|
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-11-005-009-001/11600
(KACHNA)
|
3511005000NRG24080920230059265
|
08/09/2023
|
MR MANOJ KUMAR
|
3511005WL009172
|
MR MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690413
|
|
MANOJKUMARSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11609
(KACHNA)
|
3511005000NRG24080920230059286
|
08/09/2023
|
MEENA JOSHI
|
3511005WL009175
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690403
|
|
MEENADEVIWODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11618
(KACHNA)
|
3511005000NRG24080920230059287
|
08/09/2023
|
NEETU DEVI
|
3511005WL009175
|
NEETU DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690420
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11621
(KACHNA)
|
3511005000NRG24080920230059289
|
08/09/2023
|
BHAGIRATHI DEVI
|
3511005WL009175
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690402
|
|
BHAGIRATHIDEVIWOLACHAMSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/11621
(KACHNA)
|
3511005000NRG24080920230059288
|
08/09/2023
|
LAXMAN SINGH
|
3511005WL009175
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690406
|
|
LACHAMSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11622
(KACHNA)
|
3511005000NRG24080920230059290
|
08/09/2023
|
GANGA SINGH
|
3511005WL009175
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690404
|
|
GANGASINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-001/11622
(KACHNA)
|
3511005000NRG24080920230059291
|
08/09/2023
|
SARASWATI DEVI
|
3511005WL009175
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690405
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-009-001/3735
(KACHNA)
|
3511005000NRG24080920230059293
|
08/09/2023
|
BHAWANA BISHT
|
3511005WL009175
|
BHAWANA BISHT
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690419
|
|
BHAWANAURAFBHAGIRATHIWOKR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-009-001/3735
(KACHNA)
|
3511005000NRG24080920230059294
|
08/09/2023
|
mr krishan singh
|
3511005WL009175
|
mr krishan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690408
|
|
KRISHNASINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-009-003/11628
(KACHNA)
|
3511005000NRG24080920230059267
|
08/09/2023
|
NARENDRA RAM
|
3511005WL009172
|
NARENDRA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690421
|
|
NARENDRARAMSOPARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-009-003/11629
(KACHNA)
|
3511005000NRG24080920230059269
|
08/09/2023
|
MR DINESH KUMAR
|
3511005WL009172
|
MR DINESH KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690422
|
|
DINESHKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-009-003/11636
(KACHNA)
|
3511005000NRG24080920230059270
|
08/09/2023
|
LALU RAM
|
3511005WL009172
|
LALU RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690411
|
|
LALURAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-010-001/6832
(KANDALI)
|
3511005000NRG24080920230059323
|
08/09/2023
|
JANAKI DEVI
|
3511005WL009180
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690388
|
|
JANKIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-010-001/6847
(KANDALI)
|
3511005000NRG24080920230059326
|
08/09/2023
|
MRS.GANGA DEVI
|
3511005WL009180
|
MRS.GANGA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690395
|
|
GANGADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24080920230059338
|
08/09/2023
|
GEETA DEVI
|
3511005WL009180
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690400
|
|
GEETADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24080920230059337
|
08/09/2023
|
MAHENDRA SINGH
|
3511005WL009180
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690390
|
|
MANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24080920230059339
|
08/09/2023
|
mr nitin digari
|
3511005WL009180
|
mr nitin digari
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690397
|
|
MR NITIN DIGARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-015-001/10516
(KOOTA)
|
3511005000NRG24080920230059791
|
08/09/2023
|
KAMALA DEVI
|
3511005WL009235
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690427
|
|
SHERSINGHKAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-015-001/10516
(KOOTA)
|
3511005000NRG24080920230059790
|
08/09/2023
|
SHER SINGH
|
3511005WL009235
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690426
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-015-001/10528
(KOOTA)
|
3511005000NRG24080920230059792
|
08/09/2023
|
KALAWATI DEVI
|
3511005WL009235
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690616
|
|
KALAWATIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-015-001/10528
(KOOTA)
|
3511005000NRG24080920230059793
|
08/09/2023
|
MRS PINKI
|
3511005WL009235
|
MRS PINKI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690433
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-015-001/10537
(KOOTA)
|
3511005000NRG24080920230059795
|
08/09/2023
|
KALAWATI DEVI
|
3511005WL009235
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690614
|
|
KALAWATIDEVIWOKESHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-015-001/10600-A
(KOOTA)
|
3511005000NRG24080920230059799
|
08/09/2023
|
HANSA DEVI
|
3511005WL009235
|
HANSA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690617
|
|
MR BHEEM SINGH 13983198W
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-015-001/10615
(KOOTA)
|
3511005000NRG24080920230059800
|
08/09/2023
|
SHER SINGH
|
3511005WL009235
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690423
|
|
SHERSINGHADHIKARISORATAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-015-001/10621
(KOOTA)
|
3511005000NRG24080920230059801
|
08/09/2023
|
MANJU DEVI
|
3511005WL009235
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690425
|
|
MANJUADHIKARIWORAJENDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-015-001/10626
(KOOTA)
|
3511005000NRG24080920230059802
|
08/09/2023
|
ANJU DEVI
|
3511005WL009235
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690428
|
|
MRS ANITA BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-015-001/10645
(KOOTA)
|
3511005000NRG24080920230059803
|
08/09/2023
|
GOVIND SINGH
|
3511005WL009235
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690434
|
|
GOVINDSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-033-001/8080
(DHUGARI)
|
3511005000NRG24080920230059367
|
08/09/2023
|
JAYANTI DEVI
|
3511005WL009184
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690385
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-033-002/8140
(DHUGARI)
|
3511005000NRG24080920230059376
|
08/09/2023
|
BHUPENDRA BISHT
|
3511005WL009184
|
BHUPENDRA BISHT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690384
|
|
BHUPENDRASINGHSOCHANDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-035-001/7665
(DUNDOO)
|
3511005000NRG24080920230059316
|
08/09/2023
|
MRS GOMTI DEVI
|
3511005WL009179
|
MRS GOMTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690398
|
|
GOMTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG24080920230059446
|
08/09/2023
|
MANOJ KUMAR
|
3511005WL009195
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690391
|
|
MANOJKUMARSORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-048-001/4409
(NWALI)
|
3511005000NRG24080920230059454
|
08/09/2023
|
KAMALA DEVI
|
3511005WL009195
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690393
|
|
KAMLADEVIIWOTARADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-048-001/4465
(NWALI)
|
3511005000NRG24080920230059460
|
08/09/2023
|
BIMALA DEVI
|
3511005WL009195
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690394
|
|
MRS BIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-053-001/11587
(BASAUR)
|
3511005000NRG24080920230059570
|
08/09/2023
|
KAUSALIYA DEVI
|
3511005WL009199
|
KAUSALIYA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690407
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-053-001/11597
(BASAUR)
|
3511005000NRG24080920230059572
|
08/09/2023
|
DEEPA DEVI
|
3511005WL009199
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784690416
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-053-001/11597
(BASAUR)
|
3511005000NRG24080920230059571
|
08/09/2023
|
PRAKASH RAM
|
3511005WL009199
|
PRAKASH RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690410
|
|
PARKASHRAMSOJAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-053-001/11611
(BASAUR)
|
3511005000NRG24080920230059573
|
08/09/2023
|
SMT BHAWANA DEVI
|
3511005WL009199
|
SMT BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690417
|
|
BHAWANADEVIWONARENDRAAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-053-001/11612
(BASAUR)
|
3511005000NRG24080920230059575
|
08/09/2023
|
MR JAGDISH RAM
|
3511005WL009199
|
MR JAGDISH RAM
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784690415
|
|
JAGDISHRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-053-001/11612
(BASAUR)
|
3511005000NRG24080920230059574
|
08/09/2023
|
MRS MEENA DEVI
|
3511005WL009199
|
MRS MEENA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690418
|
|
MEENADEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-053-001/181
(BASAUR)
|
3511005000NRG24080920230059577
|
08/09/2023
|
DEEPA DEVI
|
3511005WL009199
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690412
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-053-001/181
(BASAUR)
|
3511005000NRG24080920230059576
|
08/09/2023
|
GIRESH SINGH
|
3511005WL009199
|
GIRESH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690409
|
|
MR GIRISH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-053-001/181
(BASAUR)
|
3511005000NRG24080920230059578
|
08/09/2023
|
MR DIWAN SINGH CHAUHAN
|
3511005WL009199
|
MR DIWAN SINGH CHAUHAN
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784690414
|
|
MR DIWAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-068-001/7483
(MITARIGAON)
|
3511005000NRG24080920230059344
|
08/09/2023
|
MR SANTOSH RAM
|
3511005WL009182
|
MR SANTOSH RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690399
|
|
SANTOSHRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-068-001/7483
(MITARIGAON)
|
3511005000NRG24080920230059343
|
08/09/2023
|
mrs govindi devi
|
3511005WL009182
|
mrs govindi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690386
|
|
GOVINDIDEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-071-001/11211-B
(RUSGARI)
|
3511005000NRG24080920230059489
|
08/09/2023
|
mr kharak singh
|
3511005WL009197
|
mr kharak singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690429
|
|
KHADAKSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-071-005/11145
(RUSGARI)
|
3511005000NRG24080920230059520
|
08/09/2023
|
NIRMALA DEVI
|
3511005WL009198
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690424
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-071-005/11173
(RUSGARI)
|
3511005000NRG24080920230059493
|
08/09/2023
|
KALAWATI DEVI
|
3511005WL009197
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690615
|
|
KALAWATIDEVIWOMCHJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-071-005/11178
(RUSGARI)
|
3511005000NRG24080920230059522
|
08/09/2023
|
NIRMALA DEVI
|
3511005WL009198
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690430
|
|
NIRMALADEVIWOCBJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-077-002/10106
(SAWALISERA)
|
3511005000NRG24080920230059555
|
08/09/2023
|
mr bhuwan chandra joshi
|
3511005WL009198
|
mr bhuwan chandra joshi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690431
|
|
BHUWANCHANDRAJOSHISODAMOD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-077-004/10042
(SAWALISERA)
|
3511005000NRG24080920230059569
|
08/09/2023
|
MR SURENDRA BAHADUR SINGH
|
3511005WL009198
|
MR SURENDRA BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690432
|
|
SURENDRABAHADURSINGHSOBS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-080-001/2141
(SIROLI)
|
3511005000NRG24080920230059347
|
08/09/2023
|
DURGA DEVI
|
3511005WL009183
|
DURGA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784690389
|
|
DURGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-080-001/2217
(SIROLI)
|
3511005000NRG24080920230059353
|
08/09/2023
|
RUPA DEVI
|
3511005WL009183
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690401
|
|
ROOPADEVIWOBHUPENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-080-001/2283
(SIROLI)
|
3511005000NRG24080920230059359
|
08/09/2023
|
MR. HOSHIYAR RAM
|
3511005WL009183
|
MR. HOSHIYAR RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690396
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-080-001/2298
(SIROLI)
|
3511005000NRG24080920230059361
|
08/09/2023
|
GOVIND RAM
|
3511005WL009183
|
GOVIND RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690387
|
|
GOVINDRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-080-001/2298
(SIROLI)
|
3511005000NRG24080920230059364
|
08/09/2023
|
MR DEVAKI DEVI
|
3511005WL009183
|
MR DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690392
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169050
|
169050
|
|
|
|
|
|
|
|
|
56
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG24080920230059447
|
08/09/2023
|
MR. VINOD KUMAR
|
3511005WL009195
|
MR. VINOD KUMAR
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690552
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG24080920230059806
|
08/09/2023
|
MRS. LATA BORA
|
3511005WL009235
|
MRS. LATA BORA
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690543
|
|
MISS LATA BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG24080920230059805
|
08/09/2023
|
MRS. SARASWATI DEVI
|
3511005WL009235
|
MRS. SARASWATI DEVI
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690535
|
|
SARSWATIDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-010-001/6809
(KANDALI)
|
3511005000NRG24080920230059320
|
08/09/2023
|
DEVAKI BISHT
|
3511005WL009180
|
DEVAKI BISHT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Rejected
|
21/09/2023
|
|
5784690585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Kanalichina
|
UT-11-005-010-001/6809
(KANDALI)
|
3511005000NRG24080920230059321
|
08/09/2023
|
mr. hemraj bisht
|
3511005WL009180
|
mr. hemraj bisht
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690551
|
|
HEMRAJ BISHT
|
GENERAL POST OFFICE(607245)
|
|
61
|
Kanalichina
|
UT-11-005-010-001/6832
(KANDALI)
|
3511005000NRG24080920230059322
|
08/09/2023
|
GANESH RAM
|
3511005WL009180
|
GANESH RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690592
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-010-001/6834
(KANDALI)
|
3511005000NRG24080920230059324
|
08/09/2023
|
KASI RAM
|
3511005WL009180
|
KASI RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690589
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-010-001/6834
(KANDALI)
|
3511005000NRG24080920230059325
|
08/09/2023
|
REWATI DEVI
|
3511005WL009180
|
REWATI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690513
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-010-001/6847
(KANDALI)
|
3511005000NRG24080920230059327
|
08/09/2023
|
miss. deeksha
|
3511005WL009180
|
miss. deeksha
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690550
|
|
MISS DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-010-001/6852
(KANDALI)
|
3511005000NRG24080920230059328
|
08/09/2023
|
SARSWATI DEVI
|
3511005WL009180
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690457
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG24080920230059330
|
08/09/2023
|
DEVAKI DEVI
|
3511005WL009180
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690600
|
|
DEVKIDEVIWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG24080920230059331
|
08/09/2023
|
saurbha digari
|
3511005WL009180
|
saurbha digari
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690557
|
|
SAURBHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG24080920230059329
|
08/09/2023
|
VIRENDRA SINGH
|
3511005WL009180
|
VIRENDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690601
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-010-001/6866
(KANDALI)
|
3511005000NRG24080920230059332
|
08/09/2023
|
MEENA DEVI
|
3511005WL009180
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690590
|
|
MRS MEENA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-010-001/6866
(KANDALI)
|
3511005000NRG24080920230059333
|
08/09/2023
|
PANKAJ DIGARI
|
3511005WL009180
|
PANKAJ DIGARI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690555
|
|
PANKAJ DIGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG24080920230059334
|
08/09/2023
|
BHAWANA DIGARI
|
3511005WL009180
|
BHAWANA DIGARI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784690547
|
|
MISS BHAWNA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-010-001/6882
(KANDALI)
|
3511005000NRG24080920230059335
|
08/09/2023
|
HANSA DEVI
|
3511005WL009180
|
HANSA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690492
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-010-001/6882
(KANDALI)
|
3511005000NRG24080920230059336
|
08/09/2023
|
kundan singh
|
3511005WL009180
|
kundan singh
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690465
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-010-003/6841
(KANDALI)
|
3511005000NRG24080920230059340
|
08/09/2023
|
mr. kamal singh digari
|
3511005WL009180
|
mr. kamal singh digari
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690467
|
|
Mr. KAMAL SINGH DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-033-001/3890
(DHUGARI)
|
3511005000NRG24080920230059366
|
08/09/2023
|
MR DHERENDRA SINGH BISHT
|
3511005WL009184
|
MR DHERENDRA SINGH BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690553
|
|
DHERENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kanalichina
|
UT-11-005-033-001/8082
(DHUGARI)
|
3511005000NRG24080920230059782
|
08/09/2023
|
HEMA BISHT
|
3511005WL009234
|
HEMA BISHT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690517
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-033-001/8082
(DHUGARI)
|
3511005000NRG24080920230059783
|
08/09/2023
|
master jitendra bisht
|
3511005WL009234
|
master jitendra bisht
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690586
|
|
MR JITENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-033-001/8093
(DHUGARI)
|
3511005000NRG24080920230059368
|
08/09/2023
|
JAGAT SINGH
|
3511005WL009184
|
JAGAT SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690602
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-033-001/8093
(DHUGARI)
|
3511005000NRG24080920230059370
|
08/09/2023
|
MR. NANDAN SINGH BISHT
|
3511005WL009184
|
MR. NANDAN SINGH BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690554
|
|
NANDAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kanalichina
|
UT-11-005-033-001/8093
(DHUGARI)
|
3511005000NRG24080920230059369
|
08/09/2023
|
MRS. GUDDI DEVI
|
3511005WL009184
|
MRS. GUDDI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690515
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-033-001/8102
(DHUGARI)
|
3511005000NRG24080920230059784
|
08/09/2023
|
LEELA DEVI
|
3511005WL009234
|
LEELA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690525
|
|
LEELAWATIDEVIWOBIKRAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Kanalichina
|
UT-11-005-033-001/8106
(DHUGARI)
|
3511005000NRG24080920230059371
|
08/09/2023
|
RAJESH KUMAR
|
3511005WL009184
|
RAJESH KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690459
|
|
RAJESHMEHTASOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Kanalichina
|
UT-11-005-033-001/8116
(DHUGARI)
|
3511005000NRG24080920230059372
|
08/09/2023
|
MR. SHANKAR SINGH
|
3511005WL009184
|
MR. SHANKAR SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690520
|
|
Mr. SHANKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Kanalichina
|
UT-11-005-033-001/8116
(DHUGARI)
|
3511005000NRG24080920230059309
|
08/09/2023
|
UMED SINGH
|
3511005WL009178
|
UMED SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690460
|
|
UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG24080920230059785
|
08/09/2023
|
CHANDRA PARKASH
|
3511005WL009234
|
CHANDRA PARKASH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690536
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG24080920230059786
|
08/09/2023
|
GUDDI KHARAYT
|
3511005WL009234
|
GUDDI KHARAYT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690514
|
|
MRS GUDDI KHADAYAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-033-001/8124
(DHUGARI)
|
3511005000NRG24080920230059787
|
08/09/2023
|
CHANDRA SINGH BISHT
|
3511005WL009234
|
CHANDRA SINGH BISHT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690603
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-033-001/8157
(DHUGARI)
|
3511005000NRG24080920230059788
|
08/09/2023
|
JEET SINGH
|
3511005WL009234
|
JEET SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784690464
|
|
MR JEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-033-001/8163
(DHUGARI)
|
3511005000NRG24080920230059373
|
08/09/2023
|
DHARAM SINGH
|
3511005WL009184
|
DHARAM SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690458
|
|
MR DHARMA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG24080920230059374
|
08/09/2023
|
VINOD SAMANT
|
3511005WL009184
|
VINOD SAMANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690538
|
|
VINODSAMANTSONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Kanalichina
|
UT-11-005-033-001/8170
(DHUGARI)
|
3511005000NRG24080920230059375
|
08/09/2023
|
PRASANT SINGH
|
3511005WL009184
|
PRASANT SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690466
|
|
MR PRASHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-035-001/7489
(DUNDOO)
|
3511005000NRG24080920230059312
|
08/09/2023
|
BABITA DEVI
|
3511005WL009179
|
BABITA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690503
|
|
BABITADEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Kanalichina
|
UT-11-005-035-004/7567
(DUNDOO)
|
3511005000NRG24080920230059317
|
08/09/2023
|
MAN SINGH
|
3511005WL009179
|
MAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784690505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Kanalichina
|
UT-11-005-035-004/7630
(DUNDOO)
|
3511005000NRG24080920230059318
|
08/09/2023
|
MR. BAHADUR SINGH
|
3511005WL009179
|
MR. BAHADUR SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690548
|
|
MR BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-035-004/7630
(DUNDOO)
|
3511005000NRG24080920230059319
|
08/09/2023
|
MRS. SITA DEVI
|
3511005WL009179
|
MRS. SITA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784690491
|
|
SEETA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Kanalichina
|
UT-11-005-048-001/4381
(NWALI)
|
3511005000NRG24080920230059445
|
08/09/2023
|
RAM DATT JOSHI
|
3511005WL009195
|
RAM DATT JOSHI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690463
|
|
RAM DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-048-001/4386
(NWALI)
|
3511005000NRG24080920230059448
|
08/09/2023
|
GANGA DATT
|
3511005WL009195
|
GANGA DATT
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690461
|
|
GANGADUTTJOSHIWOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Kanalichina
|
UT-11-005-048-001/4391
(NWALI)
|
3511005000NRG24080920230059449
|
08/09/2023
|
DIGAR SINGH
|
3511005WL009195
|
DIGAR SINGH
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690599
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-048-001/4396-A
(NWALI)
|
3511005000NRG24080920230059451
|
08/09/2023
|
GEETA DEVI
|
3511005WL009195
|
GEETA DEVI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690522
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-048-001/4448
(NWALI)
|
3511005000NRG24080920230059457
|
08/09/2023
|
Ghanshyam datt
|
3511005WL009195
|
Ghanshyam datt
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690604
|
|
MR GHANSHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-048-001/4451-A
(NWALI)
|
3511005000NRG24080920230059458
|
08/09/2023
|
DEEPA DEVI
|
3511005WL009195
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690529
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG24080920230059459
|
08/09/2023
|
CHURAMANI
|
3511005WL009195
|
CHURAMANI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690483
|
|
MR CHUDAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-048-001/4466
(NWALI)
|
3511005000NRG24080920230059461
|
08/09/2023
|
BAHADUR RAM
|
3511005WL009195
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690462
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-068-003/7405
(MITARIGAON)
|
3511005000NRG24080920230059345
|
08/09/2023
|
NAIN SINGH
|
3511005WL009182
|
NAIN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690526
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-073-001/7242
(LEEMATORA)
|
3511005000NRG24080920230059342
|
08/09/2023
|
mohani devi
|
3511005WL009181
|
mohani devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690527
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-073-001/7242
(LEEMATORA)
|
3511005000NRG24080920230059341
|
08/09/2023
|
prem ram
|
3511005WL009181
|
prem ram
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690598
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-080-001/2154
(SIROLI)
|
3511005000NRG24080920230059348
|
08/09/2023
|
PARWATI DEVI
|
3511005WL009183
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690556
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-080-001/2194
(SIROLI)
|
3511005000NRG24080920230059351
|
08/09/2023
|
BASANT KUMAR
|
3511005WL009183
|
BASANT KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690497
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-080-001/2194
(SIROLI)
|
3511005000NRG24080920230059350
|
08/09/2023
|
JIWANTI DEVI
|
3511005WL009183
|
JIWANTI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690597
|
|
JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-080-001/2215
(SIROLI)
|
3511005000NRG24080920230059352
|
08/09/2023
|
MR. RAHUL KOHLI
|
3511005WL009183
|
MR. RAHUL KOHLI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690509
|
|
SHRI RAHUL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-080-001/2219
(SIROLI)
|
3511005000NRG24080920230059354
|
08/09/2023
|
MRS. SAPNA DEVI
|
3511005WL009183
|
MRS. SAPNA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690516
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-080-001/2221
(SIROLI)
|
3511005000NRG24080920230059355
|
08/09/2023
|
MUNNI DEVI
|
3511005WL009183
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690507
|
|
ROHITMUNNIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Kanalichina
|
UT-11-005-080-001/2221
(SIROLI)
|
3511005000NRG24080920230059356
|
08/09/2023
|
NAVEEN KUMAR SINGH
|
3511005WL009183
|
NAVEEN KUMAR SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690468
|
|
NAVIN KUMAR S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kanalichina
|
UT-11-005-080-001/2238
(SIROLI)
|
3511005000NRG24080920230059357
|
08/09/2023
|
bimala devi
|
3511005WL009183
|
bimala devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690488
|
|
ISHIKAKOHALIDOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Kanalichina
|
UT-11-005-080-001/2238
(SIROLI)
|
3511005000NRG24080920230059358
|
08/09/2023
|
KAMLA DEVI
|
3511005WL009183
|
KAMLA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690502
|
|
NETIKKOHALISOBANSHILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Kanalichina
|
UT-11-005-080-001/2283
(SIROLI)
|
3511005000NRG24080920230059360
|
08/09/2023
|
MR S. PREMA DEVI
|
3511005WL009183
|
MR S. PREMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690539
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-080-001/2298
(SIROLI)
|
3511005000NRG24080920230059362
|
08/09/2023
|
MILAP KUMAR
|
3511005WL009183
|
MILAP KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690530
|
|
NILAPKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Kanalichina
|
UT-11-005-080-001/2298
(SIROLI)
|
3511005000NRG24080920230059363
|
08/09/2023
|
PANKAJ KUMAR
|
3511005WL009183
|
PANKAJ KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690545
|
|
PANKAJKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Kanalichina
|
UT-11-005-080-001/2556
(SIROLI)
|
3511005000NRG24080920230059365
|
08/09/2023
|
MEENA DEVI
|
3511005WL009183
|
MEENA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784690489
|
|
MEENADEVIWODEVENDRAKOHLI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182390
|
182390
|
|
|
|
|
|
|
|
|
120
|
Kanalichina
|
UT-11-005-015-001/10537
(KOOTA)
|
3511005000NRG24080920230059794
|
08/09/2023
|
KESHAR SINGH
|
3511005WL009235
|
KESHAR SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690486
|
|
KESHARSINGHDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Kanalichina
|
UT-11-005-015-001/10553
(KOOTA)
|
3511005000NRG24080920230059797
|
08/09/2023
|
mr. santosh singh
|
3511005WL009235
|
mr. santosh singh
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690534
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-015-001/106
(KOOTA)
|
3511005000NRG24080920230059798
|
08/09/2023
|
MADHAVI DEVI
|
3511005WL009235
|
MADHAVI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690441
|
|
MR CHANDER SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-015-001/10645
(KOOTA)
|
3511005000NRG24080920230059804
|
08/09/2023
|
KAMALA DEVI
|
3511005WL009235
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690541
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-030-001/10434
(JOGUIRA)
|
3511005000NRG24080920230059499
|
08/09/2023
|
KAMALA DEVI
|
3511005WL009198
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690472
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-030-001/10434
(JOGUIRA)
|
3511005000NRG24080920230059498
|
08/09/2023
|
MAHESH CHANDRA
|
3511005WL009198
|
MAHESH CHANDRA
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690512
|
|
MAHESHCHANDRASOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Kanalichina
|
UT-11-005-030-002/10396
(JOGUIRA)
|
3511005000NRG24080920230059482
|
08/09/2023
|
DEV SINGH
|
3511005WL009197
|
DEV SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690471
|
|
DEV SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Kanalichina
|
UT-11-005-030-002/10400
(JOGUIRA)
|
3511005000NRG24080920230059503
|
08/09/2023
|
BAHADUR SINGH
|
3511005WL009198
|
BAHADUR SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690607
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-030-002/10400
(JOGUIRA)
|
3511005000NRG24080920230059504
|
08/09/2023
|
GAMBHEER SINGH
|
3511005WL009198
|
GAMBHEER SINGH
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784690587
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanalichina
|
UT-11-005-030-002/10407
(JOGUIRA)
|
3511005000NRG24080920230059507
|
08/09/2023
|
KALAWATI DEVI
|
3511005WL009198
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690504
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanalichina
|
UT-11-005-030-002/10407
(JOGUIRA)
|
3511005000NRG24080920230059506
|
08/09/2023
|
PUSHKAR SINGH
|
3511005WL009198
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690442
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-071-001/11146
(RUSGARI)
|
3511005000NRG24080920230059486
|
08/09/2023
|
BHUWANESHARI
|
3511005WL009197
|
BHUWANESHARI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784690498
|
|
BHUWNASWARI BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kanalichina
|
UT-11-005-071-001/11207
(RUSGARI)
|
3511005000NRG24080920230059488
|
08/09/2023
|
ARJUN SINGH
|
3511005WL009197
|
ARJUN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Rejected
|
21/09/2023
|
|
5784690450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Kanalichina
|
UT-11-005-071-001/11207
(RUSGARI)
|
3511005000NRG24080920230059487
|
08/09/2023
|
SHOBAN SINGH
|
3511005WL009197
|
SHOBAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690440
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG24080920230059491
|
08/09/2023
|
MR. SHANKAR SINGH DHAMI
|
3511005WL009197
|
MR. SHANKAR SINGH DHAMI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690540
|
|
MR SHANKAR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG24080920230059490
|
08/09/2023
|
MR. TEJ SINGH DHAMI
|
3511005WL009197
|
MR. TEJ SINGH DHAMI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690546
|
|
MR TEJ SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kanalichina
|
UT-11-005-071-001/11223
(RUSGARI)
|
3511005000NRG24080920230059510
|
08/09/2023
|
HANSHI
|
3511005WL009198
|
HANSHI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690469
|
|
MISS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG24080920230059512
|
08/09/2023
|
NARENDRA SINGH
|
3511005WL009198
|
NARENDRA SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690493
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG24080920230059511
|
08/09/2023
|
TIKA SINGH
|
3511005WL009198
|
TIKA SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690448
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-071-001/11234
(RUSGARI)
|
3511005000NRG24080920230059515
|
08/09/2023
|
NARU DEVI
|
3511005WL009198
|
NARU DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690437
|
|
NARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kanalichina
|
UT-11-005-071-001/11234
(RUSGARI)
|
3511005000NRG24080920230059514
|
08/09/2023
|
VIKRAM SINGH
|
3511005WL009198
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690449
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-071-001/11235
(RUSGARI)
|
3511005000NRG24080920230059517
|
08/09/2023
|
RAJENDRA SINGH
|
3511005WL009198
|
RAJENDRA SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690436
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanalichina
|
UT-11-005-071-001/11235
(RUSGARI)
|
3511005000NRG24080920230059516
|
08/09/2023
|
SUNDAR SINGH
|
3511005WL009198
|
SUNDAR SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690443
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kanalichina
|
UT-11-005-071-005/11145
(RUSGARI)
|
3511005000NRG24080920230059519
|
08/09/2023
|
REJENDRA RANA
|
3511005WL009198
|
REJENDRA RANA
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690501
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kanalichina
|
UT-11-005-071-005/11173
(RUSGARI)
|
3511005000NRG24080920230059492
|
08/09/2023
|
MOHAN CHANDRA
|
3511005WL009197
|
MOHAN CHANDRA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690438
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-071-005/11176-B
(RUSGARI)
|
3511005000NRG24080920230059494
|
08/09/2023
|
HARISH CHANDRA
|
3511005WL009197
|
HARISH CHANDRA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690485
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanalichina
|
UT-11-005-071-005/11176-B
(RUSGARI)
|
3511005000NRG24080920230059521
|
08/09/2023
|
PUSPA DEVI
|
3511005WL009198
|
PUSPA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690494
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kanalichina
|
UT-11-005-071-005/11179
(RUSGARI)
|
3511005000NRG24080920230059523
|
08/09/2023
|
NANDA DEVI
|
3511005WL009198
|
NANDA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690519
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanalichina
|
UT-11-005-071-005/11182
(RUSGARI)
|
3511005000NRG24080920230059525
|
08/09/2023
|
SARASWATI DEVI
|
3511005WL009198
|
SARASWATI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690593
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanalichina
|
UT-11-005-071-005/11182
(RUSGARI)
|
3511005000NRG24080920230059524
|
08/09/2023
|
TIKA SINGH
|
3511005WL009198
|
TIKA SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690524
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kanalichina
|
UT-11-005-071-005/11183
(RUSGARI)
|
3511005000NRG24080920230059527
|
08/09/2023
|
DAVAKI DEVI
|
3511005WL009198
|
DAVAKI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690594
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanalichina
|
UT-11-005-071-005/11183
(RUSGARI)
|
3511005000NRG24080920230059526
|
08/09/2023
|
KARAN SINGH
|
3511005WL009198
|
KARAN SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690596
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-071-005/11190
(RUSGARI)
|
3511005000NRG24080920230059528
|
08/09/2023
|
BHAWANA PAL
|
3511005WL009198
|
BHAWANA PAL
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690500
|
|
MRS BHAVANA PAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanalichina
|
UT-11-005-071-005/11198
(RUSGARI)
|
3511005000NRG24080920230059530
|
08/09/2023
|
DEEPA pal
|
3511005WL009198
|
DEEPA pal
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690612
|
|
MRS DEEPA PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanalichina
|
UT-11-005-071-005/11198
(RUSGARI)
|
3511005000NRG24080920230059529
|
08/09/2023
|
PARDEEP PAL
|
3511005WL009198
|
PARDEEP PAL
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690613
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanalichina
|
UT-11-005-071-005/11199
(RUSGARI)
|
3511005000NRG24080920230059531
|
08/09/2023
|
DIGAMBAR PAL
|
3511005WL009198
|
DIGAMBAR PAL
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690446
|
|
MR DIGAMBER SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanalichina
|
UT-11-005-071-005/11199
(RUSGARI)
|
3511005000NRG24080920230059532
|
08/09/2023
|
TARUN KUMAR
|
3511005WL009198
|
TARUN KUMAR
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784690482
|
|
MR TARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanalichina
|
UT-11-005-071-005/11200
(RUSGARI)
|
3511005000NRG24080920230059534
|
08/09/2023
|
BIMALA DEVI
|
3511005WL009198
|
BIMALA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690444
|
|
MRS BIMLA PAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanalichina
|
UT-11-005-071-005/11200
(RUSGARI)
|
3511005000NRG24080920230059533
|
08/09/2023
|
MANOJ
|
3511005WL009198
|
MANOJ
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690439
|
|
MR MANOJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanalichina
|
UT-11-005-071-005/11203-B
(RUSGARI)
|
3511005000NRG24080920230059537
|
08/09/2023
|
GAJENDRA SINGH PAL
|
3511005WL009198
|
GAJENDRA SINGH PAL
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690445
|
|
GAJENDRASINGHPALSOHARIRAJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
160
|
Kanalichina
|
UT-11-005-071-005/11203-B
(RUSGARI)
|
3511005000NRG24080920230059536
|
08/09/2023
|
HEMA PAL
|
3511005WL009198
|
HEMA PAL
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690487
|
|
MRS HEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG24080920230059538
|
08/09/2023
|
MRS. DROPATI PAL
|
3511005WL009198
|
MRS. DROPATI PAL
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690531
|
|
DAROPADIPALUDAWARAJPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
162
|
Kanalichina
|
UT-11-005-077-001/9999
(SAWALISERA)
|
3511005000NRG24080920230059542
|
08/09/2023
|
BASANTI DEVI
|
3511005WL009198
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690474
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanalichina
|
UT-11-005-077-001/9999
(SAWALISERA)
|
3511005000NRG24080920230059541
|
08/09/2023
|
PRAYAG SINGH
|
3511005WL009198
|
PRAYAG SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690479
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kanalichina
|
UT-11-005-077-002/10002
(SAWALISERA)
|
3511005000NRG24080920230059544
|
08/09/2023
|
BHARAT SINGH
|
3511005WL009198
|
BHARAT SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690452
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanalichina
|
UT-11-005-077-002/10002
(SAWALISERA)
|
3511005000NRG24080920230059543
|
08/09/2023
|
KALAWATI DEVI
|
3511005WL009198
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690475
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kanalichina
|
UT-11-005-077-002/10005
(SAWALISERA)
|
3511005000NRG24080920230059545
|
08/09/2023
|
KRISAN SINGH
|
3511005WL009198
|
KRISAN SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690609
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanalichina
|
UT-11-005-077-002/10005
(SAWALISERA)
|
3511005000NRG24080920230059546
|
08/09/2023
|
SEETA DEVI
|
3511005WL009198
|
SEETA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690608
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kanalichina
|
UT-11-005-077-002/10010
(SAWALISERA)
|
3511005000NRG24080920230059547
|
08/09/2023
|
NANDA DEVI
|
3511005WL009198
|
NANDA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690506
|
|
MR NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanalichina
|
UT-11-005-077-002/10010
(SAWALISERA)
|
3511005000NRG24080920230059548
|
08/09/2023
|
Nisha Dhami
|
3511005WL009198
|
Nisha Dhami
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690537
|
|
NISHA DHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kanalichina
|
UT-11-005-077-002/10012
(SAWALISERA)
|
3511005000NRG24080920230059549
|
08/09/2023
|
JANAKI DEVI
|
3511005WL009198
|
JANAKI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690496
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanalichina
|
UT-11-005-077-002/10012
(SAWALISERA)
|
3511005000NRG24080920230059550
|
08/09/2023
|
JYOTI
|
3511005WL009198
|
JYOTI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690518
|
|
MISS JYOTI POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kanalichina
|
UT-11-005-077-002/10020
(SAWALISERA)
|
3511005000NRG24080920230059551
|
08/09/2023
|
KALAWATI DHAMI
|
3511005WL009198
|
KALAWATI DHAMI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690606
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanalichina
|
UT-11-005-077-002/10025
(SAWALISERA)
|
3511005000NRG24080920230059554
|
08/09/2023
|
KALAWATI DEVI
|
3511005WL009198
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690544
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kanalichina
|
UT-11-005-077-002/10025
(SAWALISERA)
|
3511005000NRG24080920230059553
|
08/09/2023
|
VISHAN SINGH
|
3511005WL009198
|
VISHAN SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690481
|
|
MR BISHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kanalichina
|
UT-11-005-077-002/10106
(SAWALISERA)
|
3511005000NRG24080920230059556
|
08/09/2023
|
ms. munni devi
|
3511005WL009198
|
ms. munni devi
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690477
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kanalichina
|
UT-11-005-077-002/10108
(SAWALISERA)
|
3511005000NRG24080920230059559
|
08/09/2023
|
chandrkala
|
3511005WL009198
|
chandrkala
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690495
|
|
MRS CHANDRAKALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kanalichina
|
UT-11-005-077-002/10108
(SAWALISERA)
|
3511005000NRG24080920230059558
|
08/09/2023
|
rajesh joshi
|
3511005WL009198
|
rajesh joshi
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690490
|
|
RAJESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kanalichina
|
UT-11-005-077-002/9973
(SAWALISERA)
|
3511005000NRG24080920230059560
|
08/09/2023
|
NARESH CHANDR JOSHI
|
3511005WL009198
|
NARESH CHANDR JOSHI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690610
|
|
MR NARESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kanalichina
|
UT-11-005-077-002/9985
(SAWALISERA)
|
3511005000NRG24080920230059562
|
08/09/2023
|
HARISH KUMAR
|
3511005WL009198
|
HARISH KUMAR
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690508
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kanalichina
|
UT-11-005-077-002/9990
(SAWALISERA)
|
3511005000NRG24080920230059564
|
08/09/2023
|
CHANDRA DEVI
|
3511005WL009198
|
CHANDRA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690447
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kanalichina
|
UT-11-005-077-002/9990
(SAWALISERA)
|
3511005000NRG24080920230059563
|
08/09/2023
|
GOVIND SINGH
|
3511005WL009198
|
GOVIND SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690480
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kanalichina
|
UT-11-005-077-004/10041
(SAWALISERA)
|
3511005000NRG24080920230059567
|
08/09/2023
|
ASHA DHAMI
|
3511005WL009198
|
ASHA DHAMI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690521
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kanalichina
|
UT-11-005-077-004/10042
(SAWALISERA)
|
3511005000NRG24080920230059568
|
08/09/2023
|
LALITA DHAMI
|
3511005WL009198
|
LALITA DHAMI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690588
|
|
MRS LALITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kanalichina
|
UT-11-005-086-001/10443-A
(HINKOTE)
|
3511005000NRG24080920230059435
|
08/09/2023
|
NARENDRA KUMAR
|
3511005WL009194
|
NARENDRA KUMAR
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690511
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kanalichina
|
UT-11-005-086-001/10452-A
(HINKOTE)
|
3511005000NRG24080920230059437
|
08/09/2023
|
SALAMA
|
3511005WL009194
|
SALAMA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690595
|
|
SALMABEGAMWOSALEEMKHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
186
|
Kanalichina
|
UT-11-005-086-001/10470-A
(HINKOTE)
|
3511005000NRG24080920230059438
|
08/09/2023
|
ASEEM BAKS
|
3511005WL009194
|
ASEEM BAKS
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690591
|
|
MR AASIM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kanalichina
|
UT-11-005-086-001/10519
(HINKOTE)
|
3511005000NRG24080920230059441
|
08/09/2023
|
DIVYA
|
3511005WL009194
|
DIVYA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690532
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kanalichina
|
UT-11-005-086-001/10519
(HINKOTE)
|
3511005000NRG24080920230059439
|
08/09/2023
|
MR RAMESH RAM
|
3511005WL009194
|
MR RAMESH RAM
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690435
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kanalichina
|
UT-11-005-086-001/10519
(HINKOTE)
|
3511005000NRG24080920230059440
|
08/09/2023
|
MRS. JANKI DEVI
|
3511005WL009194
|
MRS. JANKI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690484
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245410
|
245410
|
|
|
|
|
|
|
|
|
190
|
Kanalichina
|
UT-11-005-009-003/11628
(KACHNA)
|
3511005000NRG24080920230059268
|
08/09/2023
|
RATNA DEVI
|
3511005WL009172
|
RATNA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690542
|
|
MRS RASHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
191
|
Kanalichina
|
UT-11-005-030-001/10405
(JOGUIRA)
|
3511005000NRG24080920230059480
|
08/09/2023
|
SUNDAR SINGH
|
3511005WL009197
|
SUNDAR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690533
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kanalichina
|
UT-11-005-030-001/10412
(JOGUIRA)
|
3511005000NRG24080920230059496
|
08/09/2023
|
SANJAY PAL
|
3511005WL009198
|
SANJAY PAL
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690453
|
|
SANJAY KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kanalichina
|
UT-11-005-030-001/10412
(JOGUIRA)
|
3511005000NRG24080920230059497
|
08/09/2023
|
TULASI PAL
|
3511005WL009198
|
TULASI PAL
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690454
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kanalichina
|
UT-11-005-030-002/10393
(JOGUIRA)
|
3511005000NRG24080920230059481
|
08/09/2023
|
Manoj Singh
|
3511005WL009197
|
Manoj Singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690476
|
|
MANOJSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
195
|
Kanalichina
|
UT-11-005-030-002/10395
(JOGUIRA)
|
3511005000NRG24080920230059501
|
08/09/2023
|
DEEPA DHAMI
|
3511005WL009198
|
DEEPA DHAMI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690528
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kanalichina
|
UT-11-005-030-002/10396
(JOGUIRA)
|
3511005000NRG24080920230059502
|
08/09/2023
|
JANAKI DEVI
|
3511005WL009198
|
JANAKI DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690470
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanalichina
|
UT-11-005-030-002/10398
(JOGUIRA)
|
3511005000NRG24080920230059483
|
08/09/2023
|
GAGAN SINGH
|
3511005WL009197
|
GAGAN SINGH
|
00415
|
SBIN0007658
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784690510
|
|
GAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kanalichina
|
UT-11-005-030-002/10402
(JOGUIRA)
|
3511005000NRG24080920230059484
|
08/09/2023
|
TULASI DEVI
|
3511005WL009197
|
TULASI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690478
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kanalichina
|
UT-11-005-030-002/10403
(JOGUIRA)
|
3511005000NRG24080920230059505
|
08/09/2023
|
DHARMENDRA SINGH
|
3511005WL009198
|
DHARMENDRA SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690451
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kanalichina
|
UT-11-005-030-002/10427
(JOGUIRA)
|
3511005000NRG24080920230059485
|
08/09/2023
|
DEEPA DEVI
|
3511005WL009197
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690499
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Kanalichina
|
UT-11-005-030-003/10254
(JOGUIRA)
|
3511005000NRG24080920230059508
|
08/09/2023
|
RAM SINGH
|
3511005WL009198
|
RAM SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690611
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kanalichina
|
UT-11-005-049-001/5062
(PANTSERA)
|
3511005000NRG24080920230059469
|
08/09/2023
|
MR.VIKRAM SINGH
|
3511005WL009196
|
MR.VIKRAM SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690455
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kanalichina
|
UT-11-005-049-002/5187
(PANTSERA)
|
3511005000NRG24080920230059479
|
08/09/2023
|
MR. CHANCHAL SINGH
|
3511005WL009196
|
MR. CHANCHAL SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690549
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kanalichina
|
UT-11-005-077-001/9998
(SAWALISERA)
|
3511005000NRG24080920230059540
|
08/09/2023
|
KAMALA DEVI
|
3511005WL009198
|
KAMALA DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690473
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kanalichina
|
UT-11-005-077-002/10020
(SAWALISERA)
|
3511005000NRG24080920230059552
|
08/09/2023
|
SANDEEP SINGH
|
3511005WL009198
|
SANDEEP SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690456
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kanalichina
|
UT-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG24080920230059565
|
08/09/2023
|
NAVEEN or JYOTI
|
3511005WL009198
|
NAVEEN or JYOTI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690605
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
207
|
Kanalichina
|
UT-11-005-042-001/5735
(DIGRAMUWANI)
|
3511005000NRG24080920230059295
|
08/09/2023
|
mr. rami ram
|
3511005WL009176
|
mr. rami ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690559
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kanalichina
|
UT-11-005-042-001/5796
(DIGRAMUWANI)
|
3511005000NRG24080920230059297
|
08/09/2023
|
CHANCHAL RAM
|
3511005WL009176
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690558
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kanalichina
|
UT-11-005-042-001/5796
(DIGRAMUWANI)
|
3511005000NRG24080920230059296
|
08/09/2023
|
DIGAR RAM
|
3511005WL009176
|
DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690584
|
|
DIGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kanalichina
|
UT-11-005-042-001/5796
(DIGRAMUWANI)
|
3511005000NRG24080920230059298
|
08/09/2023
|
mrs. devaki devi
|
3511005WL009176
|
mrs. devaki devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784690573
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kanalichina
|
UT-11-005-048-001/4363
(NWALI)
|
3511005000NRG24080920230059442
|
08/09/2023
|
MRS. LEELA DEVI
|
3511005WL009195
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690579
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kanalichina
|
UT-11-005-048-001/4368
(NWALI)
|
3511005000NRG24080920230059443
|
08/09/2023
|
GANESH RAM
|
3511005WL009195
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690574
|
|
Mrs. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kanalichina
|
UT-11-005-048-001/4372
(NWALI)
|
3511005000NRG24080920230059444
|
08/09/2023
|
SHOBAN RAM
|
3511005WL009195
|
SHOBAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690570
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG24080920230059450
|
08/09/2023
|
MR. MOHAN RAM
|
3511005WL009195
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690577
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Kanalichina
|
UT-11-005-048-001/4403
(NWALI)
|
3511005000NRG24080920230059452
|
08/09/2023
|
MR. DIGAR RAM
|
3511005WL009195
|
MR. DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690578
|
|
Mr. DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Kanalichina
|
UT-11-005-048-001/4408
(NWALI)
|
3511005000NRG24080920230059453
|
08/09/2023
|
MRS. KAMLA DEVI
|
3511005WL009195
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690571
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Kanalichina
|
UT-11-005-048-001/4431
(NWALI)
|
3511005000NRG24080920230059455
|
08/09/2023
|
RADHIKA DEVI
|
3511005WL009195
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690580
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Kanalichina
|
UT-11-005-048-001/4447
(NWALI)
|
3511005000NRG24080920230059456
|
08/09/2023
|
REWADHAR
|
3511005WL009195
|
REWADHAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690523
|
|
MR RABADHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kanalichina
|
UT-11-005-048-001/4466
(NWALI)
|
3511005000NRG24080920230059462
|
08/09/2023
|
GANGA DEVI
|
3511005WL009195
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690572
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Kanalichina
|
UT-11-005-048-001/4471
(NWALI)
|
3511005000NRG24080920230059463
|
08/09/2023
|
BANSI DHAR
|
3511005WL009195
|
BANSI DHAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784690567
|
|
MR BANSHIDHAR MURARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG24080920230059464
|
08/09/2023
|
MR.DAN SINGH
|
3511005WL009196
|
MR.DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690576
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kanalichina
|
UT-11-005-049-001/5033
(PANTSERA)
|
3511005000NRG24080920230059465
|
08/09/2023
|
MRS.JANAKI DEVI
|
3511005WL009196
|
MRS.JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690568
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kanalichina
|
UT-11-005-049-001/5036
(PANTSERA)
|
3511005000NRG24080920230059466
|
08/09/2023
|
SARITA
|
3511005WL009196
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690582
|
|
Mrs. SARITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG24080920230059467
|
08/09/2023
|
MR.MAN SINGH
|
3511005WL009196
|
MR.MAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690583
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Kanalichina
|
UT-11-005-049-001/5043
(PANTSERA)
|
3511005000NRG24080920230059468
|
08/09/2023
|
MRS.BIRENDRA SINGH
|
3511005WL009196
|
MRS.BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690561
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Kanalichina
|
UT-11-005-049-001/5087
(PANTSERA)
|
3511005000NRG24080920230059470
|
08/09/2023
|
DHAN SINGH
|
3511005WL009196
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690563
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Kanalichina
|
UT-11-005-049-001/5091
(PANTSERA)
|
3511005000NRG24080920230059471
|
08/09/2023
|
GOPAL SINGH
|
3511005WL009196
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690566
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
228
|
Kanalichina
|
UT-11-005-049-001/5099
(PANTSERA)
|
3511005000NRG24080920230059472
|
08/09/2023
|
MRS. SARASWATI DEVI
|
3511005WL009196
|
MRS. SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690560
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kanalichina
|
UT-11-005-049-001/5102
(PANTSERA)
|
3511005000NRG24080920230059473
|
08/09/2023
|
HAR SINGH
|
3511005WL009196
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690564
|
|
Mr. HAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Kanalichina
|
UT-11-005-049-001/5103
(PANTSERA)
|
3511005000NRG24080920230059474
|
08/09/2023
|
MS. PARWATI . DEVI
|
3511005WL009196
|
MS. PARWATI . DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690575
|
|
Ms. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Kanalichina
|
UT-11-005-049-001/5115
(PANTSERA)
|
3511005000NRG24080920230059475
|
08/09/2023
|
LAXMAN SINGH
|
3511005WL009196
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690562
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Kanalichina
|
UT-11-005-049-001/5185
(PANTSERA)
|
3511005000NRG24080920230059476
|
08/09/2023
|
mr. durga . devi
|
3511005WL009196
|
mr. durga . devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690569
|
|
Mr. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Kanalichina
|
UT-11-005-049-002/5130
(PANTSERA)
|
3511005000NRG24080920230059477
|
08/09/2023
|
DEV SINGH
|
3511005WL009196
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690565
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Kanalichina
|
UT-11-005-049-002/5139
(PANTSERA)
|
3511005000NRG24080920230059478
|
08/09/2023
|
mrs. bhagirathi devi
|
3511005WL009196
|
mrs. bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784690581
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756240
|
756240
|
|
|
|
|
|
|
|