|
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-11-005-012-001/1152
(KAPARIGAON)
|
3511005000NRG23141020220089046
|
14/10/2022
|
TRILOK SINGH
|
3511005WL012458
|
TRILOK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600897
|
|
TRILOKSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1217
(KAPARIGAON)
|
3511005000NRG23141020220089050
|
14/10/2022
|
UMA SAMANT
|
3511005WL012458
|
UMA SAMANT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600898
|
|
UMASAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-012-001/1218-A
(KAPARIGAON)
|
3511005000NRG23141020220089051
|
14/10/2022
|
SHANTI DEVI
|
3511005WL012458
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600825
|
|
SHANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-012-001/1221
(KAPARIGAON)
|
3511005000NRG23141020220089052
|
14/10/2022
|
MADHAVI DEVI
|
3511005WL012458
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600900
|
|
MADHAVIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1714
(KUSAIL)
|
3511005000NRG23141020220089101
|
14/10/2022
|
MAMTA DAVI
|
3511005WL012469
|
MAMTA DAVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579600892
|
|
MAMTAURFMANJUDEVIWOJAGDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-019-001/8297
(KHWAKOTE)
|
3511005000NRG23141020220089129
|
14/10/2022
|
PADMA DEVI
|
3511005WL012475
|
PADMA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600901
|
|
PADMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-019-001/8297-A
(KHWAKOTE)
|
3511005000NRG23141020220089131
|
14/10/2022
|
ANITA DEVI
|
3511005WL012475
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600899
|
|
NARAYANRAMANITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-019-001/8320
(KHWAKOTE)
|
3511005000NRG23141020220089132
|
14/10/2022
|
SMT. MEENA DEVI
|
3511005WL012475
|
SMT. MEENA DEVI
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600894
|
|
MEENADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-019-001/8399
(KHWAKOTE)
|
3511005000NRG23141020220089142
|
14/10/2022
|
LAXMI DUTT PANDEY
|
3511005WL012475
|
LAXMI DUTT PANDEY
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600824
|
|
MR LAXMI DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-051-004/8078
(PATALIGAON)
|
3511005000NRG23141020220089121
|
14/10/2022
|
DHANA DEVI
|
3511005WL012474
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600896
|
|
DHANA DEVI ALIAS THAGULI DEVI
|
CANARA BANK(508532)
|
|
11
|
Kanalichina
|
UT-11-005-066-001/8207
(MALANCHARMA)
|
3511005000NRG23141020220089160
|
14/10/2022
|
smt pushpa upadhyay
|
3511005WL012477
|
smt pushpa upadhyay
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600895
|
|
PUSHPAUPADHYAYWOMMUPADHY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-083-004/6684
(SUROLI)
|
3511005000NRG23141020220089181
|
14/10/2022
|
SUNDARI DEVI
|
3511005WL012481
|
SUNDARI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579600891
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-083-004/6684
(SUROLI)
|
3511005000NRG23141020220089180
|
14/10/2022
|
SURENDRA SINGH
|
3511005WL012481
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600893
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-008-001/3580
(AULTARI)
|
3511005000NRG23141020220088973
|
14/10/2022
|
KALYAN RAM
|
3511005WL012446
|
KALYAN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600884
|
|
Mr. KALYAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-012-001/1152
(KAPARIGAON)
|
3511005000NRG23141020220089047
|
14/10/2022
|
MAYA DEVI
|
3511005WL012458
|
MAYA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600888
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-012-001/1193
(KAPARIGAON)
|
3511005000NRG23141020220089048
|
14/10/2022
|
NIRMALA DEVI
|
3511005WL012458
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600881
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-012-001/1213
(KAPARIGAON)
|
3511005000NRG23141020220089049
|
14/10/2022
|
RUKMANI DEVI
|
3511005WL012458
|
RUKMANI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600886
|
|
MR RUKMANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-018-001/11677
(KHWANTARI)
|
3511005000NRG23141020220089042
|
14/10/2022
|
RAJENDRA SINGH
|
3511005WL012457
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600835
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-018-001/11677
(KHWANTARI)
|
3511005000NRG23141020220089043
|
14/10/2022
|
RENU SAMANT
|
3511005WL012457
|
RENU SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600871
|
|
MRS RENU SAMANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-018-001/1997
(KHWANTARI)
|
3511005000NRG23141020220089044
|
14/10/2022
|
PURAN RAM
|
3511005WL012457
|
PURAN RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600869
|
|
MR POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-018-001/2018
(KHWANTARI)
|
3511005000NRG23141020220089045
|
14/10/2022
|
BHAGWAN SINGH
|
3511005WL012457
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600873
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-019-001/8297-A
(KHWAKOTE)
|
3511005000NRG23141020220089130
|
14/10/2022
|
NARAYAN RAM
|
3511005WL012475
|
NARAYAN RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600838
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8320-A
(KHWAKOTE)
|
3511005000NRG23141020220089133
|
14/10/2022
|
KAMLESH SINGH
|
3511005WL012475
|
KAMLESH SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600831
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-019-001/8362
(KHWAKOTE)
|
3511005000NRG23141020220089136
|
14/10/2022
|
KAMLA DEVI
|
3511005WL012475
|
KAMLA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600890
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-019-001/8362-A
(KHWAKOTE)
|
3511005000NRG23141020220089137
|
14/10/2022
|
BHAGAWAN SINGH
|
3511005WL012475
|
BHAGAWAN SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600872
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-019-001/8362-B
(KHWAKOTE)
|
3511005000NRG23141020220089138
|
14/10/2022
|
BASHANTI DEVI
|
3511005WL012475
|
BASHANTI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600833
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-019-001/8363
(KHWAKOTE)
|
3511005000NRG23141020220089140
|
14/10/2022
|
BHUPENDRA SINGH
|
3511005WL012475
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600887
|
|
BHUPENDRASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-019-001/8363
(KHWAKOTE)
|
3511005000NRG23141020220089141
|
14/10/2022
|
JAYANTI DEVI
|
3511005WL012475
|
JAYANTI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600828
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-019-001/8480
(KHWAKOTE)
|
3511005000NRG23141020220089143
|
14/10/2022
|
BHAGWAN SINGH
|
3511005WL012475
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600889
|
|
BHAGWAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-019-001/8536
(KHWAKOTE)
|
3511005000NRG23141020220089144
|
14/10/2022
|
MRS. PINKI
|
3511005WL012475
|
MRS. PINKI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600867
|
|
PINKIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-019-004/8543
(KHWAKOTE)
|
3511005000NRG23141020220089147
|
14/10/2022
|
NIRMALA PANDEY
|
3511005WL012475
|
NIRMALA PANDEY
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600841
|
|
MRS NIRMALA WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-022-001/11670
(GUDAULI)
|
3511005000NRG23141020220089148
|
14/10/2022
|
KAMALA
|
3511005WL012476
|
KAMALA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600866
|
|
MRS KAMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG23141020220089154
|
14/10/2022
|
JAYA PANDEY
|
3511005WL012476
|
JAYA PANDEY
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600877
|
|
MRS JAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-022-001/7264
(GUDAULI)
|
3511005000NRG23141020220089157
|
14/10/2022
|
MADAN MOHAN PANDEY
|
3511005WL012476
|
MADAN MOHAN PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200D4DF80
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kanalichina
|
UT-11-005-051-003/8055-B
(PATALIGAON)
|
3511005000NRG23141020220089119
|
14/10/2022
|
PUSKAR SINGH
|
3511005WL012474
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600883
|
|
Pushkar Singh
|
BANK OF BARODA(606985)
|
|
36
|
Kanalichina
|
UT-11-005-051-004/8085
(PATALIGAON)
|
3511005000NRG23141020220089123
|
14/10/2022
|
LAL SINGH
|
3511005WL012474
|
LAL SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600834
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG23141020220089126
|
14/10/2022
|
MRS NANDA DEVI
|
3511005WL012474
|
MRS NANDA DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600840
|
|
NANDADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG23141020220089125
|
14/10/2022
|
PUSHKAR SINGH BISHT NANDA DEVI
|
3511005WL012474
|
PUSHKAR SINGH BISHT NANDA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600827
|
|
PUSHKARSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-066-003/8246
(MALANCHARMA)
|
3511005000NRG23141020220089164
|
14/10/2022
|
SHUSILA DEVI
|
3511005WL012477
|
SHUSILA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600836
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-029-001/10663
(JETHIGAON)
|
3511005000NRG23141020220088984
|
14/10/2022
|
PUSHKAR SINGH
|
3511005WL012447
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600868
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-029-001/10710
(JETHIGAON)
|
3511005000NRG23141020220088986
|
14/10/2022
|
DEVAKI DEVI
|
3511005WL012447
|
DEVAKI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600879
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-029-001/10712
(JETHIGAON)
|
3511005000NRG23141020220088988
|
14/10/2022
|
MANJU DEVI
|
3511005WL012447
|
MANJU DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600876
|
|
MRS MANJU JETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-005-001/2815
(USAIL)
|
3511005000NRG23141020220089186
|
14/10/2022
|
MADABI DEVI
|
3511005WL012483
|
MADABI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579600880
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG23141020220089032
|
14/10/2022
|
NIRMALA DEVI
|
3511005WL012455
|
NIRMALA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600832
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG23141020220089033
|
14/10/2022
|
YOGESH KUMAR
|
3511005WL012455
|
YOGESH KUMAR
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600870
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-028-001/2384
(CHINGAL)
|
3511005000NRG23141020220089034
|
14/10/2022
|
MR. KAILASH CHANDRA PANDEY
|
3511005WL012455
|
MR. KAILASH CHANDRA PANDEY
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600874
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-028-001/2384
(CHINGAL)
|
3511005000NRG23141020220089035
|
14/10/2022
|
MRS.SHOBHA
|
3511005WL012455
|
MRS.SHOBHA
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600839
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-074-002/1231
(LOHAKOTE)
|
3511005000NRG23141020220089190
|
14/10/2022
|
KALAWATI DEVI
|
3511005WL012484
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600882
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-074-002/1270-A
(LOHAKOTE)
|
3511005000NRG23141020220089191
|
14/10/2022
|
YUVRAJ SINGH
|
3511005WL012484
|
YUVRAJ SINGH
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600885
|
|
YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
50
|
Kanalichina
|
UT-11-005-078-001/4795-A
(SILONI)
|
3511005000NRG23141020220088995
|
14/10/2022
|
PUSHPA DEVI
|
3511005WL012449
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600875
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-078-001/4801-A
(SILONI)
|
3511005000NRG23141020220088996
|
14/10/2022
|
santosh KUMAR
|
3511005WL012449
|
santosh KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600830
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-078-001/4818-A
(SILONI)
|
3511005000NRG23141020220089000
|
14/10/2022
|
LAXMI DEVI
|
3511005WL012449
|
LAXMI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600878
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-078-001/4819
(SILONI)
|
3511005000NRG23141020220089002
|
14/10/2022
|
DURGA DEVI
|
3511005WL012449
|
DURGA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600837
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
54
|
Kanalichina
|
UT-11-005-029-001/10643
(JETHIGAON)
|
3511005000NRG23141020220088983
|
14/10/2022
|
SHER SINGH
|
3511005WL012447
|
SHER SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600829
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-029-001/10675
(JETHIGAON)
|
3511005000NRG23141020220088985
|
14/10/2022
|
KALYAN SINGH
|
3511005WL012447
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600826
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
56
|
Kanalichina
|
UT-11-005-008-001/3496
(AULTARI)
|
3511005000NRG23141020220088963
|
14/10/2022
|
DAVAKE DEVI
|
3511005WL012446
|
DAVAKE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600844
|
|
Mrs. DEWAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-008-001/3496
(AULTARI)
|
3511005000NRG23141020220088962
|
14/10/2022
|
PRAM RAM
|
3511005WL012446
|
PRAM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600860
|
|
PREMRAMSOCHIMARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-008-001/3527
(AULTARI)
|
3511005000NRG23141020220088964
|
14/10/2022
|
JEET RAM
|
3511005WL012446
|
JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600850
|
|
Mr. JEET . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-008-001/3558
(AULTARI)
|
3511005000NRG23141020220088969
|
14/10/2022
|
KISHAN RAM
|
3511005WL012446
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600858
|
|
Mr. KISSAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-008-001/3558
(AULTARI)
|
3511005000NRG23141020220088970
|
14/10/2022
|
NANDA DEVI
|
3511005WL012446
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600856
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-008-001/3558-A
(AULTARI)
|
3511005000NRG23141020220088971
|
14/10/2022
|
KUNDAN RAM
|
3511005WL012446
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600859
|
|
Mr. KUNDAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-008-001/3558-A
(AULTARI)
|
3511005000NRG23141020220088972
|
14/10/2022
|
SURMA DEVI
|
3511005WL012446
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600857
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-008-001/3586
(AULTARI)
|
3511005000NRG23141020220088974
|
14/10/2022
|
PUNAM DEVI
|
3511005WL012446
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600845
|
|
Mrs. POONAM DEVI, W/O MR. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-029-002/1603
(JETHIGAON)
|
3511005000NRG23141020220088989
|
14/10/2022
|
LALIT SINGH
|
3511005WL012447
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600846
|
|
Mr. LALIT SINGH JETHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-029-002/1603
(JETHIGAON)
|
3511005000NRG23141020220088990
|
14/10/2022
|
LALITA DEVI
|
3511005WL012447
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600847
|
|
Mr. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-039-002/3754
(DWALISERA)
|
3511005000NRG23141020220089238
|
14/10/2022
|
BHAGRATHI DEVI
|
3511005WL012493
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600862
|
|
BHAGIRATHIDEVIWOGAGANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Kanalichina
|
UT-11-005-039-002/3754
(DWALISERA)
|
3511005000NRG23141020220089237
|
14/10/2022
|
GAGAN RAM
|
3511005WL012493
|
GAGAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600864
|
|
Mr. GAGAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-039-002/3758
(DWALISERA)
|
3511005000NRG23141020220089239
|
14/10/2022
|
GANESH RAM
|
3511005WL012493
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600843
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-039-002/3758
(DWALISERA)
|
3511005000NRG23141020220089240
|
14/10/2022
|
GANGA DEVI
|
3511005WL012493
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579600861
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-039-002/3773
(DWALISERA)
|
3511005000NRG23141020220089012
|
14/10/2022
|
HARULI DEVI
|
3511005WL012452
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600852
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-039-002/3784
(DWALISERA)
|
3511005000NRG23141020220089013
|
14/10/2022
|
DINESH KUMAR
|
3511005WL012452
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600853
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-039-002/3788
(DWALISERA)
|
3511005000NRG23141020220089016
|
14/10/2022
|
DEVAKI DEVI
|
3511005WL012452
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600863
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-039-002/3814
(DWALISERA)
|
3511005000NRG23141020220089241
|
14/10/2022
|
HAYAT SINGH
|
3511005WL012493
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600855
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-039-002/3814
(DWALISERA)
|
3511005000NRG23141020220089242
|
14/10/2022
|
RAJENDRA SINGH
|
3511005WL012493
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600854
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Kanalichina
|
UT-11-005-039-002/3972
(DWALISERA)
|
3511005000NRG23141020220089243
|
14/10/2022
|
mr. bhawani ram and surali devi
|
3511005WL012493
|
mr. bhawani ram and surali devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600842
|
|
Mr. BAHAWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-039-002/3990
(DWALISERA)
|
3511005000NRG23141020220089019
|
14/10/2022
|
MEENA DEVI
|
3511005WL012452
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600849
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-039-002/4186
(DWALISERA)
|
3511005000NRG23141020220089245
|
14/10/2022
|
FOOLWATI DEVI
|
3511005WL012493
|
FOOLWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600902
|
|
Ms. FOOLWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-039-002/4189
(DWALISERA)
|
3511005000NRG23141020220089021
|
14/10/2022
|
BABITA DEVI
|
3511005WL012452
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600848
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-067-003/7856
(MAHATGAON)
|
3511005000NRG23141020220089118
|
14/10/2022
|
KAMLA DEVI
|
3511005WL012473
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600851
|
|
Mrs. KAMLA DEVI, W/O MR. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203628
|
203628
|
|
|
|
|
|
|
|