|
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-11-005-027-001/11245
(JAMTARI)
|
3511005000NRG23130620220036402
|
13/06/2022
|
CHANDR RAM
|
3511005WL004656
|
CHANDR RAM
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319486
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-027-001/11245
(JAMTARI)
|
3511005000NRG23130620220036403
|
13/06/2022
|
RADHA DEVI
|
3511005WL004656
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319485
|
|
RADHADEVIWOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-027-001/11312
(JAMTARI)
|
3511005000NRG23130620220036404
|
13/06/2022
|
DINESH RAM
|
3511005WL004656
|
DINESH RAM
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365319489
|
|
DINESHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-027-001/11338
(JAMTARI)
|
3511005000NRG23130620220036407
|
13/06/2022
|
BHAGIRATHI DEVI
|
3511005WL004656
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319487
|
|
BHAGARATHIDEVIWOLALITPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-027-001/11338
(JAMTARI)
|
3511005000NRG23130620220036406
|
13/06/2022
|
LALIT PRASAD
|
3511005WL004656
|
LALIT PRASAD
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319488
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-036-001/4304
(DHADHKHOLA)
|
3511005000NRG23130620220036324
|
13/06/2022
|
MANJU DEVI
|
3511005WL004647
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319482
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG23130620220036339
|
13/06/2022
|
REKHA DEVI
|
3511005WL004649
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319490
|
|
REKHADEVIRIYAPIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-048-001/4370-A
(NWALI)
|
3511005000NRG23130620220036340
|
13/06/2022
|
JAGDISH PRASAD
|
3511005WL004649
|
JAGDISH PRASAD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319483
|
|
JAGDISHKUMARSOSHOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-048-001/4378
(NWALI)
|
3511005000NRG23130620220036341
|
13/06/2022
|
KALU RAM
|
3511005WL004649
|
KALU RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319481
|
|
NANDADEVIKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-055-001/22-A
(BANIGAON)
|
3511005000NRG23130620220036150
|
13/06/2022
|
mr sanjay singh bhandari
|
3511005WL004622
|
mr sanjay singh bhandari
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319494
|
|
MR SANJAY SINGH BAHNDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-056-001/1782
(BAMDOLI)
|
3511005000NRG23130620220036146
|
13/06/2022
|
MEENA JOSHI
|
3511005WL004621
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319491
|
|
MEENAWOJAGDISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-070-001/27-A
(MODI)
|
3511005000NRG23130620220036107
|
13/06/2022
|
RAJENDRA RAM
|
3511005WL004612
|
RAJENDRA RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319493
|
|
RAJENDERRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-076-001/1638
(SATGARH)
|
3511005000NRG23130620220036392
|
13/06/2022
|
MRS SAVITARI KAPARI
|
3511005WL004654
|
MRS SAVITARI KAPARI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319484
|
|
SAVITARIKAPARIWOKAILASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-076-001/1682
(SATGARH)
|
3511005000NRG23130620220036397
|
13/06/2022
|
PARMANAND
|
3511005WL004654
|
PARMANAND
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319480
|
|
PARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-018-001/1950
(KHWANTARI)
|
3511005000NRG23130620220036384
|
13/06/2022
|
DEEPA ARYA
|
3511005WL004652
|
DEEPA ARYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319492
|
|
MRS DEEPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-036-001/4207-A
(DHADHKHOLA)
|
3511005000NRG23130620220036321
|
13/06/2022
|
mr gambhir ram
|
3511005WL004647
|
mr gambhir ram
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319454
|
|
MRS SHNATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-036-001/4207-A
(DHADHKHOLA)
|
3511005000NRG23130620220036320
|
13/06/2022
|
SHANTI DEVI
|
3511005WL004647
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319436
|
|
MRS SHNATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-036-001/4402
(DHADHKHOLA)
|
3511005000NRG23130620220036326
|
13/06/2022
|
LACHMAN RAM
|
3511005WL004647
|
LACHMAN RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319458
|
|
MR LACHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-048-001/4285-A
(NWALI)
|
3511005000NRG23130620220036332
|
13/06/2022
|
HOSIYAR RAM
|
3511005WL004649
|
HOSIYAR RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319416
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG23130620220036338
|
13/06/2022
|
MR. TEJ PRAKASH
|
3511005WL004649
|
MR. TEJ PRAKASH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319443
|
|
MR TEJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-048-001/4383-A
(NWALI)
|
3511005000NRG23130620220036342
|
13/06/2022
|
PUSPA DEVI
|
3511005WL004649
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319456
|
|
MRS PUSHPA DEVI PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG23130620220036345
|
13/06/2022
|
ASHOK KUMAR
|
3511005WL004649
|
ASHOK KUMAR
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319450
|
|
Mr. ASHOK . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG23130620220036344
|
13/06/2022
|
SHYAMU DEVI
|
3511005WL004649
|
SHYAMU DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319449
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG23130620220036346
|
13/06/2022
|
HOSHIYAR RAM
|
3511005WL004649
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319448
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-048-001/4412-A
(NWALI)
|
3511005000NRG23130620220036351
|
13/06/2022
|
JAYANTI DEVI
|
3511005WL004649
|
JAYANTI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319446
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-076-001/1512
(SATGARH)
|
3511005000NRG23130620220036387
|
13/06/2022
|
TARI DEVI
|
3511005WL004654
|
TARI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319455
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-076-001/1532-A
(SATGARH)
|
3511005000NRG23130620220036391
|
13/06/2022
|
GOVIND BALLABH
|
3511005WL004654
|
GOVIND BALLABH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319426
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-076-001/1680-A
(SATGARH)
|
3511005000NRG23130620220036393
|
13/06/2022
|
mrs. HEMA KAPRI
|
3511005WL004654
|
mrs. HEMA KAPRI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319453
|
|
MRS HEMA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-076-001/1681
(SATGARH)
|
3511005000NRG23130620220036394
|
13/06/2022
|
HARISH CHANDRA KAPRI
|
3511005WL004654
|
HARISH CHANDRA KAPRI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319500
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-076-001/1681
(SATGARH)
|
3511005000NRG23130620220036396
|
13/06/2022
|
NELA DHAR KAPRI
|
3511005WL004654
|
NELA DHAR KAPRI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319414
|
|
MR NELA DHAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-076-001/1681
(SATGARH)
|
3511005000NRG23130620220036395
|
13/06/2022
|
PUSHPA KAPRI
|
3511005WL004654
|
PUSHPA KAPRI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319434
|
|
MRS POOJA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-076-001/1682
(SATGARH)
|
3511005000NRG23130620220036398
|
13/06/2022
|
NIRMALA
|
3511005WL004654
|
NIRMALA
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319433
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-076-001/2170
(SATGARH)
|
3511005000NRG23130620220036399
|
13/06/2022
|
MOHANI DEVI
|
3511005WL004654
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319435
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-081-001/1-A
(SURAUN)
|
3511005000NRG23130620220036385
|
13/06/2022
|
PUSHPA DEVI
|
3511005WL004653
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319444
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-021-002/9-A
(GARJIYA)
|
3511005000NRG23130620220036400
|
13/06/2022
|
DALJEET SINGH
|
3511005WL004655
|
DALJEET SINGH
|
00415
|
SBIN0005972
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319428
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-021-002/9-A
(GARJIYA)
|
3511005000NRG23130620220036401
|
13/06/2022
|
KHEEMA DEVI
|
3511005WL004655
|
KHEEMA DEVI
|
00415
|
SBIN0005972
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319496
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-027-001/11312
(JAMTARI)
|
3511005000NRG23130620220036405
|
13/06/2022
|
BHAWANA DEVI
|
3511005WL004656
|
BHAWANA DEVI
|
00415
|
SBIN0005972
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319495
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-004-001/3020
(URAI)
|
3511005000NRG23130620220036165
|
13/06/2022
|
DEEPTI BISHT
|
3511005WL004623
|
DEEPTI BISHT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319424
|
|
MRS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-005-001/2768-C
(USAIL)
|
3511005000NRG23130620220036167
|
13/06/2022
|
KIRAN SAH
|
3511005WL004624
|
KIRAN SAH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319499
|
|
MRS KIRAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-005-001/2821
(USAIL)
|
3511005000NRG23130620220036168
|
13/06/2022
|
TULSI DEVI
|
3511005WL004624
|
TULSI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319425
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-038-001/2032
(THALGOAN)
|
3511005000NRG23130620220036126
|
13/06/2022
|
RUKHULI DEVI
|
3511005WL004616
|
RUKHULI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319421
|
|
MRS RAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-055-001/3084
(BANIGAON)
|
3511005000NRG23130620220036151
|
13/06/2022
|
DEVKI DEVI
|
3511005WL004622
|
DEVKI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319498
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-055-001/3085
(BANIGAON)
|
3511005000NRG23130620220036152
|
13/06/2022
|
PRAHLAD SINGH
|
3511005WL004622
|
PRAHLAD SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319415
|
|
PRALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-055-001/3095
(BANIGAON)
|
3511005000NRG23130620220036153
|
13/06/2022
|
KISAN SINGH
|
3511005WL004622
|
KISAN SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365319422
|
|
KISHANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-055-001/3112
(BANIGAON)
|
3511005000NRG23130620220036154
|
13/06/2022
|
SARASWATI DEVI
|
3511005WL004622
|
SARASWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319418
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23130620220036055
|
13/06/2022
|
KALAWATI DEVI
|
3511005WL004606
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319497
|
|
KALAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23130620220036056
|
13/06/2022
|
LACHI RAM
|
3511005WL004606
|
LACHI RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319501
|
|
LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23130620220036057
|
13/06/2022
|
SURAJ KUMAR
|
3511005WL004606
|
SURAJ KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319464
|
|
MR SURAJ KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-055-002/3136
(BANIGAON)
|
3511005000NRG23130620220036162
|
13/06/2022
|
PRAKASH SINGH
|
3511005WL004622
|
PRAKASH SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319417
|
|
PRAKASHSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-055-002/3141
(BANIGAON)
|
3511005000NRG23130620220036059
|
13/06/2022
|
MAYA DEVI
|
3511005WL004606
|
MAYA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319420
|
|
ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-055-002/3141
(BANIGAON)
|
3511005000NRG23130620220036058
|
13/06/2022
|
ROOP RAM
|
3511005WL004606
|
ROOP RAM
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365319423
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-062-001/27
(BICHHUL)
|
3511005000NRG23130620220036096
|
13/06/2022
|
DINESH RAM
|
3511005WL004609
|
DINESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319457
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-070-001/27-A
(MODI)
|
3511005000NRG23130620220036108
|
13/06/2022
|
KAMALA DEVI
|
3511005WL004612
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319463
|
|
KAMLADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-072-001/1418-B
(RIN)
|
3511005000NRG23130620220036113
|
13/06/2022
|
NIRMLA DEVI
|
3511005WL004614
|
NIRMLA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365319452
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-074-001/1375
(LOHAKOTE)
|
3511005000NRG23130620220036105
|
13/06/2022
|
SHANKAR SINGH
|
3511005WL004611
|
SHANKAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319419
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-084-001/2491
(SAUGAON)
|
3511005000NRG23130620220036115
|
13/06/2022
|
MR.BASANT RAM
|
3511005WL004615
|
MR.BASANT RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319441
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-084-001/2491
(SAUGAON)
|
3511005000NRG23130620220036116
|
13/06/2022
|
MRS.GEETA DEVI
|
3511005WL004615
|
MRS.GEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365319451
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-084-001/2537
(SAUGAON)
|
3511005000NRG23130620220036119
|
13/06/2022
|
DROPADI BARNA
|
3511005WL004615
|
DROPADI BARNA
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319438
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-084-003/2513
(SAUGAON)
|
3511005000NRG23130620220036121
|
13/06/2022
|
RENU DEVI
|
3511005WL004615
|
RENU DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319439
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-084-003/2554
(SAUGAON)
|
3511005000NRG23130620220036122
|
13/06/2022
|
ANITA DEVI
|
3511005WL004615
|
ANITA DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319445
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-084-003/2580
(SAUGAON)
|
3511005000NRG23130620220036124
|
13/06/2022
|
HARIPRIYA
|
3511005WL004615
|
HARIPRIYA
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319437
|
|
HARIPRIYAWOKISHORPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-084-003/2584
(SAUGAON)
|
3511005000NRG23130620220036125
|
13/06/2022
|
SHANKAR RAM
|
3511005WL004615
|
SHANKAR RAM
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319442
|
|
MRS SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77745
|
77745
|
|
|
|
|
|
|
|
|
63
|
Kanalichina
|
UT-11-005-026-001/8698
(CHAUSAL)
|
3511005000NRG23130620220036365
|
13/06/2022
|
GOVIND SINGH
|
3511005WL004651
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319430
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-026-001/8698
(CHAUSAL)
|
3511005000NRG23130620220036366
|
13/06/2022
|
jeevanti devi
|
3511005WL004651
|
jeevanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319468
|
|
Mrs. JEEVANTI DEVI, W/O MR. GOVIND SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-026-001/8707
(CHAUSAL)
|
3511005000NRG23130620220036368
|
13/06/2022
|
LACHI RAM
|
3511005WL004651
|
LACHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319461
|
|
Mr. LACCHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-026-001/8722
(CHAUSAL)
|
3511005000NRG23130620220036371
|
13/06/2022
|
PARWATI DEVI
|
3511005WL004651
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319431
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-026-001/8723
(CHAUSAL)
|
3511005000NRG23130620220036372
|
13/06/2022
|
BHADUR RAM
|
3511005WL004651
|
BHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319429
|
|
Mr. BHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-026-001/8734
(CHAUSAL)
|
3511005000NRG23130620220036374
|
13/06/2022
|
MADHAVI DEVI
|
3511005WL004651
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319462
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-026-001/8741
(CHAUSAL)
|
3511005000NRG23130620220036375
|
13/06/2022
|
mr. govind ram
|
3511005WL004651
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319477
|
|
Mr. GOVIND RAM, S/O MR. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-026-001/8746
(CHAUSAL)
|
3511005000NRG23130620220036376
|
13/06/2022
|
NANDI DEVI
|
3511005WL004651
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319432
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-026-001/8754
(CHAUSAL)
|
3511005000NRG23130620220036380
|
13/06/2022
|
BHANI DEVI
|
3511005WL004651
|
BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319465
|
|
Mrs. BHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-026-001/8758
(CHAUSAL)
|
3511005000NRG23130620220036382
|
13/06/2022
|
mr. prem ram
|
3511005WL004651
|
mr. prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319479
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-026-001/8758
(CHAUSAL)
|
3511005000NRG23130620220036383
|
13/06/2022
|
mrs. hema devi
|
3511005WL004651
|
mrs. hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319466
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-044-001/4528
(DHYOGRA PEEPALI)
|
3511005000NRG23130620220036327
|
13/06/2022
|
SANGITA DEVI
|
3511005WL004648
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319460
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-044-001/4609
(DHYOGRA PEEPALI)
|
3511005000NRG23130620220036329
|
13/06/2022
|
BHAGIRATHI DEVI
|
3511005WL004648
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319459
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-048-001/4369
(NWALI)
|
3511005000NRG23130620220036336
|
13/06/2022
|
mr. DIWANI RAM
|
3511005WL004649
|
mr. DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319471
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG23130620220036337
|
13/06/2022
|
HARINA DEVI
|
3511005WL004649
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319474
|
|
Miss. HARINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG23130620220036347
|
13/06/2022
|
MANJU DEVI
|
3511005WL004649
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319475
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23130620220036305
|
13/06/2022
|
DEV RAM
|
3511005WL004646
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319440
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23130620220036307
|
13/06/2022
|
GEETA DEVI
|
3511005WL004646
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319470
|
|
Miss. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23130620220036306
|
13/06/2022
|
NARAYAN RAM
|
3511005WL004646
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319469
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-049-001/5036-A
(PANTSERA)
|
3511005000NRG23130620220036308
|
13/06/2022
|
MADAN SINGH
|
3511005WL004646
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319427
|
|
MADAN SINGH
|
IDBI BANK(607095)
|
|
83
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG23130620220036309
|
13/06/2022
|
MR.MAN SINGH
|
3511005WL004646
|
MR.MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319472
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-049-001/5079
(PANTSERA)
|
3511005000NRG23130620220036312
|
13/06/2022
|
SARITA DEVI
|
3511005WL004646
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319447
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-057-001/3940
(BATHOLI)
|
3511005000NRG23130620220036356
|
13/06/2022
|
HARAK SINGH
|
3511005WL004650
|
HARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319476
|
|
Mr. HARAK SINGH SO LT SRI NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-057-001/3970
(BATHOLI)
|
3511005000NRG23130620220036359
|
13/06/2022
|
DEV SINGH
|
3511005WL004650
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319467
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-057-001/3970
(BATHOLI)
|
3511005000NRG23130620220036360
|
13/06/2022
|
MANMATI DEVI
|
3511005WL004650
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319473
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-057-001/3973
(BATHOLI)
|
3511005000NRG23130620220036361
|
13/06/2022
|
NAIN SINGH
|
3511005WL004650
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319478
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234300
|
234300
|
|
|
|
|
|
|
|