|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanalichina
|
UT-11-005-027-001/11412
(JAMTARI)
|
3511005000NRG24030720230033789
|
03/07/2023
|
MR NAVIN SINGH DHAMI
|
3511005WL004894
|
MR NAVIN SINGH DHAMI
|
00045
|
BARB0DIDIHA
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559074
|
|
NAVIN SINGH DHAMI SO BHUPENDRA SINGH DHA
|
BANK OF BARODA(606985)
|
|
2
|
Kanalichina
|
UT-11-005-027-001/11415
(JAMTARI)
|
3511005000NRG24030720230033792
|
03/07/2023
|
MRS MAMTA DEVI
|
3511005WL004894
|
MRS MAMTA DEVI
|
00045
|
BARB0DIDIHA
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559075
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11609
(KACHNA)
|
3511005000NRG24030720230033673
|
03/07/2023
|
MEENA JOSHI
|
3511005WL004872
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559185
|
|
MEENADEVIWODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11623
(KACHNA)
|
3511005000NRG24030720230033674
|
03/07/2023
|
KAMALA BISHT
|
3511005WL004872
|
KAMALA BISHT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559188
|
|
KAMLADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/11623
(KACHNA)
|
3511005000NRG24030720230033675
|
03/07/2023
|
MR DHARM SINGH BISHT
|
3511005WL004872
|
MR DHARM SINGH BISHT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Rejected
|
11/07/2023
|
|
3325559186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11710
(KACHNA)
|
3511005000NRG24030720230033670
|
03/07/2023
|
MR RAJESH KUMAR BHATT
|
3511005WL004871
|
MR RAJESH KUMAR BHATT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559164
|
|
RAJESHKUMARSOKESHABDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-001/11710
(KACHNA)
|
3511005000NRG24030720230033669
|
03/07/2023
|
mr SEELA bhatt
|
3511005WL004871
|
mr SEELA bhatt
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559187
|
|
MRS SHEELA BHATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-009-001/11725
(KACHNA)
|
3511005000NRG24030720230033671
|
03/07/2023
|
REKHA BHATT
|
3511005WL004871
|
REKHA BHATT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559192
|
|
REKHAWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-009-001/11730
(KACHNA)
|
3511005000NRG24030720230033672
|
03/07/2023
|
PRAMESHWARI BHATT
|
3511005WL004871
|
PRAMESHWARI BHATT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559193
|
|
PARAMESWARIDEVIWOUMESHCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-009-001/3735
(KACHNA)
|
3511005000NRG24030720230033677
|
03/07/2023
|
BHAWANA BISHT
|
3511005WL004872
|
BHAWANA BISHT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559165
|
|
BHAWANAURAFBHAGIRATHIWOKR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-027-001/11245
(JAMTARI)
|
3511005000NRG24030720230033798
|
03/07/2023
|
CHANDR RAM
|
3511005WL004896
|
CHANDR RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559200
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-027-001/11246
(JAMTARI)
|
3511005000NRG24030720230033800
|
03/07/2023
|
HEERA DEVI
|
3511005WL004896
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559163
|
|
HIRADEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG24030720230033803
|
03/07/2023
|
BHAWANA DEVI
|
3511005WL004896
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559196
|
|
BHAWANADEVIWOKESHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-027-001/11254
(JAMTARI)
|
3511005000NRG24030720230033804
|
03/07/2023
|
MANOHAR SINGH
|
3511005WL004896
|
MANOHAR SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559155
|
|
MANOHARSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-027-001/11263
(JAMTARI)
|
3511005000NRG24030720230033805
|
03/07/2023
|
PARVATI DEVI
|
3511005WL004896
|
PARVATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559161
|
|
PARVATIDEVIWOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-027-001/11264
(JAMTARI)
|
3511005000NRG24030720230033806
|
03/07/2023
|
BHUPENDRA RAM
|
3511005WL004896
|
BHUPENDRA RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559159
|
|
BHUPENDRARAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-027-001/11269
(JAMTARI)
|
3511005000NRG24030720230033807
|
03/07/2023
|
JEET RAM
|
3511005WL004896
|
JEET RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559199
|
|
JEETRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-027-001/11269
(JAMTARI)
|
3511005000NRG24030720230033808
|
03/07/2023
|
SHAKUNTALA DEVI
|
3511005WL004896
|
SHAKUNTALA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559201
|
|
SHAKUNTALADEVIWOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-027-001/11276
(JAMTARI)
|
3511005000NRG24030720230033809
|
03/07/2023
|
RADHA DEVI
|
3511005WL004896
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559162
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
Kanalichina
|
UT-11-005-027-001/11312
(JAMTARI)
|
3511005000NRG24030720230033812
|
03/07/2023
|
MOHAN RAM
|
3511005WL004896
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559158
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-027-001/11318
(JAMTARI)
|
3511005000NRG24030720230033813
|
03/07/2023
|
ASHA DEVI
|
3511005WL004896
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559156
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-027-001/11319
(JAMTARI)
|
3511005000NRG24030720230033814
|
03/07/2023
|
AMAR SINGH
|
3511005WL004896
|
AMAR SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559197
|
|
AMARSINGHSODHAULASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-027-001/11319
(JAMTARI)
|
3511005000NRG24030720230033815
|
03/07/2023
|
VIRENDRA SINGH
|
3511005WL004896
|
VIRENDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559195
|
|
VIRENDRASINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-027-001/11393
(JAMTARI)
|
3511005000NRG24030720230033782
|
03/07/2023
|
MANOJ KUMAR
|
3511005WL004894
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559198
|
|
MANOJKUMARSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-027-001/11394
(JAMTARI)
|
3511005000NRG24030720230033784
|
03/07/2023
|
DROPADI DEVI
|
3511005WL004894
|
DROPADI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559160
|
|
DROPADIDEVIWOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-027-001/4-A
(JAMTARI)
|
3511005000NRG24030720230033793
|
03/07/2023
|
KALAWATI DEVI
|
3511005WL004894
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559203
|
|
KALAWATIDEVIWOMADHUPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-027-001/5-A
(JAMTARI)
|
3511005000NRG24030720230033796
|
03/07/2023
|
mr hemant kumar
|
3511005WL004894
|
mr hemant kumar
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559154
|
|
HEMANTKUMARSOSHOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-027-001/5-A
(JAMTARI)
|
3511005000NRG24030720230033795
|
03/07/2023
|
SHOBAN RAM
|
3511005WL004894
|
SHOBAN RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559202
|
|
SOBANRAMSOJAIMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG24030720230034107
|
03/07/2023
|
REKHA DEVI
|
3511005WL004940
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559173
|
|
REKHADEVIRIYAPIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-048-001/4370-A
(NWALI)
|
3511005000NRG24030720230034108
|
03/07/2023
|
JAGDISH PRASAD
|
3511005WL004940
|
JAGDISH PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559174
|
|
JAGDISHKUMARSOSHOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-048-001/4372
(NWALI)
|
3511005000NRG24030720230034136
|
03/07/2023
|
MR RAMI RAM
|
3511005WL004941
|
MR RAMI RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559178
|
|
RAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-048-001/4381
(NWALI)
|
3511005000NRG24030720230034137
|
03/07/2023
|
MEENA JOSHI
|
3511005WL004941
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559177
|
|
MEENAJOSHIWORAMDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG24030720230034113
|
03/07/2023
|
MANOJ KUMAR
|
3511005WL004940
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559179
|
|
MANOJKUMARSORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG24030720230034119
|
03/07/2023
|
KHEEMA DEVI
|
3511005WL004940
|
KHEEMA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559176
|
|
RAMESHRAMKHIMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-048-001/4451
(NWALI)
|
3511005000NRG24030720230034151
|
03/07/2023
|
Kheemanand
|
3511005WL004941
|
Kheemanand
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559184
|
|
KHEEMANANDJOSHIWODHARMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-048-001/4451
(NWALI)
|
3511005000NRG24030720230034152
|
03/07/2023
|
MRS MEENA JOSHI
|
3511005WL004941
|
MRS MEENA JOSHI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559182
|
|
MEENAJOSHIWOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-048-001/4465
(NWALI)
|
3511005000NRG24030720230034129
|
03/07/2023
|
BIMALA DEVI
|
3511005WL004940
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559181
|
|
MRS BIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-058-001/9629-A
(BAZAR)
|
3511005000NRG24030720230033841
|
03/07/2023
|
GOPAL SINGH
|
3511005WL004901
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559205
|
|
GOPALSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-058-001/9666
(BAZAR)
|
3511005000NRG24030720230033844
|
03/07/2023
|
JANKI DEVI
|
3511005WL004901
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559157
|
|
JANAKIDEVIWOSHERESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-058-001/9666
(BAZAR)
|
3511005000NRG24030720230033843
|
03/07/2023
|
SHER SINGH
|
3511005WL004901
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559204
|
|
SHERSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-067-001/7860
(MAHATGAON)
|
3511005000NRG24030720230033874
|
03/07/2023
|
SANJANA DEVI
|
3511005WL004906
|
SANJANA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559175
|
|
SANJANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-067-001/7880
(MAHATGAON)
|
3511005000NRG24030720230033879
|
03/07/2023
|
MR KAMAN GIRI
|
3511005WL004906
|
MR KAMAN GIRI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559180
|
|
KAMANGIRISORATANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-067-002/7850
(MAHATGAON)
|
3511005000NRG24030720230033892
|
03/07/2023
|
PRAKASH SINGH
|
3511005WL004906
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559183
|
|
PRAKASHSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-083-001/1-A
(SUROLI)
|
3511005000NRG24030720230033678
|
03/07/2023
|
RAMI RAM
|
3511005WL004872
|
RAMI RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559171
|
|
RAMIRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-083-001/6592
(SUROLI)
|
3511005000NRG24030720230033681
|
03/07/2023
|
SHER SINGH
|
3511005WL004872
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559169
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-083-001/6594
(SUROLI)
|
3511005000NRG24030720230033682
|
03/07/2023
|
OM PRAKASH
|
3511005WL004872
|
OM PRAKASH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559168
|
|
OMPARKASHBHATTSOKISHANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-083-001/6595
(SUROLI)
|
3511005000NRG24030720230033683
|
03/07/2023
|
PURAN SINGH
|
3511005WL004872
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559170
|
|
PURANSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-083-001/6607
(SUROLI)
|
3511005000NRG24030720230033684
|
03/07/2023
|
KAILASH CHANDRA
|
3511005WL004872
|
KAILASH CHANDRA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559172
|
|
KAILASHCHANDRASOLALMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-083-001/6608
(SUROLI)
|
3511005000NRG24030720230033685
|
03/07/2023
|
PARWATI DEVI
|
3511005WL004872
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559189
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-083-001/6608
(SUROLI)
|
3511005000NRG24030720230033686
|
03/07/2023
|
RAJENDRA SINGH
|
3511005WL004872
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559194
|
|
RAJENDRASINGHSOBAHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-083-001/6636
(SUROLI)
|
3511005000NRG24030720230033689
|
03/07/2023
|
KAVITA DEVI
|
3511005WL004872
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559167
|
|
KAVITADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-083-001/6646
(SUROLI)
|
3511005000NRG24030720230033691
|
03/07/2023
|
BHARAT SINGH
|
3511005WL004872
|
BHARAT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559191
|
|
MR BHARAT SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-083-001/6884
(SUROLI)
|
3511005000NRG24030720230033692
|
03/07/2023
|
NANDI DEVI
|
3511005WL004872
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559166
|
|
NANDIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-083-001/6885
(SUROLI)
|
3511005000NRG24030720230033693
|
03/07/2023
|
mr narayan prasad
|
3511005WL004872
|
mr narayan prasad
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559190
|
|
Mr. NARAYAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178480
|
178480
|
|
|
|
|
|
|
|
|
55
|
Kanalichina
|
UT-11-005-048-001/4406
(NWALI)
|
3511005000NRG24030720230034127
|
03/07/2023
|
MR NAVEEN KUMAR
|
3511005WL004940
|
MR NAVEEN KUMAR
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559217
|
|
Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
56
|
Kanalichina
|
UT-11-005-007-001/10672
(OJHAMALLA)
|
3511005000NRG24030720230033932
|
03/07/2023
|
mr sooraj prabhat
|
3511005WL004918
|
mr sooraj prabhat
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559077
|
|
SOORAJ PRABHAT S/O TEJ RAM TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kanalichina
|
UT-11-005-007-001/10673
(OJHAMALLA)
|
3511005000NRG24030720230033933
|
03/07/2023
|
mr dilip kumar
|
3511005WL004918
|
mr dilip kumar
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559079
|
|
DILIP KUMAR SO UMASHANKAR TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kanalichina
|
UT-11-005-007-001/10674
(OJHAMALLA)
|
3511005000NRG24030720230033934
|
03/07/2023
|
mr neeraj prabhat
|
3511005WL004918
|
mr neeraj prabhat
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559078
|
|
NEERAJ PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-019-001/8600
(KHWAKOTE)
|
3511005000NRG24030720230033860
|
03/07/2023
|
MR. JEEWAN POKHARIYA
|
3511005WL004906
|
MR. JEEWAN POKHARIYA
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559047
|
|
MR JEEWAN POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG24030720230034114
|
03/07/2023
|
MR. VINOD KUMAR
|
3511005WL004940
|
MR. VINOD KUMAR
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325559066
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kanalichina
|
UT-11-005-067-002/7812
(MAHATGAON)
|
3511005000NRG24030720230033886
|
03/07/2023
|
DEVKI DEVI
|
3511005WL004906
|
DEVKI DEVI
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559061
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
62
|
Kanalichina
|
UT-11-005-019-001/8649
(KHWAKOTE)
|
3511005000NRG24030720230033907
|
03/07/2023
|
RAJENDRA DHAMI
|
3511005WL004907
|
RAJENDRA DHAMI
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325559135
|
|
Mr. RAJENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-027-001/11412
(JAMTARI)
|
3511005000NRG24030720230033790
|
03/07/2023
|
MRS. SUMAN DEVI
|
3511005WL004894
|
MRS. SUMAN DEVI
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559067
|
|
Miss. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-067-001/7853-A
(MAHATGAON)
|
3511005000NRG24030720230033872
|
03/07/2023
|
PRAVEEN SINGH
|
3511005WL004906
|
PRAVEEN SINGH
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559222
|
|
MR PRAVEEN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
65
|
Kanalichina
|
UT-11-005-016-001/6916
(KOTALI)
|
3511005000NRG24030720230033857
|
03/07/2023
|
NETRA SINGH
|
3511005WL004906
|
NETRA SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559125
|
|
NETRSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Kanalichina
|
UT-11-005-016-001/6949
(KOTALI)
|
3511005000NRG24030720230033912
|
03/07/2023
|
MR. KISHAN SINGH
|
3511005WL004909
|
MR. KISHAN SINGH
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325559041
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-019-001/8290
(KHWAKOTE)
|
3511005000NRG24030720230033906
|
03/07/2023
|
MR. PANKAJ SINGH SAMANT
|
3511005WL004907
|
MR. PANKAJ SINGH SAMANT
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325559219
|
|
MR PANKAJ SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-019-001/8422-A
(KHWAKOTE)
|
3511005000NRG24030720230033859
|
03/07/2023
|
DEVAKI DEVI
|
3511005WL004906
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559144
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-019-001/8600
(KHWAKOTE)
|
3511005000NRG24030720230033861
|
03/07/2023
|
mrs. tulsi devi
|
3511005WL004906
|
mrs. tulsi devi
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559022
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-019-002/8467
(KHWAKOTE)
|
3511005000NRG24030720230033909
|
03/07/2023
|
MAHENDRA SINGH
|
3511005WL004907
|
MAHENDRA SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325559211
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-022-001/11687
(GUDAULI)
|
3511005000NRG24030720230033926
|
03/07/2023
|
parwati pandey
|
3511005WL004917
|
parwati pandey
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559021
|
|
MRS PARWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG24030720230033927
|
03/07/2023
|
JAYA PANDEY
|
3511005WL004917
|
JAYA PANDEY
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559134
|
|
MRS JAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG24030720230033928
|
03/07/2023
|
priyanka panday
|
3511005WL004917
|
priyanka panday
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559056
|
|
MISS PRIYANKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-036-001/4323
(DHADHKHOLA)
|
3511005000NRG24030720230034058
|
03/07/2023
|
DEVENDRA SINGH
|
3511005WL004939
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325559237
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-048-001/4367
(NWALI)
|
3511005000NRG24030720230034098
|
03/07/2023
|
DHANA DEVI
|
3511005WL004940
|
DHANA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559034
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG24030720230034106
|
03/07/2023
|
MR. TEJ PRAKASH
|
3511005WL004940
|
MR. TEJ PRAKASH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559053
|
|
MR TEJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-048-001/4375
(NWALI)
|
3511005000NRG24030720230034109
|
03/07/2023
|
mr. karan kumar
|
3511005WL004940
|
mr. karan kumar
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559017
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-048-001/4381
(NWALI)
|
3511005000NRG24030720230034138
|
03/07/2023
|
RAM DATT JOSHI
|
3511005WL004941
|
RAM DATT JOSHI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559215
|
|
RAM DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG24030720230034139
|
03/07/2023
|
LACHCHHI RAM
|
3511005WL004941
|
LACHCHHI RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559064
|
|
LACHIRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG24030720230034140
|
03/07/2023
|
MAYA DEVI
|
3511005WL004941
|
MAYA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559220
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-048-001/4383-A
(NWALI)
|
3511005000NRG24030720230034110
|
03/07/2023
|
PUSPA DEVI
|
3511005WL004940
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559035
|
|
MRS PUSHPA DEVI PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG24030720230034111
|
03/07/2023
|
RAJENDER PRASAD
|
3511005WL004940
|
RAJENDER PRASAD
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559214
|
|
MR RAJENDRA PRASAD TAMTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG24030720230034116
|
03/07/2023
|
ASHOK KUMAR
|
3511005WL004940
|
ASHOK KUMAR
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559057
|
|
Mr. ASHOK . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG24030720230034115
|
03/07/2023
|
SHYAMU DEVI
|
3511005WL004940
|
SHYAMU DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559239
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG24030720230034118
|
03/07/2023
|
Ramesh Ram
|
3511005WL004940
|
Ramesh Ram
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559212
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG24030720230034141
|
03/07/2023
|
HOSHIYAR RAM
|
3511005WL004941
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559026
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG24030720230034142
|
03/07/2023
|
MANJU DEVI
|
3511005WL004941
|
MANJU DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559231
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-048-001/4397-B
(NWALI)
|
3511005000NRG24030720230034122
|
03/07/2023
|
MRS. BISHANA DEVI
|
3511005WL004940
|
MRS. BISHANA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559120
|
|
MRS BISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-048-001/4406
(NWALI)
|
3511005000NRG24030720230034124
|
03/07/2023
|
HIMMAT RAM
|
3511005WL004940
|
HIMMAT RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559213
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-048-001/4406
(NWALI)
|
3511005000NRG24030720230034126
|
03/07/2023
|
mrs SUMAN
|
3511005WL004940
|
mrs SUMAN
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559060
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-048-001/4424
(NWALI)
|
3511005000NRG24030720230034147
|
03/07/2023
|
MR. DINESH KUMAR
|
3511005WL004941
|
MR. DINESH KUMAR
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559227
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-048-001/4440
(NWALI)
|
3511005000NRG24030720230034148
|
03/07/2023
|
GOVINDI DEV
|
3511005WL004941
|
GOVINDI DEV
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559145
|
|
MR DIGAR DEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-048-001/4449
(NWALI)
|
3511005000NRG24030720230034150
|
03/07/2023
|
MR. GOVIND BALLABH
|
3511005WL004941
|
MR. GOVIND BALLABH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559218
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-048-001/4449
(NWALI)
|
3511005000NRG24030720230034149
|
03/07/2023
|
PUSHPA DEVI
|
3511005WL004941
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559025
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-048-001/4460
(NWALI)
|
3511005000NRG24030720230034154
|
03/07/2023
|
MADHAVANAND
|
3511005WL004941
|
MADHAVANAND
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559143
|
|
MR MADHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-048-001/4467
(NWALI)
|
3511005000NRG24030720230034130
|
03/07/2023
|
mr rami ram
|
3511005WL004940
|
mr rami ram
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559121
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-048-001/4509
(NWALI)
|
3511005000NRG24030720230034159
|
03/07/2023
|
MISS NANDINI
|
3511005WL004941
|
MISS NANDINI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559032
|
|
MISS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-048-001/4517
(NWALI)
|
3511005000NRG24030720230034133
|
03/07/2023
|
MR. BHUPAL RAM
|
3511005WL004940
|
MR. BHUPAL RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559224
|
|
BHUPALRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Kanalichina
|
UT-11-005-048-001/4523
(NWALI)
|
3511005000NRG24030720230034134
|
03/07/2023
|
MRS. REKHA DEVI
|
3511005WL004940
|
MRS. REKHA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559050
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-066-001/8164
(MALANCHARMA)
|
3511005000NRG24030720230033851
|
03/07/2023
|
DINESH CHANDRA
|
3511005WL004905
|
DINESH CHANDRA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559140
|
|
DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-066-001/8164
(MALANCHARMA)
|
3511005000NRG24030720230033853
|
03/07/2023
|
mr. lalit mohan joshi
|
3511005WL004905
|
mr. lalit mohan joshi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559036
|
|
LALITMOHANJOSHISOSRIDINE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Kanalichina
|
UT-11-005-066-001/8164
(MALANCHARMA)
|
3511005000NRG24030720230033854
|
03/07/2023
|
mrs. lata joshi
|
3511005WL004905
|
mrs. lata joshi
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325559058
|
|
MRS LATA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-066-002/8188
(MALANCHARMA)
|
3511005000NRG24030720230033856
|
03/07/2023
|
CHANDRA BALLABH
|
3511005WL004905
|
CHANDRA BALLABH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559133
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-067-001/7749-B
(MAHATGAON)
|
3511005000NRG24030720230033867
|
03/07/2023
|
MANOJ KUMAR
|
3511005WL004906
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559142
|
|
MANOJKUMARSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Kanalichina
|
UT-11-005-067-001/7749-B
(MAHATGAON)
|
3511005000NRG24030720230033868
|
03/07/2023
|
MUNNI DEVI
|
3511005WL004906
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559241
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-067-001/7750-A
(MAHATGAON)
|
3511005000NRG24030720230033869
|
03/07/2023
|
MAHESH SINGH
|
3511005WL004906
|
MAHESH SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559029
|
|
MAHESHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Kanalichina
|
UT-11-005-067-001/7750-A
(MAHATGAON)
|
3511005000NRG24030720230033870
|
03/07/2023
|
mrs. sheela devi
|
3511005WL004906
|
mrs. sheela devi
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559054
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-067-001/7855
(MAHATGAON)
|
3511005000NRG24030720230033873
|
03/07/2023
|
MADHAVI DEVI
|
3511005WL004906
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559039
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-067-001/7868
(MAHATGAON)
|
3511005000NRG24030720230033875
|
03/07/2023
|
MR. DIWANI RAM
|
3511005WL004906
|
MR. DIWANI RAM
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559019
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-067-001/7876
(MAHATGAON)
|
3511005000NRG24030720230033877
|
03/07/2023
|
KAILASH SINGH
|
3511005WL004906
|
KAILASH SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559048
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-067-001/7876
(MAHATGAON)
|
3511005000NRG24030720230033878
|
03/07/2023
|
VIMALA DEVI
|
3511005WL004906
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559030
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-067-001/7890
(MAHATGAON)
|
3511005000NRG24030720230033880
|
03/07/2023
|
MRS. BHAWANA DEVI
|
3511005WL004906
|
MRS. BHAWANA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559055
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-067-001/7891
(MAHATGAON)
|
3511005000NRG24030720230033881
|
03/07/2023
|
MRS. DAMYANTI DEVI
|
3511005WL004906
|
MRS. DAMYANTI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559031
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-067-002/7745
(MAHATGAON)
|
3511005000NRG24030720230033882
|
03/07/2023
|
LALIT SINGH
|
3511005WL004906
|
LALIT SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559020
|
|
LALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Kanalichina
|
UT-11-005-067-002/7757
(MAHATGAON)
|
3511005000NRG24030720230033883
|
03/07/2023
|
SHER SINGH
|
3511005WL004906
|
SHER SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559210
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-067-002/7795
(MAHATGAON)
|
3511005000NRG24030720230033884
|
03/07/2023
|
VIMLA POKHARIA
|
3511005WL004906
|
VIMLA POKHARIA
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559137
|
|
MR VIMLA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-067-002/7795-A
(MAHATGAON)
|
3511005000NRG24030720230033885
|
03/07/2023
|
GOVINDI DEVI
|
3511005WL004906
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559128
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-067-002/7819
(MAHATGAON)
|
3511005000NRG24030720230033887
|
03/07/2023
|
DHANA DEVI
|
3511005WL004906
|
DHANA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559028
|
|
THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-067-002/7844
(MAHATGAON)
|
3511005000NRG24030720230033889
|
03/07/2023
|
BHAGWAN SINGH
|
3511005WL004906
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559139
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-067-002/7844
(MAHATGAON)
|
3511005000NRG24030720230033888
|
03/07/2023
|
LALITA DEVI
|
3511005WL004906
|
LALITA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559152
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-067-002/7844
(MAHATGAON)
|
3511005000NRG24030720230033890
|
03/07/2023
|
PUSHPA DEVI
|
3511005WL004906
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559223
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-067-002/7885
(MAHATGAON)
|
3511005000NRG24030720230033893
|
03/07/2023
|
mr. govind singh
|
3511005WL004906
|
mr. govind singh
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559044
|
|
GOVINDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Kanalichina
|
UT-11-005-067-003/7825
(MAHATGAON)
|
3511005000NRG24030720230033897
|
03/07/2023
|
MRS. TANUJA DEVI
|
3511005WL004906
|
MRS. TANUJA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559122
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-067-003/7828
(MAHATGAON)
|
3511005000NRG24030720230033899
|
03/07/2023
|
MR. AANAND BALLABH
|
3511005WL004906
|
MR. AANAND BALLABH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559023
|
|
Mr. ANAND MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191590
|
191590
|
|
|
|
|
|
|
|
|
125
|
Kanalichina
|
UT-11-005-083-001/6636
(SUROLI)
|
3511005000NRG24030720230033688
|
03/07/2023
|
RAJENDRA SINGH
|
3511005WL004872
|
RAJENDRA SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559043
|
|
RAJENDRA SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
126
|
Kanalichina
|
UT-11-005-003-001/7417
(AANAGAON)
|
3511005000NRG24030720230033910
|
03/07/2023
|
MR. GOVIND SINGH
|
3511005WL004908
|
MR. GOVIND SINGH
|
00415
|
SBIN0005100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559232
|
|
GOVINDSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
127
|
Kanalichina
|
UT-11-005-021-001/9907
(GARJIYA)
|
3511005000NRG24030720230033832
|
03/07/2023
|
LAXMAN SINGH
|
3511005WL004900
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559148
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-021-001/9907-A
(GARJIYA)
|
3511005000NRG24030720230033834
|
03/07/2023
|
HARIPRIYA DEVI
|
3511005WL004900
|
HARIPRIYA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559146
|
|
HARI PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanalichina
|
UT-11-005-021-001/9907-A
(GARJIYA)
|
3511005000NRG24030720230033833
|
03/07/2023
|
MANOHAR SINGH
|
3511005WL004900
|
MANOHAR SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559130
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanalichina
|
UT-11-005-021-002/9945
(GARJIYA)
|
3511005000NRG24030720230033837
|
03/07/2023
|
DEVKI DEVI
|
3511005WL004900
|
DEVKI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559124
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-021-002/9945
(GARJIYA)
|
3511005000NRG24030720230033836
|
03/07/2023
|
HARSH SINGH
|
3511005WL004900
|
HARSH SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559147
|
|
MR HARSH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-027-001/11252
(JAMTARI)
|
3511005000NRG24030720230033802
|
03/07/2023
|
KUNTI DEVI
|
3511005WL004896
|
KUNTI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559037
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-027-001/11290
(JAMTARI)
|
3511005000NRG24030720230033778
|
03/07/2023
|
KHEEM RAM
|
3511005WL004894
|
KHEEM RAM
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559042
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-027-001/11290
(JAMTARI)
|
3511005000NRG24030720230033779
|
03/07/2023
|
RAVINDRA SINGH
|
3511005WL004894
|
RAVINDRA SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559123
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-027-001/11394
(JAMTARI)
|
3511005000NRG24030720230033783
|
03/07/2023
|
KESHAR SINGH
|
3511005WL004894
|
KESHAR SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559235
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kanalichina
|
UT-11-005-027-001/11398
(JAMTARI)
|
3511005000NRG24030720230033787
|
03/07/2023
|
MR. DHARMENDRA SINGH
|
3511005WL004894
|
MR. DHARMENDRA SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559038
|
|
DHARMENDRA SINGH DHAMI
|
BANK OF BARODA(606985)
|
|
137
|
Kanalichina
|
UT-11-005-027-001/11400
(JAMTARI)
|
3511005000NRG24030720230033788
|
03/07/2023
|
BASANTI DEVI
|
3511005WL004894
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559062
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanalichina
|
UT-11-005-027-001/4-A
(JAMTARI)
|
3511005000NRG24030720230033794
|
03/07/2023
|
DEEPAK PRASAD
|
3511005WL004894
|
DEEPAK PRASAD
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559059
|
|
MR DEEPAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-030-002/10391
(JOGUIRA)
|
3511005000NRG24030720230033827
|
03/07/2023
|
Chandra Singh
|
3511005WL004898
|
Chandra Singh
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559151
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanalichina
|
UT-11-005-030-002/10392
(JOGUIRA)
|
3511005000NRG24030720230033828
|
03/07/2023
|
MR KAMAN SINGH
|
3511005WL004898
|
MR KAMAN SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559206
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-030-002/10392
(JOGUIRA)
|
3511005000NRG24030720230033829
|
03/07/2023
|
MRS. NARU DEVI
|
3511005WL004898
|
MRS. NARU DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559049
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanalichina
|
UT-11-005-058-001/22
(BAZAR)
|
3511005000NRG24030720230033839
|
03/07/2023
|
DEEPAK SINGH
|
3511005WL004901
|
DEEPAK SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559233
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kanalichina
|
UT-11-005-058-001/9648
(BAZAR)
|
3511005000NRG24030720230033842
|
03/07/2023
|
DIGARI DEVI
|
3511005WL004901
|
DIGARI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559238
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kanalichina
|
UT-11-005-086-001/10446-A
(HINKOTE)
|
3511005000NRG24030720230033818
|
03/07/2023
|
PURAN RAM
|
3511005WL004897
|
PURAN RAM
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559136
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-086-001/10453-A
(HINKOTE)
|
3511005000NRG24030720230033819
|
03/07/2023
|
GANGA DEVI
|
3511005WL004897
|
GANGA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559149
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanalichina
|
UT-11-005-086-001/10461-A
(HINKOTE)
|
3511005000NRG24030720230033820
|
03/07/2023
|
BAHADUR SINGH
|
3511005WL004897
|
BAHADUR SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559150
|
|
BAHADURSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Kanalichina
|
UT-11-005-086-001/10461-A
(HINKOTE)
|
3511005000NRG24030720230033821
|
03/07/2023
|
KAMALA BISHT
|
3511005WL004897
|
KAMALA BISHT
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559027
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanalichina
|
UT-11-005-086-001/10517
(HINKOTE)
|
3511005000NRG24030720230033822
|
03/07/2023
|
HARISH RAM
|
3511005WL004897
|
HARISH RAM
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559234
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanalichina
|
UT-11-005-086-001/10517
(HINKOTE)
|
3511005000NRG24030720230033823
|
03/07/2023
|
JYOTI DEVI
|
3511005WL004897
|
JYOTI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559230
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
150
|
Kanalichina
|
UT-11-005-014-001/1692
(KUSAIL)
|
3511005000NRG24030720230033943
|
03/07/2023
|
ANIL KUMAR
|
3511005WL004920
|
ANIL KUMAR
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325559132
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanalichina
|
UT-11-005-014-001/1692
(KUSAIL)
|
3511005000NRG24030720230033942
|
03/07/2023
|
MANJU DEVI
|
3511005WL004920
|
MANJU DEVI
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325559129
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-014-001/752
(KUSAIL)
|
3511005000NRG24030720230033944
|
03/07/2023
|
VEENA MUDILA
|
3511005WL004920
|
VEENA MUDILA
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325559045
|
|
VEENA MUDILA D/O AN SINGH MUDILA
|
BANK OF INDIA(508505)
|
|
153
|
Kanalichina
|
UT-11-005-038-001/2043
(THALGOAN)
|
3511005000NRG24030720230033849
|
03/07/2023
|
GANGA DEVI
|
3511005WL004903
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559226
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanalichina
|
UT-11-005-074-001/1274
(LOHAKOTE)
|
3511005000NRG24030720230033850
|
03/07/2023
|
SUNDARI DEVI
|
3511005WL004904
|
SUNDARI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559131
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanalichina
|
UT-11-005-083-001/6885
(SUROLI)
|
3511005000NRG24030720230033694
|
03/07/2023
|
mr. tribhuwan
|
3511005WL004872
|
mr. tribhuwan
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559063
|
|
MR TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanalichina
|
UT-11-005-083-001/6887
(SUROLI)
|
3511005000NRG24030720230033696
|
03/07/2023
|
DAN SINGH
|
3511005WL004872
|
DAN SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559216
|
|
DANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
Kanalichina
|
UT-11-005-083-001/6887
(SUROLI)
|
3511005000NRG24030720230033697
|
03/07/2023
|
MRS. BASANTI DEVI
|
3511005WL004872
|
MRS. BASANTI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559033
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
158
|
Kanalichina
|
UT-11-005-027-001/11241
(JAMTARI)
|
3511005000NRG24030720230033777
|
03/07/2023
|
PARVATI DEVI
|
3511005WL004894
|
PARVATI DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559051
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanalichina
|
UT-11-005-027-001/11246
(JAMTARI)
|
3511005000NRG24030720230033801
|
03/07/2023
|
DEVENDRA PRASAD
|
3511005WL004896
|
DEVENDRA PRASAD
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559127
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kanalichina
|
UT-11-005-027-001/11276
(JAMTARI)
|
3511005000NRG24030720230033810
|
03/07/2023
|
NAVEEN SINGH
|
3511005WL004896
|
NAVEEN SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559052
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kanalichina
|
UT-11-005-027-001/11319
(JAMTARI)
|
3511005000NRG24030720230033816
|
03/07/2023
|
ANANDI OR HEERA DEVI
|
3511005WL004896
|
ANANDI OR HEERA DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559240
|
|
MRS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanalichina
|
UT-11-005-027-001/11392
(JAMTARI)
|
3511005000NRG24030720230033780
|
03/07/2023
|
BHEEM RAM
|
3511005WL004894
|
BHEEM RAM
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559126
|
|
MR BHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanalichina
|
UT-11-005-027-001/11392
(JAMTARI)
|
3511005000NRG24030720230033781
|
03/07/2023
|
MINAKSHI DEVI
|
3511005WL004894
|
MINAKSHI DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559046
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Kanalichina
|
UT-11-005-027-001/11398
(JAMTARI)
|
3511005000NRG24030720230033785
|
03/07/2023
|
BHUPENDRA SINGH
|
3511005WL004894
|
BHUPENDRA SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559236
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanalichina
|
UT-11-005-027-001/11415
(JAMTARI)
|
3511005000NRG24030720230033791
|
03/07/2023
|
HAR SINGH
|
3511005WL004894
|
HAR SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559024
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kanalichina
|
UT-11-005-030-001/10334
(JOGUIRA)
|
3511005000NRG24030720230033935
|
03/07/2023
|
DHANI RAM
|
3511005WL004919
|
DHANI RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559207
|
|
DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanalichina
|
UT-11-005-030-001/10346
(JOGUIRA)
|
3511005000NRG24030720230033824
|
03/07/2023
|
KHIMA PAL
|
3511005WL004898
|
KHIMA PAL
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559208
|
|
MRS KHIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kanalichina
|
UT-11-005-030-001/10348
(JOGUIRA)
|
3511005000NRG24030720230033936
|
03/07/2023
|
TRILOK RAM
|
3511005WL004919
|
TRILOK RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559225
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanalichina
|
UT-11-005-030-001/10349
(JOGUIRA)
|
3511005000NRG24030720230033825
|
03/07/2023
|
MRS. GAURI DEVI
|
3511005WL004898
|
MRS. GAURI DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559242
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kanalichina
|
UT-11-005-030-001/10359
(JOGUIRA)
|
3511005000NRG24030720230033937
|
03/07/2023
|
HEMA PAL
|
3511005WL004919
|
HEMA PAL
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559209
|
|
HEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanalichina
|
UT-11-005-030-001/10359
(JOGUIRA)
|
3511005000NRG24030720230033938
|
03/07/2023
|
Miss. MALLIKA PAL
|
3511005WL004919
|
Miss. MALLIKA PAL
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559065
|
|
MISS MALLIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kanalichina
|
UT-11-005-030-001/10362
(JOGUIRA)
|
3511005000NRG24030720230033940
|
03/07/2023
|
GORI CHAND
|
3511005WL004919
|
GORI CHAND
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559229
|
|
MRS GAURI CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanalichina
|
UT-11-005-030-001/10362
(JOGUIRA)
|
3511005000NRG24030720230033939
|
03/07/2023
|
NARENDRA CHANDRA
|
3511005WL004919
|
NARENDRA CHANDRA
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559138
|
|
MR NARENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kanalichina
|
UT-11-005-030-001/10405
(JOGUIRA)
|
3511005000NRG24030720230033826
|
03/07/2023
|
SUNDAR SINGH
|
3511005WL004898
|
SUNDAR SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559040
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kanalichina
|
UT-11-005-030-003/10356
(JOGUIRA)
|
3511005000NRG24030720230033830
|
03/07/2023
|
PURAN GIRI
|
3511005WL004898
|
PURAN GIRI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559228
|
|
MR POORAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
176
|
Kanalichina
|
UT-11-005-007-001/10632
(OJHAMALLA)
|
3511005000NRG24030720230033929
|
03/07/2023
|
mr. garov kumar
|
3511005WL004918
|
mr. garov kumar
|
00415
|
SBIN0009536
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559018
|
|
MR GAROV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
177
|
Kanalichina
|
UT-11-005-083-001/6645
(SUROLI)
|
3511005000NRG24030720230033690
|
03/07/2023
|
mr. manoj singh
|
3511005WL004872
|
mr. manoj singh
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559141
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kanalichina
|
UT-11-005-083-001/6893
(SUROLI)
|
3511005000NRG24030720230033698
|
03/07/2023
|
mrs. kamla devi
|
3511005WL004872
|
mrs. kamla devi
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559221
|
|
KAMLA WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
179
|
Kanalichina
|
UT-11-005-067-002/7885
(MAHATGAON)
|
3511005000NRG24030720230033894
|
03/07/2023
|
MS HANSA POKHARIYA
|
3511005WL004906
|
MS HANSA POKHARIYA
|
00468
|
UBIN0568139
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559076
|
|
HANSA POKHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
180
|
Kanalichina
|
UT-11-005-066-001/8277
(MALANCHARMA)
|
3511005000NRG24030720230033855
|
03/07/2023
|
MR DEEPAK KUMAR JOSHI
|
3511005WL004905
|
MR DEEPAK KUMAR JOSHI
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559153
|
|
DEEPAKKUMARJOSHISOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
181
|
Kanalichina
|
UT-11-005-007-001/10648
(OJHAMALLA)
|
3511005000NRG24030720230033931
|
03/07/2023
|
mr. bhawani ram
|
3511005WL004918
|
mr. bhawani ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559082
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kanalichina
|
UT-11-005-019-001/8327
(KHWAKOTE)
|
3511005000NRG24030720230033858
|
03/07/2023
|
NIRMALA SAMANT
|
3511005WL004906
|
NIRMALA SAMANT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559071
|
|
Mrs. NIRMALA . SHAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kanalichina
|
UT-11-005-019-001/8605
(KHWAKOTE)
|
3511005000NRG24030720230033862
|
03/07/2023
|
mr. rajendra singh samant
|
3511005WL004906
|
mr. rajendra singh samant
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559080
|
|
Mr. RAJENDER SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kanalichina
|
UT-11-005-019-001/8605
(KHWAKOTE)
|
3511005000NRG24030720230033863
|
03/07/2023
|
mrs. pushpa . shamant
|
3511005WL004906
|
mrs. pushpa . shamant
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559070
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kanalichina
|
UT-11-005-036-001/4323
(DHADHKHOLA)
|
3511005000NRG24030720230034059
|
03/07/2023
|
MR. KHEEM SINGH KANYAL
|
3511005WL004939
|
MR. KHEEM SINGH KANYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325559068
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kanalichina
|
UT-11-005-036-001/4406
(DHADHKHOLA)
|
3511005000NRG24030720230034060
|
03/07/2023
|
MANOJ KANYAL
|
3511005WL004939
|
MANOJ KANYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325559119
|
|
Mr. MANOJ . KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kanalichina
|
UT-11-005-048-001/4367
(NWALI)
|
3511005000NRG24030720230034100
|
03/07/2023
|
MR. PREM RAM
|
3511005WL004940
|
MR. PREM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559109
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kanalichina
|
UT-11-005-048-001/4368
(NWALI)
|
3511005000NRG24030720230034101
|
03/07/2023
|
GANESH RAM
|
3511005WL004940
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559114
|
|
Mrs. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kanalichina
|
UT-11-005-048-001/4368
(NWALI)
|
3511005000NRG24030720230034102
|
03/07/2023
|
SAVITRI DEVI
|
3511005WL004940
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559113
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kanalichina
|
UT-11-005-048-001/4369
(NWALI)
|
3511005000NRG24030720230034104
|
03/07/2023
|
HARULI DEVI
|
3511005WL004940
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559112
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kanalichina
|
UT-11-005-048-001/4369
(NWALI)
|
3511005000NRG24030720230034103
|
03/07/2023
|
mr. DIWANI RAM
|
3511005WL004940
|
mr. DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559098
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG24030720230034105
|
03/07/2023
|
HARINA DEVI
|
3511005WL004940
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559090
|
|
Miss. HARINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kanalichina
|
UT-11-005-048-001/4372
(NWALI)
|
3511005000NRG24030720230034135
|
03/07/2023
|
SHOBAN RAM
|
3511005WL004941
|
SHOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559089
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG24030720230034112
|
03/07/2023
|
MUNNI DEVI
|
3511005WL004940
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559094
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG24030720230034117
|
03/07/2023
|
Heera Devi
|
3511005WL004940
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559117
|
|
Miss. HIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG24030720230034120
|
03/07/2023
|
MANJU DEVI
|
3511005WL004940
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559116
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG24030720230034121
|
03/07/2023
|
MR. MOHAN RAM
|
3511005WL004940
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559103
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Kanalichina
|
UT-11-005-048-001/4396
(NWALI)
|
3511005000NRG24030720230034143
|
03/07/2023
|
MADHAVI DEVI
|
3511005WL004941
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559115
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Kanalichina
|
UT-11-005-048-001/4403
(NWALI)
|
3511005000NRG24030720230034123
|
03/07/2023
|
DEEPA DEVI
|
3511005WL004940
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559091
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Kanalichina
|
UT-11-005-048-001/4406
(NWALI)
|
3511005000NRG24030720230034125
|
03/07/2023
|
MRS. JAYANTI DEVI
|
3511005WL004940
|
MRS. JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559104
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG24030720230034144
|
03/07/2023
|
HARI RAM
|
3511005WL004941
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559102
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG24030720230034145
|
03/07/2023
|
MANJU DEVI
|
3511005WL004941
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559097
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Kanalichina
|
UT-11-005-048-001/4424
(NWALI)
|
3511005000NRG24030720230034146
|
03/07/2023
|
KAMALA DEVI
|
3511005WL004941
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559093
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kanalichina
|
UT-11-005-048-001/4431
(NWALI)
|
3511005000NRG24030720230034128
|
03/07/2023
|
RADHIKA DEVI
|
3511005WL004940
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559092
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG24030720230034153
|
03/07/2023
|
MEENA DEVI
|
3511005WL004941
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559096
|
|
Ms. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Kanalichina
|
UT-11-005-048-001/4471
(NWALI)
|
3511005000NRG24030720230034131
|
03/07/2023
|
BANSI DHAR
|
3511005WL004940
|
BANSI DHAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559085
|
|
MR BANSHIDHAR MURARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG24030720230034157
|
03/07/2023
|
MR. GAURAV JOSHI
|
3511005WL004941
|
MR. GAURAV JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559105
|
|
Mr. GAURAV JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG24030720230034156
|
03/07/2023
|
MS. HEMA DEVI
|
3511005WL004941
|
MS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559095
|
|
Ms. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kanalichina
|
UT-11-005-048-001/4507
(NWALI)
|
3511005000NRG24030720230034132
|
03/07/2023
|
mr. KISHAN LAL
|
3511005WL004940
|
mr. KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559110
|
|
Mr. KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Kanalichina
|
UT-11-005-048-001/4509
(NWALI)
|
3511005000NRG24030720230034158
|
03/07/2023
|
MR BANSHEE DHAR PANDEY
|
3511005WL004941
|
MR BANSHEE DHAR PANDEY
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559101
|
|
Mr. BANSHEE DHAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kanalichina
|
UT-11-005-048-001/4520
(NWALI)
|
3511005000NRG24030720230034160
|
03/07/2023
|
MR. RAJENDRA PRASAD
|
3511005WL004941
|
MR. RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325559106
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kanalichina
|
UT-11-005-048-001/4528
(NWALI)
|
3511005000NRG24030720230034162
|
03/07/2023
|
MR. SURESH KUMAR
|
3511005WL004941
|
MR. SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559107
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kanalichina
|
UT-11-005-048-001/4528
(NWALI)
|
3511005000NRG24030720230034161
|
03/07/2023
|
MRS. KAMLA DEVI
|
3511005WL004941
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559108
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kanalichina
|
UT-11-005-067-001/7731
(MAHATGAON)
|
3511005000NRG24030720230033866
|
03/07/2023
|
KAMLA DEVI
|
3511005WL004906
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559118
|
|
Mrs. KAMLA DEVI W/O NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Kanalichina
|
UT-11-005-067-001/7731
(MAHATGAON)
|
3511005000NRG24030720230033865
|
03/07/2023
|
NAIN RAM
|
3511005WL004906
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559111
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Kanalichina
|
UT-11-005-067-001/7775
(MAHATGAON)
|
3511005000NRG24030720230033871
|
03/07/2023
|
ANANDI DEVI
|
3511005WL004906
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559069
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Kanalichina
|
UT-11-005-067-002/7848
(MAHATGAON)
|
3511005000NRG24030720230033891
|
03/07/2023
|
KALAWATI DEVI
|
3511005WL004906
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559099
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Kanalichina
|
UT-11-005-067-003/7823
(MAHATGAON)
|
3511005000NRG24030720230033895
|
03/07/2023
|
DAVENDRA SINGH
|
3511005WL004906
|
DAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559081
|
|
Mr. DEVENDRA SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Kanalichina
|
UT-11-005-067-003/7823
(MAHATGAON)
|
3511005000NRG24030720230033896
|
03/07/2023
|
KAVITA SAMANT
|
3511005WL004906
|
KAVITA SAMANT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559084
|
|
Mrs. KAVITA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Kanalichina
|
UT-11-005-067-003/7828
(MAHATGAON)
|
3511005000NRG24030720230033898
|
03/07/2023
|
HERABALLABH
|
3511005WL004906
|
HERABALLABH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559072
|
|
Mr. HEERABALLABH . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Kanalichina
|
UT-11-005-067-003/7848
(MAHATGAON)
|
3511005000NRG24030720230033900
|
03/07/2023
|
SHANKAR DATT
|
3511005WL004906
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559073
|
|
Mr. SHANKER . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kanalichina
|
UT-11-005-067-003/7856
(MAHATGAON)
|
3511005000NRG24030720230033901
|
03/07/2023
|
KAMLA DEVI
|
3511005WL004906
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559086
|
|
Mrs. KAMLA DEVI, W/O MR. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kanalichina
|
UT-11-005-067-003/7857
(MAHATGAON)
|
3511005000NRG24030720230033904
|
03/07/2023
|
RAGHUVEER SINGH
|
3511005WL004906
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559100
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Kanalichina
|
UT-11-005-067-003/7889
(MAHATGAON)
|
3511005000NRG24030720230033905
|
03/07/2023
|
mr. rajendra singh.
|
3511005WL004906
|
mr. rajendra singh.
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325559087
|
|
Mr. RAJENDRA SINGH, S/O MR. BHAGWAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Kanalichina
|
UT-11-005-083-001/1-A
(SUROLI)
|
3511005000NRG24030720230033680
|
03/07/2023
|
BALWANT KUMAR
|
3511005WL004872
|
BALWANT KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559083
|
|
Mr. BALWANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Kanalichina
|
UT-11-005-083-001/1-A
(SUROLI)
|
3511005000NRG24030720230033679
|
03/07/2023
|
NEERAJ KUMAR
|
3511005WL004872
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325559088
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147890
|
147890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750260
|
750260
|
|
|
|
|
|
|
|