|
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)
|
3511005000NRG23281020220092789
|
28/10/2022
|
mr MOHAN singh
|
3511005WL012931
|
mr MOHAN singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747576
|
|
MOHANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6822
(KANDALI)
|
3511005000NRG23281020220092792
|
28/10/2022
|
PUSKAR SINGH
|
3511005WL012931
|
PUSKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747557
|
|
PUSHKARSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6847
(KANDALI)
|
3511005000NRG23281020220092794
|
28/10/2022
|
MRS.GANGA DEVI
|
3511005WL012931
|
MRS.GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747733
|
|
GANGADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6850
(KANDALI)
|
3511005000NRG23281020220092795
|
28/10/2022
|
PUSHKAR SINGH
|
3511005WL012931
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747558
|
|
PUSHKARSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-010-001/6878
(KANDALI)
|
3511005000NRG23281020220092799
|
28/10/2022
|
SHYAM SINGH DIGARI
|
3511005WL012931
|
SHYAM SINGH DIGARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747570
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-010-002/6786
(KANDALI)
|
3511005000NRG23281020220092800
|
28/10/2022
|
NARENDRA SINGH
|
3511005WL012931
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747565
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-010-002/6823
(KANDALI)
|
3511005000NRG23281020220092802
|
28/10/2022
|
CHANDRAKALA
|
3511005WL012931
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747567
|
|
CHANDRAKALABISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-013-003/4179
(KANADHAR)
|
3511005000NRG23281020220092750
|
28/10/2022
|
GANGA DEVI
|
3511005WL012927
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747563
|
|
MADHAVIDEVIWOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-013-003/4187
(KANADHAR)
|
3511005000NRG23281020220092754
|
28/10/2022
|
NARAYANI DEVI
|
3511005WL012927
|
NARAYANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747569
|
|
NARAYANIDEVIWONANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-015-001/10519
(KOOTA)
|
3511005000NRG23281020220092697
|
28/10/2022
|
MUNNI DEVI
|
3511005WL012922
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747729
|
|
MUNNIDEVIWOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-015-001/10536
(KOOTA)
|
3511005000NRG23281020220092699
|
28/10/2022
|
MUNNI DEVI
|
3511005WL012922
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747728
|
|
MUNNIDEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-015-001/10566
(KOOTA)
|
3511005000NRG23281020220092700
|
28/10/2022
|
NANDI DEVI
|
3511005WL012922
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747730
|
|
NANDIDEVIWORAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-020-001/79-A
(KHOLIYAGAON)
|
3511005000NRG23281020220092695
|
28/10/2022
|
NAGESH PAL
|
3511005WL012921
|
NAGESH PAL
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617747580
|
|
NAGESHPALSOLAXMANSINGHP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-025-001/7002
(CHAUKI)
|
3511005000NRG23281020220092442
|
28/10/2022
|
KALAWATI DEVI
|
3511005WL012890
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747572
|
|
KALAWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-025-001/7015
(CHAUKI)
|
3511005000NRG23281020220092446
|
28/10/2022
|
NARADI DEVI
|
3511005WL012890
|
NARADI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747577
|
|
NARADIDEVIWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-025-001/7055
(CHAUKI)
|
3511005000NRG23281020220092449
|
28/10/2022
|
kiran dhami
|
3511005WL012890
|
kiran dhami
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747575
|
|
KIRANDHAMIWOMANOJKUMARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-025-001/7058
(CHAUKI)
|
3511005000NRG23281020220092451
|
28/10/2022
|
NARATI DEVI
|
3511005WL012890
|
NARATI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747578
|
|
MRS NARDI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-035-002/7575
(DUNDOO)
|
3511005000NRG23281020220092735
|
28/10/2022
|
NIRMALA DEVI
|
3511005WL012926
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747564
|
|
WILSANKUMARNIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-035-003/7546
(DUNDOO)
|
3511005000NRG23281020220092738
|
28/10/2022
|
GOVIND BALLABH
|
3511005WL012926
|
GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747566
|
|
GOVINDBALLABHWOBHAIRAVDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-040-001/11560
()
|
3511005000NRG23281020220092675
|
28/10/2022
|
DAN SINGH
|
3511005WL012919
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747579
|
|
MR DAN SINGH KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-040-004/10163
()
|
3511005000NRG23281020220092680
|
28/10/2022
|
HEMA DEVI
|
3511005WL012919
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747581
|
|
HEMA DIGARI
|
GENERAL POST OFFICE(607245)
|
|
22
|
Kanalichina
|
UT-11-005-040-004/11587
()
|
3511005000NRG23281020220092681
|
28/10/2022
|
PUSHKAR SINGH
|
3511005WL012919
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747582
|
|
PUSHKAR SINGH S/O UMED SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG23281020220092774
|
28/10/2022
|
BASANTI DEVI
|
3511005WL012929
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747573
|
|
BASHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-068-001/7453
(MITARIGAON)
|
3511005000NRG23281020220092781
|
28/10/2022
|
MRS USHA PANT
|
3511005WL012930
|
MRS USHA PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747574
|
|
USHAPANTWOLATEHEMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-068-001/7460
(MITARIGAON)
|
3511005000NRG23281020220092783
|
28/10/2022
|
GOPAL PANT
|
3511005WL012930
|
GOPAL PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747568
|
|
GOPALKRISHNAPANTSOLALITMO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-068-001/7460
(MITARIGAON)
|
3511005000NRG23281020220092782
|
28/10/2022
|
HARIPRIYA
|
3511005WL012930
|
HARIPRIYA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747559
|
|
HARIPRIYAPANTWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-068-002/7437
(MITARIGAON)
|
3511005000NRG23281020220092787
|
28/10/2022
|
KOSTUVANAND
|
3511005WL012930
|
KOSTUVANAND
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747560
|
|
MR KAUSHTUBHA NAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-073-002/7234
(LEEMATORA)
|
3511005000NRG23281020220092725
|
28/10/2022
|
NARAYAN SINGH
|
3511005WL012925
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747571
|
|
NARAYANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-080-001/2141
(SIROLI)
|
3511005000NRG23281020220092836
|
28/10/2022
|
DURGA DEVI
|
3511005WL012933
|
DURGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747734
|
|
DURGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-080-001/2217
(SIROLI)
|
3511005000NRG23281020220092841
|
28/10/2022
|
RUPA DEVI
|
3511005WL012933
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747731
|
|
ROOPADEVIWOBHUPENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-081-001/2906
(SURAUN)
|
3511005000NRG23281020220092817
|
28/10/2022
|
UMESH CHANDRA
|
3511005WL012932
|
UMESH CHANDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747562
|
|
UMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-081-001/2924
(SURAUN)
|
3511005000NRG23281020220092821
|
28/10/2022
|
MR. DAYA DEVI
|
3511005WL012932
|
MR. DAYA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747732
|
|
DAYADEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-040-004/10158
()
|
3511005000NRG23281020220092679
|
28/10/2022
|
SHANTI DEVI
|
3511005WL012919
|
SHANTI DEVI
|
00415
|
SBIN0001385
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617747583
|
|
SHANTI DEVI W/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-003-001/7347
(AANAGAON)
|
3511005000NRG23281020220092391
|
28/10/2022
|
CHANDRA DEVI
|
3511005WL012889
|
CHANDRA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747708
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-003-001/7350
(AANAGAON)
|
3511005000NRG23281020220092392
|
28/10/2022
|
KUWAR RAM
|
3511005WL012889
|
KUWAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747607
|
|
KUNWARRAMTULSHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-003-001/7350-A
(AANAGAON)
|
3511005000NRG23281020220092393
|
28/10/2022
|
HARISH RAM
|
3511005WL012889
|
HARISH RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747643
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-003-001/7376
(AANAGAON)
|
3511005000NRG23281020220092394
|
28/10/2022
|
GOVIND SINGH
|
3511005WL012889
|
GOVIND SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747642
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-003-001/7376-A
(AANAGAON)
|
3511005000NRG23281020220092395
|
28/10/2022
|
MADAN SINGH
|
3511005WL012889
|
MADAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747608
|
|
MADANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-003-001/7401
(AANAGAON)
|
3511005000NRG23281020220092398
|
28/10/2022
|
PUSHPA DEVI
|
3511005WL012889
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747724
|
|
PUSHPADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-010-001/6811
(KANDALI)
|
3511005000NRG23281020220092788
|
28/10/2022
|
PUSHPA
|
3511005WL012931
|
PUSHPA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747592
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-010-001/6818
(KANDALI)
|
3511005000NRG23281020220092790
|
28/10/2022
|
HEMA DEVI
|
3511005WL012931
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747588
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-010-001/6830
(KANDALI)
|
3511005000NRG23281020220092793
|
28/10/2022
|
CHANDRA SINGH
|
3511005WL012931
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747616
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-010-001/6851
(KANDALI)
|
3511005000NRG23281020220092796
|
28/10/2022
|
KANCHAN DIGARI
|
3511005WL012931
|
KANCHAN DIGARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747635
|
|
KANCHANADIGARIWOMAHENDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-010-001/6851
(KANDALI)
|
3511005000NRG23281020220092797
|
28/10/2022
|
MAHENDRA SINGH
|
3511005WL012931
|
MAHENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747623
|
|
MAHENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-010-001/6863
(KANDALI)
|
3511005000NRG23281020220092798
|
28/10/2022
|
MAYA DEVI
|
3511005WL012931
|
MAYA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747627
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-010-002/6886
(KANDALI)
|
3511005000NRG23281020220092803
|
28/10/2022
|
BHUPENDRA
|
3511005WL012931
|
BHUPENDRA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747614
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-010-002/6896
(KANDALI)
|
3511005000NRG23281020220092804
|
28/10/2022
|
BHUPENDRA BISHT
|
3511005WL012931
|
BHUPENDRA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747587
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-010-002/6899-A
(KANDALI)
|
3511005000NRG23281020220092805
|
28/10/2022
|
KAMLA DEVI
|
3511005WL012931
|
KAMLA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747621
|
|
KAMALABISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-013-002/11642
(KANADHAR)
|
3511005000NRG23281020220092242
|
28/10/2022
|
CHANDERSHAKAR
|
3511005WL012870
|
CHANDERSHAKAR
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617747596
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-013-003/4177
(KANADHAR)
|
3511005000NRG23281020220092749
|
28/10/2022
|
LILAWATI DEVI
|
3511005WL012927
|
LILAWATI DEVI
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617747713
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-013-003/4180
(KANADHAR)
|
3511005000NRG23281020220092751
|
28/10/2022
|
LAXMAN JOSHI
|
3511005WL012927
|
LAXMAN JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747704
|
|
MR LAXMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-013-003/4186
(KANADHAR)
|
3511005000NRG23281020220092753
|
28/10/2022
|
ASHOK KUMAR
|
3511005WL012927
|
ASHOK KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617747707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Kanalichina
|
UT-11-005-016-001/6904
(KOTALI)
|
3511005000NRG23281020220092325
|
28/10/2022
|
SUNIL CHANDRA
|
3511005WL012882
|
SUNIL CHANDRA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747702
|
|
SUNILCHANDRAPUNETHASORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-016-001/6949
(KOTALI)
|
3511005000NRG23281020220092326
|
28/10/2022
|
BASANTI DEVI
|
3511005WL012882
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617747589
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-016-001/6949
(KOTALI)
|
3511005000NRG23281020220092327
|
28/10/2022
|
DEVENDRA SINGH
|
3511005WL012882
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617747714
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-016-004/6978
(KOTALI)
|
3511005000NRG23281020220092330
|
28/10/2022
|
HARGOVIND BALLABH
|
3511005WL012882
|
HARGOVIND BALLABH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747711
|
|
HARGOVINDJOSHISORAGHUVARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-016-005/6894-A
(KOTALI)
|
3511005000NRG23281020220092332
|
28/10/2022
|
MOHAN GIRI
|
3511005WL012882
|
MOHAN GIRI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617747644
|
|
MOHANGIRISOGOVINDGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-018-001/11685
(KHWANTARI)
|
3511005000NRG23281020220092975
|
28/10/2022
|
DIWAN SINGH
|
3511005WL012953
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747705
|
|
DIWANSINGHDEEPAKSAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-018-001/1924
(KHWANTARI)
|
3511005000NRG23281020220092982
|
28/10/2022
|
SHER SINGH
|
3511005WL012953
|
SHER SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747721
|
|
MR SHER SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-018-001/2015
(KHWANTARI)
|
3511005000NRG23281020220092983
|
28/10/2022
|
VIKRAM SINGH
|
3511005WL012953
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747719
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-019-001/8244
(KHWAKOTE)
|
3511005000NRG23281020220092314
|
28/10/2022
|
LALIT RAM
|
3511005WL012881
|
LALIT RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747640
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-019-001/8272
(KHWAKOTE)
|
3511005000NRG23281020220092315
|
28/10/2022
|
BALWANT SINGH
|
3511005WL012881
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747715
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kanalichina
|
UT-11-005-019-001/8284
(KHWAKOTE)
|
3511005000NRG23281020220092317
|
28/10/2022
|
SUNDAR RAM
|
3511005WL012881
|
SUNDAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747656
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-019-001/8302
(KHWAKOTE)
|
3511005000NRG23281020220092318
|
28/10/2022
|
KESAR RAM
|
3511005WL012881
|
KESAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747629
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-019-001/8303
(KHWAKOTE)
|
3511005000NRG23281020220092319
|
28/10/2022
|
DROPADI DEVI
|
3511005WL012881
|
DROPADI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747638
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-019-001/8307
(KHWAKOTE)
|
3511005000NRG23281020220092320
|
28/10/2022
|
JASODA DEVI
|
3511005WL012881
|
JASODA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747703
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-019-001/8316
(KHWAKOTE)
|
3511005000NRG23281020220092321
|
28/10/2022
|
BACHULI DEVI
|
3511005WL012881
|
BACHULI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747591
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-019-001/8318
(KHWAKOTE)
|
3511005000NRG23281020220092322
|
28/10/2022
|
JIWANTI DEVI
|
3511005WL012881
|
JIWANTI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747606
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-019-002/8442
(KHWAKOTE)
|
3511005000NRG23281020220092323
|
28/10/2022
|
LAL GIRI
|
3511005WL012881
|
LAL GIRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747720
|
|
MR LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-025-001/11692
(CHAUKI)
|
3511005000NRG23281020220092437
|
28/10/2022
|
KAMALA DEVI
|
3511005WL012890
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747590
|
|
NAIK RANJEET SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-025-001/1682
(CHAUKI)
|
3511005000NRG23281020220092441
|
28/10/2022
|
MANOJ KUMAR
|
3511005WL012890
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747653
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-025-001/7004
(CHAUKI)
|
3511005000NRG23281020220092443
|
28/10/2022
|
MAMTA DEVI
|
3511005WL012890
|
MAMTA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747657
|
|
MAMTADEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Kanalichina
|
UT-11-005-025-001/7006
(CHAUKI)
|
3511005000NRG23281020220092444
|
28/10/2022
|
ANJANA
|
3511005WL012890
|
ANJANA
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747597
|
|
ANJANATAMTAWOPREMRAMTAMT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-025-001/7006
(CHAUKI)
|
3511005000NRG23281020220092445
|
28/10/2022
|
DEEPAK KUMAR
|
3511005WL012890
|
DEEPAK KUMAR
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747655
|
|
MR DEEPAK KUMAR TAMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-025-001/7015
(CHAUKI)
|
3511005000NRG23281020220092447
|
28/10/2022
|
BHUPENDRA SINGH
|
3511005WL012890
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747600
|
|
Mr. BHUPENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-025-001/7034
(CHAUKI)
|
3511005000NRG23281020220092448
|
28/10/2022
|
DIWAN SINGH
|
3511005WL012890
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747617
|
|
DIWANSINGHDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Kanalichina
|
UT-11-005-025-001/7058
(CHAUKI)
|
3511005000NRG23281020220092450
|
28/10/2022
|
BALPA DHAMI
|
3511005WL012890
|
BALPA DHAMI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747718
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-033-001/8082
(DHUGARI)
|
3511005000NRG23281020220092764
|
28/10/2022
|
HEMA BISHT
|
3511005WL012928
|
HEMA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747637
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-033-001/8110
(DHUGARI)
|
3511005000NRG23281020220092766
|
28/10/2022
|
JANKI BISHT
|
3511005WL012928
|
JANKI BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747632
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG23281020220092768
|
28/10/2022
|
CHANDRA PARKASH
|
3511005WL012928
|
CHANDRA PARKASH
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617747701
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG23281020220092770
|
28/10/2022
|
VINOD SAMANT
|
3511005WL012928
|
VINOD SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747659
|
|
VINODSAMANTSONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Kanalichina
|
UT-11-005-035-001/7489
(DUNDOO)
|
3511005000NRG23281020220092732
|
28/10/2022
|
BABITA DEVI
|
3511005WL012926
|
BABITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747710
|
|
BABITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Kanalichina
|
UT-11-005-035-004/7581
(DUNDOO)
|
3511005000NRG23281020220092745
|
28/10/2022
|
TRILOK SINGH
|
3511005WL012926
|
TRILOK SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747602
|
|
TIRLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-036-001/4221-A
(DHADHKHOLA)
|
3511005000NRG23281020220092281
|
28/10/2022
|
BASANT RAM
|
3511005WL012874
|
BASANT RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747654
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG23281020220092269
|
28/10/2022
|
ASHOK KUMAR
|
3511005WL012872
|
ASHOK KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747662
|
|
Mr. ASHOK . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG23281020220092268
|
28/10/2022
|
SHYAMU DEVI
|
3511005WL012872
|
SHYAMU DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747630
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-050-001/7651
(PALI)
|
3511005000NRG23281020220092773
|
28/10/2022
|
MOHANI DEVI
|
3511005WL012929
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747709
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG23281020220092775
|
28/10/2022
|
SATENDRA SINGH
|
3511005WL012929
|
SATENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747613
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-050-001/7733
(PALI)
|
3511005000NRG23281020220092776
|
28/10/2022
|
UMA DEVI
|
3511005WL012929
|
UMA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747595
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-050-002/7646
(PALI)
|
3511005000NRG23281020220092777
|
28/10/2022
|
BHAGWAN SINGH
|
3511005WL012929
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747628
|
|
MR BHAGWAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-068-001/7462
(MITARIGAON)
|
3511005000NRG23281020220092785
|
28/10/2022
|
DIGAMBAR PANT
|
3511005WL012930
|
DIGAMBAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747631
|
|
MR DIGAMBAR PANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-068-001/7462
(MITARIGAON)
|
3511005000NRG23281020220092784
|
28/10/2022
|
JANAKI DEVI
|
3511005WL012930
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747619
|
|
JANKIPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Kanalichina
|
UT-11-005-068-002/7437
(MITARIGAON)
|
3511005000NRG23281020220092786
|
28/10/2022
|
MAMTA PANT
|
3511005WL012930
|
MAMTA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747633
|
|
MAMTAPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Kanalichina
|
UT-11-005-073-001/7232-B
(LEEMATORA)
|
3511005000NRG23281020220092722
|
28/10/2022
|
DHAN SINGH
|
3511005WL012925
|
DHAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747615
|
|
Dhan Singh
|
BANK OF BARODA(606985)
|
|
95
|
Kanalichina
|
UT-11-005-073-002/7112
(LEEMATORA)
|
3511005000NRG23281020220092724
|
28/10/2022
|
BHAGIRATHI DEVI
|
3511005WL012925
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747648
|
|
BHAGIRATHIDEVIWOBHUPALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Kanalichina
|
UT-11-005-073-002/7234
(LEEMATORA)
|
3511005000NRG23281020220092726
|
28/10/2022
|
MRS. MEENA DEVI
|
3511005WL012925
|
MRS. MEENA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747651
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-076-001/1449
(SATGARH)
|
3511005000NRG23281020220092295
|
28/10/2022
|
JANKI DEVI
|
3511005WL012879
|
JANKI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747646
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-076-001/1452
(SATGARH)
|
3511005000NRG23281020220092297
|
28/10/2022
|
BHUWAN CHANDRA OLI
|
3511005WL012879
|
BHUWAN CHANDRA OLI
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617747723
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-076-001/1456
(SATGARH)
|
3511005000NRG23281020220092298
|
28/10/2022
|
LILA DHAR KAPRI
|
3511005WL012879
|
LILA DHAR KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747722
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-076-001/1505
(SATGARH)
|
3511005000NRG23281020220092299
|
28/10/2022
|
MR. ISWARI DATT
|
3511005WL012879
|
MR. ISWARI DATT
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747624
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-076-001/1536
(SATGARH)
|
3511005000NRG23281020220092300
|
28/10/2022
|
BASANT BALLABH
|
3511005WL012879
|
BASANT BALLABH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747663
|
|
BASANT BALLABH KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kanalichina
|
UT-11-005-076-001/1536
(SATGARH)
|
3511005000NRG23281020220092301
|
28/10/2022
|
MANJU DEVI
|
3511005WL012879
|
MANJU DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747647
|
|
MANJUKAPRIWOBASANTBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Kanalichina
|
UT-11-005-076-001/1568
(SATGARH)
|
3511005000NRG23281020220092302
|
28/10/2022
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
3511005WL012879
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747586
|
|
NDKAPRIPUSHPAKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Kanalichina
|
UT-11-005-076-001/1595
(SATGARH)
|
3511005000NRG23281020220092303
|
28/10/2022
|
MOHINI DEVI
|
3511005WL012879
|
MOHINI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747727
|
|
MOHANIDEVIJAYDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Kanalichina
|
UT-11-005-076-001/1725
(SATGARH)
|
3511005000NRG23281020220092306
|
28/10/2022
|
SARSWATI DEVI
|
3511005WL012879
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747658
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-076-001/1725
(SATGARH)
|
3511005000NRG23281020220092305
|
28/10/2022
|
VIJAY KUMAR
|
3511005WL012879
|
VIJAY KUMAR
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747604
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-080-001/2145
(SIROLI)
|
3511005000NRG23281020220092837
|
28/10/2022
|
TAPODHAN
|
3511005WL012933
|
TAPODHAN
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747726
|
|
MR TAPODHAN SO MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG23281020220092839
|
28/10/2022
|
KALAWATI DEVI
|
3511005WL012933
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747585
|
|
MRS KALAWATI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG23281020220092840
|
28/10/2022
|
KAMLESH UPADHYAY
|
3511005WL012933
|
KAMLESH UPADHYAY
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617747634
|
|
MR KAMLESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-080-001/2222
(SIROLI)
|
3511005000NRG23281020220092845
|
28/10/2022
|
CHANDRA DEVI
|
3511005WL012933
|
CHANDRA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747661
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG23281020220092847
|
28/10/2022
|
DHERENDRA SINGH
|
3511005WL012933
|
DHERENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747626
|
|
MR DHIRENDRA SIROLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG23281020220092846
|
28/10/2022
|
SHYAM SINGH
|
3511005WL012933
|
SHYAM SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747612
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-081-001/2884
(SURAUN)
|
3511005000NRG23281020220092807
|
28/10/2022
|
SAHIL BHANDARI
|
3511005WL012932
|
SAHIL BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747652
|
|
MR SAHIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-081-001/2888
(SURAUN)
|
3511005000NRG23281020220092808
|
28/10/2022
|
LALIT SINGH
|
3511005WL012932
|
LALIT SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747601
|
|
LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG23281020220092809
|
28/10/2022
|
BHAGIRATHI DEVI
|
3511005WL012932
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747660
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG23281020220092810
|
28/10/2022
|
CHANCHAL SINGH
|
3511005WL012932
|
CHANCHAL SINGH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747605
|
|
CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG23281020220092811
|
28/10/2022
|
VINOD BHANDARI
|
3511005WL012932
|
VINOD BHANDARI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747625
|
|
MR VINOD BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG23281020220092812
|
28/10/2022
|
PANKAJ SINGH
|
3511005WL012932
|
PANKAJ SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747650
|
|
MR PANKAJ BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-081-001/2900
(SURAUN)
|
3511005000NRG23281020220092815
|
28/10/2022
|
SANTOSH SINGH
|
3511005WL012932
|
SANTOSH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747717
|
|
MR SHANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-081-001/2921
(SURAUN)
|
3511005000NRG23281020220092820
|
28/10/2022
|
NARAYAN SINGH
|
3511005WL012932
|
NARAYAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747725
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-081-001/2925-A
(SURAUN)
|
3511005000NRG23281020220092822
|
28/10/2022
|
RAM SINGH
|
3511005WL012932
|
RAM SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747645
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-081-001/2927
(SURAUN)
|
3511005000NRG23281020220092823
|
28/10/2022
|
SHANTI DEVI
|
3511005WL012932
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747649
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG23281020220092825
|
28/10/2022
|
MUNNI DEVI
|
3511005WL012932
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747636
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG23281020220092824
|
28/10/2022
|
RAJENDRA SINGH
|
3511005WL012932
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747712
|
|
RAJENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Kanalichina
|
UT-11-005-081-001/2957
(SURAUN)
|
3511005000NRG23281020220092826
|
28/10/2022
|
Manoj
|
3511005WL012932
|
Manoj
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747598
|
|
MR MANOJ KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanalichina
|
UT-11-005-081-001/2957
(SURAUN)
|
3511005000NRG23281020220092827
|
28/10/2022
|
PUSHPA DEVI
|
3511005WL012932
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747599
|
|
MR MANOJ KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanalichina
|
UT-11-005-081-001/2958
(SURAUN)
|
3511005000NRG23281020220092828
|
28/10/2022
|
MAN SINGH
|
3511005WL012932
|
MAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747594
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-081-001/2969
(SURAUN)
|
3511005000NRG23281020220092829
|
28/10/2022
|
LAXMAN SINGH
|
3511005WL012932
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747593
|
|
LAXMANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Kanalichina
|
UT-11-005-081-001/2992-A
(SURAUN)
|
3511005000NRG23281020220092831
|
28/10/2022
|
MUNNI DEVI
|
3511005WL012932
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747603
|
|
MUNNIDEVIWOVINOD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG23281020220092832
|
28/10/2022
|
BHAGWAN SINGH
|
3511005WL012932
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747716
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-087-002/1642-A
(KANADHAR)
|
3511005000NRG23281020220092244
|
28/10/2022
|
MEENA DEVI
|
3511005WL012870
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617747639
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269232
|
269232
|
|
|
|
|
|
|
|
|
132
|
Kanalichina
|
UT-11-005-015-001/10512
(KOOTA)
|
3511005000NRG23281020220092696
|
28/10/2022
|
RADHA DEVI
|
3511005WL012922
|
RADHA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747622
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-086-001/10432-A
(HINKOTE)
|
3511005000NRG23281020220092682
|
28/10/2022
|
MANGAL RAM
|
3511005WL012920
|
MANGAL RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747584
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-086-001/10440-A
(HINKOTE)
|
3511005000NRG23281020220092684
|
28/10/2022
|
ASHA DEVI
|
3511005WL012920
|
ASHA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747641
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-086-001/10440-A
(HINKOTE)
|
3511005000NRG23281020220092683
|
28/10/2022
|
VINOD RAM
|
3511005WL012920
|
VINOD RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747706
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kanalichina
|
UT-11-005-086-001/10504
(HINKOTE)
|
3511005000NRG23281020220092686
|
28/10/2022
|
SANTOSH KUMAR
|
3511005WL012920
|
SANTOSH KUMAR
|
00415
|
SBIN0005972
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747618
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
137
|
Kanalichina
|
UT-11-005-006-002/8943-B
(OJHATALLA)
|
3511005000NRG23281020220092877
|
28/10/2022
|
MADHAVI DEVI
|
3511005WL012938
|
MADHAVI DEVI
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747620
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanalichina
|
UT-11-005-006-002/8954
(OJHATALLA)
|
3511005000NRG23281020220092878
|
28/10/2022
|
PUSKAR SINGH
|
3511005WL012938
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747609
|
|
PUSKARSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
139
|
Kanalichina
|
UT-11-005-061-001/5118
(BARMAU)
|
3511005000NRG23281020220092283
|
28/10/2022
|
MR PURAN SINGH SO KESHAR SINGH
|
3511005WL012875
|
MR PURAN SINGH SO KESHAR SINGH
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747611
|
|
PURAN SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Kanalichina
|
UT-11-005-061-002/5301
(BARMAU)
|
3511005000NRG23281020220092288
|
28/10/2022
|
MRS. CHANDRAKALA
|
3511005WL012875
|
MRS. CHANDRAKALA
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747610
|
|
CHANDRAKALA WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
141
|
Kanalichina
|
UT-11-005-039-001/13469
(DWALISERA)
|
3511005000NRG23281020220092862
|
28/10/2022
|
MANJU DEVI
|
3511005WL012935
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747680
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-039-001/3606-A
(DWALISERA)
|
3511005000NRG23281020220092863
|
28/10/2022
|
MR.SHANTI DEVI
|
3511005WL012935
|
MR.SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747682
|
|
Mr. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-039-001/3621
(DWALISERA)
|
3511005000NRG23281020220092864
|
28/10/2022
|
MR. RAMESH PARSAD
|
3511005WL012935
|
MR. RAMESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747676
|
|
Mr. RAMESH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-039-001/3711
(DWALISERA)
|
3511005000NRG23281020220092865
|
28/10/2022
|
PADAM SINGH
|
3511005WL012935
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747670
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-039-002/3759
(DWALISERA)
|
3511005000NRG23281020220092856
|
28/10/2022
|
SHANKAR SINGH
|
3511005WL012934
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747698
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-039-002/3762
(DWALISERA)
|
3511005000NRG23281020220092858
|
28/10/2022
|
DIWAN SINGH
|
3511005WL012934
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747668
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-039-002/3762
(DWALISERA)
|
3511005000NRG23281020220092859
|
28/10/2022
|
KISHAN SINGH
|
3511005WL012934
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747692
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kanalichina
|
UT-11-005-039-002/3799
(DWALISERA)
|
3511005000NRG23281020220092861
|
28/10/2022
|
CHAMPA DEVI
|
3511005WL012934
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747672
|
|
Mrs. CHAMPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kanalichina
|
UT-11-005-039-002/3799
(DWALISERA)
|
3511005000NRG23281020220092860
|
28/10/2022
|
LACHI RAM
|
3511005WL012934
|
LACHI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747677
|
|
Mr. LAKSHMAN ALIES LACHI RAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kanalichina
|
UT-11-005-047-001/8972
(NARET)
|
3511005000NRG23281020220092869
|
28/10/2022
|
CHANDRA DEVI
|
3511005WL012936
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747686
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-047-001/8984
(NARET)
|
3511005000NRG23281020220092870
|
28/10/2022
|
DEWAKI DEVI
|
3511005WL012936
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747697
|
|
Mrs. DEWAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kanalichina
|
UT-11-005-047-003/1
(NARET)
|
3511005000NRG23281020220092871
|
28/10/2022
|
CHANDRA RAM
|
3511005WL012936
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747678
|
|
Mrs. KHASHTI DEVI, W/O MR. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG23281020220092270
|
28/10/2022
|
MANJU DEVI
|
3511005WL012872
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747561
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kanalichina
|
UT-11-005-057-001/3948
(BATHOLI)
|
3511005000NRG23281020220092274
|
28/10/2022
|
BHAGIRATHI DEVI
|
3511005WL012873
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747690
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-057-001/3948
(BATHOLI)
|
3511005000NRG23281020220092273
|
28/10/2022
|
TRILOK SINGH
|
3511005WL012873
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747694
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kanalichina
|
UT-11-005-057-001/3995
(BATHOLI)
|
3511005000NRG23281020220092275
|
28/10/2022
|
PREM SINGH
|
3511005WL012873
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747688
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanalichina
|
UT-11-005-057-001/4058
(BATHOLI)
|
3511005000NRG23281020220092276
|
28/10/2022
|
KAMAN SINGH
|
3511005WL012873
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747687
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kanalichina
|
UT-11-005-057-001/4058
(BATHOLI)
|
3511005000NRG23281020220092277
|
28/10/2022
|
REKHA DEVI
|
3511005WL012873
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747693
|
|
Mr. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kanalichina
|
UT-11-005-059-001/11432
(BARAKOTE)
|
3511005000NRG23281020220092872
|
28/10/2022
|
GOVINDI DEVI
|
3511005WL012937
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617747679
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kanalichina
|
UT-11-005-061-001/5183
(BARMAU)
|
3511005000NRG23281020220092285
|
28/10/2022
|
GOVIND SINGH
|
3511005WL012875
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617747695
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kanalichina
|
UT-11-005-065-001/7968
(BHAUTARI)
|
3511005000NRG23281020220092717
|
28/10/2022
|
LAXMAN SINGH
|
3511005WL012924
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747665
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kanalichina
|
UT-11-005-065-001/7968-A
(BHAUTARI)
|
3511005000NRG23281020220092719
|
28/10/2022
|
HOSHIYAR SINGH
|
3511005WL012924
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747691
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanalichina
|
UT-11-005-065-001/7968-A
(BHAUTARI)
|
3511005000NRG23281020220092718
|
28/10/2022
|
MEENA DEVI
|
3511005WL012924
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747684
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-065-001/8001-A
(BHAUTARI)
|
3511005000NRG23281020220092720
|
28/10/2022
|
SHANKAR SINGH
|
3511005WL012924
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747700
|
|
SHANKARSINGHWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
Kanalichina
|
UT-11-005-065-001/8004
(BHAUTARI)
|
3511005000NRG23281020220092721
|
28/10/2022
|
GANGA DEVI
|
3511005WL012924
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747664
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-075-002/4896
(SUIVAN)
|
3511005000NRG23281020220092246
|
28/10/2022
|
JANKI DEVI
|
3511005WL012871
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747673
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kanalichina
|
UT-11-005-075-002/4899
(SUIVAN)
|
3511005000NRG23281020220092249
|
28/10/2022
|
CHANDRA DEVI
|
3511005WL012871
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747666
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kanalichina
|
UT-11-005-075-002/4904
(SUIVAN)
|
3511005000NRG23281020220092250
|
28/10/2022
|
MR. BAHADUR SINGH
|
3511005WL012871
|
MR. BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747689
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kanalichina
|
UT-11-005-075-002/4905
(SUIVAN)
|
3511005000NRG23281020220092251
|
28/10/2022
|
GANGA DEVI
|
3511005WL012871
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747671
|
|
Mr. NARENDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kanalichina
|
UT-11-005-075-002/4917
(SUIVAN)
|
3511005000NRG23281020220092253
|
28/10/2022
|
BASANTI DEVI
|
3511005WL012871
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747674
|
|
Mrs. BASANTI . BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kanalichina
|
UT-11-005-075-002/4917
(SUIVAN)
|
3511005000NRG23281020220092252
|
28/10/2022
|
BISHAN SINGH
|
3511005WL012871
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747667
|
|
Mr. BISHAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kanalichina
|
UT-11-005-075-002/4919
(SUIVAN)
|
3511005000NRG23281020220092254
|
28/10/2022
|
SUBHASH CHANDER
|
3511005WL012871
|
SUBHASH CHANDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747699
|
|
Mrs. SUBHASH CHANDRA UPADHYAYA AND SUSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kanalichina
|
UT-11-005-075-002/4920
(SUIVAN)
|
3511005000NRG23281020220092255
|
28/10/2022
|
LALITA DEVI
|
3511005WL012871
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747681
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kanalichina
|
UT-11-005-075-002/4921
(SUIVAN)
|
3511005000NRG23281020220092257
|
28/10/2022
|
CHANDRA SINGH
|
3511005WL012871
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747696
|
|
CHANDRASINGHBHANDARISOJAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
Kanalichina
|
UT-11-005-075-002/4921
(SUIVAN)
|
3511005000NRG23281020220092258
|
28/10/2022
|
MAMTA DEVI
|
3511005WL012871
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747683
|
|
MAMTADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
176
|
Kanalichina
|
UT-11-005-075-002/4922
(SUIVAN)
|
3511005000NRG23281020220092259
|
28/10/2022
|
HARISH CHANDER
|
3511005WL012871
|
HARISH CHANDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747669
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kanalichina
|
UT-11-005-075-002/4923
(SUIVAN)
|
3511005000NRG23281020220092261
|
28/10/2022
|
KUNTHI DEVI
|
3511005WL012871
|
KUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747675
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kanalichina
|
UT-11-005-075-002/5002
(SUIVAN)
|
3511005000NRG23281020220092262
|
28/10/2022
|
INDRA SINGH
|
3511005WL012871
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747685
|
|
INDRASINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497355
|
497355
|
|
|
|
|
|
|
|