|
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-11-005-058-001/11572
(BAZAR)
|
3511005000NRG24110820230048965
|
11/08/2023
|
MANOJ KUMAR
|
3511005WL007506
|
MANOJ KUMAR
|
00048
|
BKID0007691
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093873
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-001-003/6208
(AGNYA)
|
3511005000NRG24110820230049597
|
11/08/2023
|
BASANT BALLABH
|
3511005WL007601
|
BASANT BALLABH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662093625
|
|
BASANTBALLABHSOKIRTIBALL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-001-003/6208
(AGNYA)
|
3511005000NRG24110820230049598
|
11/08/2023
|
NEELAM SHARMA
|
3511005WL007601
|
NEELAM SHARMA
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662093626
|
|
NEELAMLALITAWOBASANTBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-019-001/8297
(KHWAKOTE)
|
3511005000NRG24110820230049581
|
11/08/2023
|
PADMA DEVI
|
3511005WL007599
|
PADMA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093618
|
|
PADMADEVIWOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8297-A
(KHWAKOTE)
|
3511005000NRG24110820230049582
|
11/08/2023
|
ANITA DEVI
|
3511005WL007599
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093619
|
|
NARAYANRAMANITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-020-001/37-A
(KHOLIYAGAON)
|
3511005000NRG24110820230049636
|
11/08/2023
|
KHAGENDRA SINGH
|
3511005WL007604
|
KHAGENDRA SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093645
|
|
MR KHAGENDRA SINGH MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-020-001/37-A
(KHOLIYAGAON)
|
3511005000NRG24110820230049635
|
11/08/2023
|
UMESH SINGH
|
3511005WL007604
|
UMESH SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093644
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-021-001/26-A
(GARJIYA)
|
3511005000NRG24110820230048989
|
11/08/2023
|
TULSI DEVI
|
3511005WL007508
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093655
|
|
TULSIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-021-002/12-A
(GARJIYA)
|
3511005000NRG24110820230049004
|
11/08/2023
|
TARA DEVI
|
3511005WL007508
|
TARA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093654
|
|
TARADEVIDOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-021-002/9935
(GARJIYA)
|
3511005000NRG24110820230049019
|
11/08/2023
|
MRS BHAWANA DEVI
|
3511005WL007508
|
MRS BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093659
|
|
MISS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-022-001/11692
(GUDAULI)
|
3511005000NRG24110820230048808
|
11/08/2023
|
MR PUSHPA DEVI
|
3511005WL007482
|
MR PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093622
|
|
PUSPADEVIWOKESAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-022-001/11707
(GUDAULI)
|
3511005000NRG24110820230048812
|
11/08/2023
|
MR HEMLATA PANDEY
|
3511005WL007482
|
MR HEMLATA PANDEY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093621
|
|
HEMLATAPANDEYSOPUSHKARDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-022-001/7236
(GUDAULI)
|
3511005000NRG24110820230048816
|
11/08/2023
|
smt devki devi
|
3511005WL007482
|
smt devki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093620
|
|
DEVKIDEVIWOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-028-001/5329
(CHINGAL)
|
3511005000NRG24110820230049579
|
11/08/2023
|
MRS KAVITA
|
3511005WL007598
|
MRS KAVITA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093624
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-043-001/16
(DEVAL)
|
3511005000NRG24110820230049605
|
11/08/2023
|
KAMALA
|
3511005WL007603
|
KAMALA
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093649
|
|
KMALADEVIWOVINODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-043-001/9159
(DEVAL)
|
3511005000NRG24110820230049607
|
11/08/2023
|
RADHA DEVI
|
3511005WL007603
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093635
|
|
RADHADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-043-001/9188
(DEVAL)
|
3511005000NRG24110820230049609
|
11/08/2023
|
DAN SINGH
|
3511005WL007603
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093630
|
|
DAANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-043-001/9228-A
(DEVAL)
|
3511005000NRG24110820230049613
|
11/08/2023
|
mrs rashim devi
|
3511005WL007603
|
mrs rashim devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093661
|
|
RASHIMDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-043-001/9246
(DEVAL)
|
3511005000NRG24110820230049614
|
11/08/2023
|
NARAYAN SINGH
|
3511005WL007603
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093629
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-043-001/9323
(DEVAL)
|
3511005000NRG24110820230048978
|
11/08/2023
|
PRAKASH SINGH
|
3511005WL007507
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093627
|
|
MR PRAKESH SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-043-001/9389
(DEVAL)
|
3511005000NRG24110820230048982
|
11/08/2023
|
KHAGENDRA PAL
|
3511005WL007507
|
KHAGENDRA PAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093657
|
|
KHAGENDRAPALSORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-043-001/9389
(DEVAL)
|
3511005000NRG24110820230048983
|
11/08/2023
|
PUNAM PAL
|
3511005WL007507
|
PUNAM PAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093656
|
|
POONAMPALWOKHAGENDARPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-043-001/9394
(DEVAL)
|
3511005000NRG24110820230048984
|
11/08/2023
|
GAYATRI
|
3511005WL007507
|
GAYATRI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093646
|
|
GAYATRIDEVIWOHARISHKHATR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-043-001/9398
(DEVAL)
|
3511005000NRG24110820230049619
|
11/08/2023
|
GOVINDI DEVI
|
3511005WL007603
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093631
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-043-001/9726
(DEVAL)
|
3511005000NRG24110820230048987
|
11/08/2023
|
MR ASHA PAL
|
3511005WL007507
|
MR ASHA PAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093628
|
|
MRS ASHA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-048-001/4484
(NWALI)
|
3511005000NRG24110820230049550
|
11/08/2023
|
SMT.NIRMALA DEVI
|
3511005WL007595
|
SMT.NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093623
|
|
NIRAMLADEVIWOSANTOSHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-058-001/9
(BAZAR)
|
3511005000NRG24110820230048969
|
11/08/2023
|
PREM SINGH
|
3511005WL007506
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093637
|
|
PREMSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-058-001/9629-A
(BAZAR)
|
3511005000NRG24110820230048970
|
11/08/2023
|
GOPAL SINGH
|
3511005WL007506
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093638
|
|
GOPALSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-058-001/9646
(BAZAR)
|
3511005000NRG24110820230048971
|
11/08/2023
|
NANDA DEVI
|
3511005WL007506
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093650
|
|
NANDADEVIWOHARISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-058-001/9692
(BAZAR)
|
3511005000NRG24110820230048972
|
11/08/2023
|
JEET SINGH
|
3511005WL007506
|
JEET SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093632
|
|
JEETSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
31
|
Kanalichina
|
UT-11-005-007-003/10668
(OJHAMALLA)
|
3511005000NRG24110820230048801
|
11/08/2023
|
MRS. BHAGIRATHI DEVI
|
3511005WL007480
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662093810
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-007-003/10668
(OJHAMALLA)
|
3511005000NRG24110820230048802
|
11/08/2023
|
NAIB SUBEDAR NANDAN SINGH DHAMI
|
3511005WL007480
|
NAIB SUBEDAR NANDAN SINGH DHAMI
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662093715
|
|
NAIB SUBEDAR NANDAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-019-001/8649
(KHWAKOTE)
|
3511005000NRG24110820230049585
|
11/08/2023
|
RAJENDRA DHAMI
|
3511005WL007599
|
RAJENDRA DHAMI
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093822
|
|
Mr. RAJENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-040-001/10192
()
|
3511005000NRG24110820230049036
|
11/08/2023
|
RAM SINGH
|
3511005WL007509
|
RAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093634
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-019-001/8271
(KHWAKOTE)
|
3511005000NRG24110820230049580
|
11/08/2023
|
GANESH SINGH
|
3511005WL007599
|
GANESH SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093808
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-019-001/8458
(KHWAKOTE)
|
3511005000NRG24110820230049583
|
11/08/2023
|
KUNWAR SINGH
|
3511005WL007599
|
KUNWAR SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093701
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-019-001/8607
(KHWAKOTE)
|
3511005000NRG24110820230049584
|
11/08/2023
|
mr. pankaj singh satyal
|
3511005WL007599
|
mr. pankaj singh satyal
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093712
|
|
MR PANKAJ SINGH SATYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-019-002/8466
(KHWAKOTE)
|
3511005000NRG24110820230049588
|
11/08/2023
|
DAN GIRI
|
3511005WL007599
|
DAN GIRI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093679
|
|
DANGIRISONAINGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-019-002/8466
(KHWAKOTE)
|
3511005000NRG24110820230049587
|
11/08/2023
|
DAVAKI DEVI
|
3511005WL007599
|
DAVAKI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093691
|
|
DAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-019-002/8467
(KHWAKOTE)
|
3511005000NRG24110820230049589
|
11/08/2023
|
MAHENDRA SINGH
|
3511005WL007599
|
MAHENDRA SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093698
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-019-003/8609
(KHWAKOTE)
|
3511005000NRG24110820230049590
|
11/08/2023
|
MR. DEEPAK SINGH
|
3511005WL007599
|
MR. DEEPAK SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093805
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-019-004/8543
(KHWAKOTE)
|
3511005000NRG24110820230049591
|
11/08/2023
|
NIRMALA PANDEY
|
3511005WL007599
|
NIRMALA PANDEY
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093770
|
|
MRS NIRMALA WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-022-001/11670
(GUDAULI)
|
3511005000NRG24110820230048806
|
11/08/2023
|
KAMALA
|
3511005WL007482
|
KAMALA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093772
|
|
MRS KAMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-022-001/11692
(GUDAULI)
|
3511005000NRG24110820230048807
|
11/08/2023
|
MR. KESHAV RAM
|
3511005WL007482
|
MR. KESHAV RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093791
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-022-001/11697
(GUDAULI)
|
3511005000NRG24110820230048809
|
11/08/2023
|
PUSHPA PANDEY
|
3511005WL007482
|
PUSHPA PANDEY
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093794
|
|
MRS PUSHPA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-022-001/11701
(GUDAULI)
|
3511005000NRG24110820230048811
|
11/08/2023
|
madhvi devi
|
3511005WL007482
|
madhvi devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093717
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-022-001/1676
(GUDAULI)
|
3511005000NRG24110820230048813
|
11/08/2023
|
BHUWAN CHANDRA
|
3511005WL007482
|
BHUWAN CHANDRA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093724
|
|
MR BHUWAN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-022-001/7232
(GUDAULI)
|
3511005000NRG24110820230048814
|
11/08/2023
|
HARI RAM
|
3511005WL007482
|
HARI RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093806
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-022-001/7236
(GUDAULI)
|
3511005000NRG24110820230048815
|
11/08/2023
|
KALYAN RAM
|
3511005WL007482
|
KALYAN RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093725
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-022-001/7252
(GUDAULI)
|
3511005000NRG24110820230048817
|
11/08/2023
|
PREM RAM
|
3511005WL007482
|
PREM RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093727
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-022-001/7261
(GUDAULI)
|
3511005000NRG24110820230048819
|
11/08/2023
|
MANJU DEVI
|
3511005WL007482
|
MANJU DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093774
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-022-001/7261
(GUDAULI)
|
3511005000NRG24110820230048818
|
11/08/2023
|
SUBHASH RAM
|
3511005WL007482
|
SUBHASH RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093726
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-022-001/7262
(GUDAULI)
|
3511005000NRG24110820230048820
|
11/08/2023
|
JAGAT RAM
|
3511005WL007482
|
JAGAT RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093728
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-022-001/7262
(GUDAULI)
|
3511005000NRG24110820230048821
|
11/08/2023
|
PINKU DEVI
|
3511005WL007482
|
PINKU DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093748
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-022-001/8601
(GUDAULI)
|
3511005000NRG24110820230048822
|
11/08/2023
|
MISS. GARIMA PANDEY
|
3511005WL007482
|
MISS. GARIMA PANDEY
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093795
|
|
MISS GARIMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-025-001/7025-A
(CHAUKI)
|
3511005000NRG24110820230048803
|
11/08/2023
|
SURESH JOSHI
|
3511005WL007481
|
SURESH JOSHI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093757
|
|
SURESHJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-036-001/4275-A
(DHADHKHOLA)
|
3511005000NRG24110820230048780
|
11/08/2023
|
CHANDRKALA
|
3511005WL007478
|
CHANDRKALA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093838
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-036-001/4365
(DHADHKHOLA)
|
3511005000NRG24110820230048783
|
11/08/2023
|
REKHA DEVI
|
3511005WL007478
|
REKHA DEVI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093673
|
|
MS REKHA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-048-001/4285-A
(NWALI)
|
3511005000NRG24110820230049528
|
11/08/2023
|
HOSIYAR RAM
|
3511005WL007595
|
HOSIYAR RAM
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093696
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-048-001/4285-A
(NWALI)
|
3511005000NRG24110820230049530
|
11/08/2023
|
MR. SURAJ KUMAR
|
3511005WL007595
|
MR. SURAJ KUMAR
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093790
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-048-001/4285-A
(NWALI)
|
3511005000NRG24110820230049529
|
11/08/2023
|
MRS. BHAGIRATHI DEVI
|
3511005WL007595
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093792
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG24110820230049531
|
11/08/2023
|
LACHCHHI RAM
|
3511005WL007595
|
LACHCHHI RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093784
|
|
LACHIRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG24110820230049532
|
11/08/2023
|
MAYA DEVI
|
3511005WL007595
|
MAYA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093700
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG24110820230049533
|
11/08/2023
|
MRS. NIRMLA
|
3511005WL007595
|
MRS. NIRMLA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093842
|
|
Miss. NIRMALA SORARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-048-001/4384
(NWALI)
|
3511005000NRG24110820230049535
|
11/08/2023
|
Ramesh chandra or RADHA JOSHI
|
3511005WL007595
|
Ramesh chandra or RADHA JOSHI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093676
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-048-001/4384
(NWALI)
|
3511005000NRG24110820230049534
|
11/08/2023
|
RAMESHC HANDRA
|
3511005WL007595
|
RAMESHC HANDRA
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093677
|
|
MR RAMESH CHANDRA SO JEEWA NAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG24110820230049536
|
11/08/2023
|
HOSHIYAR RAM
|
3511005WL007595
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093771
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG24110820230049537
|
11/08/2023
|
MANJU DEVI
|
3511005WL007595
|
MANJU DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093767
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-048-001/4412-A
(NWALI)
|
3511005000NRG24110820230049540
|
11/08/2023
|
JAYANTI DEVI
|
3511005WL007595
|
JAYANTI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093768
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-048-001/4427-A
(NWALI)
|
3511005000NRG24110820230049543
|
11/08/2023
|
MRS HEMA DEVI
|
3511005WL007595
|
MRS HEMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093787
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-048-001/4440
(NWALI)
|
3511005000NRG24110820230049544
|
11/08/2023
|
GOVINDI DEV
|
3511005WL007595
|
GOVINDI DEV
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093668
|
|
MR DIGAR DEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-048-001/4451-A
(NWALI)
|
3511005000NRG24110820230049545
|
11/08/2023
|
DEEPA DEVI
|
3511005WL007595
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662093761
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-048-001/4460
(NWALI)
|
3511005000NRG24110820230049546
|
11/08/2023
|
MADHAVANAND
|
3511005WL007595
|
MADHAVANAND
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093703
|
|
MR MADHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-048-001/4509
(NWALI)
|
3511005000NRG24110820230049553
|
11/08/2023
|
MISS NANDINI
|
3511005WL007595
|
MISS NANDINI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093816
|
|
MISS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-048-001/4523
(NWALI)
|
3511005000NRG24110820230049555
|
11/08/2023
|
MRS. REKHA DEVI
|
3511005WL007595
|
MRS. REKHA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093828
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-066-003/8246
(MALANCHARMA)
|
3511005000NRG24110820230048823
|
11/08/2023
|
MR. PRAKASH UPADHYAY
|
3511005WL007483
|
MR. PRAKASH UPADHYAY
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093823
|
|
Mr. PREM PRAKASH UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-066-003/8255
(MALANCHARMA)
|
3511005000NRG24110820230048824
|
11/08/2023
|
mr. lalit mohan upadhyay
|
3511005WL007483
|
mr. lalit mohan upadhyay
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093832
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-068-003/7472
(MITARIGAON)
|
3511005000NRG24110820230048804
|
11/08/2023
|
MUNNI DEVI
|
3511005WL007481
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093670
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-068-003/7485
(MITARIGAON)
|
3511005000NRG24110820230048805
|
11/08/2023
|
MRS. MAMTA TIWARI
|
3511005WL007481
|
MRS. MAMTA TIWARI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093793
|
|
MRS MAMTA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-081-001/1-A
(SURAUN)
|
3511005000NRG24110820230049570
|
11/08/2023
|
mr. rohit kumar
|
3511005WL007597
|
mr. rohit kumar
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662093811
|
|
ROHIT KUMAR SO KUNDAN RAM
|
BANK OF BARODA(606985)
|
|
81
|
Kanalichina
|
UT-11-005-081-001/2936
(SURAUN)
|
3511005000NRG24110820230049571
|
11/08/2023
|
PARWATI DEVI
|
3511005WL007597
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662093686
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-081-001/2974
(SURAUN)
|
3511005000NRG24110820230049573
|
11/08/2023
|
bahadur singh
|
3511005WL007597
|
bahadur singh
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662093722
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-081-001/2974
(SURAUN)
|
3511005000NRG24110820230049572
|
11/08/2023
|
LILA DEVI
|
3511005WL007597
|
LILA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662093693
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
84
|
Kanalichina
|
UT-11-005-020-001/10863
(KHOLIYAGAON)
|
3511005000NRG24110820230049631
|
11/08/2023
|
MANJU DEVI MUNOLA
|
3511005WL007604
|
MANJU DEVI MUNOLA
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093763
|
|
MRS MANJU DEVI MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-020-001/35-A
(KHOLIYAGAON)
|
3511005000NRG24110820230049633
|
11/08/2023
|
MRS. PARWATI DEVI
|
3511005WL007604
|
MRS. PARWATI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093762
|
|
PARWATIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Kanalichina
|
UT-11-005-020-001/35-A
(KHOLIYAGAON)
|
3511005000NRG24110820230049632
|
11/08/2023
|
PRATAP RAM
|
3511005WL007604
|
PRATAP RAM
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093636
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-020-001/36-A
(KHOLIYAGAON)
|
3511005000NRG24110820230049634
|
11/08/2023
|
SARASWATI DEVI
|
3511005WL007604
|
SARASWATI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093690
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-020-003/10878
(KHOLIYAGAON)
|
3511005000NRG24110820230049638
|
11/08/2023
|
PUSHPA MUNOLA
|
3511005WL007604
|
PUSHPA MUNOLA
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662093692
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-021-001/26-A
(GARJIYA)
|
3511005000NRG24110820230048988
|
11/08/2023
|
DIWAN SINGH
|
3511005WL007508
|
DIWAN SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093662
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-021-001/9853
(GARJIYA)
|
3511005000NRG24110820230048990
|
11/08/2023
|
JAINU KHATOON
|
3511005WL007508
|
JAINU KHATOON
|
00415
|
SBIN0005972
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662093684
|
|
MRS JAINU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-021-001/9858
(GARJIYA)
|
3511005000NRG24110820230048991
|
11/08/2023
|
BHAGIRATHI DEVI
|
3511005WL007508
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093674
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-021-001/9891-A
(GARJIYA)
|
3511005000NRG24110820230048993
|
11/08/2023
|
BASHANTI DEVI
|
3511005WL007508
|
BASHANTI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093743
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-021-001/9891-A
(GARJIYA)
|
3511005000NRG24110820230048992
|
11/08/2023
|
CHANDRA SINGH
|
3511005WL007508
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093683
|
|
CHANDRASINGHSOKESHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Kanalichina
|
UT-11-005-021-001/9897-A
(GARJIYA)
|
3511005000NRG24110820230048994
|
11/08/2023
|
MATA DEVI
|
3511005WL007508
|
MATA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093802
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-021-001/9925-A
(GARJIYA)
|
3511005000NRG24110820230048995
|
11/08/2023
|
KAVITA DEVI
|
3511005WL007508
|
KAVITA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093740
|
|
Mrs. KAVITA KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-021-001/9929-A
(GARJIYA)
|
3511005000NRG24110820230048996
|
11/08/2023
|
RAWATI DEVI
|
3511005WL007508
|
RAWATI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093665
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-021-001/9929-B
(GARJIYA)
|
3511005000NRG24110820230048997
|
11/08/2023
|
AANANDI DEVI
|
3511005WL007508
|
AANANDI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093756
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-021-001/9938-A
(GARJIYA)
|
3511005000NRG24110820230048998
|
11/08/2023
|
RAJANI
|
3511005WL007508
|
RAJANI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093752
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-021-001/9965-A
(GARJIYA)
|
3511005000NRG24110820230048999
|
11/08/2023
|
VIKRAM SINGH
|
3511005WL007508
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093639
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Kanalichina
|
UT-11-005-021-001/9966
(GARJIYA)
|
3511005000NRG24110820230049000
|
11/08/2023
|
TULSI DEVI
|
3511005WL007508
|
TULSI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093753
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG24110820230049001
|
11/08/2023
|
ganesh ram
|
3511005WL007508
|
ganesh ram
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093660
|
|
GANESHRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG24110820230049002
|
11/08/2023
|
radhika devi
|
3511005WL007508
|
radhika devi
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093658
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-021-002/10-A
(GARJIYA)
|
3511005000NRG24110820230049003
|
11/08/2023
|
CHANDRA SINGH
|
3511005WL007508
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093667
|
|
CHANDRASINGHBASERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Kanalichina
|
UT-11-005-021-002/9-A
(GARJIYA)
|
3511005000NRG24110820230049006
|
11/08/2023
|
CHANDRA SINGH
|
3511005WL007508
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093769
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-021-002/9-A
(GARJIYA)
|
3511005000NRG24110820230049005
|
11/08/2023
|
KHEEMA DEVI
|
3511005WL007508
|
KHEEMA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093734
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-021-002/9891
(GARJIYA)
|
3511005000NRG24110820230049007
|
11/08/2023
|
DEEPA DEVI
|
3511005WL007508
|
DEEPA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093730
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-021-002/9895
(GARJIYA)
|
3511005000NRG24110820230049009
|
11/08/2023
|
NANDA DEVI
|
3511005WL007508
|
NANDA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093735
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-021-002/9895
(GARJIYA)
|
3511005000NRG24110820230049008
|
11/08/2023
|
UTTAM SINGH
|
3511005WL007508
|
UTTAM SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093782
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-021-002/9902-A
(GARJIYA)
|
3511005000NRG24110820230049010
|
11/08/2023
|
KAMLA DEVI
|
3511005WL007508
|
KAMLA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093783
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-021-002/9925
(GARJIYA)
|
3511005000NRG24110820230049011
|
11/08/2023
|
mr. SHIV SINGH
|
3511005WL007508
|
mr. SHIV SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093711
|
|
SHIVSINGHKHOLIYASOBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Kanalichina
|
UT-11-005-021-002/9927
(GARJIYA)
|
3511005000NRG24110820230049012
|
11/08/2023
|
JANAKI DEVI
|
3511005WL007508
|
JANAKI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093641
|
|
MR SHER SINGH BASEHARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-021-002/9928
(GARJIYA)
|
3511005000NRG24110820230049014
|
11/08/2023
|
DEEPA KHOLIYA
|
3511005WL007508
|
DEEPA KHOLIYA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093781
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-021-002/9928
(GARJIYA)
|
3511005000NRG24110820230049013
|
11/08/2023
|
PUSHKAR SINGH
|
3511005WL007508
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093685
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-021-002/9929
(GARJIYA)
|
3511005000NRG24110820230049015
|
11/08/2023
|
ASHOK KUMAR
|
3511005WL007508
|
ASHOK KUMAR
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093732
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-021-002/9929
(GARJIYA)
|
3511005000NRG24110820230049016
|
11/08/2023
|
JAYANTI DEVU
|
3511005WL007508
|
JAYANTI DEVU
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093733
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-021-002/9935
(GARJIYA)
|
3511005000NRG24110820230049018
|
11/08/2023
|
BALWANT SINGH
|
3511005WL007508
|
BALWANT SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093736
|
|
BALAVANT SINGH S O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kanalichina
|
UT-11-005-021-002/9935
(GARJIYA)
|
3511005000NRG24110820230049017
|
11/08/2023
|
BASANTI DEVI
|
3511005WL007508
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093804
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kanalichina
|
UT-11-005-021-002/9938
(GARJIYA)
|
3511005000NRG24110820230049020
|
11/08/2023
|
PARWATI DEVI
|
3511005WL007508
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093758
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-021-002/9941
(GARJIYA)
|
3511005000NRG24110820230049021
|
11/08/2023
|
KISHAN SINGH
|
3511005WL007508
|
KISHAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093664
|
|
KISHAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-021-002/9942
(GARJIYA)
|
3511005000NRG24110820230049022
|
11/08/2023
|
MANI DEVI
|
3511005WL007508
|
MANI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093741
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-021-002/9943
(GARJIYA)
|
3511005000NRG24110820230049023
|
11/08/2023
|
HEERA DEVI
|
3511005WL007508
|
HEERA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093678
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-021-002/9944
(GARJIYA)
|
3511005000NRG24110820230049024
|
11/08/2023
|
JANKI DEVI
|
3511005WL007508
|
JANKI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093731
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-021-002/9944
(GARJIYA)
|
3511005000NRG24110820230049025
|
11/08/2023
|
MRS. MEENA DEVI
|
3511005WL007508
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093801
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-021-002/9952
(GARJIYA)
|
3511005000NRG24110820230049026
|
11/08/2023
|
BISHAN SINGH
|
3511005WL007508
|
BISHAN SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093643
|
|
MR BISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-021-002/9952
(GARJIYA)
|
3511005000NRG24110820230049027
|
11/08/2023
|
CHANDRA SINGH
|
3511005WL007508
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093737
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanalichina
|
UT-11-005-021-002/9956
(GARJIYA)
|
3511005000NRG24110820230049028
|
11/08/2023
|
mrs. babita
|
3511005WL007508
|
mrs. babita
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093803
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanalichina
|
UT-11-005-021-002/9958
(GARJIYA)
|
3511005000NRG24110820230049029
|
11/08/2023
|
MR. KAMAL SINGH
|
3511005WL007508
|
MR. KAMAL SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093834
|
|
MR KAMAL SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-021-002/9967
(GARJIYA)
|
3511005000NRG24110820230049030
|
11/08/2023
|
NIRMALA DEVI
|
3511005WL007508
|
NIRMALA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093755
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanalichina
|
UT-11-005-021-002/9969
(GARJIYA)
|
3511005000NRG24110820230049031
|
11/08/2023
|
LAXMI DEVI
|
3511005WL007508
|
LAXMI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093751
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanalichina
|
UT-11-005-021-002/9971
(GARJIYA)
|
3511005000NRG24110820230049032
|
11/08/2023
|
BHAGIRATHI DEVI
|
3511005WL007508
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093738
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-021-002/9978
(GARJIYA)
|
3511005000NRG24110820230049033
|
11/08/2023
|
MRS. HIMA DEVI
|
3511005WL007508
|
MRS. HIMA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093840
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-021-002/9980
(GARJIYA)
|
3511005000NRG24110820230049034
|
11/08/2023
|
MRS. ANITA BASERA
|
3511005WL007508
|
MRS. ANITA BASERA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093836
|
|
MRS ANITA BASERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-027-001/11302
(JAMTARI)
|
3511005000NRG24110820230048962
|
11/08/2023
|
DEVAKI DEVI
|
3511005WL007505
|
DEVAKI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093747
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-030-002/10386
(JOGUIRA)
|
3511005000NRG24110820230048938
|
11/08/2023
|
LALIT SINGH BISHT
|
3511005WL007504
|
LALIT SINGH BISHT
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093779
|
|
MR LALIT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-030-002/10391
(JOGUIRA)
|
3511005000NRG24110820230048940
|
11/08/2023
|
Chandra Singh
|
3511005WL007504
|
Chandra Singh
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093651
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kanalichina
|
UT-11-005-030-002/10392
(JOGUIRA)
|
3511005000NRG24110820230048941
|
11/08/2023
|
MR KAMAN SINGH
|
3511005WL007504
|
MR KAMAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093697
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanalichina
|
UT-11-005-030-002/10392
(JOGUIRA)
|
3511005000NRG24110820230048942
|
11/08/2023
|
MRS. NARU DEVI
|
3511005WL007504
|
MRS. NARU DEVI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662093773
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanalichina
|
UT-11-005-030-003/10283
(JOGUIRA)
|
3511005000NRG24110820230048946
|
11/08/2023
|
GOMATI DEVI
|
3511005WL007504
|
GOMATI DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093705
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-030-003/10323
(JOGUIRA)
|
3511005000NRG24110820230048954
|
11/08/2023
|
BALBEER CHANDRA
|
3511005WL007504
|
BALBEER CHANDRA
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093642
|
|
MR BALBEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanalichina
|
UT-11-005-030-003/10442
(JOGUIRA)
|
3511005000NRG24110820230049603
|
11/08/2023
|
DHANA DEVI
|
3511005WL007602
|
DHANA DEVI
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093799
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-040-001/10048
()
|
3511005000NRG24110820230049035
|
11/08/2023
|
KM. PUJA
|
3511005WL007509
|
KM. PUJA
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093699
|
|
POOJA DO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Kanalichina
|
UT-11-005-040-001/10192
()
|
3511005000NRG24110820230049037
|
11/08/2023
|
HEERA DEVI
|
3511005WL007509
|
HEERA DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093647
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kanalichina
|
UT-11-005-040-005/10182
()
|
3511005000NRG24110820230049038
|
11/08/2023
|
TULSHI DEVI
|
3511005WL007509
|
TULSHI DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093652
|
|
TULSI DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
144
|
Kanalichina
|
UT-11-005-040-005/10191
()
|
3511005000NRG24110820230049039
|
11/08/2023
|
NANDA DEVI
|
3511005WL007509
|
NANDA DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093653
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-043-001/62
(DEVAL)
|
3511005000NRG24110820230049606
|
11/08/2023
|
URMILA
|
3511005WL007603
|
URMILA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093785
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanalichina
|
UT-11-005-043-001/9081
(DEVAL)
|
3511005000NRG24110820230048974
|
11/08/2023
|
LEELA DEVI
|
3511005WL007507
|
LEELA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093681
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kanalichina
|
UT-11-005-043-001/9167
(DEVAL)
|
3511005000NRG24110820230049608
|
11/08/2023
|
KALAWATI DEVI
|
3511005WL007603
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093749
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanalichina
|
UT-11-005-043-001/9181
(DEVAL)
|
3511005000NRG24110820230048975
|
11/08/2023
|
GIRISH BISHT
|
3511005WL007507
|
GIRISH BISHT
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093640
|
|
GIRISHSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG24110820230048976
|
11/08/2023
|
GOVIND SINGH
|
3511005WL007507
|
GOVIND SINGH
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093648
|
|
GOVINDSINGHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
150
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG24110820230048977
|
11/08/2023
|
MR. SURYA PRATAP SINGH
|
3511005WL007507
|
MR. SURYA PRATAP SINGH
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093789
|
|
MR SURYA PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanalichina
|
UT-11-005-043-001/9206
(DEVAL)
|
3511005000NRG24110820230049611
|
11/08/2023
|
PREMA DEVI
|
3511005WL007603
|
PREMA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093675
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-043-001/9228
(DEVAL)
|
3511005000NRG24110820230049612
|
11/08/2023
|
DHANA DEVI
|
3511005WL007603
|
DHANA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093669
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanalichina
|
UT-11-005-043-001/9246
(DEVAL)
|
3511005000NRG24110820230049615
|
11/08/2023
|
PUSPA KHOLIA
|
3511005WL007603
|
PUSPA KHOLIA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093754
|
|
MRS PUSHPA KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanalichina
|
UT-11-005-043-001/9309
(DEVAL)
|
3511005000NRG24110820230049616
|
11/08/2023
|
INDU DEVI
|
3511005WL007603
|
INDU DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093723
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanalichina
|
UT-11-005-043-001/9323
(DEVAL)
|
3511005000NRG24110820230048980
|
11/08/2023
|
KALAWATI DEVI
|
3511005WL007507
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093633
|
|
KALAWATIPALAANSINGHPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Kanalichina
|
UT-11-005-043-001/9324
(DEVAL)
|
3511005000NRG24110820230049617
|
11/08/2023
|
TULSI DEVI
|
3511005WL007603
|
TULSI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093815
|
|
TULSIDEVIWOCHANDRAMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
Kanalichina
|
UT-11-005-043-001/9349
(DEVAL)
|
3511005000NRG24110820230049618
|
11/08/2023
|
YOGESHWARI
|
3511005WL007603
|
YOGESHWARI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093830
|
|
MRS YOGESHUARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanalichina
|
UT-11-005-043-001/9354
(DEVAL)
|
3511005000NRG24110820230048981
|
11/08/2023
|
KANCHAN PAL
|
3511005WL007507
|
KANCHAN PAL
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093764
|
|
KANCHANPALWOBHUWANKPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
Kanalichina
|
UT-11-005-043-001/9395
(DEVAL)
|
3511005000NRG24110820230048985
|
11/08/2023
|
FAKEER SINGH
|
3511005WL007507
|
FAKEER SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093759
|
|
MR FAKIR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kanalichina
|
UT-11-005-043-001/9398
(DEVAL)
|
3511005000NRG24110820230049620
|
11/08/2023
|
DHARMA DEVI
|
3511005WL007603
|
DHARMA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093780
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanalichina
|
UT-11-005-043-001/9399
(DEVAL)
|
3511005000NRG24110820230049621
|
11/08/2023
|
GEETA
|
3511005WL007603
|
GEETA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093778
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanalichina
|
UT-11-005-043-001/9399
(DEVAL)
|
3511005000NRG24110820230049622
|
11/08/2023
|
nanda devi
|
3511005WL007603
|
nanda devi
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093829
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanalichina
|
UT-11-005-043-001/9406
(DEVAL)
|
3511005000NRG24110820230048986
|
11/08/2023
|
VINOD KHATRI
|
3511005WL007507
|
VINOD KHATRI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093666
|
|
GEETAKHATRIVINODKHATRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Kanalichina
|
UT-11-005-043-001/9419
(DEVAL)
|
3511005000NRG24110820230049623
|
11/08/2023
|
DEVAKI DEVI
|
3511005WL007603
|
DEVAKI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093777
|
|
DEVKIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
Kanalichina
|
UT-11-005-043-001/9431
(DEVAL)
|
3511005000NRG24110820230049624
|
11/08/2023
|
SHER SINGH
|
3511005WL007603
|
SHER SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093765
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kanalichina
|
UT-11-005-043-001/9431
(DEVAL)
|
3511005000NRG24110820230049625
|
11/08/2023
|
TARI DEVI
|
3511005WL007603
|
TARI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093739
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanalichina
|
UT-11-005-043-001/9436
(DEVAL)
|
3511005000NRG24110820230049626
|
11/08/2023
|
DEEPA DEVI
|
3511005WL007603
|
DEEPA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093776
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kanalichina
|
UT-11-005-043-001/9713
(DEVAL)
|
3511005000NRG24110820230049629
|
11/08/2023
|
DEEPALI RAJ
|
3511005WL007603
|
DEEPALI RAJ
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093837
|
|
MISS DEEPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanalichina
|
UT-11-005-043-001/9713
(DEVAL)
|
3511005000NRG24110820230049627
|
11/08/2023
|
GEETA DEVI
|
3511005WL007603
|
GEETA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093766
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kanalichina
|
UT-11-005-043-001/9713
(DEVAL)
|
3511005000NRG24110820230049628
|
11/08/2023
|
Miss. Diya Raj
|
3511005WL007603
|
Miss. Diya Raj
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093800
|
|
MISS DIYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanalichina
|
UT-11-005-043-001/9736
(DEVAL)
|
3511005000NRG24110820230049630
|
11/08/2023
|
hera devi
|
3511005WL007603
|
hera devi
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093833
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kanalichina
|
UT-11-005-058-001/1
(BAZAR)
|
3511005000NRG24110820230048964
|
11/08/2023
|
KUNTI DEVI
|
3511005WL007506
|
KUNTI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093812
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanalichina
|
UT-11-005-058-001/1
(BAZAR)
|
3511005000NRG24110820230048963
|
11/08/2023
|
VIR RAM
|
3511005WL007506
|
VIR RAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093814
|
|
VEERRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
Kanalichina
|
UT-11-005-058-001/22
(BAZAR)
|
3511005000NRG24110820230048967
|
11/08/2023
|
DEEPAK SINGH
|
3511005WL007506
|
DEEPAK SINGH
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662093809
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kanalichina
|
UT-11-005-058-001/9692
(BAZAR)
|
3511005000NRG24110820230048973
|
11/08/2023
|
mrs. amisha
|
3511005WL007506
|
mrs. amisha
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093813
|
|
DEEPIKA U G AMISHA
|
IDBI BANK(607095)
|
|
176
|
Kanalichina
|
UT-11-005-077-001/10102
(SAWALISERA)
|
3511005000NRG24110820230049040
|
11/08/2023
|
MR. MAHENDRA SINGH
|
3511005WL007510
|
MR. MAHENDRA SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093710
|
|
MAHENDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
177
|
Kanalichina
|
UT-11-005-077-001/9997
(SAWALISERA)
|
3511005000NRG24110820230049043
|
11/08/2023
|
NARAYAN RAM
|
3511005WL007510
|
NARAYAN RAM
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662093680
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kanalichina
|
UT-11-005-077-002/10012
(SAWALISERA)
|
3511005000NRG24110820230049044
|
11/08/2023
|
JANAKI DEVI
|
3511005WL007510
|
JANAKI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093786
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kanalichina
|
UT-11-005-077-002/9980
(SAWALISERA)
|
3511005000NRG24110820230049045
|
11/08/2023
|
CHANDRA DEVI
|
3511005WL007510
|
CHANDRA DEVI
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662093707
|
|
MRS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301990
|
301990
|
|
|
|
|
|
|
|
|
180
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG24110820230049574
|
11/08/2023
|
GANGA RAM
|
3511005WL007598
|
GANGA RAM
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093745
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG24110820230049575
|
11/08/2023
|
NIRMALA DEVI
|
3511005WL007598
|
NIRMALA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093729
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kanalichina
|
UT-11-005-028-001/2404
(CHINGAL)
|
3511005000NRG24110820230049576
|
11/08/2023
|
MOHAN CHAND
|
3511005WL007598
|
MOHAN CHAND
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093746
|
|
MOHANCHANDRAPANDEYSODEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
183
|
Kanalichina
|
UT-11-005-028-001/5321
(CHINGAL)
|
3511005000NRG24110820230049577
|
11/08/2023
|
MAHESH RAM
|
3511005WL007598
|
MAHESH RAM
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093831
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kanalichina
|
UT-11-005-028-001/5325
(CHINGAL)
|
3511005000NRG24110820230049578
|
11/08/2023
|
MAMTA LOHIA
|
3511005WL007598
|
MAMTA LOHIA
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093788
|
|
MRS MAMTA LOHIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kanalichina
|
UT-11-005-062-002/2678
(BICHHUL)
|
3511005000NRG24110820230049592
|
11/08/2023
|
GANGA DEVI
|
3511005WL007600
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093760
|
|
MRS GANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kanalichina
|
UT-11-005-062-002/2680
(BICHHUL)
|
3511005000NRG24110820230049593
|
11/08/2023
|
JAMAN RAM
|
3511005WL007600
|
JAMAN RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093688
|
|
MR JAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kanalichina
|
UT-11-005-062-002/2680
(BICHHUL)
|
3511005000NRG24110820230049594
|
11/08/2023
|
JIWANTI DEVI
|
3511005WL007600
|
JIWANTI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093687
|
|
JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kanalichina
|
UT-11-005-062-002/2698
(BICHHUL)
|
3511005000NRG24110820230049595
|
11/08/2023
|
PREM RAM
|
3511005WL007600
|
PREM RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093663
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kanalichina
|
UT-11-005-062-002/2744
(BICHHUL)
|
3511005000NRG24110820230049596
|
11/08/2023
|
GOVIND RAM
|
3511005WL007600
|
GOVIND RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093671
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
190
|
Kanalichina
|
UT-11-005-066-003/8281
(MALANCHARMA)
|
3511005000NRG24110820230048828
|
11/08/2023
|
HEMANT UPDHYAY
|
3511005WL007483
|
HEMANT UPDHYAY
|
00415
|
SBIN0007348
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093825
|
|
Mr. HEMANT UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kanalichina
|
UT-11-005-066-003/8281
(MALANCHARMA)
|
3511005000NRG24110820230048825
|
11/08/2023
|
MR. MAHESH UPADHYAY
|
3511005WL007483
|
MR. MAHESH UPADHYAY
|
00415
|
SBIN0007348
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093839
|
|
MR MAHESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kanalichina
|
UT-11-005-066-003/8281
(MALANCHARMA)
|
3511005000NRG24110820230048827
|
11/08/2023
|
PRADEEP UPADHYAY
|
3511005WL007483
|
PRADEEP UPADHYAY
|
00415
|
SBIN0007348
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662093824
|
|
MR PRADEEP UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
193
|
Kanalichina
|
UT-11-005-027-001/11302
(JAMTARI)
|
3511005000NRG24110820230048961
|
11/08/2023
|
RAMULI DEVI
|
3511005WL007505
|
RAMULI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093750
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kanalichina
|
UT-11-005-030-001/10346
(JOGUIRA)
|
3511005000NRG24110820230048935
|
11/08/2023
|
KHIMA PAL
|
3511005WL007504
|
KHIMA PAL
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093718
|
|
MRS KHIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kanalichina
|
UT-11-005-030-001/10349
(JOGUIRA)
|
3511005000NRG24110820230048936
|
11/08/2023
|
MRS. GAURI DEVI
|
3511005WL007504
|
MRS. GAURI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093826
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kanalichina
|
UT-11-005-030-001/10405
(JOGUIRA)
|
3511005000NRG24110820230048937
|
11/08/2023
|
SUNDAR SINGH
|
3511005WL007504
|
SUNDAR SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662093827
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanalichina
|
UT-11-005-030-002/10386
(JOGUIRA)
|
3511005000NRG24110820230048939
|
11/08/2023
|
YOGITA DEVI
|
3511005WL007504
|
YOGITA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093817
|
|
MS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanalichina
|
UT-11-005-030-002/10398
(JOGUIRA)
|
3511005000NRG24110820230049599
|
11/08/2023
|
GAGAN SINGH
|
3511005WL007602
|
GAGAN SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093821
|
|
GAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kanalichina
|
UT-11-005-030-002/10423
(JOGUIRA)
|
3511005000NRG24110820230049600
|
11/08/2023
|
SHER SINGH
|
3511005WL007602
|
SHER SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093689
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kanalichina
|
UT-11-005-030-003/10221
(JOGUIRA)
|
3511005000NRG24110820230048944
|
11/08/2023
|
DHANA DEVI
|
3511005WL007504
|
DHANA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093672
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kanalichina
|
UT-11-005-030-003/10221
(JOGUIRA)
|
3511005000NRG24110820230048945
|
11/08/2023
|
YASWANT RAM
|
3511005WL007504
|
YASWANT RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093702
|
|
MR YASHWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kanalichina
|
UT-11-005-030-003/10291
(JOGUIRA)
|
3511005000NRG24110820230048947
|
11/08/2023
|
KAVITA
|
3511005WL007504
|
KAVITA
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093694
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kanalichina
|
UT-11-005-030-003/10291
(JOGUIRA)
|
3511005000NRG24110820230048948
|
11/08/2023
|
PRITHVIRAJ
|
3511005WL007504
|
PRITHVIRAJ
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093695
|
|
Mr. PRITHVI RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kanalichina
|
UT-11-005-030-003/10294
(JOGUIRA)
|
3511005000NRG24110820230048949
|
11/08/2023
|
MEENA DEVI
|
3511005WL007504
|
MEENA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093708
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kanalichina
|
UT-11-005-030-003/10294
(JOGUIRA)
|
3511005000NRG24110820230048950
|
11/08/2023
|
MR. TEJ RAM
|
3511005WL007504
|
MR. TEJ RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093716
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kanalichina
|
UT-11-005-030-003/10308
(JOGUIRA)
|
3511005000NRG24110820230048951
|
11/08/2023
|
JEEWAN RAM
|
3511005WL007504
|
JEEWAN RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093706
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kanalichina
|
UT-11-005-030-003/10316
(JOGUIRA)
|
3511005000NRG24110820230048952
|
11/08/2023
|
MEENA DEVI
|
3511005WL007504
|
MEENA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093819
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kanalichina
|
UT-11-005-030-003/10316
(JOGUIRA)
|
3511005000NRG24110820230048953
|
11/08/2023
|
SHUBHAM KUMAR
|
3511005WL007504
|
SHUBHAM KUMAR
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093818
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kanalichina
|
UT-11-005-030-003/10323
(JOGUIRA)
|
3511005000NRG24110820230048956
|
11/08/2023
|
RAVI CHAND
|
3511005WL007504
|
RAVI CHAND
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093704
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kanalichina
|
UT-11-005-030-003/10323
(JOGUIRA)
|
3511005000NRG24110820230048955
|
11/08/2023
|
SRIJANA CHAND
|
3511005WL007504
|
SRIJANA CHAND
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093820
|
|
MRS SRIJANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kanalichina
|
UT-11-005-030-003/10356
(JOGUIRA)
|
3511005000NRG24110820230048957
|
11/08/2023
|
PURAN GIRI
|
3511005WL007504
|
PURAN GIRI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662093719
|
|
MR POORAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kanalichina
|
UT-11-005-030-003/10372
(JOGUIRA)
|
3511005000NRG24110820230048959
|
11/08/2023
|
MAHESH SINGH
|
3511005WL007504
|
MAHESH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093721
|
|
MR MAHESH PAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kanalichina
|
UT-11-005-030-003/10372
(JOGUIRA)
|
3511005000NRG24110820230048958
|
11/08/2023
|
URMILA DEVI
|
3511005WL007504
|
URMILA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093720
|
|
MRS URMILA PAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kanalichina
|
UT-11-005-030-003/10436
(JOGUIRA)
|
3511005000NRG24110820230048960
|
11/08/2023
|
SONIYA PAL
|
3511005WL007504
|
SONIYA PAL
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093742
|
|
MR RAKESH PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kanalichina
|
UT-11-005-030-003/10442
(JOGUIRA)
|
3511005000NRG24110820230049604
|
11/08/2023
|
Deepa Joshi
|
3511005WL007602
|
Deepa Joshi
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093798
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kanalichina
|
UT-11-005-031-001/4845
(DYORA)
|
3511005000NRG24110820230048794
|
11/08/2023
|
SARASWATI DEVI
|
3511005WL007479
|
SARASWATI DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093807
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kanalichina
|
UT-11-005-077-001/10104
(SAWALISERA)
|
3511005000NRG24110820230049640
|
11/08/2023
|
MANOJ SINGH
|
3511005WL007605
|
MANOJ SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093709
|
|
MANOJ SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Kanalichina
|
UT-11-005-077-001/10104
(SAWALISERA)
|
3511005000NRG24110820230049639
|
11/08/2023
|
mrs. pooja dhami
|
3511005WL007605
|
mrs. pooja dhami
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093796
|
|
MRS POOJA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kanalichina
|
UT-11-005-077-001/10105
(SAWALISERA)
|
3511005000NRG24110820230049641
|
11/08/2023
|
MRS. JANAKI DEVI
|
3511005WL007605
|
MRS. JANAKI DEVI
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093797
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kanalichina
|
UT-11-005-077-001/10109
(SAWALISERA)
|
3511005000NRG24110820230049041
|
11/08/2023
|
manoj kumar singh
|
3511005WL007510
|
manoj kumar singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093841
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kanalichina
|
UT-11-005-077-001/10109
(SAWALISERA)
|
3511005000NRG24110820230049042
|
11/08/2023
|
mrs. shashikala
|
3511005WL007510
|
mrs. shashikala
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093835
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kanalichina
|
UT-11-005-077-001/9998
(SAWALISERA)
|
3511005000NRG24110820230049642
|
11/08/2023
|
KAMALA DEVI
|
3511005WL007605
|
KAMALA DEVI
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093682
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
223
|
Kanalichina
|
UT-11-005-007-003/10660
(OJHAMALLA)
|
3511005000NRG24110820230048798
|
11/08/2023
|
BHUPENDRA SINGH
|
3511005WL007480
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093713
|
|
BHUPENDRA SINGH DHAMI S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Kanalichina
|
UT-11-005-007-003/10661
(OJHAMALLA)
|
3511005000NRG24110820230048800
|
11/08/2023
|
MANJU DHAMI
|
3511005WL007480
|
MANJU DHAMI
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662093714
|
|
MRS MANJU DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
225
|
Kanalichina
|
UT-11-005-007-003/10661
(OJHAMALLA)
|
3511005000NRG24110820230048799
|
11/08/2023
|
MR JITENDRA SINGH DHAMI
|
3511005WL007480
|
MR JITENDRA SINGH DHAMI
|
00468
|
UBIN0568139
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662093862
|
|
JITENDRA SINGH DHAMI SO PRATAP SINGH DHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
226
|
Kanalichina
|
UT-11-005-007-001/9595
(OJHAMALLA)
|
3511005000NRG24110820230048797
|
11/08/2023
|
MRS. DEEPA DEVI
|
3511005WL007480
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662093863
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Kanalichina
|
UT-11-005-030-002/10435
(JOGUIRA)
|
3511005000NRG24110820230049602
|
11/08/2023
|
NIRMALA DHAMI
|
3511005WL007602
|
NIRMALA DHAMI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662093876
|
|
Mrs. NIRMALA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Kanalichina
|
UT-11-005-031-001/4644
(DYORA)
|
3511005000NRG24110820230048784
|
11/08/2023
|
MR.DIWAN SINGH
|
3511005WL007479
|
MR.DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093847
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kanalichina
|
UT-11-005-031-001/4644
(DYORA)
|
3511005000NRG24110820230048785
|
11/08/2023
|
MRS.GOVINDI DEVI
|
3511005WL007479
|
MRS.GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093848
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Kanalichina
|
UT-11-005-031-001/4658
(DYORA)
|
3511005000NRG24110820230048786
|
11/08/2023
|
SITA DEVI
|
3511005WL007479
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093860
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Kanalichina
|
UT-11-005-031-001/4668-A
(DYORA)
|
3511005000NRG24110820230048787
|
11/08/2023
|
MAYA DEVI
|
3511005WL007479
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093744
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Kanalichina
|
UT-11-005-031-001/4684-B
(DYORA)
|
3511005000NRG24110820230048788
|
11/08/2023
|
MS.JAYANTI DEVI
|
3511005WL007479
|
MS.JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093849
|
|
Mrs. KASHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Kanalichina
|
UT-11-005-031-001/4779
(DYORA)
|
3511005000NRG24110820230048790
|
11/08/2023
|
BIMALA DEVI
|
3511005WL007479
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093858
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Kanalichina
|
UT-11-005-031-001/4784
(DYORA)
|
3511005000NRG24110820230048791
|
11/08/2023
|
vimla
|
3511005WL007479
|
vimla
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093846
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Kanalichina
|
UT-11-005-031-001/4786
(DYORA)
|
3511005000NRG24110820230048792
|
11/08/2023
|
SHANTI DEVI
|
3511005WL007479
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093874
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kanalichina
|
UT-11-005-031-001/4841
(DYORA)
|
3511005000NRG24110820230048793
|
11/08/2023
|
MR. KAMAN . SINGH
|
3511005WL007479
|
MR. KAMAN . SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093875
|
|
KAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kanalichina
|
UT-11-005-031-001/4845
(DYORA)
|
3511005000NRG24110820230048795
|
11/08/2023
|
MR. GOPAL SINGH KATHAYAT
|
3511005WL007479
|
MR. GOPAL SINGH KATHAYAT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093859
|
|
Mr. GOPAL SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Kanalichina
|
UT-11-005-031-001/4851
(DYORA)
|
3511005000NRG24110820230048796
|
11/08/2023
|
mr. puran . singh
|
3511005WL007479
|
mr. puran . singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093861
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kanalichina
|
UT-11-005-036-001/4275-A
(DHADHKHOLA)
|
3511005000NRG24110820230048779
|
11/08/2023
|
LALIT PARSAD
|
3511005WL007478
|
LALIT PARSAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093856
|
|
Mr. LALIT . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Kanalichina
|
UT-11-005-036-001/4291
(DHADHKHOLA)
|
3511005000NRG24110820230048781
|
11/08/2023
|
PREM RAM
|
3511005WL007478
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093775
|
|
Mr. PREM . RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Kanalichina
|
UT-11-005-036-001/4359
(DHADHKHOLA)
|
3511005000NRG24110820230048782
|
11/08/2023
|
LAXMAN PARSAD
|
3511005WL007478
|
LAXMAN PARSAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093845
|
|
Mr. LAXMAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG24110820230049538
|
11/08/2023
|
HARI RAM
|
3511005WL007595
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093855
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG24110820230049539
|
11/08/2023
|
MANJU DEVI
|
3511005WL007595
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093854
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Kanalichina
|
UT-11-005-048-001/4416
(NWALI)
|
3511005000NRG24110820230049541
|
11/08/2023
|
GAJAY RAM
|
3511005WL007595
|
GAJAY RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093857
|
|
MR GAJAI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kanalichina
|
UT-11-005-048-001/4416
(NWALI)
|
3511005000NRG24110820230049542
|
11/08/2023
|
MRS. VIMALA DEVI
|
3511005WL007595
|
MRS. VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093878
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Kanalichina
|
UT-11-005-048-001/4470
(NWALI)
|
3511005000NRG24110820230049547
|
11/08/2023
|
MR. KAILASH CHANDRA
|
3511005WL007595
|
MR. KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093872
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG24110820230049549
|
11/08/2023
|
MR. GAURAV JOSHI
|
3511005WL007595
|
MR. GAURAV JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093868
|
|
Mr. GAURAV JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Kanalichina
|
UT-11-005-048-001/4507
(NWALI)
|
3511005000NRG24110820230049551
|
11/08/2023
|
mr. KISHAN LAL
|
3511005WL007595
|
mr. KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662093852
|
|
Mr. KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Kanalichina
|
UT-11-005-048-001/4509
(NWALI)
|
3511005000NRG24110820230049552
|
11/08/2023
|
MR BANSHEE DHAR PANDEY
|
3511005WL007595
|
MR BANSHEE DHAR PANDEY
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093867
|
|
Mr. BANSHEE DHAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Kanalichina
|
UT-11-005-048-001/4520
(NWALI)
|
3511005000NRG24110820230049554
|
11/08/2023
|
MR. RAJENDRA PRASAD
|
3511005WL007595
|
MR. RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662093869
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Kanalichina
|
UT-11-005-048-001/4528
(NWALI)
|
3511005000NRG24110820230049558
|
11/08/2023
|
MR. SURESH KUMAR
|
3511005WL007595
|
MR. SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093870
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Kanalichina
|
UT-11-005-048-001/4528
(NWALI)
|
3511005000NRG24110820230049557
|
11/08/2023
|
MRS. KAMLA DEVI
|
3511005WL007595
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662093871
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Kanalichina
|
UT-11-005-048-001/4535
(NWALI)
|
3511005000NRG24110820230049560
|
11/08/2023
|
MRS. SARULI DEVI
|
3511005WL007595
|
MRS. SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662093877
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Kanalichina
|
UT-11-005-049-001/5154
(PANTSERA)
|
3511005000NRG24110820230049562
|
11/08/2023
|
MR. ARJUN SINGH
|
3511005WL007596
|
MR. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093864
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Kanalichina
|
UT-11-005-049-001/5154
(PANTSERA)
|
3511005000NRG24110820230049561
|
11/08/2023
|
NARAYAN SINGH
|
3511005WL007596
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093850
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Kanalichina
|
UT-11-005-049-001/5222
(PANTSERA)
|
3511005000NRG24110820230049563
|
11/08/2023
|
MRS. SASHI KATHAYAT
|
3511005WL007596
|
MRS. SASHI KATHAYAT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093866
|
|
Miss. SHASI AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Kanalichina
|
UT-11-005-049-002/5152
(PANTSERA)
|
3511005000NRG24110820230049564
|
11/08/2023
|
MR.DHARAM SINGH
|
3511005WL007596
|
MR.DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093843
|
|
Mr. DHARAM SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Kanalichina
|
UT-11-005-049-002/5155
(PANTSERA)
|
3511005000NRG24110820230049565
|
11/08/2023
|
DIWAN SINGH
|
3511005WL007596
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093844
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kanalichina
|
UT-11-005-049-002/5155
(PANTSERA)
|
3511005000NRG24110820230049566
|
11/08/2023
|
MRS. NEHA DEVI
|
3511005WL007596
|
MRS. NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093865
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Kanalichina
|
UT-11-005-049-002/5157
(PANTSERA)
|
3511005000NRG24110820230049567
|
11/08/2023
|
JANG BAHADUR CHAND
|
3511005WL007596
|
JANG BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093853
|
|
Mr. JANGBAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Kanalichina
|
UT-11-005-049-002/5167
(PANTSERA)
|
3511005000NRG24110820230049569
|
11/08/2023
|
DHANA DEVI
|
3511005WL007596
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662093851
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117070
|
117070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772110
|
772110
|
|
|
|
|
|
|
|