|
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-11-005-010-001/6811
(KANDALI)
|
3511005000NRG23241120220101590
|
24/11/2022
|
mr MOHAN singh
|
3511005WL014078
|
mr MOHAN singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143277
|
|
MOHANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6822
(KANDALI)
|
3511005000NRG23241120220101593
|
24/11/2022
|
PUSKAR SINGH
|
3511005WL014078
|
PUSKAR SINGH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740143271
|
|
PUSHKARSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6850
(KANDALI)
|
3511005000NRG23241120220101596
|
24/11/2022
|
PUSHKAR SINGH
|
3511005WL014078
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143270
|
|
PUSHKARSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6878
(KANDALI)
|
3511005000NRG23241120220101597
|
24/11/2022
|
SHYAM SINGH DIGARI
|
3511005WL014078
|
SHYAM SINGH DIGARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143299
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-010-002/6823
(KANDALI)
|
3511005000NRG23241120220101598
|
24/11/2022
|
CHANDRAKALA
|
3511005WL014078
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143273
|
|
CHANDRAKALABISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-013-001/4250-B
(KANADHAR)
|
3511005000NRG23241120220101537
|
24/11/2022
|
BASANTE DEVI
|
3511005WL014075
|
BASANTE DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143264
|
|
BASANTIDEVIWOBHAWANIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-013-003/4179
(KANADHAR)
|
3511005000NRG23241120220101543
|
24/11/2022
|
GANGA DEVI
|
3511005WL014075
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143268
|
|
MADHAVIDEVIWOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-013-003/4187
(KANADHAR)
|
3511005000NRG23241120220101547
|
24/11/2022
|
NARAYANI DEVI
|
3511005WL014075
|
NARAYANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143276
|
|
NARAYANIDEVIWONANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-023-001/9714
(GAIDALINADU)
|
3511005000NRG23241120220101497
|
24/11/2022
|
GANGA DEVI
|
3511005WL014073
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143305
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-023-001/9716
(GAIDALINADU)
|
3511005000NRG23241120220101498
|
24/11/2022
|
KHEEMA DEVI
|
3511005WL014073
|
KHEEMA DEVI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143283
|
|
KHEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-023-001/9744
(GAIDALINADU)
|
3511005000NRG23241120220101506
|
24/11/2022
|
NETRA SINGH
|
3511005WL014073
|
NETRA SINGH
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143284
|
|
NETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-023-003/9816
(GAIDALINADU)
|
3511005000NRG23241120220101517
|
24/11/2022
|
DHARAM SINGH
|
3511005WL014073
|
DHARAM SINGH
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740143275
|
|
PARWATIDEVIDHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-033-002/8144
(DHUGARI)
|
3511005000NRG23241120220101620
|
24/11/2022
|
BIMLA DEVI
|
3511005WL014080
|
BIMLA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143265
|
|
BIMALADEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-035-002/7575
(DUNDOO)
|
3511005000NRG23241120220101522
|
24/11/2022
|
NIRMALA DEVI
|
3511005WL014074
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740143269
|
|
WILSANKUMARNIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-035-003/7546
(DUNDOO)
|
3511005000NRG23241120220101525
|
24/11/2022
|
GOVIND BALLABH
|
3511005WL014074
|
GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740143272
|
|
GOVINDBALLABHWOBHAIRAVDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-045-001/1374-A
(NAKHNAULI)
|
3511005000NRG23231120220100955
|
24/11/2022
|
PARWATI DEVI
|
3511005WL013986
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143303
|
|
PARWATIWOJEEVANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-045-001/1417
(NAKHNAULI)
|
3511005000NRG23231120220100956
|
24/11/2022
|
LAXMAN SINGH
|
3511005WL013986
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740143286
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-045-001/1418
(NAKHNAULI)
|
3511005000NRG23231120220100957
|
24/11/2022
|
HARISH BHATT
|
3511005WL013986
|
HARISH BHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143279
|
|
HARISHCHANDRABHATTSOPARM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-045-001/1418
(NAKHNAULI)
|
3511005000NRG23231120220100958
|
24/11/2022
|
KAMALA BHATT
|
3511005WL013986
|
KAMALA BHATT
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143289
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-045-001/2731
(NAKHNAULI)
|
3511005000NRG23231120220100960
|
24/11/2022
|
ANITA BISHT
|
3511005WL013986
|
ANITA BISHT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143280
|
|
ANITABISHTWOSANJAYSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-045-001/2731
(NAKHNAULI)
|
3511005000NRG23231120220100959
|
24/11/2022
|
SANJAY SINGH
|
3511005WL013986
|
SANJAY SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143287
|
|
SANJAYSINGHBISTSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-045-001/2732
(NAKHNAULI)
|
3511005000NRG23231120220100961
|
24/11/2022
|
SURESH CHANDRA
|
3511005WL013986
|
SURESH CHANDRA
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143293
|
|
SURESHCHANDRABHATTSOGOVIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-045-001/346
(NAKHNAULI)
|
3511005000NRG23231120220100969
|
24/11/2022
|
DEVAKI DEVI
|
3511005WL013986
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143278
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-045-001/350
(NAKHNAULI)
|
3511005000NRG23231120220100970
|
24/11/2022
|
KAMALA DEVI
|
3511005WL013986
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143301
|
|
KAMLADEVIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-045-001/350-A
(NAKHNAULI)
|
3511005000NRG23231120220100972
|
24/11/2022
|
BABITA DEVI
|
3511005WL013986
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143300
|
|
BABITABHATTWODIGAMBERDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-045-001/352-A
(NAKHNAULI)
|
3511005000NRG23231120220100975
|
24/11/2022
|
SHOBHA BHATT
|
3511005WL013986
|
SHOBHA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143306
|
|
SHOBHADEVISODEVKINANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-045-001/357
(NAKHNAULI)
|
3511005000NRG23231120220100978
|
24/11/2022
|
SHANTI DEVI
|
3511005WL013986
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-045-001/386
(NAKHNAULI)
|
3511005000NRG23231120220100984
|
24/11/2022
|
GOVINDI DEVI
|
3511005WL013986
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740143296
|
|
GOVINDIDEVIWOPRAKESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-045-001/386
(NAKHNAULI)
|
3511005000NRG23231120220100983
|
24/11/2022
|
PRAKASH CHANDRA
|
3511005WL013986
|
PRAKASH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143295
|
|
PRAKASHCHANDRABHATTSOGOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-045-001/408
(NAKHNAULI)
|
3511005000NRG23231120220100985
|
24/11/2022
|
MUNNI DEVI
|
3511005WL013986
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143304
|
|
MUNNIDEVIWOGIRISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-050-001/7638
(PALI)
|
3511005000NRG23241120220101569
|
24/11/2022
|
SAROJANI JOSHI
|
3511005WL014077
|
SAROJANI JOSHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143263
|
|
SAROJJOSHIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG23241120220101573
|
24/11/2022
|
BASANTI DEVI
|
3511005WL014077
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143291
|
|
BASHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-050-001/7735
(PALI)
|
3511005000NRG23241120220101576
|
24/11/2022
|
KANCHNA DIGARI
|
3511005WL014077
|
KANCHNA DIGARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143262
|
|
KANCHNAWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-050-002/7762
(PALI)
|
3511005000NRG23241120220101584
|
24/11/2022
|
smt PUSHPA DEVI
|
3511005WL014077
|
smt PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143285
|
|
JAMANSINGHDIGARIPUSHPADI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-053-001/11587-A
(BASAUR)
|
3511005000NRG23231120220100986
|
24/11/2022
|
GANESH SINGH
|
3511005WL013987
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143281
|
|
GANESHSINGHSODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-053-001/11587-A
(BASAUR)
|
3511005000NRG23231120220100987
|
24/11/2022
|
PUSHPA DEVI
|
3511005WL013987
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143282
|
|
PUSHPADEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-053-001/190
(BASAUR)
|
3511005000NRG23231120220100990
|
24/11/2022
|
RAM SINGH
|
3511005WL013987
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143294
|
|
RAMSINGHSOSAIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-068-001/7453
(MITARIGAON)
|
3511005000NRG23241120220101603
|
24/11/2022
|
MRS USHA PANT
|
3511005WL014079
|
MRS USHA PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143290
|
|
USHAPANTWOLATEHEMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-068-001/7460
(MITARIGAON)
|
3511005000NRG23241120220101605
|
24/11/2022
|
GOPAL PANT
|
3511005WL014079
|
GOPAL PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143274
|
|
GOPALKRISHNAPANTSOLALITMO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-068-001/7460
(MITARIGAON)
|
3511005000NRG23241120220101604
|
24/11/2022
|
HARIPRIYA
|
3511005WL014079
|
HARIPRIYA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143267
|
|
HARIPRIYAPANTWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-068-002/7437
(MITARIGAON)
|
3511005000NRG23241120220101609
|
24/11/2022
|
KOSTUVANAND
|
3511005WL014079
|
KOSTUVANAND
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143266
|
|
MR KAUSHTUBHA NAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-083-004/6708
(SUROLI)
|
3511005000NRG23231120220100993
|
24/11/2022
|
DIWAN SINGH
|
3511005WL013988
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143302
|
|
DIWANSINGHSOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-003-001/7335
(AANAGAON)
|
3511005000NRG23241120220101653
|
24/11/2022
|
HARISHANKAR
|
3511005WL014085
|
HARISHANKAR
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740143308
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-003-001/7359
(AANAGAON)
|
3511005000NRG23241120220101655
|
24/11/2022
|
BHUPENDRA SINGH
|
3511005WL014085
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143309
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-003-001/7365
(AANAGAON)
|
3511005000NRG23241120220101657
|
24/11/2022
|
PREM SINGH
|
3511005WL014085
|
PREM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143312
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-003-001/7377
(AANAGAON)
|
3511005000NRG23241120220101658
|
24/11/2022
|
MOTIMA DEVI
|
3511005WL014085
|
MOTIMA DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143321
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-003-001/7382
(AANAGAON)
|
3511005000NRG23241120220101660
|
24/11/2022
|
REKHA
|
3511005WL014085
|
REKHA
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143313
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-003-001/7401
(AANAGAON)
|
3511005000NRG23241120220101661
|
24/11/2022
|
PUSHPA DEVI
|
3511005WL014085
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143288
|
|
PUSHPADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-003-001/7416
(AANAGAON)
|
3511005000NRG23241120220101663
|
24/11/2022
|
NAND RAM
|
3511005WL014085
|
NAND RAM
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740143327
|
|
NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-010-001/6811
(KANDALI)
|
3511005000NRG23241120220101589
|
24/11/2022
|
PUSHPA
|
3511005WL014078
|
PUSHPA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143365
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-010-001/6818
(KANDALI)
|
3511005000NRG23241120220101591
|
24/11/2022
|
HEMA DEVI
|
3511005WL014078
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143297
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-010-001/6830
(KANDALI)
|
3511005000NRG23241120220101594
|
24/11/2022
|
CHANDRA SINGH
|
3511005WL014078
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740143350
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-010-002/6886
(KANDALI)
|
3511005000NRG23241120220101599
|
24/11/2022
|
BHUPENDRA
|
3511005WL014078
|
BHUPENDRA
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740143347
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-010-002/6896
(KANDALI)
|
3511005000NRG23241120220101600
|
24/11/2022
|
BHUPENDRA BISHT
|
3511005WL014078
|
BHUPENDRA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143298
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-010-002/6899-A
(KANDALI)
|
3511005000NRG23241120220101601
|
24/11/2022
|
KAMLA DEVI
|
3511005WL014078
|
KAMLA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143366
|
|
KAMLAWOCHANDRASINGHBISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Kanalichina
|
UT-11-005-013-001/4248
(KANADHAR)
|
3511005000NRG23241120220101536
|
24/11/2022
|
MRS.BHAWANA DEVI
|
3511005WL014075
|
MRS.BHAWANA DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740143323
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-013-001/4262
(KANADHAR)
|
3511005000NRG23241120220101539
|
24/11/2022
|
KUWAR RAM
|
3511005WL014075
|
KUWAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143342
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-013-003/4180
(KANADHAR)
|
3511005000NRG23241120220101544
|
24/11/2022
|
LAXMAN JOSHI
|
3511005WL014075
|
LAXMAN JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143324
|
|
MR LAXMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-013-003/4186
(KANADHAR)
|
3511005000NRG23241120220101546
|
24/11/2022
|
ASHOK KUMAR
|
3511005WL014075
|
ASHOK KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Kanalichina
|
UT-11-005-018-001/2002
(KHWANTARI)
|
3511005000NRG23241120220101650
|
24/11/2022
|
SANTOSH KUMAR
|
3511005WL014084
|
SANTOSH KUMAR
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740143319
|
|
SANTOSHKUMARSOBHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-018-001/2028
(KHWANTARI)
|
3511005000NRG23241120220101651
|
24/11/2022
|
MANOJ KUMAR
|
3511005WL014084
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740143329
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-023-001/9717
(GAIDALINADU)
|
3511005000NRG23241120220101499
|
24/11/2022
|
Mr. DIWANI RAM
|
3511005WL014073
|
Mr. DIWANI RAM
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143356
|
|
DIWANIRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-023-001/9735
(GAIDALINADU)
|
3511005000NRG23241120220101500
|
24/11/2022
|
RAMESH RAM
|
3511005WL014073
|
RAMESH RAM
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143315
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-023-001/9741
(GAIDALINADU)
|
3511005000NRG23241120220101503
|
24/11/2022
|
JAMAN SINGH
|
3511005WL014073
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143316
|
|
JAMANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Kanalichina
|
UT-11-005-023-001/9774
(GAIDALINADU)
|
3511005000NRG23241120220101508
|
24/11/2022
|
GANGA DEVI
|
3511005WL014073
|
GANGA DEVI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143358
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-023-001/9786
(GAIDALINADU)
|
3511005000NRG23241120220101509
|
24/11/2022
|
NARENDRA SINGH
|
3511005WL014073
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143341
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-023-002/9837
(GAIDALINADU)
|
3511005000NRG23241120220101513
|
24/11/2022
|
HARISH SINGH
|
3511005WL014073
|
HARISH SINGH
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740143355
|
|
MR HARISH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-023-002/9838
(GAIDALINADU)
|
3511005000NRG23241120220101514
|
24/11/2022
|
SURAJ SINGH
|
3511005WL014073
|
SURAJ SINGH
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740143354
|
|
SURAJSINGHSORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Kanalichina
|
UT-11-005-023-003/9812
(GAIDALINADU)
|
3511005000NRG23241120220101516
|
24/11/2022
|
PARWATI DEVI
|
3511005WL014073
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740143334
|
|
JAGDISHRAMPARWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Kanalichina
|
UT-11-005-033-001/8116
(DHUGARI)
|
3511005000NRG23241120220101610
|
24/11/2022
|
UMED SINGH
|
3511005WL014080
|
UMED SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143343
|
|
UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-033-001/8152
(DHUGARI)
|
3511005000NRG23241120220101612
|
24/11/2022
|
MADHAVI DEVI
|
3511005WL014080
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143318
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-033-001/8152
(DHUGARI)
|
3511005000NRG23241120220101613
|
24/11/2022
|
PUSKAR SINGH
|
3511005WL014080
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143339
|
|
PUSHKARSINGHSOGAMBHIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Kanalichina
|
UT-11-005-033-002/8144
(DHUGARI)
|
3511005000NRG23241120220101619
|
24/11/2022
|
SUNDAR SINGH
|
3511005WL014080
|
SUNDAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143357
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-035-001/7489
(DUNDOO)
|
3511005000NRG23241120220101520
|
24/11/2022
|
BABITA DEVI
|
3511005WL014074
|
BABITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143331
|
|
BABITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Kanalichina
|
UT-11-005-035-004/7581
(DUNDOO)
|
3511005000NRG23241120220101530
|
24/11/2022
|
TRILOK SINGH
|
3511005WL014074
|
TRILOK SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143352
|
|
TIRLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-050-001/7649
(PALI)
|
3511005000NRG23241120220101570
|
24/11/2022
|
DEEPA DIGARI
|
3511005WL014077
|
DEEPA DIGARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143317
|
|
NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-050-001/7651
(PALI)
|
3511005000NRG23241120220101571
|
24/11/2022
|
MOHANI DEVI
|
3511005WL014077
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143353
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-050-001/7678
(PALI)
|
3511005000NRG23241120220101572
|
24/11/2022
|
BAHADUR SINGH
|
3511005WL014077
|
BAHADUR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143344
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG23241120220101574
|
24/11/2022
|
SATENDRA SINGH
|
3511005WL014077
|
SATENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143348
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-050-001/7733
(PALI)
|
3511005000NRG23241120220101575
|
24/11/2022
|
UMA DEVI
|
3511005WL014077
|
UMA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143361
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-050-001/7753
(PALI)
|
3511005000NRG23241120220101578
|
24/11/2022
|
MEENA DEVI
|
3511005WL014077
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143351
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-050-002/7646
(PALI)
|
3511005000NRG23241120220101582
|
24/11/2022
|
BHAGWAN SINGH
|
3511005WL014077
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143349
|
|
MR BHAGWAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-068-001/7462
(MITARIGAON)
|
3511005000NRG23241120220101607
|
24/11/2022
|
DIGAMBAR PANT
|
3511005WL014079
|
DIGAMBAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143326
|
|
MR DIGAMBAR PANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-068-001/7462
(MITARIGAON)
|
3511005000NRG23241120220101606
|
24/11/2022
|
JANAKI DEVI
|
3511005WL014079
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143325
|
|
JANKIPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Kanalichina
|
UT-11-005-068-002/7437
(MITARIGAON)
|
3511005000NRG23241120220101608
|
24/11/2022
|
MAMTA PANT
|
3511005WL014079
|
MAMTA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143311
|
|
MAMTAPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Kanalichina
|
UT-11-005-080-001/2226
(SIROLI)
|
3511005000NRG23241120220101623
|
24/11/2022
|
ROSHANI DEVI
|
3511005WL014081
|
ROSHANI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143328
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-080-001/2296
(SIROLI)
|
3511005000NRG23241120220101624
|
24/11/2022
|
KARAM RAM
|
3511005WL014081
|
KARAM RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143310
|
|
MR KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-080-001/2415
(SIROLI)
|
3511005000NRG23241120220101625
|
24/11/2022
|
Naveen Chandra
|
3511005WL014081
|
Naveen Chandra
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143314
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-080-001/2415
(SIROLI)
|
3511005000NRG23241120220101626
|
24/11/2022
|
SAVITRI PANDEY
|
3511005WL014081
|
SAVITRI PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143320
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-080-001/2424
(SIROLI)
|
3511005000NRG23241120220101627
|
24/11/2022
|
PANKAJ KUMAR
|
3511005WL014081
|
PANKAJ KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143330
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-081-001/2884
(SURAUN)
|
3511005000NRG23241120220101633
|
24/11/2022
|
SAHIL BHANDARI
|
3511005WL014082
|
SAHIL BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143364
|
|
MR SAHIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG23241120220101634
|
24/11/2022
|
PANKAJ SINGH
|
3511005WL014082
|
PANKAJ SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143338
|
|
MR PANKAJ BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-081-001/2900
(SURAUN)
|
3511005000NRG23241120220101635
|
24/11/2022
|
SANTOSH SINGH
|
3511005WL014082
|
SANTOSH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143336
|
|
MR SHANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG23241120220101636
|
24/11/2022
|
RAJENDRA SINGH
|
3511005WL014082
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143332
|
|
RAJENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Kanalichina
|
UT-11-005-081-001/2987
(SURAUN)
|
3511005000NRG23241120220101637
|
24/11/2022
|
INDRA DEVI
|
3511005WL014082
|
INDRA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143307
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG23241120220101638
|
24/11/2022
|
BHAGWAN SINGH
|
3511005WL014082
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143337
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130782
|
130782
|
|
|
|
|
|
|
|
|
97
|
Kanalichina
|
UT-11-005-053-001/190
(BASAUR)
|
3511005000NRG23231120220100991
|
24/11/2022
|
KAMALA DEVI
|
3511005WL013987
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143345
|
|
KAMLADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
98
|
Kanalichina
|
UT-11-005-042-001/5882
(DIGRAMUWANI)
|
3511005000NRG23231120220100943
|
24/11/2022
|
dropati devi
|
3511005WL013985
|
dropati devi
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143359
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-042-001/5889
(DIGRAMUWANI)
|
3511005000NRG23231120220100946
|
24/11/2022
|
mrs.kamla devi
|
3511005WL013985
|
mrs.kamla devi
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143363
|
|
MRS KAMLA KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
100
|
Kanalichina
|
UT-11-005-042-001/5763
(DIGRAMUWANI)
|
3511005000NRG23231120220100939
|
24/11/2022
|
PUSPA DEVI
|
3511005WL013985
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143360
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-042-001/5763
(DIGRAMUWANI)
|
3511005000NRG23231120220100940
|
24/11/2022
|
TRILOK SINGH
|
3511005WL013985
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143333
|
|
MR TRILOK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-042-001/5774
(DIGRAMUWANI)
|
3511005000NRG23231120220100941
|
24/11/2022
|
JIWANTI DEVI
|
3511005WL013985
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143370
|
|
Mrs. JIVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-042-001/5836
(DIGRAMUWANI)
|
3511005000NRG23231120220100942
|
24/11/2022
|
RADHA DEVI
|
3511005WL013985
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143362
|
|
MRS RADHA BOHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-042-001/5990
(DIGRAMUWANI)
|
3511005000NRG23231120220100948
|
24/11/2022
|
SANJAY BHATT
|
3511005WL013985
|
SANJAY BHATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143367
|
|
MR SANJAY BHATT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-042-001/6020
(DIGRAMUWANI)
|
3511005000NRG23231120220100950
|
24/11/2022
|
BHARAT SINGH
|
3511005WL013985
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143322
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-047-001/8972
(NARET)
|
3511005000NRG23241120220101641
|
24/11/2022
|
CHANDRA DEVI
|
3511005WL014083
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143369
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-047-001/8984
(NARET)
|
3511005000NRG23241120220101642
|
24/11/2022
|
DEWAKI DEVI
|
3511005WL014083
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143335
|
|
Mrs. DEWAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-047-003/1
(NARET)
|
3511005000NRG23241120220101646
|
24/11/2022
|
CHANDRA RAM
|
3511005WL014083
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143346
|
|
Mrs. KHASHTI DEVI, W/O MR. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-047-003/9022
(NARET)
|
3511005000NRG23241120220101647
|
24/11/2022
|
TIRLOK RAM
|
3511005WL014083
|
TIRLOK RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143368
|
|
Mr. TIRLOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269658
|
269658
|
|
|
|
|
|
|
|