|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanalichina
|
UT-11-005-010-001/6810-A
(KANDALI)
|
3511005000NRG24030620230019855
|
03/06/2023
|
HANSHA DIGARI
|
3511005WL002737
|
HANSHA DIGARI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708594
|
|
HANSADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6811
(KANDALI)
|
3511005000NRG24030620230019857
|
03/06/2023
|
mr MOHAN singh
|
3511005WL002737
|
mr MOHAN singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708597
|
|
MOHANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6878
(KANDALI)
|
3511005000NRG24030620230019864
|
03/06/2023
|
SHYAM SINGH DIGARI
|
3511005WL002737
|
SHYAM SINGH DIGARI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708592
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24030620230019869
|
03/06/2023
|
GEETA DEVI
|
3511005WL002737
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708602
|
|
GEETADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24030620230019868
|
03/06/2023
|
MAHENDRA SINGH
|
3511005WL002737
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708593
|
|
MANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-010-002/6823
(KANDALI)
|
3511005000NRG24030620230019734
|
03/06/2023
|
CHANDRAKALA
|
3511005WL002725
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708591
|
|
CHANDRAKALAWOGOVINDSINGHBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-010-003/6907
(KANDALI)
|
3511005000NRG24030620230019877
|
03/06/2023
|
smt rekha digari
|
3511005WL002737
|
smt rekha digari
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708598
|
|
MR REKHA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-033-001/8077
(DHUGARI)
|
3511005000NRG24030620230019736
|
03/06/2023
|
KAMAN SINGH MEHTA
|
3511005WL002725
|
KAMAN SINGH MEHTA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708589
|
|
KAMANSINGHGANGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-033-001/8080
(DHUGARI)
|
3511005000NRG24030620230019737
|
03/06/2023
|
JAYANTI DEVI
|
3511005WL002725
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708590
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-033-001/8091
(DHUGARI)
|
3511005000NRG24030620230019743
|
03/06/2023
|
MISS JANKI SAMANT
|
3511005WL002725
|
MISS JANKI SAMANT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708595
|
|
JANKISAMANTDOLAXIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-033-001/8106
(DHUGARI)
|
3511005000NRG24030620230019747
|
03/06/2023
|
TULSI MEHTA
|
3511005WL002725
|
TULSI MEHTA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708596
|
|
TULSIMEHTAWORAJESHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-033-001/8184
(DHUGARI)
|
3511005000NRG24030620230019761
|
03/06/2023
|
MRS RUBY BISHT
|
3511005WL002725
|
MRS RUBY BISHT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708599
|
|
Miss. RUBY BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-033-002/8144
(DHUGARI)
|
3511005000NRG24030620230019765
|
03/06/2023
|
BIMLA DEVI
|
3511005WL002725
|
BIMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708587
|
|
BIMALADEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-050-001/7685
(PALI)
|
3511005000NRG24030620230019768
|
03/06/2023
|
MUNNI DEVI
|
3511005WL002725
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708588
|
|
MUNNIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-051-001/8034
(PATALIGAON)
|
3511005000NRG24030620230019885
|
03/06/2023
|
MR. MANOHAR BISHT
|
3511005WL002739
|
MR. MANOHAR BISHT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708586
|
|
MANOHERSINGHSOKUMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-051-001/8101
(PATALIGAON)
|
3511005000NRG24030620230019887
|
03/06/2023
|
MR BHUPENDRA SINGH BISHT
|
3511005WL002739
|
MR BHUPENDRA SINGH BISHT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708600
|
|
BHUPENDRA SINGH BISHT S/O MAN SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kanalichina
|
UT-11-005-051-001/8101
(PATALIGAON)
|
3511005000NRG24030620230019888
|
03/06/2023
|
MRS PRIYA BISHT
|
3511005WL002739
|
MRS PRIYA BISHT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708601
|
|
PRIYABISHTWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-084-001/1001
(SAUGAON)
|
3511005000NRG24030620230019891
|
03/06/2023
|
LAXMI JOSHI
|
3511005WL002740
|
LAXMI JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708612
|
|
LAXMIJOSHIWOLEELAMBER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-084-001/2451
(SAUGAON)
|
3511005000NRG24030620230019893
|
03/06/2023
|
ANJALI
|
3511005WL002740
|
ANJALI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708607
|
|
ANJALIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-084-001/2475
(SAUGAON)
|
3511005000NRG24030620230019896
|
03/06/2023
|
MR SURAJ BHATT
|
3511005WL002740
|
MR SURAJ BHATT
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708619
|
|
SURAJBHATTSOJAGDISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-084-001/2476
(SAUGAON)
|
3511005000NRG24030620230019897
|
03/06/2023
|
MRS HANSI DEVI
|
3511005WL002740
|
MRS HANSI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708618
|
|
HANSIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-084-001/2496
(SAUGAON)
|
3511005000NRG24030620230019901
|
03/06/2023
|
MAHENDRA RAM
|
3511005WL002740
|
MAHENDRA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708611
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-084-001/2499
(SAUGAON)
|
3511005000NRG24030620230019903
|
03/06/2023
|
JAY DUTT
|
3511005WL002740
|
JAY DUTT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708610
|
|
JAYDATTJOSHISOAAMBADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-084-001/2501
(SAUGAON)
|
3511005000NRG24030620230019904
|
03/06/2023
|
GANESH DUTT
|
3511005WL002740
|
GANESH DUTT
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708605
|
|
GANESHDATTSOLILADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-084-001/2528
(SAUGAON)
|
3511005000NRG24030620230019907
|
03/06/2023
|
DEEPAK CHANDRA
|
3511005WL002740
|
DEEPAK CHANDRA
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708608
|
|
DEEPAKCHANDRAJOSHISOKESHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-084-001/2530
(SAUGAON)
|
3511005000NRG24030620230019909
|
03/06/2023
|
MEENA JOSHI
|
3511005WL002740
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708615
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-084-001/2531
(SAUGAON)
|
3511005000NRG24030620230019910
|
03/06/2023
|
mr MAHESH CHANDRA
|
3511005WL002740
|
mr MAHESH CHANDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708603
|
|
MASESH CHANDER
|
GENERAL POST OFFICE(607245)
|
|
28
|
Kanalichina
|
UT-11-005-084-001/2531
(SAUGAON)
|
3511005000NRG24030620230019911
|
03/06/2023
|
PUSHPA DEVI
|
3511005WL002740
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708616
|
|
PUSHPADEVIMAHESHCHANDRAO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-084-001/2570
(SAUGAON)
|
3511005000NRG24030620230019912
|
03/06/2023
|
BHAWANA JOSHI
|
3511005WL002740
|
BHAWANA JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708613
|
|
BHAWANAJOSHIWOPREMBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-084-001/5509
(SAUGAON)
|
3511005000NRG24030620230019913
|
03/06/2023
|
KHASHTI DEVI
|
3511005WL002740
|
KHASHTI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708614
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-084-005/2449
(SAUGAON)
|
3511005000NRG24030620230019925
|
03/06/2023
|
DEVI DUTT
|
3511005WL002740
|
DEVI DUTT
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708604
|
|
DEVIDATTSOKAMALAPATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-084-005/2449
(SAUGAON)
|
3511005000NRG24030620230019923
|
03/06/2023
|
GEETA DEVI
|
3511005WL002740
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708609
|
|
GEETADEVIWOJAGDEESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-084-005/2457
(SAUGAON)
|
3511005000NRG24030620230019926
|
03/06/2023
|
POONAM DEVI
|
3511005WL002740
|
POONAM DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708606
|
|
POONAMDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-084-005/5525
(SAUGAON)
|
3511005000NRG24030620230019931
|
03/06/2023
|
mrs pooja negi
|
3511005WL002740
|
mrs pooja negi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708617
|
|
MRS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98440
|
98440
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-084-001/2451
(SAUGAON)
|
3511005000NRG24030620230019894
|
03/06/2023
|
KALYAN SINGH
|
3511005WL002740
|
KALYAN SINGH
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708621
|
|
KALYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-019-001/8649
(KHWAKOTE)
|
3511005000NRG24030620230019774
|
03/06/2023
|
RAJENDRA DHAMI
|
3511005WL002726
|
RAJENDRA DHAMI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708646
|
|
Mr. RAJENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
Kanalichina
|
UT-11-005-010-001/6811
(KANDALI)
|
3511005000NRG24030620230019856
|
03/06/2023
|
PUSHPA
|
3511005WL002737
|
PUSHPA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708627
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-010-001/6817
(KANDALI)
|
3511005000NRG24030620230019858
|
03/06/2023
|
NARENDRA SINGH
|
3511005WL002737
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708671
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-010-001/6818
(KANDALI)
|
3511005000NRG24030620230019859
|
03/06/2023
|
HEMA DEVI
|
3511005WL002737
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708625
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-010-001/6818
(KANDALI)
|
3511005000NRG24030620230019860
|
03/06/2023
|
mrs. deepa devi
|
3511005WL002737
|
mrs. deepa devi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708689
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-010-001/6830
(KANDALI)
|
3511005000NRG24030620230019861
|
03/06/2023
|
CHANDRA SINGH
|
3511005WL002737
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708643
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-010-001/6832
(KANDALI)
|
3511005000NRG24030620230019862
|
03/06/2023
|
mr. basant kumar
|
3511005WL002737
|
mr. basant kumar
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708640
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-010-001/6833
(KANDALI)
|
3511005000NRG24030620230019863
|
03/06/2023
|
GAYATRI DEVI
|
3511005WL002737
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708622
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-010-001/6888
(KANDALI)
|
3511005000NRG24030620230019865
|
03/06/2023
|
HEERA SINGH or KAMLA DIGARI
|
3511005WL002737
|
HEERA SINGH or KAMLA DIGARI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708650
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-010-001/6890
(KANDALI)
|
3511005000NRG24030620230019866
|
03/06/2023
|
BALWANT SINGH
|
3511005WL002737
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708636
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-010-001/6909
(KANDALI)
|
3511005000NRG24030620230019870
|
03/06/2023
|
BASANT VERMA
|
3511005WL002737
|
BASANT VERMA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708632
|
|
BASANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-010-001/6915
(KANDALI)
|
3511005000NRG24030620230019874
|
03/06/2023
|
mrs. malti digari
|
3511005WL002737
|
mrs. malti digari
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708695
|
|
HAVALDAR LAXMAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-010-002/6832
(KANDALI)
|
3511005000NRG24030620230019875
|
03/06/2023
|
MOHANI DEVI
|
3511005WL002737
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708663
|
|
MOHNIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-010-003/6841
(KANDALI)
|
3511005000NRG24030620230019876
|
03/06/2023
|
mr. kamal singh digari
|
3511005WL002737
|
mr. kamal singh digari
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708639
|
|
Mr. KAMAL SINGH DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-010-003/6908
(KANDALI)
|
3511005000NRG24030620230019878
|
03/06/2023
|
mr. surendra singh digari
|
3511005WL002737
|
mr. surendra singh digari
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708637
|
|
SURENDRA SINGH DIGARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG24030620230019879
|
03/06/2023
|
PUSHKAR RAM
|
3511005WL002738
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708623
|
|
PUSHKARRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-019-001/8290
(KHWAKOTE)
|
3511005000NRG24030620230019773
|
03/06/2023
|
MR. PANKAJ SINGH SAMANT
|
3511005WL002726
|
MR. PANKAJ SINGH SAMANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708638
|
|
MR PANKAJ SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-019-001/8435
(KHWAKOTE)
|
3511005000NRG24030620230019881
|
03/06/2023
|
HEERA DEVI
|
3511005WL002738
|
HEERA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708653
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-019-002/8467
(KHWAKOTE)
|
3511005000NRG24030620230019776
|
03/06/2023
|
MAHENDRA SINGH
|
3511005WL002726
|
MAHENDRA SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708630
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-022-001/7284
(GUDAULI)
|
3511005000NRG24030620230019788
|
03/06/2023
|
GEETA PANDEY
|
3511005WL002728
|
GEETA PANDEY
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338708661
|
|
MRS GEETA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-022-001/7284
(GUDAULI)
|
3511005000NRG24030620230019787
|
03/06/2023
|
RAJENDRA PRASAD
|
3511005WL002728
|
RAJENDRA PRASAD
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338708651
|
|
MR RAJENDRA PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-033-001/3890
(DHUGARI)
|
3511005000NRG24030620230019735
|
03/06/2023
|
MEENA BISHT
|
3511005WL002725
|
MEENA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708624
|
|
MRS MEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-033-001/8082
(DHUGARI)
|
3511005000NRG24030620230019738
|
03/06/2023
|
HEMA BISHT
|
3511005WL002725
|
HEMA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708660
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-033-001/8082
(DHUGARI)
|
3511005000NRG24030620230019739
|
03/06/2023
|
master jitendra bisht
|
3511005WL002725
|
master jitendra bisht
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708685
|
|
MR JITENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-033-001/8084
(DHUGARI)
|
3511005000NRG24030620230019740
|
03/06/2023
|
PARWATI DEVI
|
3511005WL002725
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708679
|
|
MRS PARWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-033-001/8085
(DHUGARI)
|
3511005000NRG24030620230019741
|
03/06/2023
|
USHA BISHT
|
3511005WL002725
|
USHA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708644
|
|
MRS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-033-001/8087
(DHUGARI)
|
3511005000NRG24030620230019742
|
03/06/2023
|
MRS. SARSWATI DEVI
|
3511005WL002725
|
MRS. SARSWATI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708693
|
|
SARASWATIDEVIWORAMESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-033-001/8099
(DHUGARI)
|
3511005000NRG24030620230019744
|
03/06/2023
|
RAMA DEVI
|
3511005WL002725
|
RAMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708680
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-033-001/8102
(DHUGARI)
|
3511005000NRG24030620230019745
|
03/06/2023
|
LEELA DEVI
|
3511005WL002725
|
LEELA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708666
|
|
LEELAWATIDEVIWOBIKRAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG24030620230019746
|
03/06/2023
|
USHA DEVI
|
3511005WL002725
|
USHA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708648
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG24030620230019748
|
03/06/2023
|
HEMANTI BISHT
|
3511005WL002725
|
HEMANTI BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708687
|
|
KATAARMALUTPADAKSAMOOHDUNGR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Kanalichina
|
UT-11-005-033-001/8110
(DHUGARI)
|
3511005000NRG24030620230019749
|
03/06/2023
|
JANKI BISHT
|
3511005WL002725
|
JANKI BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708655
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-033-001/8110
(DHUGARI)
|
3511005000NRG24030620230019750
|
03/06/2023
|
LAL SINGH BISHT
|
3511005WL002725
|
LAL SINGH BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708628
|
|
MR LAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-033-001/8112
(DHUGARI)
|
3511005000NRG24030620230019751
|
03/06/2023
|
CHANDRAKALA MEHATA
|
3511005WL002725
|
CHANDRAKALA MEHATA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708668
|
|
MRS CHANDRAKALA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG24030620230019752
|
03/06/2023
|
CHANDRA PARKASH
|
3511005WL002725
|
CHANDRA PARKASH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708677
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG24030620230019753
|
03/06/2023
|
GUDDI KHARAYT
|
3511005WL002725
|
GUDDI KHARAYT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708659
|
|
MRS GUDDI KHADAYAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-033-001/8130
(DHUGARI)
|
3511005000NRG24030620230019755
|
03/06/2023
|
MAMATA BISHT
|
3511005WL002725
|
MAMATA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708678
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-033-001/8157
(DHUGARI)
|
3511005000NRG24030620230019756
|
03/06/2023
|
PUSPA BISHT
|
3511005WL002725
|
PUSPA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708629
|
|
PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-033-001/8158
(DHUGARI)
|
3511005000NRG24030620230019757
|
03/06/2023
|
NIRMLA SAMANT
|
3511005WL002725
|
NIRMLA SAMANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708670
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-033-001/8164
(DHUGARI)
|
3511005000NRG24030620230019759
|
03/06/2023
|
PUSPA MEHTA
|
3511005WL002725
|
PUSPA MEHTA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708626
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-033-001/8177
(DHUGARI)
|
3511005000NRG24030620230019760
|
03/06/2023
|
BASANTI DEVI
|
3511005WL002725
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708647
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-033-002/8140
(DHUGARI)
|
3511005000NRG24030620230019764
|
03/06/2023
|
CHANDRAKALA BISHT
|
3511005WL002725
|
CHANDRAKALA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708631
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-033-002/8149
(DHUGARI)
|
3511005000NRG24030620230019766
|
03/06/2023
|
LAXMI DEVI
|
3511005WL002725
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708673
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-050-001/7679
(PALI)
|
3511005000NRG24030620230019767
|
03/06/2023
|
MRS. SANGEETA DEVI
|
3511005WL002725
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708683
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-050-002/7685-B
(PALI)
|
3511005000NRG24030620230019770
|
03/06/2023
|
MRS. REKHA DEVI
|
3511005WL002725
|
MRS. REKHA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708692
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-050-002/7764
(PALI)
|
3511005000NRG24030620230019771
|
03/06/2023
|
mrs. tanuja digari
|
3511005WL002725
|
mrs. tanuja digari
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708691
|
|
MRS TANUJA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-051-001/7998
(PATALIGAON)
|
3511005000NRG24030620230019884
|
03/06/2023
|
CHANDRA SINGH
|
3511005WL002739
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708682
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-051-001/8087
(PATALIGAON)
|
3511005000NRG24030620230019886
|
03/06/2023
|
MR. KHEEM PRASAD
|
3511005WL002739
|
MR. KHEEM PRASAD
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708676
|
|
MR KHEEM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-051-002/8077
(PATALIGAON)
|
3511005000NRG24030620230019889
|
03/06/2023
|
BHUPENDRA SINGH or SUNITA DEVI
|
3511005WL002739
|
BHUPENDRA SINGH or SUNITA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708669
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-051-002/8077
(PATALIGAON)
|
3511005000NRG24030620230019890
|
03/06/2023
|
mrs. deepa devi
|
3511005WL002739
|
mrs. deepa devi
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708690
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG24030620230019772
|
03/06/2023
|
KHEEMA DEVI
|
3511005WL002725
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Rejected
|
09/06/2023
|
|
2338708694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG24030620230019723
|
03/06/2023
|
BHAGIRATHI DEVI
|
3511005WL002720
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708681
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG24030620230019724
|
03/06/2023
|
VINOD BHANDARI
|
3511005WL002720
|
VINOD BHANDARI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708652
|
|
MR VINOD BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160540
|
160540
|
|
|
|
|
|
|
|
|
89
|
Kanalichina
|
UT-11-005-084-001/1001
(SAUGAON)
|
3511005000NRG24030620230019892
|
03/06/2023
|
BHAVANA JOSHI
|
3511005WL002740
|
BHAVANA JOSHI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708654
|
|
MISS BHAWANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-084-001/2454
(SAUGAON)
|
3511005000NRG24030620230019895
|
03/06/2023
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
3511005WL002740
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708641
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-084-001/2491
(SAUGAON)
|
3511005000NRG24030620230019898
|
03/06/2023
|
MR.BASANT RAM
|
3511005WL002740
|
MR.BASANT RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708665
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-084-001/2491
(SAUGAON)
|
3511005000NRG24030620230019899
|
03/06/2023
|
MRS.GEETA DEVI
|
3511005WL002740
|
MRS.GEETA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708684
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-084-001/2495-A
(SAUGAON)
|
3511005000NRG24030620230019900
|
03/06/2023
|
DROPADI JOSHI
|
3511005WL002740
|
DROPADI JOSHI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338708672
|
|
DROPADIDEVIJOSHIWOKEVALAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Kanalichina
|
UT-11-005-084-001/2497
(SAUGAON)
|
3511005000NRG24030620230019902
|
03/06/2023
|
NARESH RAM
|
3511005WL002740
|
NARESH RAM
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708667
|
|
NARESHRAMSUNITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Kanalichina
|
UT-11-005-084-001/2517
(SAUGAON)
|
3511005000NRG24030620230019906
|
03/06/2023
|
HEMANTI JOSHI
|
3511005WL002740
|
HEMANTI JOSHI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708675
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-084-001/2530
(SAUGAON)
|
3511005000NRG24030620230019908
|
03/06/2023
|
PRAKASH CHANDRA JOSHI
|
3511005WL002740
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708634
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-084-001/5512
(SAUGAON)
|
3511005000NRG24030620230019914
|
03/06/2023
|
TULSI DATT PANDEY
|
3511005WL002740
|
TULSI DATT PANDEY
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708633
|
|
TULSHIDATTPANDAYSOPARMANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Kanalichina
|
UT-11-005-084-001/5524
(SAUGAON)
|
3511005000NRG24030620230019915
|
03/06/2023
|
MRS. KAUSHALYA JOSHI
|
3511005WL002740
|
MRS. KAUSHALYA JOSHI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708674
|
|
MRS KAUSHALYA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-084-003/2566
(SAUGAON)
|
3511005000NRG24030620230019920
|
03/06/2023
|
ANIL BISHT
|
3511005WL002740
|
ANIL BISHT
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708657
|
|
ANILBISHTSOKEDARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Kanalichina
|
UT-11-005-084-003/2566
(SAUGAON)
|
3511005000NRG24030620230019921
|
03/06/2023
|
MR. KAMLA DEVI
|
3511005WL002740
|
MR. KAMLA DEVI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708688
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-084-003/2585
(SAUGAON)
|
3511005000NRG24030620230019922
|
03/06/2023
|
MRS. REKHA PANDEY
|
3511005WL002740
|
MRS. REKHA PANDEY
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708656
|
|
REKHA PANDEY
|
IDBI BANK(607095)
|
|
102
|
Kanalichina
|
UT-11-005-084-005/2461
(SAUGAON)
|
3511005000NRG24030620230019928
|
03/06/2023
|
MR. MAHESH CHANDRA
|
3511005WL002740
|
MR. MAHESH CHANDRA
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708686
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-084-005/2461
(SAUGAON)
|
3511005000NRG24030620230019927
|
03/06/2023
|
mrs. prema devi
|
3511005WL002740
|
mrs. prema devi
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708662
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-084-005/5520
(SAUGAON)
|
3511005000NRG24030620230019929
|
03/06/2023
|
mr. kaman singh negi
|
3511005WL002740
|
mr. kaman singh negi
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708658
|
|
KAMAN SINGH NEGI
|
ICICI BANK LTD(508534)
|
|
105
|
Kanalichina
|
UT-11-005-084-005/5522
(SAUGAON)
|
3511005000NRG24030620230019930
|
03/06/2023
|
ajay varna
|
3511005WL002740
|
ajay varna
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708649
|
|
MR AJYA VARNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-084-005/5549
(SAUGAON)
|
3511005000NRG24030620230019932
|
03/06/2023
|
MANOJ BARNA
|
3511005WL002740
|
MANOJ BARNA
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338708664
|
|
MR MANOJ BARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
107
|
Kanalichina
|
UT-11-005-047-001/8920
(NARET)
|
3511005000NRG24030620230019797
|
03/06/2023
|
KANCHAN AWASTHI
|
3511005WL002730
|
KANCHAN AWASTHI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708635
|
|
MR KANCHAN AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-054-001/11568
(BASTARI)
|
3511005000NRG24030620230019780
|
03/06/2023
|
BHAWNA BHATT
|
3511005WL002727
|
BHAWNA BHATT
|
00415
|
SBIN0009536
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338708642
|
|
MRS BHAWANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-054-001/9362
(BASTARI)
|
3511005000NRG24030620230019783
|
03/06/2023
|
PARWATI DEVI
|
3511005WL002727
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338708645
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
110
|
Kanalichina
|
UT-11-005-054-001/11579
(BASTARI)
|
3511005000NRG24030620230019781
|
03/06/2023
|
MR NAVEEN BHATT SO DHARMANAND
|
3511005WL002727
|
MR NAVEEN BHATT SO DHARMANAND
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338708708
|
|
NAVEEN BHATT SO DHARMANAND BHATT
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kanalichina
|
UT-11-005-054-001/11579
(BASTARI)
|
3511005000NRG24030620230019782
|
03/06/2023
|
MS BABITA BHATT WO NAVIN CHANDRA BHATT
|
3511005WL002727
|
MS BABITA BHATT WO NAVIN CHANDRA BHATT
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338708707
|
|
BABITA BHATT WO NAVIN CHANDRA BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
112
|
Kanalichina
|
UT-11-005-019-001/8407
(KHWAKOTE)
|
3511005000NRG24030620230019880
|
03/06/2023
|
mr. BANShIDHAR . PANDeY
|
3511005WL002738
|
mr. BANShIDHAR . PANDeY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708709
|
|
Mr. BANSHIDHAR . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-019-001/8604
(KHWAKOTE)
|
3511005000NRG24030620230019882
|
03/06/2023
|
MR. GIRJA KISHOR PANDEY
|
3511005WL002738
|
MR. GIRJA KISHOR PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708701
|
|
Mr. GIRJA KISHOR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-019-001/8604
(KHWAKOTE)
|
3511005000NRG24030620230019883
|
03/06/2023
|
MRS. INDU PANDAY
|
3511005WL002738
|
MRS. INDU PANDAY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708713
|
|
Mrs. INDU PANDAY, W/O MR. GIRJA KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-022-001/11711
(GUDAULI)
|
3511005000NRG24030620230019786
|
03/06/2023
|
MASTER BHAWESH PANDEY
|
3511005WL002728
|
MASTER BHAWESH PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338708715
|
|
Mr. BHAWESH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-022-001/11711
(GUDAULI)
|
3511005000NRG24030620230019784
|
03/06/2023
|
MR. KAVINDRA
|
3511005WL002728
|
MR. KAVINDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338708696
|
|
Mrs. KAVINDRA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-022-001/11711
(GUDAULI)
|
3511005000NRG24030620230019785
|
03/06/2023
|
MRS. NEEMA PANDEY
|
3511005WL002728
|
MRS. NEEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338708718
|
|
NEEMA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kanalichina
|
UT-11-005-034-001/10931
(DHUGRA)
|
3511005000NRG24030620230019789
|
03/06/2023
|
manohar singh
|
3511005WL002729
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708698
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kanalichina
|
UT-11-005-034-001/11018
(DHUGRA)
|
3511005000NRG24030620230019790
|
03/06/2023
|
LALIT SINGH
|
3511005WL002729
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708702
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-034-001/11039
(DHUGRA)
|
3511005000NRG24030620230019791
|
03/06/2023
|
mrs. tari devi
|
3511005WL002729
|
mrs. tari devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708714
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-034-001/11059
(DHUGRA)
|
3511005000NRG24030620230019792
|
03/06/2023
|
KHEEM SINGH
|
3511005WL002729
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708704
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-034-001/11067
(DHUGRA)
|
3511005000NRG24030620230019793
|
03/06/2023
|
YAMUNA DEVI
|
3511005WL002729
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708705
|
|
Mrs. YAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-034-001/11071
(DHUGRA)
|
3511005000NRG24030620230019794
|
03/06/2023
|
MANOHAR RAM
|
3511005WL002729
|
MANOHAR RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708703
|
|
Mr. MANOHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-034-001/11115
(DHUGRA)
|
3511005000NRG24030620230019795
|
03/06/2023
|
MR. MANOHAR . SINGH
|
3511005WL002729
|
MR. MANOHAR . SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708620
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-034-001/11115
(DHUGRA)
|
3511005000NRG24030620230019796
|
03/06/2023
|
MRS. LEELA DEVI
|
3511005WL002729
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338708712
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-047-001/8999
(NARET)
|
3511005000NRG24030620230019798
|
03/06/2023
|
DHANA DEVI
|
3511005WL002730
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708699
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG24030620230019801
|
03/06/2023
|
MR. ANIL . SINGH
|
3511005WL002730
|
MR. ANIL . SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708697
|
|
ANIL SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG24030620230019799
|
03/06/2023
|
MR. DIWAN SINGH
|
3511005WL002730
|
MR. DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708700
|
|
DIWAN SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
129
|
Kanalichina
|
UT-11-005-047-001/9070
(NARET)
|
3511005000NRG24030620230019800
|
03/06/2023
|
MRS. MAYA DEVI
|
3511005WL002730
|
MRS. MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338708716
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-047-001/9075
(NARET)
|
3511005000NRG24030620230019802
|
03/06/2023
|
MR. PIRAMBAR AWASTHI
|
3511005WL002730
|
MR. PIRAMBAR AWASTHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338708711
|
|
Mr. PITAMBAR AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-054-001/11567
(BASTARI)
|
3511005000NRG24030620230019777
|
03/06/2023
|
MR. NANDA BALLABH BHATT
|
3511005WL002727
|
MR. NANDA BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338708706
|
|
Mr. NANDA BALLABH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-054-001/11567
(BASTARI)
|
3511005000NRG24030620230019778
|
03/06/2023
|
mrs. parwati devi
|
3511005WL002727
|
mrs. parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338708717
|
|
MR NANDA BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-054-001/11568
(BASTARI)
|
3511005000NRG24030620230019779
|
03/06/2023
|
MR. URVA DATT BHATT
|
3511005WL002727
|
MR. URVA DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338708710
|
|
MR UMESH DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387550
|
387550
|
|
|
|
|
|
|
|