|
SHOBHA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450625
|
|
SHOBHADEVISODEVKINANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-045-001/361
(NAKHNAULI)
|
3511005000NRG23040820220061142
|
04/08/2022
|
PARWATI DEVI
|
3511005WL008635
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450627
|
|
PARWATIDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-045-001/361
(NAKHNAULI)
|
3511005000NRG23040820220061141
|
04/08/2022
|
UMED SINGH
|
3511005WL008635
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450598
|
|
UMEDSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-045-001/363
(NAKHNAULI)
|
3511005000NRG23040820220061143
|
04/08/2022
|
ANAND BALLABH
|
3511005WL008635
|
ANAND BALLABH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450623
|
|
ANANDBALLABHSOGOPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-045-001/369
(NAKHNAULI)
|
3511005000NRG23040820220061144
|
04/08/2022
|
GANESH DUTT
|
3511005WL008635
|
GANESH DUTT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450616
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-045-001/369
(NAKHNAULI)
|
3511005000NRG23040820220061145
|
04/08/2022
|
SARASWATI DEVI
|
3511005WL008635
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450620
|
|
SARASWATIDEVIWOGANESHDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-045-001/373-A
(NAKHNAULI)
|
3511005000NRG23040820220061146
|
04/08/2022
|
GEETA DEVI
|
3511005WL008635
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450582
|
|
GOVINDIDEVIWOGOVINDBALLBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-045-001/376
(NAKHNAULI)
|
3511005000NRG23040820220061148
|
04/08/2022
|
RENU DEVI
|
3511005WL008635
|
RENU DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450586
|
|
RENUBISHTWOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-046-001/869
(NAGRAURA)
|
3511005000NRG23040820220061119
|
04/08/2022
|
GHANSHYAM BHATT
|
3511005WL008634
|
GHANSHYAM BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450601
|
|
GHANSHYAMBHATTSOLAXMIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-046-001/869
(NAGRAURA)
|
3511005000NRG23040820220061120
|
04/08/2022
|
PUSHPA DEVI
|
3511005WL008634
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450589
|
|
PUSHPADEVIWOGHANANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-046-001/975
(NAGRAURA)
|
3511005000NRG23040820220061123
|
04/08/2022
|
ASHA DEVI
|
3511005WL008634
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450588
|
|
ASHADEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-046-001/975
(NAGRAURA)
|
3511005000NRG23040820220061122
|
04/08/2022
|
SHANKAR RAM
|
3511005WL008634
|
SHANKAR RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450593
|
|
SHANKARRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-052-001/5701
(BADALCHAMU)
|
3511005000NRG23040820220061015
|
04/08/2022
|
mr. pravin kumar
|
3511005WL008625
|
mr. pravin kumar
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981450630
|
|
PRAVINKUMARSOHARISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-053-001/11574
(BASAUR)
|
3511005000NRG23040820220061018
|
04/08/2022
|
ASHA DEVI
|
3511005WL008626
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450628
|
|
ASHADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-053-001/11574
(BASAUR)
|
3511005000NRG23040820220061017
|
04/08/2022
|
MOHAN RAM
|
3511005WL008626
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981450583
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-069-003/1-A
(MUSGAON)
|
3511005000NRG23040820220061115
|
04/08/2022
|
BHAGWAN SINGH
|
3511005WL008633
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450621
|
|
BHAGWANSINGHSOGAJAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-069-003/1-A
(MUSGAON)
|
3511005000NRG23040820220061116
|
04/08/2022
|
TARA DEVI
|
3511005WL008633
|
TARA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450624
|
|
TARADEVIWOBAGAVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-073-002/7114
(LEEMATORA)
|
3511005000NRG23040820220061352
|
04/08/2022
|
MANJU DEVI
|
3511005WL008654
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981450602
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-080-001/2378
(SIROLI)
|
3511005000NRG23040820220061349
|
04/08/2022
|
mrs KALAWATI DEVI
|
3511005WL008653
|
mrs KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450603
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-083-001/6592
(SUROLI)
|
3511005000NRG23040820220061149
|
04/08/2022
|
SHER SINGH
|
3511005WL008636
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450590
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-083-001/6598
(SUROLI)
|
3511005000NRG23040820220061151
|
04/08/2022
|
MAYA DEVI
|
3511005WL008636
|
MAYA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450632
|
|
MAYADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-083-001/6598
(SUROLI)
|
3511005000NRG23040820220061150
|
04/08/2022
|
RAM SINGH
|
3511005WL008636
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450618
|
|
RAMSINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-083-001/6614
(SUROLI)
|
3511005000NRG23040820220061153
|
04/08/2022
|
PUSHPA DEVI
|
3511005WL008636
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450579
|
|
PUSHPADEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-083-001/6636
(SUROLI)
|
3511005000NRG23040820220061155
|
04/08/2022
|
KAVITA DEVI
|
3511005WL008636
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450580
|
|
KAVITADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-083-001/6884
(SUROLI)
|
3511005000NRG23040820220061156
|
04/08/2022
|
NANDI DEVI
|
3511005WL008636
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450578
|
|
NANDIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144201
|
144201
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-080-001/2145
(SIROLI)
|
3511005000NRG23040820220061343
|
04/08/2022
|
TAPODHAN
|
3511005WL008653
|
TAPODHAN
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450576
|
|
MR TAPODHAN SO MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-080-001/2153
(SIROLI)
|
3511005000NRG23040820220061345
|
04/08/2022
|
tribhuwan
|
3511005WL008653
|
tribhuwan
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450613
|
|
MR TRIBHUWAN UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG23040820220061346
|
04/08/2022
|
KALAWATI DEVI
|
3511005WL008653
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450704
|
|
MRS KALAWATI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG23040820220061347
|
04/08/2022
|
KAMLESH UPADHYAY
|
3511005WL008653
|
KAMLESH UPADHYAY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450699
|
|
MR KAMLESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-080-001/2378
(SIROLI)
|
3511005000NRG23040820220061348
|
04/08/2022
|
BAHADUR RAM
|
3511005WL008653
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450612
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-080-001/2395
(SIROLI)
|
3511005000NRG23040820220061350
|
04/08/2022
|
KAMLESH KUMAR
|
3511005WL008653
|
KAMLESH KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450696
|
|
KAMLESHKUMARUPADHAYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
52
|
Kanalichina
|
UT-11-005-064-001/5393
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061047
|
04/08/2022
|
NARAYAN SINGH
|
3511005WL008628
|
NARAYAN SINGH
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450701
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-064-001/5444
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061037
|
04/08/2022
|
DEVAKI DEVI
|
3511005WL008627
|
DEVAKI DEVI
|
00415
|
SBIN0002620
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981450611
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-064-001/5477
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061042
|
04/08/2022
|
DEVENDRA SINGH
|
3511005WL008627
|
DEVENDRA SINGH
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450694
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061060
|
04/08/2022
|
SARASWATI CHAND
|
3511005WL008628
|
SARASWATI CHAND
|
00415
|
SBIN0002620
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981450698
|
|
MRS SARASWATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-083-001/6636
(SUROLI)
|
3511005000NRG23040820220061154
|
04/08/2022
|
RAJENDRA SINGH
|
3511005WL008636
|
RAJENDRA SINGH
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450610
|
|
RAJENDRA SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
57
|
Kanalichina
|
UT-11-005-046-001/971
(NAGRAURA)
|
3511005000NRG23040820220061121
|
04/08/2022
|
HARI RAM
|
3511005WL008634
|
HARI RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450700
|
|
HARIRAMSODILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-085-001/1027
(HARALI)
|
3511005000NRG23040820220061068
|
04/08/2022
|
DHAULI DEVI
|
3511005WL008630
|
DHAULI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450702
|
|
DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-085-001/1027
(HARALI)
|
3511005000NRG23040820220061067
|
04/08/2022
|
KESHAR SINGH
|
3511005WL008630
|
KESHAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450697
|
|
KESHARSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-085-001/1036
(HARALI)
|
3511005000NRG23040820220061070
|
04/08/2022
|
POORAN SINGH
|
3511005WL008630
|
POORAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450634
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-085-001/1041
(HARALI)
|
3511005000NRG23040820220061071
|
04/08/2022
|
HOSHIYAR SINGH
|
3511005WL008630
|
HOSHIYAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450614
|
|
HOSIYARSINGHSOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-085-001/1093
(HARALI)
|
3511005000NRG23040820220061072
|
04/08/2022
|
ANNADI DEVI
|
3511005WL008630
|
ANNADI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450633
|
|
MRS ANNADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-085-002/1085-A
(HARALI)
|
3511005000NRG23040820220061076
|
04/08/2022
|
DINESH CHANDRA
|
3511005WL008630
|
DINESH CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450695
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
64
|
Kanalichina
|
UT-11-005-029-001/10611
(JETHIGAON)
|
3511005000NRG23040820220061228
|
04/08/2022
|
DROPADI DEVI
|
3511005WL008641
|
DROPADI DEVI
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450703
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-029-001/10702
(JETHIGAON)
|
3511005000NRG23040820220061229
|
04/08/2022
|
JAY BAHADUR
|
3511005WL008641
|
JAY BAHADUR
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450635
|
|
MR JAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Kanalichina
|
UT-11-005-083-001/6614
(SUROLI)
|
3511005000NRG23040820220061152
|
04/08/2022
|
MR. PURAN SINGH
|
3511005WL008636
|
MR. PURAN SINGH
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450636
|
|
POORANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
67
|
Kanalichina
|
UT-11-005-011-001/6254
(KAMTOLI)
|
3511005000NRG23040820220061090
|
04/08/2022
|
HARIPRIYA DEVI
|
3511005WL008632
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450607
|
|
Mrs. HARIPRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-011-001/6254
(KAMTOLI)
|
3511005000NRG23040820220061089
|
04/08/2022
|
TARA DATT KAPRI
|
3511005WL008632
|
TARA DATT KAPRI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450609
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-011-001/6265
(KAMTOLI)
|
3511005000NRG23040820220061092
|
04/08/2022
|
DHANANAD
|
3511005WL008632
|
DHANANAD
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450640
|
|
Mr. GHANANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-011-001/6270
(KAMTOLI)
|
3511005000NRG23040820220061094
|
04/08/2022
|
BHUPAL DUTT
|
3511005WL008632
|
BHUPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450682
|
|
MR BHUPAL DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-011-001/6275
(KAMTOLI)
|
3511005000NRG23040820220061095
|
04/08/2022
|
ARUN PRAKASH
|
3511005WL008632
|
ARUN PRAKASH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450641
|
|
Mr. ARUN PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-011-001/6283
(KAMTOLI)
|
3511005000NRG23040820220061097
|
04/08/2022
|
DEEPAK KAPRI
|
3511005WL008632
|
DEEPAK KAPRI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450680
|
|
Mr. DEEPAK CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-011-001/6291
(KAMTOLI)
|
3511005000NRG23040820220061098
|
04/08/2022
|
MUKESH PANT
|
3511005WL008632
|
MUKESH PANT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450659
|
|
Mr. MUKESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-011-001/6295
(KAMTOLI)
|
3511005000NRG23040820220061099
|
04/08/2022
|
GAJENDRA SINGH
|
3511005WL008632
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450683
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-011-001/6295
(KAMTOLI)
|
3511005000NRG23040820220061100
|
04/08/2022
|
JIVANTI DEVI
|
3511005WL008632
|
JIVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450605
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-011-001/6299
(KAMTOLI)
|
3511005000NRG23040820220061101
|
04/08/2022
|
HEERA BALLABH
|
3511005WL008632
|
HEERA BALLABH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450643
|
|
Mr. HEERA VALLABH KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-011-001/6301
(KAMTOLI)
|
3511005000NRG23040820220061102
|
04/08/2022
|
MADHVA NAND BHATT
|
3511005WL008632
|
MADHVA NAND BHATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450638
|
|
MADHAWANANDBHATTSOHARIKRIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Kanalichina
|
UT-11-005-011-001/6306
(KAMTOLI)
|
3511005000NRG23040820220061103
|
04/08/2022
|
MOHAN CHANDRA
|
3511005WL008632
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450642
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-011-001/6356
(KAMTOLI)
|
3511005000NRG23040820220061104
|
04/08/2022
|
MOHAN CHANDRA
|
3511005WL008632
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450637
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-011-001/6356
(KAMTOLI)
|
3511005000NRG23040820220061105
|
04/08/2022
|
MRS. HARI PRIYA
|
3511005WL008632
|
MRS. HARI PRIYA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450662
|
|
Mrs. HARI PRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-011-001/6358
(KAMTOLI)
|
3511005000NRG23040820220061106
|
04/08/2022
|
VIJAY LAXMI
|
3511005WL008632
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450673
|
|
MRS VIJAY LAKSHMI BHATT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-026-001/8698
(CHAUSAL)
|
3511005000NRG23040820220061176
|
04/08/2022
|
GOVIND SINGH
|
3511005WL008638
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450648
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-026-001/8698
(CHAUSAL)
|
3511005000NRG23040820220061177
|
04/08/2022
|
jeevanti devi
|
3511005WL008638
|
jeevanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981450663
|
|
Mrs. JEEVANTI DEVI, W/O MR. GOVIND SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-026-001/8707
(CHAUSAL)
|
3511005000NRG23040820220061179
|
04/08/2022
|
LACHI RAM
|
3511005WL008638
|
LACHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450669
|
|
Mr. LACCHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-026-001/8722
(CHAUSAL)
|
3511005000NRG23040820220061182
|
04/08/2022
|
PARWATI DEVI
|
3511005WL008638
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450645
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-026-001/8723
(CHAUSAL)
|
3511005000NRG23040820220061183
|
04/08/2022
|
BHADUR RAM
|
3511005WL008638
|
BHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450644
|
|
Mr. BHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-026-001/8734
(CHAUSAL)
|
3511005000NRG23040820220061185
|
04/08/2022
|
MADHAVI DEVI
|
3511005WL008638
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450650
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-026-001/8741
(CHAUSAL)
|
3511005000NRG23040820220061186
|
04/08/2022
|
mr. govind ram
|
3511005WL008638
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450664
|
|
Mr. GOVIND RAM, S/O MR. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-026-001/8746
(CHAUSAL)
|
3511005000NRG23040820220061187
|
04/08/2022
|
NANDI DEVI
|
3511005WL008638
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450657
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-026-001/8754
(CHAUSAL)
|
3511005000NRG23040820220061191
|
04/08/2022
|
BHANI DEVI
|
3511005WL008638
|
BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450647
|
|
Mrs. BHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-026-001/8809
(CHAUSAL)
|
3511005000NRG23040820220061195
|
04/08/2022
|
SHANKAR SINGH
|
3511005WL008638
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450656
|
|
Mr. SHANKER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-026-001/8824
(CHAUSAL)
|
3511005000NRG23040820220061197
|
04/08/2022
|
BASANTI DEVI
|
3511005WL008638
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450671
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-026-001/8830
(CHAUSAL)
|
3511005000NRG23040820220061198
|
04/08/2022
|
NANDI DEVI
|
3511005WL008638
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450649
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-026-001/8837
(CHAUSAL)
|
3511005000NRG23040820220061199
|
04/08/2022
|
SHANKAR RAM
|
3511005WL008638
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450672
|
|
Mr. SHANKER . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-026-001/8838
(CHAUSAL)
|
3511005000NRG23040820220061200
|
04/08/2022
|
ANUP SINGH
|
3511005WL008638
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450646
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG23040820220061226
|
04/08/2022
|
CHARU CHANDRA PANT
|
3511005WL008640
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450670
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-034-004/10942
(DHUGRA)
|
3511005000NRG23040820220061206
|
04/08/2022
|
mr.PUSHKAR RAM
|
3511005WL008638
|
mr.PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450668
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-047-001/8979
(NARET)
|
3511005000NRG23040820220061227
|
04/08/2022
|
DEEWANI RAM
|
3511005WL008640
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450667
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-064-001/5335
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061019
|
04/08/2022
|
DAVAKI DEVI
|
3511005WL008627
|
DAVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450674
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-064-001/5338
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061020
|
04/08/2022
|
BIMALA DEVI
|
3511005WL008627
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450690
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061021
|
04/08/2022
|
PUSPA DEVI
|
3511005WL008627
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981450687
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-064-001/5372
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061022
|
04/08/2022
|
KUNTI DEVI
|
3511005WL008627
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450684
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-064-001/5393
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061048
|
04/08/2022
|
NARULI DEVI
|
3511005WL008628
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450654
|
|
Mrs. NARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-064-001/5394
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061025
|
04/08/2022
|
DAMAR BAHADUR
|
3511005WL008627
|
DAMAR BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450606
|
|
Mr. DAMBAR BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-064-001/5401
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061026
|
04/08/2022
|
HAYAT SINGH
|
3511005WL008627
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450686
|
|
MR HAYAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-064-001/5404
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061028
|
04/08/2022
|
MOHNI DEVI
|
3511005WL008627
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450679
|
|
Mr. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-064-001/5405
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061029
|
04/08/2022
|
BHAGIRATHI DEVI
|
3511005WL008627
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450691
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-064-001/5405
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061030
|
04/08/2022
|
KAILASH KUMAR
|
3511005WL008627
|
KAILASH KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450655
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-064-001/5409
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061031
|
04/08/2022
|
JANAKI DEVI
|
3511005WL008627
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450604
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061032
|
04/08/2022
|
UMED RAM
|
3511005WL008627
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450689
|
|
Mr. UMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-064-001/5424
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061049
|
04/08/2022
|
ANAND LAL
|
3511005WL008628
|
ANAND LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981450665
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-064-001/5424
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061050
|
04/08/2022
|
GANGA DEVI
|
3511005WL008628
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450658
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-064-001/5426
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061051
|
04/08/2022
|
HAYAT SINGH
|
3511005WL008628
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450608
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-064-001/5435
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061033
|
04/08/2022
|
TRILOK SINGH
|
3511005WL008627
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450692
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061034
|
04/08/2022
|
KESHAR SINGH
|
3511005WL008627
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450678
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-064-001/5443
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061054
|
04/08/2022
|
NANDI DEVI
|
3511005WL008628
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450653
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-064-001/5446
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061038
|
04/08/2022
|
mr.munna lal
|
3511005WL008627
|
mr.munna lal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981450661
|
|
Mr. MUNNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-064-001/5446
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061039
|
04/08/2022
|
mrs kamlawati devi
|
3511005WL008627
|
mrs kamlawati devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450660
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-064-001/5460
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061041
|
04/08/2022
|
GOVIN RAM
|
3511005WL008627
|
GOVIN RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450693
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-064-001/5460
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061040
|
04/08/2022
|
NAVEEN KUMAR
|
3511005WL008627
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450652
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-064-001/5477
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061043
|
04/08/2022
|
MRS. PUSHPA DEVI
|
3511005WL008627
|
MRS. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450666
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061044
|
04/08/2022
|
ARJUN SINGH
|
3511005WL008627
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450675
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-064-001/5482
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061055
|
04/08/2022
|
DIWAN SINGH
|
3511005WL008628
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450677
|
|
Mr. DEEWAN SINGH SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-064-001/5485
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061056
|
04/08/2022
|
DEEPA DEVI
|
3511005WL008628
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450685
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-064-001/5491-A
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061058
|
04/08/2022
|
MAYA DEVI
|
3511005WL008628
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450676
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061045
|
04/08/2022
|
KISHAN SINGH
|
3511005WL008627
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981450681
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061046
|
04/08/2022
|
MANOJ CHANDRA
|
3511005WL008627
|
MANOJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981450639
|
|
MANOJCHANDSOSURENDRAVICKR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Kanalichina
|
UT-11-005-064-001/5638
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061061
|
04/08/2022
|
SARASWATI DEVI
|
3511005WL008628
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450651
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-064-001/5653
(BHANDARIGAON RAJWAR)
|
3511005000NRG23040820220061062
|
04/08/2022
|
MANGAL SINGH
|
3511005WL008628
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450688
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182328
|
182328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384465
|
384465
|
|
|
|
|
|
|
|