|
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-11-005-075-002/5044
(SUIVAN)
|
3511005000NRG24180120240093980
|
18/01/2024
|
MR LALIT MOHAN UPADHYAY
|
3511005WL015136
|
MR LALIT MOHAN UPADHYAY
|
00045
|
BARB0PITHOR
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579888
|
|
LALITMOHANUPADHYAYSOURVA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG24180120240093915
|
18/01/2024
|
MRS REKHA DEVI
|
3511005WL015125
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579889
|
|
REKHADEVIWOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-028-001/5321
(CHINGAL)
|
3511005000NRG24180120240093868
|
18/01/2024
|
MR ANANDI DEVI
|
3511005WL015107
|
MR ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579859
|
|
AANANDIDEVIWOBHAWANISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-028-001/5321
(CHINGAL)
|
3511005000NRG24180120240094230
|
18/01/2024
|
MR BHAGIRATH RAM
|
3511005WL015169
|
MR BHAGIRATH RAM
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998579893
|
|
BHAGIRATHRAMSOBHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-028-001/5321
(CHINGAL)
|
3511005000NRG24180120240093867
|
18/01/2024
|
MR BHAVANI RAM
|
3511005WL015107
|
MR BHAVANI RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579860
|
|
BHAVANIRAMSOTHAGIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-028-001/5329
(CHINGAL)
|
3511005000NRG24180120240094232
|
18/01/2024
|
MRS KAVITA
|
3511005WL015169
|
MRS KAVITA
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579861
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-056-001/11779
(BAMDOLI)
|
3511005000NRG24180120240094233
|
18/01/2024
|
BIMALA DEVI
|
3511005WL015170
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579876
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-056-001/11905
(BAMDOLI)
|
3511005000NRG24180120240093779
|
18/01/2024
|
BHUWAN CHANDRA
|
3511005WL015095
|
BHUWAN CHANDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579865
|
|
BHUWANCHANDRASOGOVADRDHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-056-001/11914
(BAMDOLI)
|
3511005000NRG24180120240093782
|
18/01/2024
|
MISS MANJU JOSHI
|
3511005WL015095
|
MISS MANJU JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579872
|
|
MANJUJOSHIWORAMESHCHJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-056-001/1736
(BAMDOLI)
|
3511005000NRG24180120240093783
|
18/01/2024
|
HAYAT SINGH
|
3511005WL015095
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579863
|
|
HAYATSINGHBASERASOROOPSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-056-001/1745
(BAMDOLI)
|
3511005000NRG24180120240094234
|
18/01/2024
|
MANOHAR PRASAD
|
3511005WL015170
|
MANOHAR PRASAD
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579862
|
|
MANOHARPRASADSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-056-001/1750
(BAMDOLI)
|
3511005000NRG24180120240094235
|
18/01/2024
|
SMT JANKI DEVI
|
3511005WL015170
|
SMT JANKI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579895
|
|
JANKIDEVIWOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-056-001/1787
(BAMDOLI)
|
3511005000NRG24180120240094236
|
18/01/2024
|
HANUMAN PRASAD
|
3511005WL015170
|
HANUMAN PRASAD
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579866
|
|
HANUMANPRASADSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-056-001/1808
(BAMDOLI)
|
3511005000NRG24180120240094237
|
18/01/2024
|
PUSHPA DEVI
|
3511005WL015170
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579867
|
|
PUSHPADEVIWONARENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG24180120240094238
|
18/01/2024
|
GOVIND SINGH
|
3511005WL015170
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579864
|
|
MR GOVIND SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-056-001/1878
(BAMDOLI)
|
3511005000NRG24180120240093785
|
18/01/2024
|
JAGDISH SINGH
|
3511005WL015095
|
JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579871
|
|
JAGDISH SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-056-001/1904
(BAMDOLI)
|
3511005000NRG24180120240093786
|
18/01/2024
|
BHAGWAN RAM
|
3511005WL015095
|
BHAGWAN RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579879
|
|
BHAGWANRAMSOKISHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-084-005/2458
(SAUGAON)
|
3511005000NRG24180120240093911
|
18/01/2024
|
MUNNA SINGH
|
3511005WL015122
|
MUNNA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579868
|
|
MUNNASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-084-005/2458
(SAUGAON)
|
3511005000NRG24180120240093912
|
18/01/2024
|
SARASWATI DEVI
|
3511005WL015122
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579870
|
|
SARASWATIDEVIWOMUNNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG24180120240093909
|
18/01/2024
|
MR LEELA DEVI
|
3511005WL015121
|
MR LEELA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579869
|
|
LEELADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-084-005/5525
(SAUGAON)
|
3511005000NRG24180120240093899
|
18/01/2024
|
mrs pooja negi
|
3511005WL015116
|
mrs pooja negi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579890
|
|
MRS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-031-001/4695
(DYORA)
|
3511005000NRG24180120240093961
|
18/01/2024
|
MR KHEEM SINGH
|
3511005WL015133
|
MR KHEEM SINGH
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579896
|
|
KHEEM SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-031-001/4683
(DYORA)
|
3511005000NRG24180120240093957
|
18/01/2024
|
PAWAN SINGH
|
3511005WL015132
|
PAWAN SINGH
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579946
|
|
PAWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-018-001/1920
(KHWANTARI)
|
3511005000NRG24180120240093877
|
18/01/2024
|
MR. RAJENDRA SINGH
|
3511005WL015110
|
MR. RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579951
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kanalichina
|
UT-11-005-018-001/1920
(KHWANTARI)
|
3511005000NRG24180120240093876
|
18/01/2024
|
MRS. GEETA SAMANT
|
3511005WL015110
|
MRS. GEETA SAMANT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579953
|
|
Miss. KUMARI GEETA PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-018-001/1920
(KHWANTARI)
|
3511005000NRG24180120240093875
|
18/01/2024
|
TARA DEVI
|
3511005WL015110
|
TARA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579877
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-044-001/4620
(DHYOGRA PEEPALI)
|
3511005000NRG24180120240093946
|
18/01/2024
|
MR.KRIPAL SINGH
|
3511005WL015130
|
MR.KRIPAL SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579880
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-057-001/4068
(BATHOLI)
|
3511005000NRG24180120240093940
|
18/01/2024
|
MR. PRATAP SINGH
|
3511005WL015129
|
MR. PRATAP SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579941
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-021-002/9945
(GARJIYA)
|
3511005000NRG24180120240093928
|
18/01/2024
|
DEVKI DEVI
|
3511005WL015128
|
DEVKI DEVI
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579931
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
Kanalichina
|
UT-11-005-005-001/2841
(USAIL)
|
3511005000NRG24180120240093872
|
18/01/2024
|
HARI MOHAN PANDEY
|
3511005WL015109
|
HARI MOHAN PANDEY
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579885
|
|
MR HARI MOHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-005-001/2860
(USAIL)
|
3511005000NRG24180120240093873
|
18/01/2024
|
mr. naveen chandra
|
3511005WL015109
|
mr. naveen chandra
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579938
|
|
MR NAVEEN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-005-001/3803
(USAIL)
|
3511005000NRG24180120240093874
|
18/01/2024
|
MAYA DEVI
|
3511005WL015109
|
MAYA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579897
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG24180120240094221
|
18/01/2024
|
GANGA RAM
|
3511005WL015169
|
GANGA RAM
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579909
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG24180120240094222
|
18/01/2024
|
NIRMALA DEVI
|
3511005WL015169
|
NIRMALA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579902
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-028-001/2365
(CHINGAL)
|
3511005000NRG24180120240093869
|
18/01/2024
|
MAHESH SINGH
|
3511005WL015108
|
MAHESH SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579874
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-028-001/2365
(CHINGAL)
|
3511005000NRG24180120240093870
|
18/01/2024
|
PUSHPA DEVI
|
3511005WL015108
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579901
|
|
MRS PUSHPA SIROLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-028-001/2370
(CHINGAL)
|
3511005000NRG24180120240093871
|
18/01/2024
|
SARASWATI DEVI
|
3511005WL015108
|
SARASWATI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579908
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-028-001/2371
(CHINGAL)
|
3511005000NRG24180120240094223
|
18/01/2024
|
MADHAVANAND
|
3511005WL015169
|
MADHAVANAND
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579873
|
|
MR MADHWA NAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-028-001/2384
(CHINGAL)
|
3511005000NRG24180120240094224
|
18/01/2024
|
MR. KAILASH CHANDRA PANDEY
|
3511005WL015169
|
MR. KAILASH CHANDRA PANDEY
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579903
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-028-001/2384
(CHINGAL)
|
3511005000NRG24180120240094225
|
18/01/2024
|
MRS.SHOBHA
|
3511005WL015169
|
MRS.SHOBHA
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579904
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-028-001/2398
(CHINGAL)
|
3511005000NRG24180120240094226
|
18/01/2024
|
BHAGIRATHI DEVI
|
3511005WL015169
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579930
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-028-001/2398
(CHINGAL)
|
3511005000NRG24180120240094227
|
18/01/2024
|
KHILANAND
|
3511005WL015169
|
KHILANAND
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579887
|
|
HAVALDAR KHILANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-028-001/2424
(CHINGAL)
|
3511005000NRG24180120240094228
|
18/01/2024
|
VIPIN CHANDRA
|
3511005WL015169
|
VIPIN CHANDRA
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579886
|
|
MR BIPIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-028-001/5321
(CHINGAL)
|
3511005000NRG24180120240094229
|
18/01/2024
|
MAHESH RAM
|
3511005WL015169
|
MAHESH RAM
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579892
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-028-001/5325
(CHINGAL)
|
3511005000NRG24180120240094231
|
18/01/2024
|
MAMTA LOHIA
|
3511005WL015169
|
MAMTA LOHIA
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579935
|
|
MRS MAMTA LOHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-055-001/3158
(BANIGAON)
|
3511005000NRG24180120240093727
|
18/01/2024
|
mrs. pushpa devi
|
3511005WL015092
|
mrs. pushpa devi
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579939
|
|
PUSHPADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-056-001/11913
(BAMDOLI)
|
3511005000NRG24180120240093780
|
18/01/2024
|
HARISH CHANDRA
|
3511005WL015095
|
HARISH CHANDRA
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579894
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-056-001/11913
(BAMDOLI)
|
3511005000NRG24180120240093781
|
18/01/2024
|
MR. DHANANJAY JOSHI
|
3511005WL015095
|
MR. DHANANJAY JOSHI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579945
|
|
DHANANJAIJOSHISOHCJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG24180120240093784
|
18/01/2024
|
basanti devi
|
3511005WL015095
|
basanti devi
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579899
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-060-001/2381-B
(BATULA )
|
3511005000NRG24180120240093914
|
18/01/2024
|
SHAKUNTALA DEVI
|
3511005WL015124
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579906
|
|
SHAKUNTLADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-060-001/2385
(BATULA )
|
3511005000NRG24180120240093913
|
18/01/2024
|
mr. rajni devi
|
3511005WL015123
|
mr. rajni devi
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579942
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-074-002/1256
(LOHAKOTE)
|
3511005000NRG24180120240093728
|
18/01/2024
|
GEETA DEVI
|
3511005WL015093
|
GEETA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579875
|
|
MRS GITA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-074-002/1296
(LOHAKOTE)
|
3511005000NRG24180120240093730
|
18/01/2024
|
MRNArendra Singh Bora
|
3511005WL015093
|
MRNArendra Singh Bora
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579891
|
|
MR NARENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-074-002/1296
(LOHAKOTE)
|
3511005000NRG24180120240093729
|
18/01/2024
|
MRS. MANJU
|
3511005WL015093
|
MRS. MANJU
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-084-001/2454
(SAUGAON)
|
3511005000NRG24180120240093900
|
18/01/2024
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
3511005WL015117
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579882
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG24180120240093908
|
18/01/2024
|
RAMILA DEVI
|
3511005WL015120
|
RAMILA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579917
|
|
RAMEELADEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG24180120240093907
|
18/01/2024
|
VINOD SINGH
|
3511005WL015120
|
VINOD SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579881
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG24180120240093910
|
18/01/2024
|
GOPAL SINGH
|
3511005WL015121
|
GOPAL SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579898
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-084-005/5525
(SAUGAON)
|
3511005000NRG24180120240093898
|
18/01/2024
|
pramod singh negi
|
3511005WL015116
|
pramod singh negi
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998579900
|
|
MR PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
60
|
Kanalichina
|
UT-11-005-031-001/4683
(DYORA)
|
3511005000NRG24180120240093956
|
18/01/2024
|
MR.KESHAV SINGH
|
3511005WL015132
|
MR.KESHAV SINGH
|
00415
|
SBIN0007658
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579884
|
|
Mr. KESHAV SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
61
|
Kanalichina
|
UT-11-005-007-003/10642
(OJHAMALLA)
|
3511005000NRG24180120240093920
|
18/01/2024
|
MR. RAVINDRA SINGH DHAMI
|
3511005WL015126
|
MR. RAVINDRA SINGH DHAMI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579952
|
|
RAVINDRA SINGH DHAMI
|
IDBI BANK(607095)
|
|
62
|
Kanalichina
|
UT-11-005-029-001/10613
(JETHIGAON)
|
3511005000NRG24180120240093718
|
18/01/2024
|
GOVIND SINGH
|
3511005WL015087
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579883
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-029-001/10613
(JETHIGAON)
|
3511005000NRG24180120240093719
|
18/01/2024
|
MR. ROHIT JETHI
|
3511005WL015087
|
MR. ROHIT JETHI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579943
|
|
MR ROHIT SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-029-001/10613
(JETHIGAON)
|
3511005000NRG24180120240093717
|
18/01/2024
|
REWATI DEVI
|
3511005WL015087
|
REWATI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579924
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-029-001/10669
(JETHIGAON)
|
3511005000NRG24180120240093720
|
18/01/2024
|
CHANDRA SINGH
|
3511005WL015087
|
CHANDRA SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579878
|
|
Mr. CHANDRA SINGH JETHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
66
|
Kanalichina
|
UT-11-005-002-001/3846
(AMTARI)
|
3511005000NRG24180120240093724
|
18/01/2024
|
Ms. GAURA DEVI
|
3511005WL015090
|
Ms. GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579976
|
|
Ms. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-002-001/3853
(AMTARI)
|
3511005000NRG24180120240093725
|
18/01/2024
|
SHYAM SINGH
|
3511005WL015090
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579922
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-002-002/3894
(AMTARI)
|
3511005000NRG24180120240093721
|
18/01/2024
|
DEV RAM
|
3511005WL015088
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579919
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-002-002/3894
(AMTARI)
|
3511005000NRG24180120240093722
|
18/01/2024
|
mrs. anju devi
|
3511005WL015088
|
mrs. anju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579975
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-002-002/3897
(AMTARI)
|
3511005000NRG24180120240093723
|
18/01/2024
|
BAHADUR RAM
|
3511005WL015089
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579905
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-007-001/9595
(OJHAMALLA)
|
3511005000NRG24180120240093917
|
18/01/2024
|
MR. KISHAN SINGH
|
3511005WL015126
|
MR. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579981
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-007-001/9595
(OJHAMALLA)
|
3511005000NRG24180120240093916
|
18/01/2024
|
MRS. DEEPA DEVI
|
3511005WL015126
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579969
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-007-003/10636
(OJHAMALLA)
|
3511005000NRG24180120240093918
|
18/01/2024
|
MOHAN SINGH
|
3511005WL015126
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579956
|
|
Mr. MOHAN SINGH, S/O MR. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-007-003/10642
(OJHAMALLA)
|
3511005000NRG24180120240093919
|
18/01/2024
|
MRS. LAXMI DEVI
|
3511005WL015126
|
MRS. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579955
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-007-003/10649
(OJHAMALLA)
|
3511005000NRG24180120240093921
|
18/01/2024
|
MR. NARAYAN SINGH
|
3511005WL015126
|
MR. NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579982
|
|
MR NARAYAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-031-001/3112
(DYORA)
|
3511005000NRG24180120240093969
|
18/01/2024
|
MOHAN SINGH
|
3511005WL015135
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579907
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-031-001/4674
(DYORA)
|
3511005000NRG24180120240093970
|
18/01/2024
|
MR.CHANDRA SINGH
|
3511005WL015135
|
MR.CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579949
|
|
Mr. CHANDRA SINGH REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-031-001/4674
(DYORA)
|
3511005000NRG24180120240093971
|
18/01/2024
|
MRS.REKHA DEVI
|
3511005WL015135
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579968
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-031-001/4683-A
(DYORA)
|
3511005000NRG24180120240093958
|
18/01/2024
|
MR. SHOBAN SINGH
|
3511005WL015132
|
MR. SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579966
|
|
Mr. SHOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-031-001/4684
(DYORA)
|
3511005000NRG24180120240093966
|
18/01/2024
|
SHER RAM
|
3511005WL015134
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579910
|
|
Mr. SHER . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-031-001/4684-A
(DYORA)
|
3511005000NRG24180120240093967
|
18/01/2024
|
MR.GANGA RAM
|
3511005WL015134
|
MR.GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579929
|
|
Mrs. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-031-001/4685
(DYORA)
|
3511005000NRG24180120240093959
|
18/01/2024
|
GOPAL SINGH
|
3511005WL015132
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579918
|
|
Mr. GOPAL SINGH MARKAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-031-001/4695
(DYORA)
|
3511005000NRG24180120240093963
|
18/01/2024
|
MRS. BHANA DEVI
|
3511005WL015133
|
MRS. BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579950
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-031-001/4695
(DYORA)
|
3511005000NRG24180120240093962
|
18/01/2024
|
MRS. KAMLA DEVI
|
3511005WL015133
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579978
|
|
Miss. KAMLA BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-031-001/4716-A
(DYORA)
|
3511005000NRG24180120240093950
|
18/01/2024
|
NARAYAN SINGH
|
3511005WL015131
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579947
|
|
Mr. NARAYAN SINGH N SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-031-001/4720-A
(DYORA)
|
3511005000NRG24180120240093951
|
18/01/2024
|
MRS. HARIKALA DEVI
|
3511005WL015131
|
MRS. HARIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998579957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Kanalichina
|
UT-11-005-031-001/4739-A
(DYORA)
|
3511005000NRG24180120240093952
|
18/01/2024
|
KHEEM SINGH
|
3511005WL015131
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579948
|
|
Mr. KHEEM SINGH KATHYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-031-001/4739-A
(DYORA)
|
3511005000NRG24180120240093953
|
18/01/2024
|
MRS. MAMTA DEVI
|
3511005WL015131
|
MRS. MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579937
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-031-001/4747
(DYORA)
|
3511005000NRG24180120240093960
|
18/01/2024
|
MR. AMAR SINGH MARKAN
|
3511005WL015132
|
MR. AMAR SINGH MARKAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579979
|
|
MR AMAR SINGH MARKAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-031-001/4778
(DYORA)
|
3511005000NRG24180120240093972
|
18/01/2024
|
mr. soban . ram
|
3511005WL015135
|
mr. soban . ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579973
|
|
Mr. SOBAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-031-001/4830
(DYORA)
|
3511005000NRG24180120240093954
|
18/01/2024
|
NARAYAN SINGH
|
3511005WL015131
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579967
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-031-001/4832
(DYORA)
|
3511005000NRG24180120240093968
|
18/01/2024
|
KAPIL SINGH
|
3511005WL015134
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579932
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-031-001/4844
(DYORA)
|
3511005000NRG24180120240093965
|
18/01/2024
|
MR. CHANDRA . SINGH
|
3511005WL015133
|
MR. CHANDRA . SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579977
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-031-001/4844
(DYORA)
|
3511005000NRG24180120240093964
|
18/01/2024
|
MRS. NANDA DEVI
|
3511005WL015133
|
MRS. NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579974
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-031-001/4853
(DYORA)
|
3511005000NRG24180120240093955
|
18/01/2024
|
mr. govind singh kathayat
|
3511005WL015131
|
mr. govind singh kathayat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579936
|
|
Mr. GOVIND SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG24180120240093716
|
18/01/2024
|
DEEPA DEVI
|
3511005WL015086
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579913
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG24180120240093715
|
18/01/2024
|
DHARMENDRA KUMAR
|
3511005WL015086
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579959
|
|
Mr. DHARMENDAR KUMAR S/O MR PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-044-001/4607
(DHYOGRA PEEPALI)
|
3511005000NRG24180120240093944
|
18/01/2024
|
MR.HOSHIYAR SINGH
|
3511005WL015130
|
MR.HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579911
|
|
MR HOSHYAR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-044-001/4607
(DHYOGRA PEEPALI)
|
3511005000NRG24180120240093945
|
18/01/2024
|
MRS.HARULI DEVI
|
3511005WL015130
|
MRS.HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579958
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-044-001/4620
(DHYOGRA PEEPALI)
|
3511005000NRG24180120240093947
|
18/01/2024
|
MRS. JANKI DEVI
|
3511005WL015130
|
MRS. JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579934
|
|
Mrs. KRIPAL SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-044-001/4621
(DHYOGRA PEEPALI)
|
3511005000NRG24180120240093948
|
18/01/2024
|
PREM SINGH
|
3511005WL015130
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579915
|
|
MR PREM SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-044-001/4731
(DHYOGRA PEEPALI)
|
3511005000NRG24180120240093949
|
18/01/2024
|
DEVAKI DEVI
|
3511005WL015130
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579923
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG24180120240093726
|
18/01/2024
|
HARINA DEVI
|
3511005WL015091
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579964
|
|
Miss. HARINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-057-001/3963
(BATHOLI)
|
3511005000NRG24180120240093929
|
18/01/2024
|
ram singh
|
3511005WL015129
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579920
|
|
M/s. RAM SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-057-001/3963
(BATHOLI)
|
3511005000NRG24180120240093930
|
18/01/2024
|
tulsi devi
|
3511005WL015129
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579961
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-057-001/3966
(BATHOLI)
|
3511005000NRG24180120240093931
|
18/01/2024
|
KALYAN SINGH
|
3511005WL015129
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579912
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-057-001/3966
(BATHOLI)
|
3511005000NRG24180120240093932
|
18/01/2024
|
mrs. nirmala devi
|
3511005WL015129
|
mrs. nirmala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579980
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-057-001/3993
(BATHOLI)
|
3511005000NRG24180120240093934
|
18/01/2024
|
DAN SINGH
|
3511005WL015129
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579963
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-057-001/3993
(BATHOLI)
|
3511005000NRG24180120240093933
|
18/01/2024
|
LAL SINGH
|
3511005WL015129
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579925
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG24180120240093935
|
18/01/2024
|
SHOBAN SINGH
|
3511005WL015129
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579927
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG24180120240093936
|
18/01/2024
|
vimala devi
|
3511005WL015129
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579965
|
|
Mr. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kanalichina
|
UT-11-005-057-001/4045
(BATHOLI)
|
3511005000NRG24180120240093937
|
18/01/2024
|
KISHAN SINGH
|
3511005WL015129
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579928
|
|
KISHANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Kanalichina
|
UT-11-005-057-001/4055
(BATHOLI)
|
3511005000NRG24180120240093938
|
18/01/2024
|
SARASWATI DEVI
|
3511005WL015129
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579926
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-057-001/4056
(BATHOLI)
|
3511005000NRG24180120240093939
|
18/01/2024
|
DIVYA DEVI
|
3511005WL015129
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579962
|
|
Mrs. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-057-001/4068
(BATHOLI)
|
3511005000NRG24180120240093941
|
18/01/2024
|
MRS. LALITA . DEVI
|
3511005WL015129
|
MRS. LALITA . DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579970
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-057-001/4091
(BATHOLI)
|
3511005000NRG24180120240093942
|
18/01/2024
|
mrs. kaushlya devi
|
3511005WL015129
|
mrs. kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579972
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-057-001/4092
(BATHOLI)
|
3511005000NRG24180120240093943
|
18/01/2024
|
mrs. devki devi
|
3511005WL015129
|
mrs. devki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579971
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-075-002/4896
(SUIVAN)
|
3511005000NRG24180120240093973
|
18/01/2024
|
JANKI DEVI
|
3511005WL015136
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579916
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-075-002/4896
(SUIVAN)
|
3511005000NRG24180120240093974
|
18/01/2024
|
mr. diwan singh
|
3511005WL015136
|
mr. diwan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579940
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-075-002/4904
(SUIVAN)
|
3511005000NRG24180120240093975
|
18/01/2024
|
MR. BAHADUR SINGH
|
3511005WL015136
|
MR. BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579960
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-075-002/4912
(SUIVAN)
|
3511005000NRG24180120240093976
|
18/01/2024
|
MR. GOPAL SINGH BHANDARI
|
3511005WL015136
|
MR. GOPAL SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579914
|
|
Mr. GOPAL SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-075-002/4919
(SUIVAN)
|
3511005000NRG24180120240093977
|
18/01/2024
|
SUBHASH CHANDER
|
3511005WL015136
|
SUBHASH CHANDER
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579933
|
|
Mrs. SUBHASH CHANDRA UPADHYAYA AND SUSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-075-002/5002
(SUIVAN)
|
3511005000NRG24180120240093978
|
18/01/2024
|
INDRA SINGH
|
3511005WL015136
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579921
|
|
INDRASINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Kanalichina
|
UT-11-005-075-002/5002
(SUIVAN)
|
3511005000NRG24180120240093979
|
18/01/2024
|
mrs. bhagirathi devi
|
3511005WL015136
|
mrs. bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579954
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342010
|
342010
|
|
|
|
|
|
|
|