|
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-11-005-009-001/11604
(KACHNA)
|
3511005000NRG23110220230132054
|
13/02/2023
|
GOVIND BALLABH
|
3511005WL018145
|
GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670644
|
|
GOVINDBALLABHSOSHYAMSUNDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11604
(KACHNA)
|
3511005000NRG23110220230132055
|
13/02/2023
|
JANAKI DEVI
|
3511005WL018145
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670648
|
|
JANKIDEVIWOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11604
(KACHNA)
|
3511005000NRG23110220230132056
|
13/02/2023
|
MISS SUSHAMA BHATT
|
3511005WL018145
|
MISS SUSHAMA BHATT
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670650
|
|
MISS SUSHAMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11720-A
(KACHNA)
|
3511005000NRG23110220230132057
|
13/02/2023
|
TRIBHUWAN PRASAD
|
3511005WL018145
|
TRIBHUWAN PRASAD
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670643
|
|
MR TRIBHUWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-018-001/12029
(KHWANTARI)
|
3511005000NRG23130220230132354
|
13/02/2023
|
MRS MAMTA DEVI
|
3511005WL018191
|
MRS MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670641
|
|
MAMTADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-028-001/5329
(CHINGAL)
|
3511005000NRG23130220230132350
|
13/02/2023
|
MRS KAVITA
|
3511005WL018190
|
MRS KAVITA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670642
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-053-001/208
(BASAUR)
|
3511005000NRG23110220230132058
|
13/02/2023
|
BIMAL SINGH
|
3511005WL018145
|
BIMAL SINGH
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670646
|
|
MR BIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-062-001/3
(BICHHUL)
|
3511005000NRG23130220230132366
|
13/02/2023
|
MR HARI RAM
|
3511005WL018192
|
MR HARI RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670645
|
|
HARIRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-062-001/79
(BICHHUL)
|
3511005000NRG23130220230132367
|
13/02/2023
|
MRS MIRA DEVI
|
3511005WL018192
|
MRS MIRA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670652
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-074-002/1285
(LOHAKOTE)
|
3511005000NRG23130220230132414
|
13/02/2023
|
MR PARWATI DEVI
|
3511005WL018196
|
MR PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670651
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG23130220230132318
|
13/02/2023
|
MR. GANESH RAM
|
3511005WL018186
|
MR. GANESH RAM
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670709
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-061-001/5265
(BARMAU)
|
3511005000NRG23130220230132311
|
13/02/2023
|
BAHADUR SINGH
|
3511005WL018185
|
BAHADUR SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670649
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-061-001/5336
(BARMAU)
|
3511005000NRG23130220230132313
|
13/02/2023
|
MAN SINGH
|
3511005WL018185
|
MAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670691
|
|
MR BHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-034-001/11126
(DHUGRA)
|
3511005000NRG23130220230132077
|
13/02/2023
|
mr. kaveendra singh pokhariya
|
3511005WL018149
|
mr. kaveendra singh pokhariya
|
00415
|
SBIN0001385
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670696
|
|
MR KAVEENDRA SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-018-001/11685
(KHWANTARI)
|
3511005000NRG23130220230132351
|
13/02/2023
|
DIWAN SINGH
|
3511005WL018191
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670688
|
|
DIWANSINGHDEEPAKSAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-018-001/12007
(KHWANTARI)
|
3511005000NRG23130220230132352
|
13/02/2023
|
mrs.tulsi devi
|
3511005WL018191
|
mrs.tulsi devi
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670713
|
|
TULSHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-018-001/12024
(KHWANTARI)
|
3511005000NRG23130220230132353
|
13/02/2023
|
anand singh
|
3511005WL018191
|
anand singh
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670655
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-018-001/12030
(KHWANTARI)
|
3511005000NRG23130220230132356
|
13/02/2023
|
babita devi
|
3511005WL018191
|
babita devi
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670715
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-018-001/12030
(KHWANTARI)
|
3511005000NRG23130220230132355
|
13/02/2023
|
MR. PUSHKAR RAM
|
3511005WL018191
|
MR. PUSHKAR RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670706
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-018-001/1924
(KHWANTARI)
|
3511005000NRG23130220230132357
|
13/02/2023
|
SHER SINGH
|
3511005WL018191
|
SHER SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670659
|
|
MR SHER SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-018-001/2012
(KHWANTARI)
|
3511005000NRG23130220230132358
|
13/02/2023
|
POORAN RAM
|
3511005WL018191
|
POORAN RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670656
|
|
PURANRAMSOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-018-001/2012
(KHWANTARI)
|
3511005000NRG23130220230132359
|
13/02/2023
|
RAJESHWARI DEVI
|
3511005WL018191
|
RAJESHWARI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670693
|
|
MR POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-018-001/2014
(KHWANTARI)
|
3511005000NRG23130220230132360
|
13/02/2023
|
SHANKAR RAM
|
3511005WL018191
|
SHANKAR RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670681
|
|
SHANKARSOGAMBHEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-018-001/2015
(KHWANTARI)
|
3511005000NRG23130220230132361
|
13/02/2023
|
VIKRAM SINGH
|
3511005WL018191
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670672
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-018-001/2018
(KHWANTARI)
|
3511005000NRG23130220230132362
|
13/02/2023
|
BHAGWAN SINGH
|
3511005WL018191
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670687
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-018-001/2050
(KHWANTARI)
|
3511005000NRG23130220230132363
|
13/02/2023
|
REKHA DEVI
|
3511005WL018191
|
REKHA DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670702
|
|
MRS REKHA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-048-001/4377
(NWALI)
|
3511005000NRG23130220230132273
|
13/02/2023
|
MADHAVANAND
|
3511005WL018179
|
MADHAVANAND
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869670685
|
|
MR MADHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-074-002/1249
(LOHAKOTE)
|
3511005000NRG23130220230132411
|
13/02/2023
|
RAVINDRA KOHLI
|
3511005WL018196
|
RAVINDRA KOHLI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670692
|
|
MR RAVINDRA KUMAR KOHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-029-001/10609
(JETHIGAON)
|
3511005000NRG23130220230132081
|
13/02/2023
|
MRS. SITA DEVI
|
3511005WL018150
|
MRS. SITA DEVI
|
00415
|
SBIN0005972
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670712
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-029-001/10612
(JETHIGAON)
|
3511005000NRG23130220230132083
|
13/02/2023
|
PUSPA DEVI
|
3511005WL018150
|
PUSPA DEVI
|
00415
|
SBIN0005972
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670690
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-029-001/10653
(JETHIGAON)
|
3511005000NRG23130220230132086
|
13/02/2023
|
BASANTI DEVI
|
3511005WL018150
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670647
|
|
MR INDER SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-034-001/11126
(DHUGRA)
|
3511005000NRG23130220230132075
|
13/02/2023
|
govind singh
|
3511005WL018149
|
govind singh
|
00415
|
SBIN0005972
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670654
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-034-001/11126
(DHUGRA)
|
3511005000NRG23130220230132076
|
13/02/2023
|
mrs. geeta devi
|
3511005WL018149
|
mrs. geeta devi
|
00415
|
SBIN0005972
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670710
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-004-001/3405
(URAI)
|
3511005000NRG23130220230132391
|
13/02/2023
|
MISS AARTI
|
3511005WL018196
|
MISS AARTI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670703
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-005-001/2785
(USAIL)
|
3511005000NRG23130220230132393
|
13/02/2023
|
ASHA JOSHI
|
3511005WL018196
|
ASHA JOSHI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670689
|
|
MR KAVINDAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-005-001/2785
(USAIL)
|
3511005000NRG23130220230132392
|
13/02/2023
|
KAILASH JOSHI
|
3511005WL018196
|
KAILASH JOSHI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670664
|
|
KAVINDRA JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Kanalichina
|
UT-11-005-005-001/2795
(USAIL)
|
3511005000NRG23130220230132394
|
13/02/2023
|
BHUWAN CHANDRA JOSHI
|
3511005WL018196
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670665
|
|
BHUWANCHANDRASOMADHAVANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-005-001/2795
(USAIL)
|
3511005000NRG23130220230132395
|
13/02/2023
|
PUSHPA JOSHI
|
3511005WL018196
|
PUSHPA JOSHI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670667
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-028-001/2373
(CHINGAL)
|
3511005000NRG23130220230132342
|
13/02/2023
|
GEETA DEVI
|
3511005WL018190
|
GEETA DEVI
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670679
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-028-001/2384
(CHINGAL)
|
3511005000NRG23130220230132343
|
13/02/2023
|
MR. KAILASH CHANDRA PANDEY
|
3511005WL018190
|
MR. KAILASH CHANDRA PANDEY
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670677
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-028-001/2384
(CHINGAL)
|
3511005000NRG23130220230132344
|
13/02/2023
|
MRS.SHOBHA
|
3511005WL018190
|
MRS.SHOBHA
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670678
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-028-001/2390
(CHINGAL)
|
3511005000NRG23130220230132345
|
13/02/2023
|
RAMESH CHANDRA
|
3511005WL018190
|
RAMESH CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670657
|
|
RAMESH CHNADRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-028-001/2398
(CHINGAL)
|
3511005000NRG23130220230132346
|
13/02/2023
|
KHILANAND
|
3511005WL018190
|
KHILANAND
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670694
|
|
HAVALDAR KHILANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-028-001/2404
(CHINGAL)
|
3511005000NRG23130220230132348
|
13/02/2023
|
HEM CHANDRA
|
3511005WL018190
|
HEM CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670682
|
|
MR HEM CHANDAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-028-001/2404
(CHINGAL)
|
3511005000NRG23130220230132347
|
13/02/2023
|
MOHAN CHAND
|
3511005WL018190
|
MOHAN CHAND
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670683
|
|
MOHANCHANDRAPANDEYSODEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-028-001/2429
(CHINGAL)
|
3511005000NRG23130220230132349
|
13/02/2023
|
HARISH CHANDRA
|
3511005WL018190
|
HARISH CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670676
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-038-001/2080
(THALGOAN)
|
3511005000NRG23130220230132373
|
13/02/2023
|
HARIPRIYA DEVI
|
3511005WL018194
|
HARIPRIYA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670661
|
|
HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-038-001/2080
(THALGOAN)
|
3511005000NRG23130220230132374
|
13/02/2023
|
MR. CHANDAN SINGH BASERA
|
3511005WL018194
|
MR. CHANDAN SINGH BASERA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670708
|
|
MR CHANDAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-062-001/3
(BICHHUL)
|
3511005000NRG23130220230132365
|
13/02/2023
|
RAWATI DEVI
|
3511005WL018192
|
RAWATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670697
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-074-001/1235-A
(LOHAKOTE)
|
3511005000NRG23130220230132396
|
13/02/2023
|
LEELA DEVI
|
3511005WL018196
|
LEELA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670670
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-074-001/1275
(LOHAKOTE)
|
3511005000NRG23130220230132397
|
13/02/2023
|
MR. KRISHAN KUMAR TAMTA
|
3511005WL018196
|
MR. KRISHAN KUMAR TAMTA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670701
|
|
MR KRISHAN KUMAR TAMTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-074-001/1279
(LOHAKOTE)
|
3511005000NRG23130220230132398
|
13/02/2023
|
RAMESH GIRI
|
3511005WL018196
|
RAMESH GIRI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670660
|
|
MR RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-074-001/1286
(LOHAKOTE)
|
3511005000NRG23130220230132399
|
13/02/2023
|
Mrs.PREMA DEVI
|
3511005WL018196
|
Mrs.PREMA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670714
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-074-001/1298
(LOHAKOTE)
|
3511005000NRG23130220230132400
|
13/02/2023
|
MAYA DEVI
|
3511005WL018196
|
MAYA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670668
|
|
MRS MAYA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-074-001/1348
(LOHAKOTE)
|
3511005000NRG23130220230132401
|
13/02/2023
|
JAGAT SINGH
|
3511005WL018196
|
JAGAT SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670673
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-074-001/1348
(LOHAKOTE)
|
3511005000NRG23130220230132402
|
13/02/2023
|
mrs. jayanti devi
|
3511005WL018196
|
mrs. jayanti devi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670704
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-074-001/1360
(LOHAKOTE)
|
3511005000NRG23130220230132403
|
13/02/2023
|
KALAWATI DEVI
|
3511005WL018196
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670669
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-074-001/1361
(LOHAKOTE)
|
3511005000NRG23130220230132404
|
13/02/2023
|
JANKI DEVI
|
3511005WL018196
|
JANKI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670658
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-074-001/1831
(LOHAKOTE)
|
3511005000NRG23130220230132406
|
13/02/2023
|
jagdeesh kumar
|
3511005WL018196
|
jagdeesh kumar
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670698
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-074-001/1831
(LOHAKOTE)
|
3511005000NRG23130220230132405
|
13/02/2023
|
neeraj kumar
|
3511005WL018196
|
neeraj kumar
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670699
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-074-002/11674
(LOHAKOTE)
|
3511005000NRG23130220230132407
|
13/02/2023
|
INDRA DEVI SAMANT
|
3511005WL018196
|
INDRA DEVI SAMANT
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670675
|
|
INDRA DEVI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-074-002/11684
(LOHAKOTE)
|
3511005000NRG23130220230132408
|
13/02/2023
|
BIMLA DEVI
|
3511005WL018196
|
BIMLA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670707
|
|
MRS BIMLA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-074-002/1231
(LOHAKOTE)
|
3511005000NRG23130220230132409
|
13/02/2023
|
BHUPAL SINGH
|
3511005WL018196
|
BHUPAL SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670680
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-074-002/1231
(LOHAKOTE)
|
3511005000NRG23130220230132410
|
13/02/2023
|
KALAWATI DEVI
|
3511005WL018196
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670684
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-074-002/1249
(LOHAKOTE)
|
3511005000NRG23130220230132412
|
13/02/2023
|
MRS. NEETU DEVI
|
3511005WL018196
|
MRS. NEETU DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670711
|
|
PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-074-002/1270
(LOHAKOTE)
|
3511005000NRG23130220230132413
|
13/02/2023
|
mrs. saraswati devi
|
3511005WL018196
|
mrs. saraswati devi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670705
|
|
MISS YOGITA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-074-002/1295
(LOHAKOTE)
|
3511005000NRG23130220230132415
|
13/02/2023
|
PREM SINGH
|
3511005WL018196
|
PREM SINGH
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869670674
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
68
|
Kanalichina
|
UT-11-005-029-001/10609
(JETHIGAON)
|
3511005000NRG23130220230132080
|
13/02/2023
|
HEERA SINGH
|
3511005WL018150
|
HEERA SINGH
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670663
|
|
MR HIRA SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-029-001/10612
(JETHIGAON)
|
3511005000NRG23130220230132084
|
13/02/2023
|
MR. DEVENDRA SINGH JETHI
|
3511005WL018150
|
MR. DEVENDRA SINGH JETHI
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670700
|
|
MR DEVENDRA SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-029-001/10612
(JETHIGAON)
|
3511005000NRG23130220230132082
|
13/02/2023
|
NARENDRA SINGH
|
3511005WL018150
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670666
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-029-001/10625
(JETHIGAON)
|
3511005000NRG23130220230132085
|
13/02/2023
|
PREM SINGH
|
3511005WL018150
|
PREM SINGH
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670662
|
|
PRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
72
|
Kanalichina
|
UT-11-005-061-001/5206
(BARMAU)
|
3511005000NRG23130220230132310
|
13/02/2023
|
mr. lalit singh
|
3511005WL018185
|
mr. lalit singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670695
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-062-001/14
(BICHHUL)
|
3511005000NRG23130220230132364
|
13/02/2023
|
HARU DEVI
|
3511005WL018192
|
HARU DEVI
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670671
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-048-001/4512
(NWALI)
|
3511005000NRG23130220230132280
|
13/02/2023
|
ms hansa devi
|
3511005WL018179
|
ms hansa devi
|
00473
|
AUCB0000006
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869670653
|
|
HANSA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
75
|
Kanalichina
|
UT-11-005-026-001/8695
(CHAUSAL)
|
3511005000NRG23130220230132088
|
13/02/2023
|
MANJU DEVI
|
3511005WL018151
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670747
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-026-001/8695
(CHAUSAL)
|
3511005000NRG23130220230132087
|
13/02/2023
|
SUNDAR RAM
|
3511005WL018151
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670717
|
|
Mr. SUNDAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-026-001/8730
(CHAUSAL)
|
3511005000NRG23130220230132089
|
13/02/2023
|
JANKEE DEVI
|
3511005WL018151
|
JANKEE DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670741
|
|
Mr. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-026-001/8779
(CHAUSAL)
|
3511005000NRG23130220230132090
|
13/02/2023
|
MANOHAR SINGH
|
3511005WL018151
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670742
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-026-001/8779
(CHAUSAL)
|
3511005000NRG23130220230132091
|
13/02/2023
|
mr. manoj singh bisht
|
3511005WL018151
|
mr. manoj singh bisht
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670765
|
|
MR MANOJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-026-001/8791
(CHAUSAL)
|
3511005000NRG23130220230132093
|
13/02/2023
|
mr. yogendra singh
|
3511005WL018151
|
mr. yogendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670772
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-026-001/8791
(CHAUSAL)
|
3511005000NRG23130220230132092
|
13/02/2023
|
SURMA DEVI
|
3511005WL018151
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670718
|
|
Mrs. SURAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-026-001/8795
(CHAUSAL)
|
3511005000NRG23130220230132095
|
13/02/2023
|
GOVINDI DEVI
|
3511005WL018151
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670716
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-026-001/8795
(CHAUSAL)
|
3511005000NRG23130220230132094
|
13/02/2023
|
RAM SINGH
|
3511005WL018151
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670758
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-026-001/8873
(CHAUSAL)
|
3511005000NRG23130220230132097
|
13/02/2023
|
DEEPA DEVI
|
3511005WL018151
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670738
|
|
Mrs. DEEPA DEVI,W/O MR. TIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-026-001/8873
(CHAUSAL)
|
3511005000NRG23130220230132096
|
13/02/2023
|
TIKENDRA SINGH BISHT
|
3511005WL018151
|
TIKENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670737
|
|
Mr. TIKANDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-026-001/8902
(CHAUSAL)
|
3511005000NRG23130220230132098
|
13/02/2023
|
MR. SHAYAM SINGH BISHT
|
3511005WL018151
|
MR. SHAYAM SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670759
|
|
Mr. SHAYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-026-001/8906
(CHAUSAL)
|
3511005000NRG23130220230132099
|
13/02/2023
|
mr. bhagwan . singh
|
3511005WL018151
|
mr. bhagwan . singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670757
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-026-001/8906
(CHAUSAL)
|
3511005000NRG23130220230132100
|
13/02/2023
|
mrs. basanti devi
|
3511005WL018151
|
mrs. basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670767
|
|
Mrs. BASANTI DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-032-001/8756
(DANGTI)
|
3511005000NRG23130220230132113
|
13/02/2023
|
MRS. DHAULI DEVI
|
3511005WL018154
|
MRS. DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670768
|
|
Mrs. DHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-034-001/11103
(DHUGRA)
|
3511005000NRG23130220230132073
|
13/02/2023
|
MR. RAJESH POKHARIYA
|
3511005WL018149
|
MR. RAJESH POKHARIYA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670766
|
|
Mr. RAJESH POKHARIYA S/O MR DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-034-001/11103
(DHUGRA)
|
3511005000NRG23130220230132074
|
13/02/2023
|
MRS. DEEPA POKHARIYA
|
3511005WL018149
|
MRS. DEEPA POKHARIYA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670769
|
|
Mrs. DEEPA POKHARIYA W/O RAJESH POKHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-034-002/10932
(DHUGRA)
|
3511005000NRG23130220230132078
|
13/02/2023
|
JEEWAN SINGH
|
3511005WL018149
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670739
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-034-002/10932
(DHUGRA)
|
3511005000NRG23130220230132079
|
13/02/2023
|
mrs. chandrakala devi
|
3511005WL018149
|
mrs. chandrakala devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670743
|
|
Mrs. CHANDRAKALA DEVI W/O JIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-044-001/4556
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132301
|
13/02/2023
|
ANEETA DEVI
|
3511005WL018184
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670749
|
|
Mr. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-044-001/4556
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132300
|
13/02/2023
|
SANTOSH PRASAD
|
3511005WL018184
|
SANTOSH PRASAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670748
|
|
MR SANTOSHKUMAR DEVRAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-044-001/4565
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132302
|
13/02/2023
|
LACHIMA DEVI
|
3511005WL018184
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670686
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-044-001/4565
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132304
|
13/02/2023
|
MENKA BHAT
|
3511005WL018184
|
MENKA BHAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670723
|
|
Mrs. MENKA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-044-001/4565
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132303
|
13/02/2023
|
PADAM SINGH
|
3511005WL018184
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670722
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-044-001/4586
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132305
|
13/02/2023
|
MR.GOPAL SINGH
|
3511005WL018184
|
MR.GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670733
|
|
GOPALSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Kanalichina
|
UT-11-005-044-001/4624
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132306
|
13/02/2023
|
DEV RAM
|
3511005WL018184
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670735
|
|
MR DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-044-001/4669
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132307
|
13/02/2023
|
MR.PRAKASH SINGH BHAAT
|
3511005WL018184
|
MR.PRAKASH SINGH BHAAT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670734
|
|
Mr. PRAKASH SINGH BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-044-001/4669
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132308
|
13/02/2023
|
MS.SARITA BHAAT
|
3511005WL018184
|
MS.SARITA BHAAT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670736
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-044-001/4740
(DHYOGRA PEEPALI)
|
3511005000NRG23130220230132309
|
13/02/2023
|
MR. PUSKAR SINGH
|
3511005WL018184
|
MR. PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869670764
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG23130220230132101
|
13/02/2023
|
MR. SHANKER . SINGH
|
3511005WL018152
|
MR. SHANKER . SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670754
|
|
Mr. SHANKER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG23130220230132102
|
13/02/2023
|
MRS. PUSHPA . DEVI
|
3511005WL018152
|
MRS. PUSHPA . DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670753
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG23130220230132105
|
13/02/2023
|
MR. ANIL . SINGH
|
3511005WL018152
|
MR. ANIL . SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670755
|
|
ANIL SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG23130220230132103
|
13/02/2023
|
MR. DIWAN SINGH
|
3511005WL018152
|
MR. DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670756
|
|
DIWAN SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
108
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG23130220230132104
|
13/02/2023
|
MRS. MAYA DEVI
|
3511005WL018152
|
MRS. MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670770
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-047-001/9071
(NARET)
|
3511005000NRG23130220230132106
|
13/02/2023
|
MRS. MANJULATA AWASTHI
|
3511005WL018152
|
MRS. MANJULATA AWASTHI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869670751
|
|
Mrs. MANJULATA AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-047-003/9022
(NARET)
|
3511005000NRG23130220230132108
|
13/02/2023
|
mr. prakash kumar
|
3511005WL018152
|
mr. prakash kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670761
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kanalichina
|
UT-11-005-047-003/9022
(NARET)
|
3511005000NRG23130220230132107
|
13/02/2023
|
TIRLOK RAM
|
3511005WL018152
|
TIRLOK RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670720
|
|
Mr. TIRLOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kanalichina
|
UT-11-005-048-001/4377
(NWALI)
|
3511005000NRG23130220230132274
|
13/02/2023
|
KAMALA DEVI
|
3511005WL018179
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869670726
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-048-001/4398
(NWALI)
|
3511005000NRG23130220230132275
|
13/02/2023
|
BASANT SINGH
|
3511005WL018179
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670740
|
|
BASANTSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Kanalichina
|
UT-11-005-048-001/4398
(NWALI)
|
3511005000NRG23130220230132276
|
13/02/2023
|
INDRA DEVI
|
3511005WL018179
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670724
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-048-001/4403
(NWALI)
|
3511005000NRG23130220230132327
|
13/02/2023
|
DEEPA DEVI
|
3511005WL018188
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670731
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-048-001/4431
(NWALI)
|
3511005000NRG23130220230132328
|
13/02/2023
|
RADHIKA DEVI
|
3511005WL018188
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670744
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-048-001/4504
(NWALI)
|
3511005000NRG23130220230132278
|
13/02/2023
|
LAXMI DEVI
|
3511005WL018179
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670725
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-048-001/4504
(NWALI)
|
3511005000NRG23130220230132277
|
13/02/2023
|
NANDAN SINGH
|
3511005WL018179
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670721
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kanalichina
|
UT-11-005-048-001/4512
(NWALI)
|
3511005000NRG23130220230132279
|
13/02/2023
|
mr. kishan singh
|
3511005WL018179
|
mr. kishan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869670771
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG23130220230132316
|
13/02/2023
|
BASANTI DEVI
|
3511005WL018186
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670729
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG23130220230132317
|
13/02/2023
|
CHAMPA
|
3511005WL018186
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670760
|
|
Miss. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG23130220230132315
|
13/02/2023
|
HIMMAT RAM
|
3511005WL018186
|
HIMMAT RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670728
|
|
Mr. HIMMAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-049-001/5050
(PANTSERA)
|
3511005000NRG23130220230132319
|
13/02/2023
|
MR. VIKRAM . SINGH
|
3511005WL018186
|
MR. VIKRAM . SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670752
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-049-001/5206
(PANTSERA)
|
3511005000NRG23130220230132320
|
13/02/2023
|
MRS. HIRA DEVI
|
3511005WL018186
|
MRS. HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670762
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-049-001/5207
(PANTSERA)
|
3511005000NRG23130220230132321
|
13/02/2023
|
MR. AMAR SINGH
|
3511005WL018186
|
MR. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869670763
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-061-001/5265
(BARMAU)
|
3511005000NRG23130220230132312
|
13/02/2023
|
miss. deepa kathayat
|
3511005WL018185
|
miss. deepa kathayat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670750
|
|
Miss. DEEPA KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-061-001/5336
(BARMAU)
|
3511005000NRG23130220230132314
|
13/02/2023
|
DURA DEVI
|
3511005WL018185
|
DURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670732
|
|
Mrs. DURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-075-001/12918
(SUIVAN)
|
3511005000NRG23130220230132286
|
13/02/2023
|
KAUSALIYA DEVI
|
3511005WL018181
|
KAUSALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670719
|
|
Mrs. KAISHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-075-001/4966
(SUIVAN)
|
3511005000NRG23130220230132287
|
13/02/2023
|
SHANTI DEVI
|
3511005WL018181
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670727
|
|
Mr. GUMANI RAM N SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-075-001/4988
(SUIVAN)
|
3511005000NRG23130220230132288
|
13/02/2023
|
MR.BHUPAL SINGH
|
3511005WL018181
|
MR.BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670730
|
|
Mr. BHUPAL SINGH GYALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-075-001/5023
(SUIVAN)
|
3511005000NRG23130220230132290
|
13/02/2023
|
JANAKI DEVI
|
3511005WL018181
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670746
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-075-001/5023
(SUIVAN)
|
3511005000NRG23130220230132289
|
13/02/2023
|
ROOP SINGH
|
3511005WL018181
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670745
|
|
MR ROOP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169974
|
169974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392133
|
392133
|
|
|
|
|
|
|
|