|
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-11-005-082-001/12497
(SUNAKOTE)
|
3511005000NRG24300320240129723
|
30/03/2024
|
HARENDRA SINGH
|
3511005WL021944
|
HARENDRA SINGH
|
00048
|
BKID0007691
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485553
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-031-001/4791
(DYORA)
|
3511005000NRG24300320240129640
|
30/03/2024
|
MR. RAVINDRA SINGH AIRY
|
3511005WL021935
|
MR. RAVINDRA SINGH AIRY
|
00089
|
CBIN0282516
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485476
|
|
Mr. RAVINDRA SINGH AIRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3200-B
(URAI)
|
3511005000NRG24300320240129755
|
30/03/2024
|
MRS HEMLATA ARYA
|
3511005WL021948
|
MRS HEMLATA ARYA
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485590
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG24300320240129799
|
30/03/2024
|
GEETA DEVI
|
3511005WL021951
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485574
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG24300320240129798
|
30/03/2024
|
RAJENDRA SINGH
|
3511005WL021951
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485573
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG24300320240129800
|
30/03/2024
|
DEV SINGH
|
3511005WL021951
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485571
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG24300320240129801
|
30/03/2024
|
NEEMA DEVI
|
3511005WL021951
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485578
|
|
NEEMADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-009-002/3737
(KACHNA)
|
3511005000NRG24300320240129802
|
30/03/2024
|
KALAWATI DEVI
|
3511005WL021951
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485580
|
|
KALAWATIDEVIWOMANOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-010-002/6797
(KANDALI)
|
3511005000NRG24300320240129689
|
30/03/2024
|
CHANDRA SINGH
|
3511005WL021940
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485565
|
|
CHANDRASINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-010-002/6797
(KANDALI)
|
3511005000NRG24300320240129688
|
30/03/2024
|
MANJU BISHT
|
3511005WL021940
|
MANJU BISHT
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485563
|
|
MANJUBISHTWOCHANDRASINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-010-002/6896
(KANDALI)
|
3511005000NRG24300320240129691
|
30/03/2024
|
PUSHPA BISHT
|
3511005WL021940
|
PUSHPA BISHT
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485566
|
|
PUSHPAWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-013-001/11707
(KANADHAR)
|
3511005000NRG24300320240129651
|
30/03/2024
|
mr shankar ram
|
3511005WL021937
|
mr shankar ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485568
|
|
SHANKARRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-013-001/4228
(KANADHAR)
|
3511005000NRG24300320240129656
|
30/03/2024
|
MRS.PARWATI DEVI
|
3511005WL021937
|
MRS.PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485567
|
|
PARWATIDEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-020-001/10848
(KHOLIYAGAON)
|
3511005000NRG24300320240129707
|
30/03/2024
|
mr indar bahadur pal
|
3511005WL021942
|
mr indar bahadur pal
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485576
|
|
INDRA BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kanalichina
|
UT-11-005-050-001/7622
(PALI)
|
3511005000NRG24300320240129661
|
30/03/2024
|
MUNNI DEVI
|
3511005WL021938
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485570
|
|
MUNNIDEVIWOCHINTAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-050-002/7732
(PALI)
|
3511005000NRG24300320240129670
|
30/03/2024
|
MRS.CHANDRAKALA
|
3511005WL021938
|
MRS.CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485564
|
|
CHANDRAKALA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-074-001/11668
(LOHAKOTE)
|
3511005000NRG24300320240129765
|
30/03/2024
|
MR LAXMAN RAM
|
3511005WL021949
|
MR LAXMAN RAM
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485587
|
|
LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-074-002/11679
(LOHAKOTE)
|
3511005000NRG24300320240129777
|
30/03/2024
|
MR UMESH SINGH SAMANT
|
3511005WL021949
|
MR UMESH SINGH SAMANT
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485589
|
|
UMESHSINGHSAMANTSOROOPSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-074-002/11681
(LOHAKOTE)
|
3511005000NRG24300320240129778
|
30/03/2024
|
MR VIJAY SINGH BORA
|
3511005WL021949
|
MR VIJAY SINGH BORA
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485585
|
|
MR VIJAY SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-074-002/11691
(LOHAKOTE)
|
3511005000NRG24300320240129761
|
30/03/2024
|
MR MAHESH CHANDRA PANT
|
3511005WL021948
|
MR MAHESH CHANDRA PANT
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485591
|
|
MR MAHESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-074-002/11691
(LOHAKOTE)
|
3511005000NRG24300320240129760
|
30/03/2024
|
SMT GEETA PANT
|
3511005WL021948
|
SMT GEETA PANT
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485592
|
|
MRS GEETA PANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-074-002/1209
(LOHAKOTE)
|
3511005000NRG24300320240129788
|
30/03/2024
|
TANUJA SAMANT
|
3511005WL021950
|
TANUJA SAMANT
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485586
|
|
TANUJASAMANTWONIRAMLSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-080-001/2374
(SIROLI)
|
3511005000NRG24300320240129678
|
30/03/2024
|
KAMLA DEVI
|
3511005WL021939
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485623
|
|
AASTHA SIROLA U G KAMLA SIROLA
|
IDBI BANK(607095)
|
|
24
|
Kanalichina
|
UT-11-005-080-001/2377
(SIROLI)
|
3511005000NRG24300320240129681
|
30/03/2024
|
BIMALA DEVI
|
3511005WL021939
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485569
|
|
VIMLADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-083-004/6670
(SUROLI)
|
3511005000NRG24300320240129914
|
30/03/2024
|
SANJAY
|
3511005WL021964
|
SANJAY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485581
|
|
SANJAYSINGHSOJIVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-083-004/6671
(SUROLI)
|
3511005000NRG24300320240129915
|
30/03/2024
|
KRIPAL SINGH
|
3511005WL021964
|
KRIPAL SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485588
|
|
KIRPALSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG24300320240129918
|
30/03/2024
|
ASHA DEVI
|
3511005WL021964
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485575
|
|
AASHADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG24300320240129916
|
30/03/2024
|
BASANT SINGH
|
3511005WL021964
|
BASANT SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485583
|
|
BASANTSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG24300320240129919
|
30/03/2024
|
GANGA DEVI
|
3511005WL021964
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485584
|
|
GANGADEVIWOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG24300320240129917
|
30/03/2024
|
RAMESH SINGH
|
3511005WL021964
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485577
|
|
RAMSINGHSOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-083-004/6709
(SUROLI)
|
3511005000NRG24300320240129921
|
30/03/2024
|
GAYATRI DEVI
|
3511005WL021964
|
GAYATRI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485582
|
|
GAYATRIDEVIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-083-004/6709
(SUROLI)
|
3511005000NRG24300320240129920
|
30/03/2024
|
SHANKAR SINGH
|
3511005WL021964
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485572
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90850
|
90850
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-082-001/8478
(SUNAKOTE)
|
3511005000NRG24300320240129727
|
30/03/2024
|
MR DEEPAK KUMAR
|
3511005WL021944
|
MR DEEPAK KUMAR
|
00354
|
PUNB0692300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485550
|
|
DEEPAK KUMAR S O HARISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kanalichina
|
UT-11-005-082-001/8479
(SUNAKOTE)
|
3511005000NRG24300320240129729
|
30/03/2024
|
MR JAGDISH KUMAR
|
3511005WL021944
|
MR JAGDISH KUMAR
|
00354
|
PUNB0692300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485551
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-082-001/8528
(SUNAKOTE)
|
3511005000NRG24300320240129743
|
30/03/2024
|
MR RAJENDRA PRASAD
|
3511005WL021946
|
MR RAJENDRA PRASAD
|
00354
|
PUNB0692300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485534
|
|
RAJENDRA PRASAD S O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-008-001/3634
(AULTARI)
|
3511005000NRG24300320240129751
|
30/03/2024
|
CHHATRAPATI JOSHI
|
3511005WL021947
|
CHHATRAPATI JOSHI
|
00415
|
SBIN0000700
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485694
|
|
CHATRAPATI JOSHI S/O MR.HARINANDAN JOSHI
|
BANK OF INDIA(508505)
|
|
37
|
Kanalichina
|
UT-11-005-034-003/11128
(DHUGRA)
|
3511005000NRG24300320240129721
|
30/03/2024
|
mrs. nirmala devi
|
3511005WL021943
|
mrs. nirmala devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485692
|
|
Mrs. NIRMALA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-034-003/11108
(DHUGRA)
|
3511005000NRG24300320240129718
|
30/03/2024
|
HARENDRA SINGH
|
3511005WL021943
|
HARENDRA SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485690
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-082-001/12491
(SUNAKOTE)
|
3511005000NRG24300320240129739
|
30/03/2024
|
MRS. JYOTI DHAMI
|
3511005WL021946
|
MRS. JYOTI DHAMI
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485481
|
|
MRS JYOTI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-010-001/6833
(KANDALI)
|
3511005000NRG24300320240129685
|
30/03/2024
|
GAYATRI DEVI
|
3511005WL021940
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485618
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-010-002/6786
(KANDALI)
|
3511005000NRG24300320240129687
|
30/03/2024
|
mrs. kausalya devi
|
3511005WL021940
|
mrs. kausalya devi
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485699
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-010-002/6832
(KANDALI)
|
3511005000NRG24300320240129690
|
30/03/2024
|
MOHANI DEVI
|
3511005WL021940
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485672
|
|
MOHNIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-010-002/6896
(KANDALI)
|
3511005000NRG24300320240129692
|
30/03/2024
|
BHUPENDRA BISHT
|
3511005WL021940
|
BHUPENDRA BISHT
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485620
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-010-002/6904
(KANDALI)
|
3511005000NRG24300320240129693
|
30/03/2024
|
MRS. GEETA KHARAYAT
|
3511005WL021940
|
MRS. GEETA KHARAYAT
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485471
|
|
GEETA KHARAYAT WO MAHIPAL SINGH KHARAYAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kanalichina
|
UT-11-005-013-001/4206
(KANADHAR)
|
3511005000NRG24300320240129652
|
30/03/2024
|
KHEEMA POKHARIYA
|
3511005WL021937
|
KHEEMA POKHARIYA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485643
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-013-001/4214-A
(KANADHAR)
|
3511005000NRG24300320240129654
|
30/03/2024
|
ANANDI DEVI
|
3511005WL021937
|
ANANDI DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485611
|
|
TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-013-001/4214-A
(KANADHAR)
|
3511005000NRG24300320240129653
|
30/03/2024
|
HAR SINGH POKHARIYA
|
3511005WL021937
|
HAR SINGH POKHARIYA
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485610
|
|
MR HAR SINGH POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-013-001/4223-A
(KANADHAR)
|
3511005000NRG24300320240129655
|
30/03/2024
|
GEETA DEVI
|
3511005WL021937
|
GEETA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485665
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-013-001/4248
(KANADHAR)
|
3511005000NRG24300320240129657
|
30/03/2024
|
MR.PREM RAM
|
3511005WL021937
|
MR.PREM RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485647
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-013-001/4311
(KANADHAR)
|
3511005000NRG24300320240129659
|
30/03/2024
|
MRS. POOJA DEVI
|
3511005WL021937
|
MRS. POOJA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485687
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-031-001/4685-A
(DYORA)
|
3511005000NRG24300320240129629
|
30/03/2024
|
manmati devi
|
3511005WL021934
|
manmati devi
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485686
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-050-001/7603
(PALI)
|
3511005000NRG24300320240129660
|
30/03/2024
|
LAXMI DIGARI
|
3511005WL021938
|
LAXMI DIGARI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485693
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-050-001/7636
(PALI)
|
3511005000NRG24300320240129662
|
30/03/2024
|
UMED SINGH
|
3511005WL021938
|
UMED SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485612
|
|
UMEDSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-050-001/7675
(PALI)
|
3511005000NRG24300320240129663
|
30/03/2024
|
BAHADUR RAM
|
3511005WL021938
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485640
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-050-001/7677
(PALI)
|
3511005000NRG24300320240129664
|
30/03/2024
|
PREM RAM
|
3511005WL021938
|
PREM RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485660
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-050-001/7695
(PALI)
|
3511005000NRG24300320240129665
|
30/03/2024
|
PUSHKAR SINGH
|
3511005WL021938
|
PUSHKAR SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485617
|
|
PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Kanalichina
|
UT-11-005-050-001/7707
(PALI)
|
3511005000NRG24300320240129666
|
30/03/2024
|
BASANTI DEVI
|
3511005WL021938
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485619
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-050-001/7710
(PALI)
|
3511005000NRG24300320240129667
|
30/03/2024
|
MR. CHANDRA SINGH
|
3511005WL021938
|
MR. CHANDRA SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485681
|
|
CHANDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-050-001/7733
(PALI)
|
3511005000NRG24300320240129668
|
30/03/2024
|
UMA DEVI
|
3511005WL021938
|
UMA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485621
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-050-001/7740
(PALI)
|
3511005000NRG24300320240129669
|
30/03/2024
|
HOSIYAR SINGH
|
3511005WL021938
|
HOSIYAR SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485666
|
|
HOSHIYARSINGHSOCHANDRSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-050-002/7765
(PALI)
|
3511005000NRG24300320240129672
|
30/03/2024
|
mrs. babita digari
|
3511005WL021938
|
mrs. babita digari
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485679
|
|
MR NARENDRA SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-050-002/7765
(PALI)
|
3511005000NRG24300320240129671
|
30/03/2024
|
SRI NARENDER SINGH DIGARI
|
3511005WL021938
|
SRI NARENDER SINGH DIGARI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485625
|
|
NARENDRA SINGH DIGARI
|
IDBI BANK(607095)
|
|
63
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG24300320240129674
|
30/03/2024
|
DHERENDRA SINGH
|
3511005WL021939
|
DHERENDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485634
|
|
MR DHIRENDRA SIROLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG24300320240129673
|
30/03/2024
|
SHYAM SINGH
|
3511005WL021939
|
SHYAM SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485596
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-080-001/2293
(SIROLI)
|
3511005000NRG24300320240129675
|
30/03/2024
|
KALYAN SINGH
|
3511005WL021939
|
KALYAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485595
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-080-001/2373
(SIROLI)
|
3511005000NRG24300320240129676
|
30/03/2024
|
MR. PURAN SINGH SIROLA
|
3511005WL021939
|
MR. PURAN SINGH SIROLA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485483
|
|
PURAN SINGH SIROLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
Kanalichina
|
UT-11-005-080-001/2374
(SIROLI)
|
3511005000NRG24300320240129677
|
30/03/2024
|
BHUPENDRA SINGH
|
3511005WL021939
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485645
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-080-001/2376
(SIROLI)
|
3511005000NRG24300320240129680
|
30/03/2024
|
BHAGIRATHI DEVI
|
3511005WL021939
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485628
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-080-001/2376
(SIROLI)
|
3511005000NRG24300320240129679
|
30/03/2024
|
RAJENDRA SINGH
|
3511005WL021939
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485606
|
|
RAJENDRA SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-080-001/2389
(SIROLI)
|
3511005000NRG24300320240129683
|
30/03/2024
|
HEMA DEVI
|
3511005WL021939
|
HEMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485646
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-080-001/2389
(SIROLI)
|
3511005000NRG24300320240129682
|
30/03/2024
|
RAVINDRA SINGH
|
3511005WL021939
|
RAVINDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485603
|
|
RAVINDRASINGHHEMASIROLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Kanalichina
|
UT-11-005-080-001/2588
(SIROLI)
|
3511005000NRG24300320240129684
|
30/03/2024
|
HARISH SINGH SIROLA
|
3511005WL021939
|
HARISH SINGH SIROLA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485478
|
|
MR HARISH SINGH SIROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89930
|
89930
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-020-001/10726
(KHOLIYAGAON)
|
3511005000NRG24300320240129703
|
30/03/2024
|
MADHAVI DEVI
|
3511005WL021942
|
MADHAVI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485678
|
|
MADAVIPALWOSHMSHERPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-020-001/10765
(KHOLIYAGAON)
|
3511005000NRG24300320240129705
|
30/03/2024
|
MINAKSHI PAL
|
3511005WL021942
|
MINAKSHI PAL
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485657
|
|
MRS MINAKSHI PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-020-001/10765
(KHOLIYAGAON)
|
3511005000NRG24300320240129704
|
30/03/2024
|
YAJVENDRA
|
3511005WL021942
|
YAJVENDRA
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485656
|
|
MR YAJUVENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-020-001/10766
(KHOLIYAGAON)
|
3511005000NRG24300320240129706
|
30/03/2024
|
HEERA SINGH
|
3511005WL021942
|
HEERA SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485593
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-020-001/10848
(KHOLIYAGAON)
|
3511005000NRG24300320240129708
|
30/03/2024
|
Ravi Pal
|
3511005WL021942
|
Ravi Pal
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485607
|
|
RAVIPALSOINDRABAHADURP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Kanalichina
|
UT-11-005-020-001/18-A
(KHOLIYAGAON)
|
3511005000NRG24300320240129709
|
30/03/2024
|
JAYANTI DEVI
|
3511005WL021942
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485579
|
|
JAYANTIPALWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Kanalichina
|
UT-11-005-020-001/18-A
(KHOLIYAGAON)
|
3511005000NRG24300320240129710
|
30/03/2024
|
PREM SINGH
|
3511005WL021942
|
PREM SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485615
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-020-001/9-A
(KHOLIYAGAON)
|
3511005000NRG24300320240129711
|
30/03/2024
|
CHANDRA RAM
|
3511005WL021942
|
CHANDRA RAM
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485608
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-020-001/9-A
(KHOLIYAGAON)
|
3511005000NRG24300320240129712
|
30/03/2024
|
HEMA DEVI
|
3511005WL021942
|
HEMA DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485609
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-034-001/11119
(DHUGRA)
|
3511005000NRG24300320240129713
|
30/03/2024
|
MRS. KAVITA POKHARIYA
|
3511005WL021943
|
MRS. KAVITA POKHARIYA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485482
|
|
Mrs. KAVITA POKHARIYA W O DHEERENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-043-001/119
(DEVAL)
|
3511005000NRG24300320240129694
|
30/03/2024
|
ASHA PAL
|
3511005WL021941
|
ASHA PAL
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485677
|
|
ASHAPALWOLALITSINGHPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Kanalichina
|
UT-11-005-043-001/21
(DEVAL)
|
3511005000NRG24300320240129695
|
30/03/2024
|
KUNTI DEVI
|
3511005WL021941
|
KUNTI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485662
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-043-001/9273
(DEVAL)
|
3511005000NRG24300320240129697
|
30/03/2024
|
BABITA
|
3511005WL021941
|
BABITA
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485664
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-043-001/9273
(DEVAL)
|
3511005000NRG24300320240129696
|
30/03/2024
|
GANESH RAM
|
3511005WL021941
|
GANESH RAM
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485648
|
|
GANESHRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Kanalichina
|
UT-11-005-043-001/9327
(DEVAL)
|
3511005000NRG24300320240129698
|
30/03/2024
|
GANESH BHAT
|
3511005WL021941
|
GANESH BHAT
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485602
|
|
GANESH DATT BHATT
|
GENERAL POST OFFICE(607245)
|
|
88
|
Kanalichina
|
UT-11-005-043-001/9438
(DEVAL)
|
3511005000NRG24300320240129699
|
30/03/2024
|
DUNGAR SINGH
|
3511005WL021941
|
DUNGAR SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485661
|
|
CHANDARKALADUNGARSINGHLUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Kanalichina
|
UT-11-005-043-001/9720
(DEVAL)
|
3511005000NRG24300320240129700
|
30/03/2024
|
MAHESH PARTAP SINGH
|
3511005WL021941
|
MAHESH PARTAP SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485629
|
|
MAHESHPARTAPSINGHSODILIP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Kanalichina
|
UT-11-005-043-001/9733
(DEVAL)
|
3511005000NRG24300320240129702
|
30/03/2024
|
Mr. BRIJ MOHAN SINGH BHANDARI
|
3511005WL021941
|
Mr. BRIJ MOHAN SINGH BHANDARI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485479
|
|
MR BRIJ MOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG24300320240129725
|
30/03/2024
|
mr. surendra prasad
|
3511005WL021944
|
mr. surendra prasad
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485675
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
92
|
Kanalichina
|
UT-11-005-004-001/3200-B
(URAI)
|
3511005000NRG24300320240129754
|
30/03/2024
|
MEENA DEVI
|
3511005WL021948
|
MEENA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485616
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-004-001/3405
(URAI)
|
3511005000NRG24300320240129764
|
30/03/2024
|
MISS AARTI
|
3511005WL021949
|
MISS AARTI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485683
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-064-001/5467
(BHANDARIGAON RAJWAR)
|
3511005000NRG24300320240129905
|
30/03/2024
|
mr. vikram ram
|
3511005WL021962
|
mr. vikram ram
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485673
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-074-001/11647
(LOHAKOTE)
|
3511005000NRG24300320240129756
|
30/03/2024
|
PUSHPA SAMANT
|
3511005WL021948
|
PUSHPA SAMANT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485674
|
|
MRS PUSHPA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-074-001/11670
(LOHAKOTE)
|
3511005000NRG24300320240129782
|
30/03/2024
|
mr. anup singh
|
3511005WL021950
|
mr. anup singh
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485630
|
|
HAVALDAR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-074-001/1255
(LOHAKOTE)
|
3511005000NRG24300320240129767
|
30/03/2024
|
BASANT SINGH
|
3511005WL021949
|
BASANT SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485601
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-074-001/1279
(LOHAKOTE)
|
3511005000NRG24300320240129768
|
30/03/2024
|
RAMESH GIRI
|
3511005WL021949
|
RAMESH GIRI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485598
|
|
MR RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-074-001/1289
(LOHAKOTE)
|
3511005000NRG24300320240129783
|
30/03/2024
|
HEMANTI DEVI
|
3511005WL021950
|
HEMANTI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485599
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-074-001/1289
(LOHAKOTE)
|
3511005000NRG24300320240129784
|
30/03/2024
|
mr. umesh kumar
|
3511005WL021950
|
mr. umesh kumar
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485685
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-074-001/1299
(LOHAKOTE)
|
3511005000NRG24300320240129770
|
30/03/2024
|
KAMALA DEVI
|
3511005WL021949
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485637
|
|
KAMLASAMANTWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Kanalichina
|
UT-11-005-074-001/1299
(LOHAKOTE)
|
3511005000NRG24300320240129769
|
30/03/2024
|
LALIT SINGH
|
3511005WL021949
|
LALIT SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485622
|
|
MRS KAMALA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-074-001/1317
(LOHAKOTE)
|
3511005000NRG24300320240129771
|
30/03/2024
|
LALITA TAMTA
|
3511005WL021949
|
LALITA TAMTA
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485636
|
|
MRS LALITA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-074-001/1339-A
(LOHAKOTE)
|
3511005000NRG24300320240129773
|
30/03/2024
|
miss. pooja devi
|
3511005WL021949
|
miss. pooja devi
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485682
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kanalichina
|
UT-11-005-074-001/1339-A
(LOHAKOTE)
|
3511005000NRG24300320240129772
|
30/03/2024
|
REETA DEVI
|
3511005WL021949
|
REETA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485651
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-074-001/1349
(LOHAKOTE)
|
3511005000NRG24300320240129757
|
30/03/2024
|
JANAKI DEVI
|
3511005WL021948
|
JANAKI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485650
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-074-001/1352
(LOHAKOTE)
|
3511005000NRG24300320240129774
|
30/03/2024
|
GODAWARI DEVI
|
3511005WL021949
|
GODAWARI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485594
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-074-001/1357
(LOHAKOTE)
|
3511005000NRG24300320240129785
|
30/03/2024
|
MAYA DEVI
|
3511005WL021950
|
MAYA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485639
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-074-001/1360
(LOHAKOTE)
|
3511005000NRG24300320240129758
|
30/03/2024
|
KALAWATI DEVI
|
3511005WL021948
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485613
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-074-001/1372
(LOHAKOTE)
|
3511005000NRG24300320240129759
|
30/03/2024
|
AJAY RAWAT
|
3511005WL021948
|
AJAY RAWAT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485653
|
|
MR AJAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-074-002/11674
(LOHAKOTE)
|
3511005000NRG24300320240129775
|
30/03/2024
|
INDRA DEVI SAMANT
|
3511005WL021949
|
INDRA DEVI SAMANT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485624
|
|
INDRA DEVI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-074-002/11675
(LOHAKOTE)
|
3511005000NRG24300320240129786
|
30/03/2024
|
BHAGIRATHI DEVI
|
3511005WL021950
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485480
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-074-002/11676
(LOHAKOTE)
|
3511005000NRG24300320240129776
|
30/03/2024
|
MR. GAURAV SINGH SAMANT
|
3511005WL021949
|
MR. GAURAV SINGH SAMANT
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485695
|
|
MR GAURAV SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-074-002/11684
(LOHAKOTE)
|
3511005000NRG24300320240129787
|
30/03/2024
|
BIMLA DEVI
|
3511005WL021950
|
BIMLA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485684
|
|
MRS BIMLA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-074-002/1216
(LOHAKOTE)
|
3511005000NRG24300320240129789
|
30/03/2024
|
PRAKASH SINGH
|
3511005WL021950
|
PRAKASH SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485638
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-074-002/1216
(LOHAKOTE)
|
3511005000NRG24300320240129779
|
30/03/2024
|
SAVITRI DEVI
|
3511005WL021949
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485597
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG24300320240129780
|
30/03/2024
|
HANUMAN SINGH
|
3511005WL021949
|
HANUMAN SINGH
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485600
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-074-002/1234
(LOHAKOTE)
|
3511005000NRG24300320240129762
|
30/03/2024
|
RADHA JOSHI
|
3511005WL021948
|
RADHA JOSHI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485604
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-074-002/1247
(LOHAKOTE)
|
3511005000NRG24300320240129790
|
30/03/2024
|
RENU SAMANT
|
3511005WL021950
|
RENU SAMANT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485649
|
|
RENUSAMANTWOKAMLESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Kanalichina
|
UT-11-005-074-002/1258
(LOHAKOTE)
|
3511005000NRG24300320240129792
|
30/03/2024
|
DEEPAK PANT
|
3511005WL021950
|
DEEPAK PANT
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485605
|
|
DEEPAKPANTSOBUDHIBALLBHPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Kanalichina
|
UT-11-005-074-002/1258
(LOHAKOTE)
|
3511005000NRG24300320240129791
|
30/03/2024
|
GEETA PANT
|
3511005WL021950
|
GEETA PANT
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485614
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-074-002/1262
(LOHAKOTE)
|
3511005000NRG24300320240129793
|
30/03/2024
|
MOHANI DEVI
|
3511005WL021950
|
MOHANI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485635
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-074-002/1266
(LOHAKOTE)
|
3511005000NRG24300320240129763
|
30/03/2024
|
RAMESH CHANDRA
|
3511005WL021948
|
RAMESH CHANDRA
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485632
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-074-002/1278
(LOHAKOTE)
|
3511005000NRG24300320240129794
|
30/03/2024
|
HARISH CHANDRA
|
3511005WL021950
|
HARISH CHANDRA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485626
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-074-002/1285
(LOHAKOTE)
|
3511005000NRG24300320240129795
|
30/03/2024
|
MR. RAKESH KOHLI
|
3511005WL021950
|
MR. RAKESH KOHLI
|
00415
|
SBIN0006960
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485698
|
|
MR RAKESH KOHALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanalichina
|
UT-11-005-074-002/1287
(LOHAKOTE)
|
3511005000NRG24300320240129781
|
30/03/2024
|
MR. PUSHPA PANT
|
3511005WL021949
|
MR. PUSHPA PANT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485697
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanalichina
|
UT-11-005-074-002/1289
(LOHAKOTE)
|
3511005000NRG24300320240129796
|
30/03/2024
|
PRAMILA SAMANT
|
3511005WL021950
|
PRAMILA SAMANT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485689
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-074-002/1294
(LOHAKOTE)
|
3511005000NRG24300320240129797
|
30/03/2024
|
MRS. KHEEMA DEVI
|
3511005WL021950
|
MRS. KHEEMA DEVI
|
00415
|
SBIN0006960
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485688
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanalichina
|
UT-11-005-083-004/6670
(SUROLI)
|
3511005000NRG24300320240129913
|
30/03/2024
|
JEEWAN SINGH
|
3511005WL021964
|
JEEWAN SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485671
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
130
|
Kanalichina
|
UT-11-005-031-001/4685-A
(DYORA)
|
3511005000NRG24300320240129628
|
30/03/2024
|
MR.SUBHASH SINGH
|
3511005WL021934
|
MR.SUBHASH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485680
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-031-001/4769-B
(DYORA)
|
3511005000NRG24300320240129632
|
30/03/2024
|
bishan singh
|
3511005WL021934
|
bishan singh
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485627
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
132
|
Kanalichina
|
UT-11-005-034-003/10965
(DHUGRA)
|
3511005000NRG24300320240129716
|
30/03/2024
|
mr.BALWANT SINGH
|
3511005WL021943
|
mr.BALWANT SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485669
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-082-001/12494
(SUNAKOTE)
|
3511005000NRG24300320240129722
|
30/03/2024
|
lakshman singh
|
3511005WL021944
|
lakshman singh
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485473
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-082-001/12497
(SUNAKOTE)
|
3511005000NRG24300320240129724
|
30/03/2024
|
Mrs.GITA DEVI
|
3511005WL021944
|
Mrs.GITA DEVI
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485474
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24300320240129734
|
30/03/2024
|
Mr. ARJUN SINGH KOHLIYA
|
3511005WL021945
|
Mr. ARJUN SINGH KOHLIYA
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485475
|
|
Mr. ARJUN SINGH KHOLIYA, S/O MR. HOSIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24300320240129735
|
30/03/2024
|
mrs. deepa devi
|
3511005WL021945
|
mrs. deepa devi
|
00415
|
SBIN0009536
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485472
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
137
|
Kanalichina
|
UT-11-005-034-003/11128
(DHUGRA)
|
3511005000NRG24300320240129720
|
30/03/2024
|
mr. prem singh
|
3511005WL021943
|
mr. prem singh
|
00415
|
SBIN0011328
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485691
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
138
|
Kanalichina
|
UT-11-005-010-001/6915
(KANDALI)
|
3511005000NRG24300320240129686
|
30/03/2024
|
Mr Laxman singh
|
3511005WL021940
|
Mr Laxman singh
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485631
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
139
|
Kanalichina
|
UT-11-005-008-001/3516
(AULTARI)
|
3511005000NRG24300320240129744
|
30/03/2024
|
PARKASH CHANDER
|
3511005WL021947
|
PARKASH CHANDER
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485500
|
|
Mr. PRAKASH C JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-008-001/3541
(AULTARI)
|
3511005000NRG24300320240129745
|
30/03/2024
|
HARI DATT JOSHI
|
3511005WL021947
|
HARI DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485520
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-008-001/3548
(AULTARI)
|
3511005000NRG24300320240129746
|
30/03/2024
|
HARINANDAN JOSHI
|
3511005WL021947
|
HARINANDAN JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485497
|
|
Mr. HARINANDAN . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-008-001/3564-A
(AULTARI)
|
3511005000NRG24300320240129747
|
30/03/2024
|
KAMLA DEVI
|
3511005WL021947
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485527
|
|
Mr. KAMLA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-008-001/3578
(AULTARI)
|
3511005000NRG24300320240129748
|
30/03/2024
|
HEM CHANDRA JOSHI
|
3511005WL021947
|
HEM CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485506
|
|
HEMCHANDRAJOSHISOINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
Kanalichina
|
UT-11-005-008-001/3578
(AULTARI)
|
3511005000NRG24300320240129749
|
30/03/2024
|
PREMA DEVI
|
3511005WL021947
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485492
|
|
Mrs. PREMA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kanalichina
|
UT-11-005-008-001/3626
(AULTARI)
|
3511005000NRG24300320240129750
|
30/03/2024
|
PRAVEEN CHANDRA
|
3511005WL021947
|
PRAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485524
|
|
Mr. PARVEEN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-008-001/3635
(AULTARI)
|
3511005000NRG24300320240129752
|
30/03/2024
|
MR. GHANSHYAM . JOSHI
|
3511005WL021947
|
MR. GHANSHYAM . JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485533
|
|
Mr. GHANSHYAM . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-008-002/3641
(AULTARI)
|
3511005000NRG24300320240129753
|
30/03/2024
|
MR. PREM PRAKASH JOSHI
|
3511005WL021947
|
MR. PREM PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485544
|
|
PREMPRAKASHSOKRISHNANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Kanalichina
|
UT-11-005-011-001/6272
(KAMTOLI)
|
3511005000NRG24300320240129898
|
30/03/2024
|
NARESH CHANDRA
|
3511005WL021962
|
NARESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485484
|
|
Mr. NARESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kanalichina
|
UT-11-005-011-001/6358
(KAMTOLI)
|
3511005000NRG24300320240129899
|
30/03/2024
|
VIJAY LAXMI
|
3511005WL021962
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485633
|
|
MRS VIJAY LAKSHMI BHATT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kanalichina
|
UT-11-005-011-001/6554
(KAMTOLI)
|
3511005000NRG24300320240129900
|
30/03/2024
|
MRS. MADHAVI DEVI
|
3511005WL021962
|
MRS. MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485532
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-013-001/4256
(KANADHAR)
|
3511005000NRG24300320240129658
|
30/03/2024
|
KAMAN SINGH
|
3511005WL021937
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485510
|
|
Mr. KAMAN SINGH, S/O MR. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kanalichina
|
UT-11-005-031-001/1646
(DYORA)
|
3511005000NRG24300320240129634
|
30/03/2024
|
JAMAN SINGH
|
3511005WL021935
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485493
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kanalichina
|
UT-11-005-031-001/3112
(DYORA)
|
3511005000NRG24300320240129615
|
30/03/2024
|
MOHAN SINGH
|
3511005WL021933
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485641
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kanalichina
|
UT-11-005-031-001/4389
(DYORA)
|
3511005000NRG24300320240129600
|
30/03/2024
|
MR. DEV SINGH
|
3511005WL021932
|
MR. DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485558
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-031-001/4643
(DYORA)
|
3511005000NRG24300320240129585
|
30/03/2024
|
BISHAN RAM
|
3511005WL021930
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485507
|
|
Mr. BISHAN RAM & REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kanalichina
|
UT-11-005-031-001/4646
(DYORA)
|
3511005000NRG24300320240129617
|
30/03/2024
|
SARITA DEVI
|
3511005WL021933
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485496
|
|
Mrs. SARSWATI AND SAKSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kanalichina
|
UT-11-005-031-001/4646
(DYORA)
|
3511005000NRG24300320240129616
|
30/03/2024
|
SURESH RAM
|
3511005WL021933
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485495
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kanalichina
|
UT-11-005-031-001/4654
(DYORA)
|
3511005000NRG24300320240129625
|
30/03/2024
|
MR.BEER SINGH
|
3511005WL021934
|
MR.BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485517
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanalichina
|
UT-11-005-031-001/4658
(DYORA)
|
3511005000NRG24300320240129601
|
30/03/2024
|
HARISH SINGH
|
3511005WL021932
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485485
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kanalichina
|
UT-11-005-031-001/4658-A
(DYORA)
|
3511005000NRG24300320240129602
|
30/03/2024
|
LALIT SINGH
|
3511005WL021932
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485537
|
|
Mr. LALIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kanalichina
|
UT-11-005-031-001/4658-A
(DYORA)
|
3511005000NRG24300320240129603
|
30/03/2024
|
MRS. SANJAY SINGH
|
3511005WL021932
|
MRS. SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485540
|
|
Mrs. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kanalichina
|
UT-11-005-031-001/4664
(DYORA)
|
3511005000NRG24300320240129605
|
30/03/2024
|
mr. deepak kumar
|
3511005WL021932
|
mr. deepak kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485541
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kanalichina
|
UT-11-005-031-001/4664
(DYORA)
|
3511005000NRG24300320240129604
|
30/03/2024
|
URMILA DEVI
|
3511005WL021932
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485486
|
|
Mrs. UMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-031-001/4665
(DYORA)
|
3511005000NRG24300320240129606
|
30/03/2024
|
MR. NARENDRA SINGH
|
3511005WL021932
|
MR. NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485562
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kanalichina
|
UT-11-005-031-001/4666
(DYORA)
|
3511005000NRG24300320240129586
|
30/03/2024
|
JAGAT SINGH
|
3511005WL021930
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485508
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-031-001/4668-A
(DYORA)
|
3511005000NRG24300320240129607
|
30/03/2024
|
MAYA DEVI
|
3511005WL021932
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485642
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kanalichina
|
UT-11-005-031-001/4668-B
(DYORA)
|
3511005000NRG24300320240129608
|
30/03/2024
|
NIRMALA DEVI
|
3511005WL021932
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485513
|
|
Mrs. NIRAMALA DEV AND YOGITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kanalichina
|
UT-11-005-031-001/4673
(DYORA)
|
3511005000NRG24300320240129587
|
30/03/2024
|
MRS.SARASWATI DEVI
|
3511005WL021930
|
MRS.SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485528
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kanalichina
|
UT-11-005-031-001/4674
(DYORA)
|
3511005000NRG24300320240129618
|
30/03/2024
|
MR.CHANDRA SINGH
|
3511005WL021933
|
MR.CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485548
|
|
Mr. CHANDRA SINGH REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kanalichina
|
UT-11-005-031-001/4674
(DYORA)
|
3511005000NRG24300320240129619
|
30/03/2024
|
MRS.REKHA DEVI
|
3511005WL021933
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485522
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kanalichina
|
UT-11-005-031-001/4674-A
(DYORA)
|
3511005000NRG24300320240129626
|
30/03/2024
|
GUMAN SINGH
|
3511005WL021934
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485668
|
|
Mr. GUMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kanalichina
|
UT-11-005-031-001/4683-B
(DYORA)
|
3511005000NRG24300320240129627
|
30/03/2024
|
DAN SINGH
|
3511005WL021934
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485554
|
|
MR DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanalichina
|
UT-11-005-031-001/4684
(DYORA)
|
3511005000NRG24300320240129620
|
30/03/2024
|
SHER RAM
|
3511005WL021933
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485644
|
|
Mr. SHER . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kanalichina
|
UT-11-005-031-001/4684-A
(DYORA)
|
3511005000NRG24300320240129621
|
30/03/2024
|
MR.GANGA RAM
|
3511005WL021933
|
MR.GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485516
|
|
Mrs. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kanalichina
|
UT-11-005-031-001/4684-B
(DYORA)
|
3511005000NRG24300320240129622
|
30/03/2024
|
MS.JAYANTI DEVI
|
3511005WL021933
|
MS.JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485663
|
|
Mrs. KASHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kanalichina
|
UT-11-005-031-001/4690
(DYORA)
|
3511005000NRG24300320240129635
|
30/03/2024
|
mr. lalit singh
|
3511005WL021935
|
mr. lalit singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485556
|
|
Mr. LALIT SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kanalichina
|
UT-11-005-031-001/4692
(DYORA)
|
3511005000NRG24300320240129609
|
30/03/2024
|
BISHAN SINGH
|
3511005WL021932
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485670
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kanalichina
|
UT-11-005-031-001/4692
(DYORA)
|
3511005000NRG24300320240129610
|
30/03/2024
|
MRS. REWATI DEVI
|
3511005WL021932
|
MRS. REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485539
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kanalichina
|
UT-11-005-031-001/4694
(DYORA)
|
3511005000NRG24300320240129630
|
30/03/2024
|
MR.PADAM SINGH
|
3511005WL021934
|
MR.PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485535
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kanalichina
|
UT-11-005-031-001/4697
(DYORA)
|
3511005000NRG24300320240129588
|
30/03/2024
|
MRS.PUSHPA DEVI
|
3511005WL021930
|
MRS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485509
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kanalichina
|
UT-11-005-031-001/4703
(DYORA)
|
3511005000NRG24300320240129611
|
30/03/2024
|
GANGA DEVI
|
3511005WL021932
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485504
|
|
Mr. SURESH PRASADGANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kanalichina
|
UT-11-005-031-001/4707
(DYORA)
|
3511005000NRG24300320240129636
|
30/03/2024
|
MR.MOHAN SINGH
|
3511005WL021935
|
MR.MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485487
|
|
MOHAN SINGH LAL SINGH
|
BANK OF INDIA(508505)
|
|
183
|
Kanalichina
|
UT-11-005-031-001/4707
(DYORA)
|
3511005000NRG24300320240129637
|
30/03/2024
|
MRS.PARWATI DEVI
|
3511005WL021935
|
MRS.PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485561
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kanalichina
|
UT-11-005-031-001/4711
(DYORA)
|
3511005000NRG24300320240129612
|
30/03/2024
|
PASHUPATI DEVI
|
3511005WL021932
|
PASHUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485515
|
|
Mrs. PASHUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kanalichina
|
UT-11-005-031-001/4712
(DYORA)
|
3511005000NRG24300320240129589
|
30/03/2024
|
PUSHPA DEVI
|
3511005WL021930
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485525
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kanalichina
|
UT-11-005-031-001/4743
(DYORA)
|
3511005000NRG24300320240129590
|
30/03/2024
|
DAN SINGH
|
3511005WL021930
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485477
|
|
Mr. DAN SINGH KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Kanalichina
|
UT-11-005-031-001/4769-B
(DYORA)
|
3511005000NRG24300320240129631
|
30/03/2024
|
MR.BHUPENDRA SINGH
|
3511005WL021934
|
MR.BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485505
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kanalichina
|
UT-11-005-031-001/4778
(DYORA)
|
3511005000NRG24300320240129623
|
30/03/2024
|
mr. soban . ram
|
3511005WL021933
|
mr. soban . ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485547
|
|
Mr. SOBAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kanalichina
|
UT-11-005-031-001/4779
(DYORA)
|
3511005000NRG24300320240129591
|
30/03/2024
|
BIMALA DEVI
|
3511005WL021930
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485529
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kanalichina
|
UT-11-005-031-001/4786
(DYORA)
|
3511005000NRG24300320240129592
|
30/03/2024
|
SHANTI DEVI
|
3511005WL021930
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485696
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kanalichina
|
UT-11-005-031-001/4789
(DYORA)
|
3511005000NRG24300320240129613
|
30/03/2024
|
MANJU DEVI
|
3511005WL021932
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485667
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kanalichina
|
UT-11-005-031-001/4789
(DYORA)
|
3511005000NRG24300320240129614
|
30/03/2024
|
MR. BASANT KUMAR
|
3511005WL021932
|
MR. BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485538
|
|
Mr. BASANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kanalichina
|
UT-11-005-031-001/4791
(DYORA)
|
3511005000NRG24300320240129639
|
30/03/2024
|
MAYA DEVI
|
3511005WL021935
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485523
|
|
Mr. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kanalichina
|
UT-11-005-031-001/4791
(DYORA)
|
3511005000NRG24300320240129638
|
30/03/2024
|
NARENDRA SINGH
|
3511005WL021935
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485654
|
|
Mr. NARENDRA SINGH AREE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kanalichina
|
UT-11-005-031-001/4829
(DYORA)
|
3511005000NRG24300320240129593
|
30/03/2024
|
mrs. kamla devi
|
3511005WL021930
|
mrs. kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485555
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Kanalichina
|
UT-11-005-031-001/4832
(DYORA)
|
3511005000NRG24300320240129624
|
30/03/2024
|
KAPIL SINGH
|
3511005WL021933
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485526
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanalichina
|
UT-11-005-031-001/4849
(DYORA)
|
3511005000NRG24300320240129641
|
30/03/2024
|
MR. RAM SINGH
|
3511005WL021935
|
MR. RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485560
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanalichina
|
UT-11-005-031-001/4849
(DYORA)
|
3511005000NRG24300320240129642
|
30/03/2024
|
MRS. LAXMI DEVI
|
3511005WL021935
|
MRS. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485531
|
|
Mr. LOKESUNGS LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Kanalichina
|
UT-11-005-031-001/4855
(DYORA)
|
3511005000NRG24300320240129633
|
30/03/2024
|
mrs. sunita devi
|
3511005WL021934
|
mrs. sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485542
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Kanalichina
|
UT-11-005-034-002/10912-A
(DHUGRA)
|
3511005000NRG24300320240129714
|
30/03/2024
|
LAXMI DEVI
|
3511005WL021943
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485498
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kanalichina
|
UT-11-005-034-002/10912-A
(DHUGRA)
|
3511005000NRG24300320240129715
|
30/03/2024
|
MR. UMED SINGH
|
3511005WL021943
|
MR. UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485546
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Kanalichina
|
UT-11-005-034-003/11108
(DHUGRA)
|
3511005000NRG24300320240129717
|
30/03/2024
|
MRS. BIMLA SAMANT
|
3511005WL021943
|
MRS. BIMLA SAMANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485545
|
|
BIMALASAMANTWOHARENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
203
|
Kanalichina
|
UT-11-005-034-003/11113
(DHUGRA)
|
3511005000NRG24300320240129719
|
30/03/2024
|
MR. NATRA SINGH
|
3511005WL021943
|
MR. NATRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485559
|
|
Mr. NATRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kanalichina
|
UT-11-005-043-001/9732
(DEVAL)
|
3511005000NRG24300320240129701
|
30/03/2024
|
MISS SUNITA
|
3511005WL021941
|
MISS SUNITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485557
|
|
Miss. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129643
|
30/03/2024
|
JAGAT SINGH
|
3511005WL021936
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485655
|
|
Mr. JAGAT SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Kanalichina
|
UT-11-005-044-002/4671
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129644
|
30/03/2024
|
TILAK SINGH
|
3511005WL021936
|
TILAK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485491
|
|
Mr. TILAK SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kanalichina
|
UT-11-005-044-002/4675
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129645
|
30/03/2024
|
DAMBER SINGH
|
3511005WL021936
|
DAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485658
|
|
Mr. DAMBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Kanalichina
|
UT-11-005-044-002/4675
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129646
|
30/03/2024
|
MANMATI DEVI
|
3511005WL021936
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485503
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kanalichina
|
UT-11-005-044-002/4743
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129647
|
30/03/2024
|
BHARAT SINGH
|
3511005WL021936
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485530
|
|
Mr. BHARAT SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Kanalichina
|
UT-11-005-044-002/4774
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129648
|
30/03/2024
|
LAXMI DEVI
|
3511005WL021936
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485501
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kanalichina
|
UT-11-005-044-002/4791
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129649
|
30/03/2024
|
MR. GAJENDRA SINGH
|
3511005WL021936
|
MR. GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485514
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kanalichina
|
UT-11-005-044-002/4792
(DHYOGRA PEEPALI)
|
3511005000NRG24300320240129650
|
30/03/2024
|
MR. GOPAL SINGH
|
3511005WL021936
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485659
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kanalichina
|
UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR)
|
3511005000NRG24300320240129901
|
30/03/2024
|
KAMAL RAM
|
3511005WL021962
|
KAMAL RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485652
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kanalichina
|
UT-11-005-064-001/5424
(BHANDARIGAON RAJWAR)
|
3511005000NRG24300320240129902
|
30/03/2024
|
tara devi
|
3511005WL021962
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485511
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Kanalichina
|
UT-11-005-064-001/5460
(BHANDARIGAON RAJWAR)
|
3511005000NRG24300320240129904
|
30/03/2024
|
GOVIN RAM
|
3511005WL021962
|
GOVIN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485676
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Kanalichina
|
UT-11-005-064-001/5460
(BHANDARIGAON RAJWAR)
|
3511005000NRG24300320240129903
|
30/03/2024
|
NAVEEN KUMAR
|
3511005WL021962
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485502
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kanalichina
|
UT-11-005-074-001/11672
(LOHAKOTE)
|
3511005000NRG24300320240129766
|
30/03/2024
|
MS. SUMAN TAMTA
|
3511005WL021949
|
MS. SUMAN TAMTA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485543
|
|
Mrs. SUMAN TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Kanalichina
|
UT-11-005-082-001/12481
(SUNAKOTE)
|
3511005000NRG24300320240129738
|
30/03/2024
|
MRS KAMLI DEVI
|
3511005WL021946
|
MRS KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485549
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG24300320240129726
|
30/03/2024
|
MRS. SANTOSHI
|
3511005WL021944
|
MRS. SANTOSHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485536
|
|
Mrs. SANTOSHI W/O SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Kanalichina
|
UT-11-005-082-001/8479
(SUNAKOTE)
|
3511005000NRG24300320240129728
|
30/03/2024
|
GANGA RAM
|
3511005WL021944
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485499
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kanalichina
|
UT-11-005-082-001/8495
(SUNAKOTE)
|
3511005000NRG24300320240129740
|
30/03/2024
|
JAHAD SINGH
|
3511005WL021946
|
JAHAD SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485489
|
|
Mr. JAHAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kanalichina
|
UT-11-005-082-001/8498
(SUNAKOTE)
|
3511005000NRG24300320240129741
|
30/03/2024
|
mrs. leela devi
|
3511005WL021946
|
mrs. leela devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485519
|
|
Mrs. LEELA DEVI, W/O MR. KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24300320240129733
|
30/03/2024
|
HOSIYAR SINGH
|
3511005WL021945
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485494
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24300320240129736
|
30/03/2024
|
master himanshu kholiya
|
3511005WL021945
|
master himanshu kholiya
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485552
|
|
Master HIMANSHU KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Kanalichina
|
UT-11-005-082-001/8519
(SUNAKOTE)
|
3511005000NRG24300320240129742
|
30/03/2024
|
REKHA DEVI
|
3511005WL021946
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485521
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Kanalichina
|
UT-11-005-082-001/8525
(SUNAKOTE)
|
3511005000NRG24300320240129730
|
30/03/2024
|
GOVIND SINGH
|
3511005WL021944
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485490
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Kanalichina
|
UT-11-005-082-001/8528
(SUNAKOTE)
|
3511005000NRG24300320240129731
|
30/03/2024
|
BAHADUR RAM
|
3511005WL021944
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485488
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Kanalichina
|
UT-11-005-082-001/8528
(SUNAKOTE)
|
3511005000NRG24300320240129732
|
30/03/2024
|
mrs. hema devi
|
3511005WL021944
|
mrs. hema devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485518
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kanalichina
|
UT-11-005-082-001/8548
(SUNAKOTE)
|
3511005000NRG24300320240129737
|
30/03/2024
|
RAM SINGH
|
3511005WL021945
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485512
|
|
RAMSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259900
|
259900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662170
|
662170
|
|
|
|
|
|
|
|