|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanalichina
|
UT-11-005-013-002/1684
(KANADHAR)
|
3511005000NRG23100820220063445
|
10/08/2022
|
DEEPAK SINGH
|
3511005WL008937
|
DEEPAK SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041222
|
|
DEEPAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-016-001/6922
(KOTALI)
|
3511005000NRG23100820220063687
|
10/08/2022
|
BHEEM SINGH
|
3511005WL008957
|
BHEEM SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041347
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-019-001/8253
(KHWAKOTE)
|
3511005000NRG23100820220063640
|
10/08/2022
|
BHAWANI RAM
|
3511005WL008956
|
BHAWANI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041348
|
|
BHAWANIRAMSOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-019-001/8320
(KHWAKOTE)
|
3511005000NRG23100820220063654
|
10/08/2022
|
SMT. MEENA DEVI
|
3511005WL008956
|
SMT. MEENA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041228
|
|
MEENADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8404
(KHWAKOTE)
|
3511005000NRG23100820220063661
|
10/08/2022
|
LILA DEVI
|
3511005WL008956
|
LILA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041227
|
|
LILADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-025-001/1683
(CHAUKI)
|
3511005000NRG23100820220063626
|
10/08/2022
|
SAVITRI DEVI
|
3511005WL008955
|
SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041349
|
|
SAVITRIDEVIWONARAYANDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-025-001/7002
(CHAUKI)
|
3511005000NRG23100820220063627
|
10/08/2022
|
KALAWATI DEVI
|
3511005WL008955
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041343
|
|
KALAWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-025-002/11671
(CHAUKI)
|
3511005000NRG23100820220063629
|
10/08/2022
|
LALIT UPADHYAY
|
3511005WL008955
|
LALIT UPADHYAY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041350
|
|
LALITUPADHAYAYSONARAYANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-025-002/11671
(CHAUKI)
|
3511005000NRG23100820220063630
|
10/08/2022
|
SUNITA
|
3511005WL008955
|
SUNITA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041226
|
|
SUNITAUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-025-002/11687
(CHAUKI)
|
3511005000NRG23100820220063631
|
10/08/2022
|
LALIT MOHAN
|
3511005WL008955
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041344
|
|
LALITMOHANSONETRABALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-025-002/11689
(CHAUKI)
|
3511005000NRG23100820220063632
|
10/08/2022
|
DEEPAK CHANDRA
|
3511005WL008955
|
DEEPAK CHANDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041224
|
|
DEEPAK CHANDRA UPAYDHAY
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Kanalichina
|
UT-11-005-025-002/1677
(CHAUKI)
|
3511005000NRG23100820220063636
|
10/08/2022
|
MANOHARI UPADHYAY
|
3511005WL008955
|
MANOHARI UPADHYAY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041340
|
|
MANOHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-025-002/1678
(CHAUKI)
|
3511005000NRG23100820220063637
|
10/08/2022
|
RAJESWARI UPADHYAY
|
3511005WL008955
|
RAJESWARI UPADHYAY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041341
|
|
RAJESHWARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-025-002/7100
(CHAUKI)
|
3511005000NRG23100820220063638
|
10/08/2022
|
KAMLESH UPADHYAY
|
3511005WL008955
|
KAMLESH UPADHYAY
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041342
|
|
MR KAMLESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-048-001/4379
(NWALI)
|
3511005000NRG23100820220063453
|
10/08/2022
|
BASANTI DEVI
|
3511005WL008938
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041225
|
|
BASHANTIDEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-048-001/4381
(NWALI)
|
3511005000NRG23100820220063454
|
10/08/2022
|
MEENA JOSHI
|
3511005WL008938
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041346
|
|
MEENAJOSHIWORAMDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-048-001/4391
(NWALI)
|
3511005000NRG23100820220063456
|
10/08/2022
|
MANJU DEVI
|
3511005WL008938
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041223
|
|
MANJUDIGARIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-051-001/8012
(PATALIGAON)
|
3511005000NRG23100820220063701
|
10/08/2022
|
PREM RAM
|
3511005WL008959
|
PREM RAM
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041345
|
|
PREMRAMSOCHIMARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-084-003/2563
(SAUGAON)
|
3511005000NRG23100820220063717
|
10/08/2022
|
PUSKAR RAM
|
3511005WL008965
|
PUSKAR RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041339
|
|
PUSHKARRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-013-002/11654
(KANADHAR)
|
3511005000NRG23100820220063431
|
10/08/2022
|
LALITA DEVI
|
3511005WL008937
|
LALITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041231
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-013-002/11655-A
(KANADHAR)
|
3511005000NRG23100820220063432
|
10/08/2022
|
PUSKAR SINGH
|
3511005WL008937
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041333
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-013-002/11657
(KANADHAR)
|
3511005000NRG23100820220063433
|
10/08/2022
|
HARULI DEVI
|
3511005WL008937
|
HARULI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041332
|
|
MRS HARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-013-002/11665-A
(KANADHAR)
|
3511005000NRG23100820220063434
|
10/08/2022
|
MRS. NARTI DEVI
|
3511005WL008937
|
MRS. NARTI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041258
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-013-002/11667
(KANADHAR)
|
3511005000NRG23100820220063435
|
10/08/2022
|
DAN SINGH
|
3511005WL008937
|
DAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041230
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-013-002/11667
(KANADHAR)
|
3511005000NRG23100820220063436
|
10/08/2022
|
PARWATI DEVI
|
3511005WL008937
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041324
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-013-002/11668
(KANADHAR)
|
3511005000NRG23100820220063437
|
10/08/2022
|
HIMMAT SINGH
|
3511005WL008937
|
HIMMAT SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041334
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-013-004/4234
(KANADHAR)
|
3511005000NRG23100820220063447
|
10/08/2022
|
VISHNU SINGH SAMANT
|
3511005WL008937
|
VISHNU SINGH SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4027041336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Kanalichina
|
UT-11-005-016-001/6911
(KOTALI)
|
3511005000NRG23100820220063685
|
10/08/2022
|
BHUPAL SINGH
|
3511005WL008957
|
BHUPAL SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041242
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-016-001/6914-A
(KOTALI)
|
3511005000NRG23100820220063686
|
10/08/2022
|
SUNIL SINGH
|
3511005WL008957
|
SUNIL SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027041246
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-016-001/6925
(KOTALI)
|
3511005000NRG23100820220063688
|
10/08/2022
|
VIKRAM SINGH
|
3511005WL008957
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027041237
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-016-001/6938
(KOTALI)
|
3511005000NRG23100820220063689
|
10/08/2022
|
NIRANJAN SINGH
|
3511005WL008957
|
NIRANJAN SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041327
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-016-001/6974
(KOTALI)
|
3511005000NRG23100820220063690
|
10/08/2022
|
NANDU JOSHI
|
3511005WL008957
|
NANDU JOSHI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041251
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-016-001/6995
(KOTALI)
|
3511005000NRG23100820220063691
|
10/08/2022
|
PREM SINGH
|
3511005WL008957
|
PREM SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041250
|
|
PREMSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-016-002/6946
(KOTALI)
|
3511005000NRG23100820220063693
|
10/08/2022
|
DEEWAN SINGH
|
3511005WL008957
|
DEEWAN SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041319
|
|
MR DIWAN POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-019-001/8244
(KHWAKOTE)
|
3511005000NRG23100820220063639
|
10/08/2022
|
LALIT RAM
|
3511005WL008956
|
LALIT RAM
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041249
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-019-001/8272
(KHWAKOTE)
|
3511005000NRG23100820220063642
|
10/08/2022
|
BALWANT SINGH
|
3511005WL008956
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041238
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kanalichina
|
UT-11-005-019-001/8272
(KHWAKOTE)
|
3511005000NRG23100820220063641
|
10/08/2022
|
MR. LAXMAN SINGH
|
3511005WL008956
|
MR. LAXMAN SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041253
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-019-001/8284
(KHWAKOTE)
|
3511005000NRG23100820220063644
|
10/08/2022
|
SUNDAR RAM
|
3511005WL008956
|
SUNDAR RAM
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041256
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG23100820220063645
|
10/08/2022
|
PUSHKAR RAM
|
3511005WL008956
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041229
|
|
PUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-019-001/8302
(KHWAKOTE)
|
3511005000NRG23100820220063646
|
10/08/2022
|
KESAR RAM
|
3511005WL008956
|
KESAR RAM
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041326
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-019-001/8307
(KHWAKOTE)
|
3511005000NRG23100820220063648
|
10/08/2022
|
JASODA DEVI
|
3511005WL008956
|
JASODA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041320
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-019-001/8308
(KHWAKOTE)
|
3511005000NRG23100820220063649
|
10/08/2022
|
MADHAVI DEVI
|
3511005WL008956
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027041330
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-019-001/8310
(KHWAKOTE)
|
3511005000NRG23100820220063650
|
10/08/2022
|
TULSI DEVI
|
3511005WL008956
|
TULSI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041247
|
|
TULSHIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-019-001/8318
(KHWAKOTE)
|
3511005000NRG23100820220063652
|
10/08/2022
|
JIWANTI DEVI
|
3511005WL008956
|
JIWANTI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027041331
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-019-001/8340-A
(KHWAKOTE)
|
3511005000NRG23100820220063657
|
10/08/2022
|
JANAKI DEVI
|
3511005WL008956
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041352
|
|
JANKIDEVIWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-019-001/8342-A
(KHWAKOTE)
|
3511005000NRG23100820220063658
|
10/08/2022
|
PUSKAR SINGH
|
3511005WL008956
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041245
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-019-001/8376
(KHWAKOTE)
|
3511005000NRG23100820220063660
|
10/08/2022
|
SHANKARANAND SINGH
|
3511005WL008956
|
SHANKARANAND SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041240
|
|
MR SHANKERANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-019-001/8422-A
(KHWAKOTE)
|
3511005000NRG23100820220063664
|
10/08/2022
|
DEVAKI DEVI
|
3511005WL008956
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041335
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-019-001/8435
(KHWAKOTE)
|
3511005000NRG23100820220063665
|
10/08/2022
|
HEERA DEVI
|
3511005WL008956
|
HEERA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041243
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-019-003/8450
(KHWAKOTE)
|
3511005000NRG23100820220063674
|
10/08/2022
|
SHANTI DEVI
|
3511005WL008956
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027041235
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-019-003/8453
(KHWAKOTE)
|
3511005000NRG23100820220063675
|
10/08/2022
|
BATULI DEVI
|
3511005WL008956
|
BATULI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041325
|
|
MRS BATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-019-004/8392
(KHWAKOTE)
|
3511005000NRG23100820220063678
|
10/08/2022
|
TRILOK SINGH
|
3511005WL008956
|
TRILOK SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041239
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-019-004/8544
(KHWAKOTE)
|
3511005000NRG23100820220063679
|
10/08/2022
|
DHANI RAM
|
3511005WL008956
|
DHANI RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027041255
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-019-004/8546
(KHWAKOTE)
|
3511005000NRG23100820220063680
|
10/08/2022
|
DEVKI DEVI
|
3511005WL008956
|
DEVKI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027041321
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG23100820220063624
|
10/08/2022
|
MRS. REKHA
|
3511005WL008955
|
MRS. REKHA
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041318
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-025-001/1682
(CHAUKI)
|
3511005000NRG23100820220063625
|
10/08/2022
|
MANOJ KUMAR
|
3511005WL008955
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041254
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-025-001/7004
(CHAUKI)
|
3511005000NRG23100820220063628
|
10/08/2022
|
MAMTA DEVI
|
3511005WL008955
|
MAMTA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041257
|
|
MAMTADEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-025-002/1675
(CHAUKI)
|
3511005000NRG23100820220063635
|
10/08/2022
|
MADHAVI DEVI
|
3511005WL008955
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041248
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-048-001/4379
(NWALI)
|
3511005000NRG23100820220063452
|
10/08/2022
|
JAMAN SINGH
|
3511005WL008938
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041234
|
|
MR JAMAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-048-001/4391
(NWALI)
|
3511005000NRG23100820220063455
|
10/08/2022
|
DIGAR SINGH
|
3511005WL008938
|
DIGAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041236
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-048-001/4396-A
(NWALI)
|
3511005000NRG23100820220063459
|
10/08/2022
|
GEETA DEVI
|
3511005WL008938
|
GEETA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041252
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-048-001/4404-A
(NWALI)
|
3511005000NRG23100820220063460
|
10/08/2022
|
SARASWATI DEVI
|
3511005WL008938
|
SARASWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041232
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-048-001/4420
(NWALI)
|
3511005000NRG23100820220063462
|
10/08/2022
|
DEVI DATT
|
3511005WL008938
|
DEVI DATT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041241
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-048-001/4449
(NWALI)
|
3511005000NRG23100820220063463
|
10/08/2022
|
PUSHPA DEVI
|
3511005WL008938
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041323
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-048-001/4453
(NWALI)
|
3511005000NRG23100820220063465
|
10/08/2022
|
LAKSHAMI DEVI
|
3511005WL008938
|
LAKSHAMI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041233
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-051-001/8012
(PATALIGAON)
|
3511005000NRG23100820220063702
|
10/08/2022
|
JAGDISH KUMAR
|
3511005WL008959
|
JAGDISH KUMAR
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041328
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-051-001/8015
(PATALIGAON)
|
3511005000NRG23100820220063703
|
10/08/2022
|
NARAYAN RAM
|
3511005WL008959
|
NARAYAN RAM
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041322
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-087-002/11675
(KANADHAR)
|
3511005000NRG23100820220063448
|
10/08/2022
|
ANITA PARSAD
|
3511005WL008937
|
ANITA PARSAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041244
|
|
MISS ANITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145905
|
145905
|
|
|
|
|
|
|
|
|
69
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23100820220063516
|
10/08/2022
|
MR.LAXMAN SINGH
|
3511005WL008939
|
MR.LAXMAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041337
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23100820220063514
|
10/08/2022
|
MR.LAXMAN SINGH
|
3511005WL008939
|
MR.LAXMAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041338
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
71
|
Kanalichina
|
UT-11-005-084-003/2558
(SAUGAON)
|
3511005000NRG23100820220063716
|
10/08/2022
|
HARISH RAM
|
3511005WL008965
|
HARISH RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041329
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
Kanalichina
|
UT-11-005-019-001/8327
(KHWAKOTE)
|
3511005000NRG23100820220063656
|
10/08/2022
|
NIRMALA SAMANT
|
3511005WL008956
|
NIRMALA SAMANT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027041266
|
|
Mrs. NIRMALA . SHAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-019-001/8407
(KHWAKOTE)
|
3511005000NRG23100820220063662
|
10/08/2022
|
mr. BANShIDHAR . PANDeY
|
3511005WL008956
|
mr. BANShIDHAR . PANDeY
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027041267
|
|
Mr. BANSHIDHAR . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-048-001/4396
(NWALI)
|
3511005000NRG23100820220063458
|
10/08/2022
|
MADHAVI DEVI
|
3511005WL008938
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041351
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-048-001/4418
(NWALI)
|
3511005000NRG23100820220063461
|
10/08/2022
|
JANAKI DEVI
|
3511005WL008938
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041299
|
|
MS JANKI BHATT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-057-001/3944
(BATHOLI)
|
3511005000NRG23100820220063466
|
10/08/2022
|
DHAN SINGH
|
3511005WL008939
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041317
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-057-001/3944
(BATHOLI)
|
3511005000NRG23100820220063467
|
10/08/2022
|
HIRA DEVI
|
3511005WL008939
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041269
|
|
HEERADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Kanalichina
|
UT-11-005-057-001/3954
(BATHOLI)
|
3511005000NRG23100820220063468
|
10/08/2022
|
HARI RAM
|
3511005WL008939
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041294
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-057-001/3956
(BATHOLI)
|
3511005000NRG23100820220063470
|
10/08/2022
|
KHEEMA DEVI
|
3511005WL008939
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041273
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-057-001/3965
(BATHOLI)
|
3511005000NRG23100820220063471
|
10/08/2022
|
CHANDRA DEVI
|
3511005WL008939
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041270
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-057-001/3966
(BATHOLI)
|
3511005000NRG23100820220063473
|
10/08/2022
|
KALYAN SINGH
|
3511005WL008939
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027041276
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-057-001/3972
(BATHOLI)
|
3511005000NRG23100820220063474
|
10/08/2022
|
mrs. manju devi
|
3511005WL008939
|
mrs. manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041279
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-057-001/3977
(BATHOLI)
|
3511005000NRG23100820220063475
|
10/08/2022
|
DEEPA DEVI
|
3511005WL008939
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041284
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG23100820220063477
|
10/08/2022
|
BAHADUR SINGH
|
3511005WL008939
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041259
|
|
Mr. BHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG23100820220063478
|
10/08/2022
|
mrs. shanti devi
|
3511005WL008939
|
mrs. shanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041303
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-057-001/3992
(BATHOLI)
|
3511005000NRG23100820220063479
|
10/08/2022
|
KHEEM SINGH
|
3511005WL008939
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041286
|
|
Mr. KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-057-001/3992
(BATHOLI)
|
3511005000NRG23100820220063480
|
10/08/2022
|
REKHA DEVI
|
3511005WL008939
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041300
|
|
Mr. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-057-001/3993
(BATHOLI)
|
3511005000NRG23100820220063482
|
10/08/2022
|
DIGARI DEVI
|
3511005WL008939
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027041278
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-057-001/3993
(BATHOLI)
|
3511005000NRG23100820220063481
|
10/08/2022
|
LAL SINGH
|
3511005WL008939
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041314
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG23100820220063486
|
10/08/2022
|
DAN SINGH
|
3511005WL008939
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041260
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG23100820220063484
|
10/08/2022
|
DAN SINGH
|
3511005WL008939
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041261
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG23100820220063483
|
10/08/2022
|
mana devi
|
3511005WL008939
|
mana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041311
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG23100820220063485
|
10/08/2022
|
mana devi
|
3511005WL008939
|
mana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041310
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-057-001/4001
(BATHOLI)
|
3511005000NRG23100820220063488
|
10/08/2022
|
ANANDI DEVI
|
3511005WL008939
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041272
|
|
ANANDIDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Kanalichina
|
UT-11-005-057-001/4001
(BATHOLI)
|
3511005000NRG23100820220063487
|
10/08/2022
|
ANANDI DEVI
|
3511005WL008939
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041271
|
|
ANANDIDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Kanalichina
|
UT-11-005-057-001/4002
(BATHOLI)
|
3511005000NRG23100820220063490
|
10/08/2022
|
BIMALA DEVI
|
3511005WL008939
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041297
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-057-001/4002
(BATHOLI)
|
3511005000NRG23100820220063492
|
10/08/2022
|
BIMALA DEVI
|
3511005WL008939
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041298
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-057-001/4002
(BATHOLI)
|
3511005000NRG23100820220063491
|
10/08/2022
|
SURESH SINGH
|
3511005WL008939
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041295
|
|
Mr. SURESH SINGH THAGUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-057-001/4002
(BATHOLI)
|
3511005000NRG23100820220063489
|
10/08/2022
|
SURESH SINGH
|
3511005WL008939
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041296
|
|
Mr. SURESH SINGH THAGUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-057-001/4003
(BATHOLI)
|
3511005000NRG23100820220063494
|
10/08/2022
|
SHOBAN SINGH
|
3511005WL008939
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041312
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-057-001/4003
(BATHOLI)
|
3511005000NRG23100820220063493
|
10/08/2022
|
SHOBAN SINGH
|
3511005WL008939
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041313
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG23100820220063497
|
10/08/2022
|
RAMESH SINGH
|
3511005WL008939
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041263
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG23100820220063495
|
10/08/2022
|
RAMESH SINGH
|
3511005WL008939
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041262
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-057-001/4008
(BATHOLI)
|
3511005000NRG23100820220063501
|
10/08/2022
|
DAMBER SINGH
|
3511005WL008939
|
DAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041281
|
|
Mr. DAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-057-001/4008
(BATHOLI)
|
3511005000NRG23100820220063499
|
10/08/2022
|
DAMBER SINGH
|
3511005WL008939
|
DAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041280
|
|
Mr. DAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-057-001/4008
(BATHOLI)
|
3511005000NRG23100820220063500
|
10/08/2022
|
MANMATI DEVI
|
3511005WL008939
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041283
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-057-001/4008
(BATHOLI)
|
3511005000NRG23100820220063502
|
10/08/2022
|
MANMATI DEVI
|
3511005WL008939
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041282
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG23100820220063504
|
10/08/2022
|
SHOBAN SINGH
|
3511005WL008939
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041315
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG23100820220063503
|
10/08/2022
|
SHOBAN SINGH
|
3511005WL008939
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027041316
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG23100820220063505
|
10/08/2022
|
vimala devi
|
3511005WL008939
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041290
|
|
Mr. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-057-001/4010
(BATHOLI)
|
3511005000NRG23100820220063507
|
10/08/2022
|
PREM SINGH
|
3511005WL008939
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041275
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-057-001/4010
(BATHOLI)
|
3511005000NRG23100820220063506
|
10/08/2022
|
PREM SINGH
|
3511005WL008939
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041274
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-057-001/4011
(BATHOLI)
|
3511005000NRG23100820220063510
|
10/08/2022
|
MAHENDER SINGH
|
3511005WL008939
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041265
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-057-001/4011
(BATHOLI)
|
3511005000NRG23100820220063508
|
10/08/2022
|
MAHENDER SINGH
|
3511005WL008939
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041264
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-057-001/4024
(BATHOLI)
|
3511005000NRG23100820220063513
|
10/08/2022
|
BHUWNESHWARI DEVI
|
3511005WL008939
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041289
|
|
Mrs. BHUVNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-057-001/4024
(BATHOLI)
|
3511005000NRG23100820220063512
|
10/08/2022
|
BHUWNESHWARI DEVI
|
3511005WL008939
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041288
|
|
Mrs. BHUVNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23100820220063518
|
10/08/2022
|
MRS.JAYANTI DEVI
|
3511005WL008939
|
MRS.JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041307
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23100820220063517
|
10/08/2022
|
PUTKI DEVI
|
3511005WL008939
|
PUTKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041305
|
|
Mrs. PUTAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23100820220063515
|
10/08/2022
|
PUTKI DEVI
|
3511005WL008939
|
PUTKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027041306
|
|
Mrs. PUTAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-057-001/4026
(BATHOLI)
|
3511005000NRG23100820220063520
|
10/08/2022
|
GOVINDI DEVI
|
3511005WL008939
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041302
|
|
Mr. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-057-001/4026
(BATHOLI)
|
3511005000NRG23100820220063519
|
10/08/2022
|
GOVINDI DEVI
|
3511005WL008939
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041301
|
|
Mr. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-057-001/4039
(BATHOLI)
|
3511005000NRG23100820220063521
|
10/08/2022
|
HAR SINGH
|
3511005WL008939
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041285
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG23100820220063523
|
10/08/2022
|
kalyan singh
|
3511005WL008939
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027041308
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-057-001/4043
(BATHOLI)
|
3511005000NRG23100820220063524
|
10/08/2022
|
URMILA
|
3511005WL008939
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041292
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-057-001/4045
(BATHOLI)
|
3511005000NRG23100820220063525
|
10/08/2022
|
KISHAN SINGH
|
3511005WL008939
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041268
|
|
KISHANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Kanalichina
|
UT-11-005-057-001/4048
(BATHOLI)
|
3511005000NRG23100820220063526
|
10/08/2022
|
LEELA DEVI
|
3511005WL008939
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041293
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-057-001/4049
(BATHOLI)
|
3511005000NRG23100820220063527
|
10/08/2022
|
Bishan singh
|
3511005WL008939
|
Bishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041304
|
|
Mr. BISHAN SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-057-001/4049
(BATHOLI)
|
3511005000NRG23100820220063528
|
10/08/2022
|
HARU DEVI
|
3511005WL008939
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041309
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-057-001/4054
(BATHOLI)
|
3511005000NRG23100820220063529
|
10/08/2022
|
KALAWATI DEVI
|
3511005WL008939
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041291
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-057-001/4055
(BATHOLI)
|
3511005000NRG23100820220063530
|
10/08/2022
|
SARASWATI DEVI
|
3511005WL008939
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041277
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-057-001/4056
(BATHOLI)
|
3511005000NRG23100820220063531
|
10/08/2022
|
DIVYA DEVI
|
3511005WL008939
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041287
|
|
Mrs. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170613
|
170613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379140
|
379140
|
|
|
|
|
|
|
|