|
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-11-005-007-001/10634
(OJHAMALLA)
|
3511005000NRG24120320240117207
|
12/03/2024
|
smt bharti ojha
|
3511005WL019650
|
smt bharti ojha
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914733
|
|
BHARTIOJHAWOBHUWANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11610
(KACHNA)
|
3511005000NRG24120320240117127
|
12/03/2024
|
SMT. KAMALA DEVI
|
3511005WL019642
|
SMT. KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914695
|
|
KAMLADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11680
(KACHNA)
|
3511005000NRG24120320240117128
|
12/03/2024
|
KAMLA DEVI
|
3511005WL019642
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914693
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11697
(KACHNA)
|
3511005000NRG24120320240117129
|
12/03/2024
|
ASHOK KUMAR
|
3511005WL019642
|
ASHOK KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914696
|
|
MR ASHOK KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/11734
(KACHNA)
|
3511005000NRG24120320240117130
|
12/03/2024
|
MR BHAGIRATHI DEVI
|
3511005WL019642
|
MR BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914684
|
|
BHAGIRATHIDEVIWOPRAMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-009-003/11627
(KACHNA)
|
3511005000NRG24120320240117133
|
12/03/2024
|
KISAN RAM
|
3511005WL019642
|
KISAN RAM
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914688
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-009-003/11633
(KACHNA)
|
3511005000NRG24120320240117134
|
12/03/2024
|
TILA DEVI
|
3511005WL019642
|
TILA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914687
|
|
TILAGADEVIWODIVANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG24120320240117135
|
12/03/2024
|
MOHAN LAL
|
3511005WL019642
|
MOHAN LAL
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914685
|
|
MOHANLALSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1701
(KUSAIL)
|
3511005000NRG24120320240117156
|
12/03/2024
|
PADAM SINGH
|
3511005WL019647
|
PADAM SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914694
|
|
PADAMSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-014-001/1708
(KUSAIL)
|
3511005000NRG24120320240117157
|
12/03/2024
|
mr santosh singh mudila
|
3511005WL019647
|
mr santosh singh mudila
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914700
|
|
SANTOSHSINGHMUDILASOMADHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-014-001/1726
(KUSAIL)
|
3511005000NRG24120320240117158
|
12/03/2024
|
SHYAM SINGH
|
3511005WL019647
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914692
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-014-001/1766
(KUSAIL)
|
3511005000NRG24120320240117162
|
12/03/2024
|
MR CHANDRA SINGH
|
3511005WL019647
|
MR CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914727
|
|
CHANDRASINGHSORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-014-001/1783
(KUSAIL)
|
3511005000NRG24120320240117164
|
12/03/2024
|
SMT DROPADI DEVI
|
3511005WL019647
|
SMT DROPADI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914725
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-014-001/1790
(KUSAIL)
|
3511005000NRG24120320240117165
|
12/03/2024
|
SMT NANDI DEVI
|
3511005WL019647
|
SMT NANDI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914698
|
|
NANDIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-014-001/1796
(KUSAIL)
|
3511005000NRG24120320240117166
|
12/03/2024
|
MR PAWAN SINGH MUDILA
|
3511005WL019647
|
MR PAWAN SINGH MUDILA
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914726
|
|
PAWAN SINGH MUDILA S/O SRI GAJENDRA SING
|
BANK OF INDIA(508505)
|
|
16
|
Kanalichina
|
UT-11-005-014-001/1800
(KUSAIL)
|
3511005000NRG24120320240117167
|
12/03/2024
|
MRS GEETA DEVI
|
3511005WL019647
|
MRS GEETA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914730
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-020-001/31-A
(KHOLIYAGAON)
|
3511005000NRG24120320240117150
|
12/03/2024
|
BHAGIRATHI DEVI
|
3511005WL019644
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914723
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-043-001/33
(DEVAL)
|
3511005000NRG24120320240117069
|
12/03/2024
|
JANAKI
|
3511005WL019635
|
JANAKI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914713
|
|
JANAKIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-043-001/57
(DEVAL)
|
3511005000NRG24120320240117071
|
12/03/2024
|
PUJA KUNWAR
|
3511005WL019635
|
PUJA KUNWAR
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914715
|
|
POOJADEVIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-053-001/11588-C
(BASAUR)
|
3511005000NRG24120320240117057
|
12/03/2024
|
mr lila devi
|
3511005WL019633
|
mr lila devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914697
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG24120320240117058
|
12/03/2024
|
DIGAR LAL
|
3511005WL019633
|
DIGAR LAL
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914691
|
|
DIGARLALSOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-053-001/193
(BASAUR)
|
3511005000NRG24120320240117059
|
12/03/2024
|
DAN SINGH
|
3511005WL019633
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914689
|
|
DANSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-053-001/193
(BASAUR)
|
3511005000NRG24120320240117060
|
12/03/2024
|
KAMALA DEVI
|
3511005WL019633
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914699
|
|
KAMLADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-053-001/197
(BASAUR)
|
3511005000NRG24120320240117061
|
12/03/2024
|
MEENA DEVI
|
3511005WL019633
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914707
|
|
MEENADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG24120320240117062
|
12/03/2024
|
KAMAAN SINGH
|
3511005WL019633
|
KAMAAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914709
|
|
KAMANSINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-053-001/203
(BASAUR)
|
3511005000NRG24120320240117063
|
12/03/2024
|
HARBANS SINGH
|
3511005WL019633
|
HARBANS SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914686
|
|
HARBANSHSINGHCHAUHANSOVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-085-002/1087
(HARALI)
|
3511005000NRG24120320240117109
|
12/03/2024
|
MR NARESH CHANDRA BARH
|
3511005WL019640
|
MR NARESH CHANDRA BARH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914729
|
|
MR NARESH CHANDRA BARH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-085-003/1054
(HARALI)
|
3511005000NRG24120320240117116
|
12/03/2024
|
BALWANT SINGH
|
3511005WL019640
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914690
|
|
BALWANTSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-021-001/9861
(GARJIYA)
|
3511005000NRG24120320240117087
|
12/03/2024
|
mr balwant singh
|
3511005WL019638
|
mr balwant singh
|
00354
|
PUNB0006923
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914677
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
Kanalichina
|
UT-11-005-006-002/8971
(OJHATALLA)
|
3511005000NRG24120320240117227
|
12/03/2024
|
mr NIRANJAN BISHT
|
3511005WL019651
|
mr NIRANJAN BISHT
|
00354
|
PUNB0485400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914666
|
|
NIRANJAN BISHT S/O MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
Kanalichina
|
UT-11-005-014-001/1759
(KUSAIL)
|
3511005000NRG24120320240117161
|
12/03/2024
|
Mr. MADAN SINGH MUDILA
|
3511005WL019647
|
Mr. MADAN SINGH MUDILA
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914781
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-014-001/1766
(KUSAIL)
|
3511005000NRG24120320240117163
|
12/03/2024
|
MRS. SARITA MUNDELA
|
3511005WL019647
|
MRS. SARITA MUNDELA
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914780
|
|
MRS SARITA MUNDELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-047-001/9077
(NARET)
|
3511005000NRG24120320240117194
|
12/03/2024
|
pramod awasthi
|
3511005WL019649
|
pramod awasthi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914795
|
|
MR PRAMOD AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-047-001/9081
(NARET)
|
3511005000NRG24120320240117195
|
12/03/2024
|
neema devi
|
3511005WL019649
|
neema devi
|
00415
|
SBIN0001385
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914802
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-019-001/8271
(KHWAKOTE)
|
3511005000NRG24120320240117154
|
12/03/2024
|
DAN SINGH
|
3511005WL019646
|
DAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914747
|
|
DANSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-019-001/8271
(KHWAKOTE)
|
3511005000NRG24120320240117155
|
12/03/2024
|
KAMALA DEVI
|
3511005WL019646
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914703
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-019-001/8272
(KHWAKOTE)
|
3511005000NRG24120320240117168
|
12/03/2024
|
BALWANT SINGH
|
3511005WL019648
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914735
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kanalichina
|
UT-11-005-025-001/1681
(CHAUKI)
|
3511005000NRG24120320240117064
|
12/03/2024
|
RAJNI JOSHI
|
3511005WL019634
|
RAJNI JOSHI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914741
|
|
RAJANIJOSHIWOLATEDEEPAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-025-001/7013
(CHAUKI)
|
3511005000NRG24120320240117065
|
12/03/2024
|
MRS. MAHESHVARI JOSHI
|
3511005WL019634
|
MRS. MAHESHVARI JOSHI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914743
|
|
MRS MAHESHVARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-025-001/7022
(CHAUKI)
|
3511005000NRG24120320240117066
|
12/03/2024
|
NANDA DEVI
|
3511005WL019634
|
NANDA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914704
|
|
MR RAM KISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-039-001/3942
(DWALISERA)
|
3511005000NRG24120320240117082
|
12/03/2024
|
MRS. JOYTI
|
3511005WL019637
|
MRS. JOYTI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914791
|
|
MRS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-041-002/10873
(DIGRA)
|
3511005000NRG24120320240117073
|
12/03/2024
|
SURESH CHANDRA
|
3511005WL019636
|
SURESH CHANDRA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914763
|
|
SURESHCHANDRAUPADHAYASOHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-067-002/7849
(MAHATGAON)
|
3511005000NRG24120320240117169
|
12/03/2024
|
pushpa devi
|
3511005WL019648
|
pushpa devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914761
|
|
PUSHPADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-067-003/7828
(MAHATGAON)
|
3511005000NRG24120320240117172
|
12/03/2024
|
MR. AANAND BALLABH
|
3511005WL019648
|
MR. AANAND BALLABH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914792
|
|
Mr. ANAND MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-078-001/4896
(SILONI)
|
3511005000NRG24120320240117246
|
12/03/2024
|
MRS. CHANDRAKALA
|
3511005WL019654
|
MRS. CHANDRAKALA
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914779
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-007-003/10636
(OJHAMALLA)
|
3511005000NRG24120320240117213
|
12/03/2024
|
LAXMI DEVI
|
3511005WL019650
|
LAXMI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914734
|
|
Mrs. LAXMI DEVI, W/O MR. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-020-001/10720
(KHOLIYAGAON)
|
3511005000NRG24120320240117151
|
12/03/2024
|
JAY BAHADUR PAL
|
3511005WL019645
|
JAY BAHADUR PAL
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914718
|
|
MRS KALAWATI PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-020-001/10720
(KHOLIYAGAON)
|
3511005000NRG24120320240117152
|
12/03/2024
|
MASTER MOHIT PAL
|
3511005WL019645
|
MASTER MOHIT PAL
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914678
|
|
MR MOHIT PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-020-001/10743
(KHOLIYAGAON)
|
3511005000NRG24120320240117153
|
12/03/2024
|
JANKI DEVI
|
3511005WL019645
|
JANKI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914705
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-021-001/9861-A
(GARJIYA)
|
3511005000NRG24120320240117088
|
12/03/2024
|
BHUPAL SINGH
|
3511005WL019638
|
BHUPAL SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914775
|
|
BHUPALSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-021-001/9861-A
(GARJIYA)
|
3511005000NRG24120320240117089
|
12/03/2024
|
JANAKI DEVI
|
3511005WL019638
|
JANAKI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914757
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-021-001/9890
(GARJIYA)
|
3511005000NRG24120320240117090
|
12/03/2024
|
LAXMAN SINGH
|
3511005WL019638
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914740
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-021-001/9912
(GARJIYA)
|
3511005000NRG24120320240117091
|
12/03/2024
|
MAMTA DEVI
|
3511005WL019638
|
MAMTA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914748
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-021-001/9912
(GARJIYA)
|
3511005000NRG24120320240117092
|
12/03/2024
|
MRS. VIMLA DEVI
|
3511005WL019638
|
MRS. VIMLA DEVI
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914798
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-021-001/9967
(GARJIYA)
|
3511005000NRG24120320240117093
|
12/03/2024
|
Kavita pal
|
3511005WL019638
|
Kavita pal
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914758
|
|
MR MANOJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-021-001/9967
(GARJIYA)
|
3511005000NRG24120320240117094
|
12/03/2024
|
Sachin pal
|
3511005WL019638
|
Sachin pal
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914797
|
|
MR SACHIN PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-021-002/9951
(GARJIYA)
|
3511005000NRG24120320240117095
|
12/03/2024
|
JEET SINGH
|
3511005WL019638
|
JEET SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914738
|
|
MR JEET SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-043-001/30
(DEVAL)
|
3511005000NRG24120320240117067
|
12/03/2024
|
TIKA SINGH
|
3511005WL019635
|
TIKA SINGH
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914724
|
|
TEEKASINGHSORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-043-001/33
(DEVAL)
|
3511005000NRG24120320240117068
|
12/03/2024
|
KALYAN SINGH
|
3511005WL019635
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914676
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-043-001/57
(DEVAL)
|
3511005000NRG24120320240117070
|
12/03/2024
|
NARAYAN KUNWAR
|
3511005WL019635
|
NARAYAN KUNWAR
|
00415
|
SBIN0005972
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121914716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Kanalichina
|
UT-11-005-043-001/9193
(DEVAL)
|
3511005000NRG24120320240117072
|
12/03/2024
|
ANITA DHAMI
|
3511005WL019635
|
ANITA DHAMI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914742
|
|
MRS ANITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-071-001/11146
(RUSGARI)
|
3511005000NRG24120320240117232
|
12/03/2024
|
BHUWANESHARI
|
3511005WL019652
|
BHUWANESHARI
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914793
|
|
BHUWNASWARI BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kanalichina
|
UT-11-005-071-001/11205
(RUSGARI)
|
3511005000NRG24120320240117233
|
12/03/2024
|
PARWATI DEVI
|
3511005WL019652
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914778
|
|
MRS PARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-071-001/11215
(RUSGARI)
|
3511005000NRG24120320240117235
|
12/03/2024
|
DEEWAN SINGH
|
3511005WL019652
|
DEEWAN SINGH
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914708
|
|
DIWAN SINGH SO HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kanalichina
|
UT-11-005-071-001/11215
(RUSGARI)
|
3511005000NRG24120320240117236
|
12/03/2024
|
MUNNI DEVI
|
3511005WL019652
|
MUNNI DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121914754
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-071-002/11104
(RUSGARI)
|
3511005000NRG24120320240117237
|
12/03/2024
|
DAVKI NANDAN
|
3511005WL019652
|
DAVKI NANDAN
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914753
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-071-002/11104
(RUSGARI)
|
3511005000NRG24120320240117238
|
12/03/2024
|
RASMI
|
3511005WL019652
|
RASMI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914774
|
|
RASHMI UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kanalichina
|
UT-11-005-071-006/11117
(RUSGARI)
|
3511005000NRG24120320240117239
|
12/03/2024
|
PUSHKAR SINGH
|
3511005WL019652
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914739
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-071-006/11118
(RUSGARI)
|
3511005000NRG24120320240117240
|
12/03/2024
|
NEELAM
|
3511005WL019652
|
NEELAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914752
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-077-006/10101
(SAWALISERA)
|
3511005000NRG24120320240117241
|
12/03/2024
|
KHAGENDRA SINGH
|
3511005WL019653
|
KHAGENDRA SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914651
|
|
MR KHAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-086-001/10448-A
(HINKOTE)
|
3511005000NRG24120320240117118
|
12/03/2024
|
ABDUL NASEEM
|
3511005WL019641
|
ABDUL NASEEM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914702
|
|
ABDUL NASIM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-086-001/10448-A
(HINKOTE)
|
3511005000NRG24120320240117119
|
12/03/2024
|
RAHNUMA BEGAM
|
3511005WL019641
|
RAHNUMA BEGAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914746
|
|
MRS RAHANUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-086-001/10451-A
(HINKOTE)
|
3511005000NRG24120320240117120
|
12/03/2024
|
PRAKASH RAM
|
3511005WL019641
|
PRAKASH RAM
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914759
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-086-001/10453-A
(HINKOTE)
|
3511005000NRG24120320240117121
|
12/03/2024
|
GANGA DEVI
|
3511005WL019641
|
GANGA DEVI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914712
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-086-001/10459-A
(HINKOTE)
|
3511005000NRG24120320240117122
|
12/03/2024
|
SAHNAJ BEGAM
|
3511005WL019641
|
SAHNAJ BEGAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914762
|
|
MRS SHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-086-001/10460-A
(HINKOTE)
|
3511005000NRG24120320240117123
|
12/03/2024
|
PREM SINGH
|
3511005WL019641
|
PREM SINGH
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914732
|
|
PREMSINGHBASERASORANBAHADU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Kanalichina
|
UT-11-005-086-001/10461-A
(HINKOTE)
|
3511005000NRG24120320240117124
|
12/03/2024
|
BAHADUR SINGH
|
3511005WL019641
|
BAHADUR SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914711
|
|
BAHADURSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Kanalichina
|
UT-11-005-086-001/10515
(HINKOTE)
|
3511005000NRG24120320240117125
|
12/03/2024
|
LEELA DEVI
|
3511005WL019641
|
LEELA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914719
|
|
LEELADEVIW/O JEETB SINGH
|
GENERAL POST OFFICE(607245)
|
|
79
|
Kanalichina
|
UT-11-005-086-001/10518
(HINKOTE)
|
3511005000NRG24120320240117126
|
12/03/2024
|
SAHDAB ALAM
|
3511005WL019641
|
SAHDAB ALAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914777
|
|
MR SHAHADAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
80
|
Kanalichina
|
UT-11-005-009-001/11737
(KACHNA)
|
3511005000NRG24120320240117131
|
12/03/2024
|
KALAWATI DEVI
|
3511005WL019642
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914728
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-009-001/11739
(KACHNA)
|
3511005000NRG24120320240117132
|
12/03/2024
|
MRS. SEETA DEVI
|
3511005WL019642
|
MRS. SEETA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914782
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-014-001/1726
(KUSAIL)
|
3511005000NRG24120320240117159
|
12/03/2024
|
DEEPA DEVI
|
3511005WL019647
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914736
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-014-001/1756
(KUSAIL)
|
3511005000NRG24120320240117160
|
12/03/2024
|
HARISH SINGH
|
3511005WL019647
|
HARISH SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914744
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-085-001/1107
(HARALI)
|
3511005000NRG24120320240117099
|
12/03/2024
|
INDRA DEVI
|
3511005WL019640
|
INDRA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914737
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-085-001/1981
(HARALI)
|
3511005000NRG24120320240117100
|
12/03/2024
|
SUNEETA DEVI
|
3511005WL019640
|
SUNEETA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914756
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-085-001/21120
(HARALI)
|
3511005000NRG24120320240117101
|
12/03/2024
|
GANGA SINGH
|
3511005WL019640
|
GANGA SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914801
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-085-001/993
(HARALI)
|
3511005000NRG24120320240117102
|
12/03/2024
|
MRS. ASHA DEVI
|
3511005WL019640
|
MRS. ASHA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914771
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-085-002/1075-B
(HARALI)
|
3511005000NRG24120320240117103
|
12/03/2024
|
DEEPA DEVI
|
3511005WL019640
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914751
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-085-002/1077
(HARALI)
|
3511005000NRG24120320240117104
|
12/03/2024
|
BASANTI DEVI
|
3511005WL019640
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121914772
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-085-002/1077
(HARALI)
|
3511005000NRG24120320240117105
|
12/03/2024
|
JAGAT SINGH BISHT
|
3511005WL019640
|
JAGAT SINGH BISHT
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121914731
|
|
JAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-085-002/1082
(HARALI)
|
3511005000NRG24120320240117106
|
12/03/2024
|
SHANTI DEVI
|
3511005WL019640
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914755
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-085-002/1084
(HARALI)
|
3511005000NRG24120320240117107
|
12/03/2024
|
ROOPMATI DEVI
|
3511005WL019640
|
ROOPMATI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914750
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-085-002/1085
(HARALI)
|
3511005000NRG24120320240117108
|
12/03/2024
|
JEEVAN CHANDRA
|
3511005WL019640
|
JEEVAN CHANDRA
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914767
|
|
MR JEEVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-085-002/1097
(HARALI)
|
3511005000NRG24120320240117110
|
12/03/2024
|
BHOLA DUTT
|
3511005WL019640
|
BHOLA DUTT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914701
|
|
BHOLA DATT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-085-002/1103
(HARALI)
|
3511005000NRG24120320240117111
|
12/03/2024
|
KRISHN VERNA
|
3511005WL019640
|
KRISHN VERNA
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914760
|
|
MR KRISHNA DATT BARNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-085-002/3016
(HARALI)
|
3511005000NRG24120320240117112
|
12/03/2024
|
MR. DIGAR SINGH BISHT
|
3511005WL019640
|
MR. DIGAR SINGH BISHT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914800
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-085-002/991
(HARALI)
|
3511005000NRG24120320240117113
|
12/03/2024
|
GOPAL RAM
|
3511005WL019640
|
GOPAL RAM
|
00415
|
SBIN0006960
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914720
|
|
GOPALRAMSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Kanalichina
|
UT-11-005-085-002/991
(HARALI)
|
3511005000NRG24120320240117114
|
12/03/2024
|
NARO DEVI
|
3511005WL019640
|
NARO DEVI
|
00415
|
SBIN0006960
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914721
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-085-002/991-A
(HARALI)
|
3511005000NRG24120320240117115
|
12/03/2024
|
SUMAN
|
3511005WL019640
|
SUMAN
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914776
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-085-003/1550
(HARALI)
|
3511005000NRG24120320240117117
|
12/03/2024
|
MRS. SHANTI DEVI
|
3511005WL019640
|
MRS. SHANTI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914784
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
101
|
Kanalichina
|
UT-11-005-039-001/3609
(DWALISERA)
|
3511005000NRG24120320240117077
|
12/03/2024
|
mr. puran singh
|
3511005WL019637
|
mr. puran singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914794
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-071-001/11206
(RUSGARI)
|
3511005000NRG24120320240117234
|
12/03/2024
|
BISAN DUTT
|
3511005WL019652
|
BISAN DUTT
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914796
|
|
MR BISHAN DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-078-001/4834
(SILONI)
|
3511005000NRG24120320240117243
|
12/03/2024
|
INDRA DEVI
|
3511005WL019654
|
INDRA DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914749
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-078-001/4834
(SILONI)
|
3511005000NRG24120320240117242
|
12/03/2024
|
KISHAN SINGH
|
3511005WL019654
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914706
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-078-001/4834-A
(SILONI)
|
3511005000NRG24120320240117244
|
12/03/2024
|
KALYAN SINGH
|
3511005WL019654
|
KALYAN SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914769
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-078-001/4834-A
(SILONI)
|
3511005000NRG24120320240117245
|
12/03/2024
|
SHASI BISHT
|
3511005WL019654
|
SHASI BISHT
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914770
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-078-001/4917
(SILONI)
|
3511005000NRG24120320240117247
|
12/03/2024
|
KAMLA DEVI
|
3511005WL019654
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914664
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
108
|
Kanalichina
|
UT-11-005-006-001/8881
(OJHATALLA)
|
3511005000NRG24120320240117217
|
12/03/2024
|
BHUPENDRA KUMAR
|
3511005WL019651
|
BHUPENDRA KUMAR
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914766
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-006-001/8898
(OJHATALLA)
|
3511005000NRG24120320240117218
|
12/03/2024
|
DEVENDRA OJHA
|
3511005WL019651
|
DEVENDRA OJHA
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914745
|
|
MR DEVENDRA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-006-001/8917
(OJHATALLA)
|
3511005000NRG24120320240117219
|
12/03/2024
|
MRS. PREMA . OJHA
|
3511005WL019651
|
MRS. PREMA . OJHA
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914787
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-006-001/8979
(OJHATALLA)
|
3511005000NRG24120320240117220
|
12/03/2024
|
mr. dev singh
|
3511005WL019651
|
mr. dev singh
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914786
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-006-002/8937
(OJHATALLA)
|
3511005000NRG24120320240117221
|
12/03/2024
|
CHANDRA RAM
|
3511005WL019651
|
CHANDRA RAM
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914764
|
|
MR CHANDRA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-006-002/8938
(OJHATALLA)
|
3511005000NRG24120320240117222
|
12/03/2024
|
MRS. HEMA DEVI
|
3511005WL019651
|
MRS. HEMA DEVI
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914789
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-006-002/8940
(OJHATALLA)
|
3511005000NRG24120320240117223
|
12/03/2024
|
SUNDAR SINGH
|
3511005WL019651
|
SUNDAR SINGH
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914765
|
|
SUNDARSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Kanalichina
|
UT-11-005-006-002/8954
(OJHATALLA)
|
3511005000NRG24120320240117224
|
12/03/2024
|
PUSKAR SINGH
|
3511005WL019651
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914714
|
|
PUSKARSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Kanalichina
|
UT-11-005-006-002/8970
(OJHATALLA)
|
3511005000NRG24120320240117225
|
12/03/2024
|
MR. DAN SINGH SITARHI
|
3511005WL019651
|
MR. DAN SINGH SITARHI
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914785
|
|
MR DAN SINGH SITARHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-006-002/8972
(OJHATALLA)
|
3511005000NRG24120320240117228
|
12/03/2024
|
KAMAN SINGH BISHT
|
3511005WL019651
|
KAMAN SINGH BISHT
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914788
|
|
MR KAMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-006-003/8929
(OJHATALLA)
|
3511005000NRG24120320240117230
|
12/03/2024
|
niranjan singh bisht
|
3511005WL019651
|
niranjan singh bisht
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914722
|
|
MR NIRANJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-006-003/8929
(OJHATALLA)
|
3511005000NRG24120320240117229
|
12/03/2024
|
SHYAM SINGH
|
3511005WL019651
|
SHYAM SINGH
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914710
|
|
SHYAM SINGH SO KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kanalichina
|
UT-11-005-007-001/9533
(OJHAMALLA)
|
3511005000NRG24120320240117208
|
12/03/2024
|
MOHAN CHANDRA
|
3511005WL019650
|
MOHAN CHANDRA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914717
|
|
MR MOHAN CHANDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-007-001/9533-A
(OJHAMALLA)
|
3511005000NRG24120320240117210
|
12/03/2024
|
priyanshu ojha u n g mrs. munni devi
|
3511005WL019650
|
priyanshu ojha u n g mrs. munni devi
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914768
|
|
MR PRIYANSHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-007-003/10670
(OJHAMALLA)
|
3511005000NRG24120320240117214
|
12/03/2024
|
MR. DEEPAK SINGH
|
3511005WL019650
|
MR. DEEPAK SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914799
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-007-003/10670
(OJHAMALLA)
|
3511005000NRG24120320240117215
|
12/03/2024
|
PARWATI DEVI
|
3511005WL019650
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914790
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-007-003/9562
(OJHAMALLA)
|
3511005000NRG24120320240117216
|
12/03/2024
|
mr.ANANDI DEVI
|
3511005WL019650
|
mr.ANANDI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914654
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-029-001/10637
(JETHIGAON)
|
3511005000NRG24120320240117231
|
12/03/2024
|
DEVENDRA SINGH
|
3511005WL019651
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914773
|
|
MR DEVENDRA SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
126
|
Kanalichina
|
UT-11-005-047-003/9078
(NARET)
|
3511005000NRG24120320240117203
|
12/03/2024
|
himanshu awasthi
|
3511005WL019649
|
himanshu awasthi
|
00415
|
SBIN0016172
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914657
|
|
MR HIMANSHU AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
127
|
Kanalichina
|
UT-11-005-011-001/6324
(KAMTOLI)
|
3511005000NRG24120320240117148
|
12/03/2024
|
MR. TRBHUWAN CHANDRA
|
3511005WL019643
|
MR. TRBHUWAN CHANDRA
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914783
|
|
MR TRIBHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
128
|
Kanalichina
|
UT-11-005-006-002/8971
(OJHATALLA)
|
3511005000NRG24120320240117226
|
12/03/2024
|
MRS. JANKI DEVI
|
3511005WL019651
|
MRS. JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914668
|
|
Mrs. JANKI DEVI, W/O MR. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-007-001/10634
(OJHAMALLA)
|
3511005000NRG24120320240117206
|
12/03/2024
|
mr. BHUWAN CHANDRA OJHA
|
3511005WL019650
|
mr. BHUWAN CHANDRA OJHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914680
|
|
BHUWANCHANDRAOJHASOMATHUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Kanalichina
|
UT-11-005-007-001/9533-A
(OJHAMALLA)
|
3511005000NRG24120320240117209
|
12/03/2024
|
MR. UMESH CHANDRA OJHA
|
3511005WL019650
|
MR. UMESH CHANDRA OJHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914647
|
|
Mr. UMESH CHANDRA OJHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-007-001/9607
(OJHAMALLA)
|
3511005000NRG24120320240117211
|
12/03/2024
|
NARENDRA SINGH
|
3511005WL019650
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914646
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-007-003/10636
(OJHAMALLA)
|
3511005000NRG24120320240117212
|
12/03/2024
|
MOHAN SINGH
|
3511005WL019650
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914675
|
|
Mr. MOHAN SINGH, S/O MR. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-011-001/6244
(KAMTOLI)
|
3511005000NRG24120320240117136
|
12/03/2024
|
HARISH CHANDRA
|
3511005WL019643
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914643
|
|
Mrs. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kanalichina
|
UT-11-005-011-001/6270
(KAMTOLI)
|
3511005000NRG24120320240117137
|
12/03/2024
|
BHUPAL DUTT
|
3511005WL019643
|
BHUPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914623
|
|
MR BHUPAL DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-011-001/6270
(KAMTOLI)
|
3511005000NRG24120320240117138
|
12/03/2024
|
MRS. TARA DEVI
|
3511005WL019643
|
MRS. TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914669
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-011-001/6280
(KAMTOLI)
|
3511005000NRG24120320240117139
|
12/03/2024
|
MR. NIRMAL PANT
|
3511005WL019643
|
MR. NIRMAL PANT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121914665
|
|
Mr. NIRMAL PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-011-001/6296
(KAMTOLI)
|
3511005000NRG24120320240117140
|
12/03/2024
|
MOHANI DEVI
|
3511005WL019643
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914642
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-011-001/6297
(KAMTOLI)
|
3511005000NRG24120320240117141
|
12/03/2024
|
DINESH CHANDRA
|
3511005WL019643
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914612
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kanalichina
|
UT-11-005-011-001/6297
(KAMTOLI)
|
3511005000NRG24120320240117142
|
12/03/2024
|
GEETA BHATT
|
3511005WL019643
|
GEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914620
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-011-001/6301
(KAMTOLI)
|
3511005000NRG24120320240117144
|
12/03/2024
|
jyoti bhatt
|
3511005WL019643
|
jyoti bhatt
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914649
|
|
MR PANKAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-011-001/6301
(KAMTOLI)
|
3511005000NRG24120320240117143
|
12/03/2024
|
MADHVA NAND BHATT
|
3511005WL019643
|
MADHVA NAND BHATT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914618
|
|
MADHAWANANDBHATTSOHARIKRIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Kanalichina
|
UT-11-005-011-001/6306
(KAMTOLI)
|
3511005000NRG24120320240117145
|
12/03/2024
|
MAYA DEVI
|
3511005WL019643
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914622
|
|
Mrs. MAYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-011-001/6306
(KAMTOLI)
|
3511005000NRG24120320240117146
|
12/03/2024
|
MOHAN CHANDRA
|
3511005WL019643
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121914619
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kanalichina
|
UT-11-005-011-001/6309
(KAMTOLI)
|
3511005000NRG24120320240117147
|
12/03/2024
|
PREM NARAYAN
|
3511005WL019643
|
PREM NARAYAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914617
|
|
Mr. PREM NARAYAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kanalichina
|
UT-11-005-011-001/6340
(KAMTOLI)
|
3511005000NRG24120320240117149
|
12/03/2024
|
KAMALA DEVI
|
3511005WL019643
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914621
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-039-001/3609
(DWALISERA)
|
3511005000NRG24120320240117076
|
12/03/2024
|
JAGAT SINGH
|
3511005WL019637
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914638
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-039-001/3665
(DWALISERA)
|
3511005000NRG24120320240117078
|
12/03/2024
|
MRS. MANJU DEVI
|
3511005WL019637
|
MRS. MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914683
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kanalichina
|
UT-11-005-039-001/3679
(DWALISERA)
|
3511005000NRG24120320240117079
|
12/03/2024
|
MRS. DEEPA DEVI
|
3511005WL019637
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914639
|
|
Mr. DAN SINGH KATHAYAT SMT DIPA KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kanalichina
|
UT-11-005-039-001/3725
(DWALISERA)
|
3511005000NRG24120320240117080
|
12/03/2024
|
RAMA DEVI
|
3511005WL019637
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914625
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kanalichina
|
UT-11-005-039-001/3942
(DWALISERA)
|
3511005000NRG24120320240117081
|
12/03/2024
|
MRS. PARWATI DEVI
|
3511005WL019637
|
MRS. PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914667
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-039-001/3957
(DWALISERA)
|
3511005000NRG24120320240117084
|
12/03/2024
|
MR. BHAVAN SINGH
|
3511005WL019637
|
MR. BHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914673
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kanalichina
|
UT-11-005-039-001/3957
(DWALISERA)
|
3511005000NRG24120320240117083
|
12/03/2024
|
MRS.PUSHPA DEVI
|
3511005WL019637
|
MRS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914632
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanalichina
|
UT-11-005-039-001/3993
(DWALISERA)
|
3511005000NRG24120320240117085
|
12/03/2024
|
MR. KAVITA DEVI
|
3511005WL019637
|
MR. KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914644
|
|
Mr. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kanalichina
|
UT-11-005-039-001/4220
(DWALISERA)
|
3511005000NRG24120320240117086
|
12/03/2024
|
MRS. LEELA DEVI
|
3511005WL019637
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914674
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-039-002/3795
(DWALISERA)
|
3511005000NRG24120320240117096
|
12/03/2024
|
MS. SHANTI . DEVI
|
3511005WL019639
|
MS. SHANTI . DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914681
|
|
Ms. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kanalichina
|
UT-11-005-039-002/4198
(DWALISERA)
|
3511005000NRG24120320240117097
|
12/03/2024
|
MRS. MADHAVI DEVI
|
3511005WL019639
|
MRS. MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914682
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kanalichina
|
UT-11-005-039-002/4204
(DWALISERA)
|
3511005000NRG24120320240117098
|
12/03/2024
|
MRS. GANGA . DEVI
|
3511005WL019639
|
MRS. GANGA . DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914663
|
|
Mr. KRIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kanalichina
|
UT-11-005-041-002/10873
(DIGRA)
|
3511005000NRG24120320240117074
|
12/03/2024
|
mr. DEVENDRA upadhyay
|
3511005WL019636
|
mr. DEVENDRA upadhyay
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914645
|
|
DEVENDRA UPADHYAY SO SURESH CHANDRA UPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Kanalichina
|
UT-11-005-041-002/10876
(DIGRA)
|
3511005000NRG24120320240117075
|
12/03/2024
|
HEMA DEVI
|
3511005WL019636
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914652
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kanalichina
|
UT-11-005-047-001/8972
(NARET)
|
3511005000NRG24120320240117173
|
12/03/2024
|
CHANDRA DEVI
|
3511005WL019649
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914629
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kanalichina
|
UT-11-005-047-001/8974
(NARET)
|
3511005000NRG24120320240117174
|
12/03/2024
|
MADHAVI DEVI
|
3511005WL019649
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914633
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kanalichina
|
UT-11-005-047-001/8978
(NARET)
|
3511005000NRG24120320240117175
|
12/03/2024
|
DIWANI RAM
|
3511005WL019649
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914648
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kanalichina
|
UT-11-005-047-001/8978
(NARET)
|
3511005000NRG24120320240117176
|
12/03/2024
|
TULSI DEVI
|
3511005WL019649
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914636
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-047-001/8979
(NARET)
|
3511005000NRG24120320240117177
|
12/03/2024
|
mrs.PARWATI DEVI
|
3511005WL019649
|
mrs.PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914655
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kanalichina
|
UT-11-005-047-001/8984
(NARET)
|
3511005000NRG24120320240117179
|
12/03/2024
|
DEWAKI DEVI
|
3511005WL019649
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914641
|
|
Mrs. DEWAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-047-001/8984
(NARET)
|
3511005000NRG24120320240117180
|
12/03/2024
|
mrs. bhawana devi
|
3511005WL019649
|
mrs. bhawana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914672
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kanalichina
|
UT-11-005-047-001/8984
(NARET)
|
3511005000NRG24120320240117178
|
12/03/2024
|
PUSHKAR SINGH
|
3511005WL019649
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914624
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kanalichina
|
UT-11-005-047-001/8985
(NARET)
|
3511005000NRG24120320240117181
|
12/03/2024
|
MANI RAM
|
3511005WL019649
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914640
|
|
Mr. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kanalichina
|
UT-11-005-047-001/8989
(NARET)
|
3511005000NRG24120320240117182
|
12/03/2024
|
DEEPA DEVI
|
3511005WL019649
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914634
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kanalichina
|
UT-11-005-047-001/8990
(NARET)
|
3511005000NRG24120320240117183
|
12/03/2024
|
TARA SINGH
|
3511005WL019649
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914631
|
|
Mr. TARA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kanalichina
|
UT-11-005-047-001/8999
(NARET)
|
3511005000NRG24120320240117184
|
12/03/2024
|
DHANA DEVI
|
3511005WL019649
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914656
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kanalichina
|
UT-11-005-047-001/9003
(NARET)
|
3511005000NRG24120320240117185
|
12/03/2024
|
ANANDI DEVI
|
3511005WL019649
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914616
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kanalichina
|
UT-11-005-047-001/9003
(NARET)
|
3511005000NRG24120320240117186
|
12/03/2024
|
NAR RAM
|
3511005WL019649
|
NAR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914628
|
|
Mr. NAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kanalichina
|
UT-11-005-047-001/9005
(NARET)
|
3511005000NRG24120320240117187
|
12/03/2024
|
CHANDRA BALLABH
|
3511005WL019649
|
CHANDRA BALLABH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914630
|
|
Mr. CHANDRA BALLABH AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kanalichina
|
UT-11-005-047-001/9008
(NARET)
|
3511005000NRG24120320240117188
|
12/03/2024
|
KALU RAM
|
3511005WL019649
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914635
|
|
Mr. KALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kanalichina
|
UT-11-005-047-001/9028
(NARET)
|
3511005000NRG24120320240117189
|
12/03/2024
|
SITA DEVI
|
3511005WL019649
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914613
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG24120320240117190
|
12/03/2024
|
MR. SHANKER . SINGH
|
3511005WL019649
|
MR. SHANKER . SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914662
|
|
Mr. SHANKER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG24120320240117191
|
12/03/2024
|
MRS. PUSHPA . DEVI
|
3511005WL019649
|
MRS. PUSHPA . DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914661
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kanalichina
|
UT-11-005-047-001/9071
(NARET)
|
3511005000NRG24120320240117192
|
12/03/2024
|
MR. LALIT AWASTHI
|
3511005WL019649
|
MR. LALIT AWASTHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914660
|
|
Mr. LALIT AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kanalichina
|
UT-11-005-047-001/9074
(NARET)
|
3511005000NRG24120320240117193
|
12/03/2024
|
MR. PURAN RAM
|
3511005WL019649
|
MR. PURAN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914679
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kanalichina
|
UT-11-005-047-001/910
(NARET)
|
3511005000NRG24120320240117197
|
12/03/2024
|
BASANTI DEVI
|
3511005WL019649
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914615
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kanalichina
|
UT-11-005-047-001/910
(NARET)
|
3511005000NRG24120320240117196
|
12/03/2024
|
RAMI RAM
|
3511005WL019649
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914614
|
|
Mr. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kanalichina
|
UT-11-005-047-003/1
(NARET)
|
3511005000NRG24120320240117198
|
12/03/2024
|
CHANDRA RAM
|
3511005WL019649
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914671
|
|
Mr. CHANDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kanalichina
|
UT-11-005-047-003/8970
(NARET)
|
3511005000NRG24120320240117199
|
12/03/2024
|
CHANDRA SINGH BISHT
|
3511005WL019649
|
CHANDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914650
|
|
CHANDRASINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
185
|
Kanalichina
|
UT-11-005-047-003/9022
(NARET)
|
3511005000NRG24120320240117201
|
12/03/2024
|
mrs. tulshi devi
|
3511005WL019649
|
mrs. tulshi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914653
|
|
Mrs. TULSI DEVI, W/O MR. TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kanalichina
|
UT-11-005-047-003/9022
(NARET)
|
3511005000NRG24120320240117200
|
12/03/2024
|
TIRLOK RAM
|
3511005WL019649
|
TIRLOK RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914626
|
|
Mr. TIRLOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kanalichina
|
UT-11-005-047-003/9051
(NARET)
|
3511005000NRG24120320240117202
|
12/03/2024
|
KUNWAR RAM
|
3511005WL019649
|
KUNWAR RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914627
|
|
Mr. KUNWAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kanalichina
|
UT-11-005-047-003/9078
(NARET)
|
3511005000NRG24120320240117204
|
12/03/2024
|
mrs. uma awasthi
|
3511005WL019649
|
mrs. uma awasthi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914659
|
|
Mrs. UMA AWASTHI W/O DINESH AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kanalichina
|
UT-11-005-047-003/9080
(NARET)
|
3511005000NRG24120320240117205
|
12/03/2024
|
mr. puran . chandra
|
3511005WL019649
|
mr. puran . chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914658
|
|
MR POORAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kanalichina
|
UT-11-005-067-002/7888
(MAHATGAON)
|
3511005000NRG24120320240117170
|
12/03/2024
|
MR. LAL SINGH
|
3511005WL019648
|
MR. LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914670
|
|
Mr. LAL SINGH, S/O MR. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kanalichina
|
UT-11-005-067-003/782078
(MAHATGAON)
|
3511005000NRG24120320240117171
|
12/03/2024
|
ANANDI DEVI
|
3511005WL019648
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914637
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200330
|
200330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565570
|
565570
|
|
|
|
|
|
|
|