|
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-11-005-022-001/7236
(GUDAULI)
|
3511005000NRG24230620230029559
|
23/06/2023
|
smt devki devi
|
3511005WL004299
|
smt devki devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077648
|
|
DEVKIDEVIWOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-027-001/11265
(JAMTARI)
|
3511005000NRG24230620230029579
|
23/06/2023
|
TULSI DEVI
|
3511005WL004301
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077664
|
|
TULSIDEVIWOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-027-001/11286
(JAMTARI)
|
3511005000NRG24230620230029580
|
23/06/2023
|
PURAN SINGH
|
3511005WL004301
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077651
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-027-001/11295-A
(JAMTARI)
|
3511005000NRG24230620230029583
|
23/06/2023
|
OMKAR SINGH
|
3511005WL004301
|
OMKAR SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077665
|
|
OMKARSINGHSOKALYANSINGHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-027-001/11300
(JAMTARI)
|
3511005000NRG24230620230029585
|
23/06/2023
|
LAKSMI DEVI
|
3511005WL004301
|
LAKSMI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077666
|
|
LAXMIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-027-001/11304
(JAMTARI)
|
3511005000NRG24230620230029586
|
23/06/2023
|
KALAWATI DEVI
|
3511005WL004301
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863077647
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-027-001/11307
(JAMTARI)
|
3511005000NRG24230620230029587
|
23/06/2023
|
PUSHKAR SINGH
|
3511005WL004301
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077662
|
|
PUSHKARSINGHSOBHUPENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-027-001/11396
(JAMTARI)
|
3511005000NRG24230620230029589
|
23/06/2023
|
DAROPADI DEVI
|
3511005WL004301
|
DAROPADI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863077652
|
|
MRS DRAUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-027-001/11401
(JAMTARI)
|
3511005000NRG24230620230029591
|
23/06/2023
|
SURMA DEVI
|
3511005WL004301
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077667
|
|
SURMADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-027-001/11414
(JAMTARI)
|
3511005000NRG24230620230029597
|
23/06/2023
|
MR RAM SINGH
|
3511005WL004301
|
MR RAM SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863077663
|
|
RAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kanalichina
|
UT-11-005-083-001/6586
(SUROLI)
|
3511005000NRG24230620230029464
|
23/06/2023
|
RAMI RAM
|
3511005WL004285
|
RAMI RAM
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863077669
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-083-004/6661
(SUROLI)
|
3511005000NRG24230620230029470
|
23/06/2023
|
narendra singh
|
3511005WL004286
|
narendra singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077650
|
|
NARENDRSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-083-004/6677
(SUROLI)
|
3511005000NRG24230620230029471
|
23/06/2023
|
gajendra singh
|
3511005WL004286
|
gajendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077649
|
|
GAJENDRASINGHSOGAMBHIRSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-083-004/6689
(SUROLI)
|
3511005000NRG24230620230029474
|
23/06/2023
|
KAUSHALYA DEVI
|
3511005WL004286
|
KAUSHALYA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077668
|
|
KAUSHLYAWODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-032-001/8692
(DANGTI)
|
3511005000NRG24230620230029678
|
23/06/2023
|
mrs kavita pokhariya
|
3511005WL004308
|
mrs kavita pokhariya
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077713
|
|
KAVITA POKHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-083-001/6586
(SUROLI)
|
3511005000NRG24230620230029465
|
23/06/2023
|
Deepak kumar
|
3511005WL004285
|
Deepak kumar
|
00415
|
SBIN0000700
|
3680
|
3680
|
Rejected
|
30/06/2023
|
|
2863077685
|
Account closed
|
|
|
|
17
|
Kanalichina
|
UT-11-005-083-001/6638
(SUROLI)
|
3511005000NRG24230620230029469
|
23/06/2023
|
Santosh kumar
|
3511005WL004285
|
Santosh kumar
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077681
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-007-003/10668
(OJHAMALLA)
|
3511005000NRG24230620230029571
|
23/06/2023
|
MRS. BHAGIRATHI DEVI
|
3511005WL004300
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077684
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-007-003/10668
(OJHAMALLA)
|
3511005000NRG24230620230029572
|
23/06/2023
|
NAIB SUBEDAR NANDAN SINGH DHAMI
|
3511005WL004300
|
NAIB SUBEDAR NANDAN SINGH DHAMI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077673
|
|
NAIB SUBEDAR NANDAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-027-001/11295
(JAMTARI)
|
3511005000NRG24230620230029582
|
23/06/2023
|
KALYAN SINGH ADHIKARI
|
3511005WL004301
|
KALYAN SINGH ADHIKARI
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077766
|
|
KALYANSINGHSOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-027-001/11295
(JAMTARI)
|
3511005000NRG24230620230029581
|
23/06/2023
|
RAMULI DEVI
|
3511005WL004301
|
RAMULI DEVI
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077694
|
|
MR RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-022-001/11670
(GUDAULI)
|
3511005000NRG24230620230029554
|
23/06/2023
|
KAMALA
|
3511005WL004299
|
KAMALA
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077764
|
|
MRS KAMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-022-001/11697
(GUDAULI)
|
3511005000NRG24230620230029555
|
23/06/2023
|
PUSHPA PANDEY
|
3511005WL004299
|
PUSHPA PANDEY
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077678
|
|
MRS PUSHPA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-022-001/11701
(GUDAULI)
|
3511005000NRG24230620230029557
|
23/06/2023
|
madhvi devi
|
3511005WL004299
|
madhvi devi
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077655
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-022-001/7232
(GUDAULI)
|
3511005000NRG24230620230029558
|
23/06/2023
|
HARI RAM
|
3511005WL004299
|
HARI RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077774
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-022-001/7252
(GUDAULI)
|
3511005000NRG24230620230029560
|
23/06/2023
|
PREM RAM
|
3511005WL004299
|
PREM RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077770
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-022-001/7257
(GUDAULI)
|
3511005000NRG24230620230029563
|
23/06/2023
|
KAMAL PANDEY
|
3511005WL004299
|
KAMAL PANDEY
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077686
|
|
MR KAMAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-022-001/7257
(GUDAULI)
|
3511005000NRG24230620230029562
|
23/06/2023
|
SHANTI PANDEY
|
3511005WL004299
|
SHANTI PANDEY
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077772
|
|
MRS SHANTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-022-001/7257
(GUDAULI)
|
3511005000NRG24230620230029561
|
23/06/2023
|
VIDYASAGAR
|
3511005WL004299
|
VIDYASAGAR
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077768
|
|
MR VIDHYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-022-001/7261
(GUDAULI)
|
3511005000NRG24230620230029565
|
23/06/2023
|
MANJU DEVI
|
3511005WL004299
|
MANJU DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077765
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-022-001/7261
(GUDAULI)
|
3511005000NRG24230620230029564
|
23/06/2023
|
SUBHASH RAM
|
3511005WL004299
|
SUBHASH RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077771
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-022-001/7262
(GUDAULI)
|
3511005000NRG24230620230029566
|
23/06/2023
|
JAGAT RAM
|
3511005WL004299
|
JAGAT RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077769
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-027-001/10-A
(JAMTARI)
|
3511005000NRG24230620230029575
|
23/06/2023
|
SURY PRATAP SINGH
|
3511005WL004301
|
SURY PRATAP SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077776
|
|
MR SURYA PRATAP ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-027-001/11242
(JAMTARI)
|
3511005000NRG24230620230029576
|
23/06/2023
|
GOVINDI DEVI
|
3511005WL004301
|
GOVINDI DEVI
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077773
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-027-001/11247
(JAMTARI)
|
3511005000NRG24230620230029577
|
23/06/2023
|
MADHAVI DEVI
|
3511005WL004301
|
MADHAVI DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077675
|
|
MRS MADHAWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-027-001/11420
(JAMTARI)
|
3511005000NRG24230620230029599
|
23/06/2023
|
MRS. MEENA DEVI
|
3511005WL004301
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077689
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
37
|
Kanalichina
|
UT-11-005-064-001/5486
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029450
|
23/06/2023
|
MANOJ SINGH
|
3511005WL004283
|
MANOJ SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077778
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-083-001/6637
(SUROLI)
|
3511005000NRG24230620230029467
|
23/06/2023
|
Surendra prasad
|
3511005WL004285
|
Surendra prasad
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077779
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-083-001/6638
(SUROLI)
|
3511005000NRG24230620230029468
|
23/06/2023
|
Madan ram
|
3511005WL004285
|
Madan ram
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077658
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-083-004/6687
(SUROLI)
|
3511005000NRG24230620230029472
|
23/06/2023
|
MEENA
|
3511005WL004286
|
MEENA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077674
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-083-004/6689
(SUROLI)
|
3511005000NRG24230620230029473
|
23/06/2023
|
DHYAN SINGH
|
3511005WL004286
|
DHYAN SINGH
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077657
|
|
MR DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-083-004/6706
(SUROLI)
|
3511005000NRG24230620230029475
|
23/06/2023
|
MR. MOHAN SINGH MALARA
|
3511005WL004286
|
MR. MOHAN SINGH MALARA
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863077683
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-083-004/6706
(SUROLI)
|
3511005000NRG24230620230029476
|
23/06/2023
|
MR. SHAMSHER SINGH
|
3511005WL004286
|
MR. SHAMSHER SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077676
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-083-004/6718
(SUROLI)
|
3511005000NRG24230620230029477
|
23/06/2023
|
RAMA DEVI
|
3511005WL004286
|
RAMA DEVI
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077775
|
|
RAMADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-083-004/6737
(SUROLI)
|
3511005000NRG24230620230029478
|
23/06/2023
|
hema devi
|
3511005WL004286
|
hema devi
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077656
|
|
HEMADEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-027-001/10-A
(JAMTARI)
|
3511005000NRG24230620230029573
|
23/06/2023
|
DEEWAN SINGH
|
3511005WL004301
|
DEEWAN SINGH
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077654
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-027-001/10-A
(JAMTARI)
|
3511005000NRG24230620230029574
|
23/06/2023
|
godawari devi
|
3511005WL004301
|
godawari devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863077781
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG24230620230029578
|
23/06/2023
|
KESAR RAM
|
3511005WL004301
|
KESAR RAM
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863077680
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-027-001/11396
(JAMTARI)
|
3511005000NRG24230620230029590
|
23/06/2023
|
DEEPAK SINGH
|
3511005WL004301
|
DEEPAK SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863077687
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-027-001/11405
(JAMTARI)
|
3511005000NRG24230620230029592
|
23/06/2023
|
MR. BHAWAN SINGH
|
3511005WL004301
|
MR. BHAWAN SINGH
|
00415
|
SBIN0007658
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077660
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-027-001/11409
(JAMTARI)
|
3511005000NRG24230620230029595
|
23/06/2023
|
LEELA DEVI
|
3511005WL004301
|
LEELA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863077688
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-027-001/11409
(JAMTARI)
|
3511005000NRG24230620230029594
|
23/06/2023
|
MANOJ SINGH
|
3511005WL004301
|
MANOJ SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863077693
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-027-001/11410
(JAMTARI)
|
3511005000NRG24230620230029596
|
23/06/2023
|
ASHOK KUMAR
|
3511005WL004301
|
ASHOK KUMAR
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863077677
|
|
ASHOK KUMAR S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kanalichina
|
UT-11-005-078-001/4786
(SILONI)
|
3511005000NRG24230620230029656
|
23/06/2023
|
MANWATI DEVI
|
3511005WL004307
|
MANWATI DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077767
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-078-001/4787
(SILONI)
|
3511005000NRG24230620230029658
|
23/06/2023
|
BAHADUR SINGH
|
3511005WL004307
|
BAHADUR SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077780
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG24230620230029660
|
23/06/2023
|
DEVENDRA SINGH
|
3511005WL004307
|
DEVENDRA SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077690
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG24230620230029659
|
23/06/2023
|
KAMLA DEVI
|
3511005WL004307
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077670
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-078-001/4808-A
(SILONI)
|
3511005000NRG24230620230029661
|
23/06/2023
|
PRAKASH SINGH
|
3511005WL004307
|
PRAKASH SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077672
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-078-001/4824
(SILONI)
|
3511005000NRG24230620230029662
|
23/06/2023
|
MANOHAR SINGH
|
3511005WL004307
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077777
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-078-001/4824
(SILONI)
|
3511005000NRG24230620230029663
|
23/06/2023
|
MRS. LEELA DEVI
|
3511005WL004307
|
MRS. LEELA DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077761
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-078-001/4871
(SILONI)
|
3511005000NRG24230620230029666
|
23/06/2023
|
MR. BASANTI DEVI
|
3511005WL004307
|
MR. BASANTI DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077691
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Kanalichina
|
UT-11-005-078-001/4871
(SILONI)
|
3511005000NRG24230620230029664
|
23/06/2023
|
RAI SINGH
|
3511005WL004307
|
RAI SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077661
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-078-001/4916
(SILONI)
|
3511005000NRG24230620230029667
|
23/06/2023
|
ASKOK KUMAR
|
3511005WL004307
|
ASKOK KUMAR
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077653
|
|
ASHOKKUMARSOINDRABAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Kanalichina
|
UT-11-005-078-001/4923
(SILONI)
|
3511005000NRG24230620230029668
|
23/06/2023
|
BASANT SINGH AIRY
|
3511005WL004307
|
BASANT SINGH AIRY
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077692
|
|
MR BASANT SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-078-001/4928
(SILONI)
|
3511005000NRG24230620230029669
|
23/06/2023
|
chandra singh
|
3511005WL004307
|
chandra singh
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077682
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
66
|
Kanalichina
|
UT-11-005-007-003/10660
(OJHAMALLA)
|
3511005000NRG24230620230029568
|
23/06/2023
|
BHUPENDRA SINGH
|
3511005WL004300
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077659
|
|
BHUPENDRA SINGH DHAMI S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kanalichina
|
UT-11-005-007-003/10661
(OJHAMALLA)
|
3511005000NRG24230620230029570
|
23/06/2023
|
MANJU DHAMI
|
3511005WL004300
|
MANJU DHAMI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077671
|
|
MRS MANJU DHAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-082-001/8599
(SUNAKOTE)
|
3511005000NRG24230620230029640
|
23/06/2023
|
mr. suman devi
|
3511005WL004304
|
mr. suman devi
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863077679
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
69
|
Kanalichina
|
UT-11-005-064-001/5439
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029444
|
23/06/2023
|
MR. DAN SINGH MANOLA
|
3511005WL004283
|
MR. DAN SINGH MANOLA
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077762
|
|
MR DAN SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-083-001/6586
(SUROLI)
|
3511005000NRG24230620230029466
|
23/06/2023
|
MRS. JAYANTI DEVI
|
3511005WL004285
|
MRS. JAYANTI DEVI
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863077763
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
71
|
Kanalichina
|
UT-11-005-007-003/10661
(OJHAMALLA)
|
3511005000NRG24230620230029569
|
23/06/2023
|
MR JITENDRA SINGH DHAMI
|
3511005WL004300
|
MR JITENDRA SINGH DHAMI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077712
|
|
JITENDRA SINGH DHAMI SO PRATAP SINGH DHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kanalichina
|
UT-11-005-026-001/8909
(CHAUSAL)
|
3511005000NRG24230620230029633
|
23/06/2023
|
mr chandra singh airy
|
3511005WL004303
|
mr chandra singh airy
|
00468
|
UBIN0568139
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077710
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-027-001/11407
(JAMTARI)
|
3511005000NRG24230620230029593
|
23/06/2023
|
MS MANJU SAMANT
|
3511005WL004301
|
MS MANJU SAMANT
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863077711
|
|
MANJU DEVI W/O HARISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-007-001/9595
(OJHAMALLA)
|
3511005000NRG24230620230029567
|
23/06/2023
|
MRS. DEEPA DEVI
|
3511005WL004300
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077734
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-008-001/3497
(AULTARI)
|
3511005000NRG24230620230029601
|
23/06/2023
|
BASANT SINGH
|
3511005WL004302
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077728
|
|
Mr. BASANT SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-008-001/3508
(AULTARI)
|
3511005000NRG24230620230029602
|
23/06/2023
|
NAIN RAM
|
3511005WL004302
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077753
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-008-001/3550
(AULTARI)
|
3511005000NRG24230620230029603
|
23/06/2023
|
PURAN CHANDRA
|
3511005WL004302
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077744
|
|
Mr. PURAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-008-001/3550
(AULTARI)
|
3511005000NRG24230620230029604
|
23/06/2023
|
PUSHPA DEVI
|
3511005WL004302
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077727
|
|
Mrs. PUSHPA JOSHI, W/O MR. PURAN CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-008-001/3556
(AULTARI)
|
3511005000NRG24230620230029605
|
23/06/2023
|
JAGDISH PRASAD
|
3511005WL004302
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077752
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-008-001/3586-A
(AULTARI)
|
3511005000NRG24230620230029606
|
23/06/2023
|
PURAN SINGH
|
3511005WL004302
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077708
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-008-001/3600
(AULTARI)
|
3511005000NRG24230620230029608
|
23/06/2023
|
MOHAN RAM
|
3511005WL004302
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077749
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-008-001/3646
(AULTARI)
|
3511005000NRG24230620230029610
|
23/06/2023
|
MR. MAHESH SINGH
|
3511005WL004302
|
MR. MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077736
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-026-001/8707
(CHAUSAL)
|
3511005000NRG24230620230029612
|
23/06/2023
|
LACHI RAM
|
3511005WL004303
|
LACHI RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077741
|
|
Mr. LACCHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-026-001/8707
(CHAUSAL)
|
3511005000NRG24230620230029613
|
23/06/2023
|
MISS. GEETANJALI
|
3511005WL004303
|
MISS. GEETANJALI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077720
|
|
Miss. GEETANJALI ........ D/O MR. LACHC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-026-001/8717
(CHAUSAL)
|
3511005000NRG24230620230029614
|
23/06/2023
|
PUSHPA DEVI
|
3511005WL004303
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077698
|
|
Mrs. PUSPA . AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-026-001/8722
(CHAUSAL)
|
3511005000NRG24230620230029615
|
23/06/2023
|
PARWATI DEVI
|
3511005WL004303
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077701
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-026-001/8725
(CHAUSAL)
|
3511005000NRG24230620230029616
|
23/06/2023
|
RADHIKA DEVI
|
3511005WL004303
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077715
|
|
Mrs. RADHIKA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-026-001/8734
(CHAUSAL)
|
3511005000NRG24230620230029617
|
23/06/2023
|
MADHAVI DEVI
|
3511005WL004303
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077714
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-026-001/8741
(CHAUSAL)
|
3511005000NRG24230620230029619
|
23/06/2023
|
mr. govind ram
|
3511005WL004303
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077719
|
|
Mr. GOVIND RAM, S/O MR. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-026-001/8741
(CHAUSAL)
|
3511005000NRG24230620230029620
|
23/06/2023
|
mrs. chandrakala devi
|
3511005WL004303
|
mrs. chandrakala devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077729
|
|
Mrs. CHANDRAKALA DEVI W/O KHARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-026-001/8754
(CHAUSAL)
|
3511005000NRG24230620230029623
|
23/06/2023
|
BHANI DEVI
|
3511005WL004303
|
BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077707
|
|
Mrs. BHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-026-001/8808-A
(CHAUSAL)
|
3511005000NRG24230620230029624
|
23/06/2023
|
MR. LAXMAN SINGH
|
3511005WL004303
|
MR. LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077722
|
|
Mr. LAXMAN SINGH, S/O MR. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-026-001/8809
(CHAUSAL)
|
3511005000NRG24230620230029625
|
23/06/2023
|
SHANKAR SINGH
|
3511005WL004303
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077717
|
|
Mr. SHANKER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-026-001/8830
(CHAUSAL)
|
3511005000NRG24230620230029627
|
23/06/2023
|
NANDI DEVI
|
3511005WL004303
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077709
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-026-001/8894
(CHAUSAL)
|
3511005000NRG24230620230029628
|
23/06/2023
|
MR. DEEPAK SINGH AIRY
|
3511005WL004303
|
MR. DEEPAK SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077723
|
|
Mr. DEEPAK SINGH AIRY, S/O MR. KHARAK S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-026-001/8894
(CHAUSAL)
|
3511005000NRG24230620230029629
|
23/06/2023
|
RANJANA AIRY
|
3511005WL004303
|
RANJANA AIRY
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077724
|
|
Mrs. RANJANA AIRY W/O DEEPAK SINGH AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-026-001/8900
(CHAUSAL)
|
3511005000NRG24230620230029630
|
23/06/2023
|
MRS. LEELA DEVI
|
3511005WL004303
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077726
|
|
Mrs. LEELA DEVI, W/O MR. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-026-001/8908
(CHAUSAL)
|
3511005000NRG24230620230029631
|
23/06/2023
|
bishna devi
|
3511005WL004303
|
bishna devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077702
|
|
MRS BISNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG24230620230029671
|
23/06/2023
|
DEEPA DEVI
|
3511005WL004308
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077739
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG24230620230029670
|
23/06/2023
|
JAGAT SINGH
|
3511005WL004308
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077742
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-032-001/8572
(DANGTI)
|
3511005000NRG24230620230029672
|
23/06/2023
|
PRADEEP SINGH
|
3511005WL004308
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077743
|
|
Mr. PRADEEP SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-032-001/8618
(DANGTI)
|
3511005000NRG24230620230029675
|
23/06/2023
|
GIRISH CHANDRA JOSHI
|
3511005WL004308
|
GIRISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077747
|
|
Mrs. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-032-001/8618
(DANGTI)
|
3511005000NRG24230620230029674
|
23/06/2023
|
MANOJ KUMAR
|
3511005WL004308
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077745
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-032-001/8619
(DANGTI)
|
3511005000NRG24230620230029676
|
23/06/2023
|
GOPAL SINGH
|
3511005WL004308
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077748
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-032-001/8662
(DANGTI)
|
3511005000NRG24230620230029677
|
23/06/2023
|
GOVIND RAM
|
3511005WL004308
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077703
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-032-001/8741
(DANGTI)
|
3511005000NRG24230620230029680
|
23/06/2023
|
MR. BANSHIDHAR . PANT
|
3511005WL004308
|
MR. BANSHIDHAR . PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077746
|
|
Mr. BANSHIDHAR . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-032-001/8741
(DANGTI)
|
3511005000NRG24230620230029679
|
23/06/2023
|
MRS. BIMLA PANT
|
3511005WL004308
|
MRS. BIMLA PANT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863077706
|
|
Mrs. BIMLA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-032-001/8752
(DANGTI)
|
3511005000NRG24230620230029681
|
23/06/2023
|
MRS. RENU . .
|
3511005WL004308
|
MRS. RENU . .
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077740
|
|
Mrs. RENU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-032-001/8753
(DANGTI)
|
3511005000NRG24230620230029682
|
23/06/2023
|
MRS. RAMAN POKHARIA
|
3511005WL004308
|
MRS. RAMAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077730
|
|
Mrs. RAMAN POKHARIA W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-032-001/8758
(DANGTI)
|
3511005000NRG24230620230029684
|
23/06/2023
|
MR. DHYAN SINGH POKHARYA
|
3511005WL004308
|
MR. DHYAN SINGH POKHARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077704
|
|
MR DHYAN SINGH POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-032-001/8758
(DANGTI)
|
3511005000NRG24230620230029683
|
23/06/2023
|
MRS. RADHIKA . POKHARYA
|
3511005WL004308
|
MRS. RADHIKA . POKHARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077705
|
|
MRS RADHIKA POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-042-001/5765
(DIGRAMUWANI)
|
3511005000NRG24230620230029454
|
23/06/2023
|
GOVIND BAHADUR
|
3511005WL004284
|
GOVIND BAHADUR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077760
|
|
GOVINDKUMARSOSHIVBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Kanalichina
|
UT-11-005-042-001/5765
(DIGRAMUWANI)
|
3511005000NRG24230620230029455
|
23/06/2023
|
MUKESH BAHADUR
|
3511005WL004284
|
MUKESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077696
|
|
Mr. MUKESH BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-042-001/5908
(DIGRAMUWANI)
|
3511005000NRG24230620230029456
|
23/06/2023
|
SUNIL MEHTA
|
3511005WL004284
|
SUNIL MEHTA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077699
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-042-001/5920
(DIGRAMUWANI)
|
3511005000NRG24230620230029457
|
23/06/2023
|
NAVAL KISHOR
|
3511005WL004284
|
NAVAL KISHOR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077754
|
|
Mr. NAVAL KISHORE VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-042-001/5983-B
(DIGRAMUWANI)
|
3511005000NRG24230620230029458
|
23/06/2023
|
DEEPA DEVI
|
3511005WL004284
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863077697
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-042-001/6028-A
(DIGRAMUWANI)
|
3511005000NRG24230620230029459
|
23/06/2023
|
mr. anil manola
|
3511005WL004284
|
mr. anil manola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863077721
|
|
ANIL MANOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kanalichina
|
UT-11-005-042-001/6128
(DIGRAMUWANI)
|
3511005000NRG24230620230029460
|
23/06/2023
|
miss. bhawana pujara
|
3511005WL004284
|
miss. bhawana pujara
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077718
|
|
Miss. BHAWANA PUJARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-042-001/6154
(DIGRAMUWANI)
|
3511005000NRG24230620230029461
|
23/06/2023
|
MR. JAGDISH VERMA
|
3511005WL004284
|
MR. JAGDISH VERMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077755
|
|
Mr. JAGDISH LAL VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-042-002/6051-A
(DIGRAMUWANI)
|
3511005000NRG24230620230029462
|
23/06/2023
|
SHYAM SINGH
|
3511005WL004284
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863077751
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-042-002/6059
(DIGRAMUWANI)
|
3511005000NRG24230620230029463
|
23/06/2023
|
PRATP SINGH
|
3511005WL004284
|
PRATP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863077756
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-064-001/5407
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029442
|
23/06/2023
|
NARENDRA SINGH
|
3511005WL004283
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077700
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kanalichina
|
UT-11-005-064-001/5407
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029443
|
23/06/2023
|
RENU DEVI
|
3511005WL004283
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077758
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-064-001/5439
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029445
|
23/06/2023
|
KAMALA DEVI
|
3511005WL004283
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077738
|
|
MR DAN SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-064-001/5442
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029446
|
23/06/2023
|
SARASWATI DEVI
|
3511005WL004283
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077757
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-064-001/5443
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029447
|
23/06/2023
|
NANDI DEVI
|
3511005WL004283
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077716
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-064-001/5480
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029448
|
23/06/2023
|
JAGAT SINGH
|
3511005WL004283
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077695
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-064-001/5486
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029449
|
23/06/2023
|
NARAYAN SINGH
|
3511005WL004283
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077759
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kanalichina
|
UT-11-005-064-001/5563
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029452
|
23/06/2023
|
JAGAT SINGH
|
3511005WL004283
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077750
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanalichina
|
UT-11-005-064-001/5563
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230620230029453
|
23/06/2023
|
Mrs. Khima devi
|
3511005WL004283
|
Mrs. Khima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863077737
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-082-001/12477
(SUNAKOTE)
|
3511005000NRG24230620230029634
|
23/06/2023
|
MR. BHARAT SINGH
|
3511005WL004304
|
MR. BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863077733
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-082-001/12480
(SUNAKOTE)
|
3511005000NRG24230620230029637
|
23/06/2023
|
MR. MADHO SINGH
|
3511005WL004304
|
MR. MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863077732
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-082-001/12480
(SUNAKOTE)
|
3511005000NRG24230620230029636
|
23/06/2023
|
MRS. MEENA DEVI
|
3511005WL004304
|
MRS. MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863077735
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-082-001/8494
(SUNAKOTE)
|
3511005000NRG24230620230029638
|
23/06/2023
|
KHUSAL SINGH
|
3511005WL004304
|
KHUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863077725
|
|
Mr. KHUSAL SINGH, S/O MR. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kanalichina
|
UT-11-005-082-001/8494
(SUNAKOTE)
|
3511005000NRG24230620230029639
|
23/06/2023
|
MRS. HEMA DEVI
|
3511005WL004304
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863077731
|
|
Mrs. HEMA DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188370
|
188370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374670
|
374670
|
|
|
|
|
|
|
|