|
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-11-005-014-001/1687
(KUSAIL)
|
3511005000NRG24070820230047247
|
07/08/2023
|
mrs rekha devi
|
3511005WL007201
|
mrs rekha devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091696
|
|
REKHADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1700
(KUSAIL)
|
3511005000NRG24070820230047248
|
07/08/2023
|
PURAN SINGH
|
3511005WL007201
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091805
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kanalichina
|
UT-11-005-018-001/1921
(KHWANTARI)
|
3511005000NRG24070820230046821
|
07/08/2023
|
PREMA DEVI
|
3511005WL007145
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091820
|
|
PREMADEVILAXIKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-053-001/11573
(BASAUR)
|
3511005000NRG24070820230046904
|
07/08/2023
|
HARISH PRASAD
|
3511005WL007159
|
HARISH PRASAD
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091819
|
|
HARISHRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-053-001/11574
(BASAUR)
|
3511005000NRG24070820230046905
|
07/08/2023
|
ASHA DEVI
|
3511005WL007159
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091688
|
|
ASHADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-053-001/11575
(BASAUR)
|
3511005000NRG24070820230046906
|
07/08/2023
|
DIWANI RAM
|
3511005WL007159
|
DIWANI RAM
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091699
|
|
DIWANIRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-053-001/11581
(BASAUR)
|
3511005000NRG24070820230046907
|
07/08/2023
|
MADAN SINGH
|
3511005WL007159
|
MADAN SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091702
|
|
MADANSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-053-001/11581
(BASAUR)
|
3511005000NRG24070820230046908
|
07/08/2023
|
PARWATI DEVI
|
3511005WL007159
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091687
|
|
PARWATIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-053-001/11586
(BASAUR)
|
3511005000NRG24070820230047237
|
07/08/2023
|
SHARMILA DEVI
|
3511005WL007200
|
SHARMILA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091691
|
|
SARMILADEVIWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-053-001/11587
(BASAUR)
|
3511005000NRG24070820230046909
|
07/08/2023
|
KAUSALIYA DEVI
|
3511005WL007159
|
KAUSALIYA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660091676
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-053-001/11587-A
(BASAUR)
|
3511005000NRG24070820230046910
|
07/08/2023
|
GANESH SINGH
|
3511005WL007159
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091674
|
|
GANESHSINGHSODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-053-001/11587-A
(BASAUR)
|
3511005000NRG24070820230046911
|
07/08/2023
|
PUSHPA DEVI
|
3511005WL007159
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091686
|
|
PUSHPADEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-053-001/11597
(BASAUR)
|
3511005000NRG24070820230046913
|
07/08/2023
|
DEEPA DEVI
|
3511005WL007159
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091703
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-053-001/11597
(BASAUR)
|
3511005000NRG24070820230046912
|
07/08/2023
|
PRAKASH RAM
|
3511005WL007159
|
PRAKASH RAM
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091680
|
|
PARKASHRAMSOJAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-053-001/11600
(BASAUR)
|
3511005000NRG24070820230046914
|
07/08/2023
|
MR BALWANT KUMAR
|
3511005WL007159
|
MR BALWANT KUMAR
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091810
|
|
BALWANTKUMARSOPANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-053-001/11600
(BASAUR)
|
3511005000NRG24070820230046915
|
07/08/2023
|
SMT SHANTI DEVI
|
3511005WL007159
|
SMT SHANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091705
|
|
SHANTIDEVIWOBALAWANTKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-053-001/11604
(BASAUR)
|
3511005000NRG24070820230046918
|
07/08/2023
|
MR HOSHIYAR SINGH
|
3511005WL007159
|
MR HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091806
|
|
HOSHIYARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-053-001/11604
(BASAUR)
|
3511005000NRG24070820230046917
|
07/08/2023
|
MR JAGDISH SINGH
|
3511005WL007159
|
MR JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091704
|
|
JAGDISH SINGH KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kanalichina
|
UT-11-005-053-001/11604
(BASAUR)
|
3511005000NRG24070820230046916
|
07/08/2023
|
SMT NIRMILA DEVI
|
3511005WL007159
|
SMT NIRMILA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091693
|
|
NIRMILADEVIWOHOSIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-053-001/131
(BASAUR)
|
3511005000NRG24070820230046919
|
07/08/2023
|
UMED RAM
|
3511005WL007159
|
UMED RAM
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091813
|
|
UMEDRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-053-001/135-A
(BASAUR)
|
3511005000NRG24070820230047239
|
07/08/2023
|
PRAVEEN KUMAR
|
3511005WL007200
|
PRAVEEN KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091814
|
|
PARVEENKUMARSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-053-001/135-A
(BASAUR)
|
3511005000NRG24070820230047240
|
07/08/2023
|
REKHA DEVI
|
3511005WL007200
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091707
|
|
REKHADEVIWOPRAVINKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-053-001/146
(BASAUR)
|
3511005000NRG24070820230046920
|
07/08/2023
|
CHANDRA DEVI
|
3511005WL007159
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091801
|
|
CHANDRADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-053-001/147
(BASAUR)
|
3511005000NRG24070820230047241
|
07/08/2023
|
HEERA DEVI
|
3511005WL007200
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091817
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-053-001/1589
(BASAUR)
|
3511005000NRG24070820230047242
|
07/08/2023
|
BALWANT SINGH
|
3511005WL007200
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091809
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
26
|
Kanalichina
|
UT-11-005-053-001/1591
(BASAUR)
|
3511005000NRG24070820230046922
|
07/08/2023
|
ANJU DEVI
|
3511005WL007159
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091684
|
|
ANJUDEVIWOJAGDISHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-053-001/1591
(BASAUR)
|
3511005000NRG24070820230046921
|
07/08/2023
|
JAGDISH KUMAR
|
3511005WL007159
|
JAGDISH KUMAR
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091815
|
|
JAGDISHKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-053-001/1591
(BASAUR)
|
3511005000NRG24070820230046923
|
07/08/2023
|
MR . AMIT SONAR
|
3511005WL007159
|
MR . AMIT SONAR
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091695
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-053-001/179
(BASAUR)
|
3511005000NRG24070820230047243
|
07/08/2023
|
smt GODAWARI DEVI
|
3511005WL007200
|
smt GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091694
|
|
GODAWARIDEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-053-001/186
(BASAUR)
|
3511005000NRG24070820230046924
|
07/08/2023
|
ASHA DEVI
|
3511005WL007159
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091689
|
|
ASHADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-053-001/186
(BASAUR)
|
3511005000NRG24070820230046925
|
07/08/2023
|
KUNDAN SINGH
|
3511005WL007159
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091698
|
|
KUNDANSINGHSOKRIPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-053-001/194
(BASAUR)
|
3511005000NRG24070820230046926
|
07/08/2023
|
HEMA DEVI
|
3511005WL007159
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091690
|
|
HEMADEVIWOPRAVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-053-001/198
(BASAUR)
|
3511005000NRG24070820230047244
|
07/08/2023
|
KAMALA DEVI
|
3511005WL007200
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091802
|
|
KAMLADEVIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-053-001/205
(BASAUR)
|
3511005000NRG24070820230046927
|
07/08/2023
|
LAXMAN SINGH
|
3511005WL007159
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091708
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-053-001/205
(BASAUR)
|
3511005000NRG24070820230046928
|
07/08/2023
|
NIRMALA DEVI
|
3511005WL007159
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091803
|
|
NIRMALADEVIWOLAKSHMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-053-001/232
(BASAUR)
|
3511005000NRG24070820230047245
|
07/08/2023
|
PUSPA DEVI
|
3511005WL007200
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091685
|
|
PUSHPADEVIWOMANOJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-053-001/247
(BASAUR)
|
3511005000NRG24070820230046929
|
07/08/2023
|
SURAJ KUMAR
|
3511005WL007159
|
SURAJ KUMAR
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091808
|
|
MR SURAJ DEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-056-001/1736
(BAMDOLI)
|
3511005000NRG24070820230046789
|
07/08/2023
|
MANOJ SINGH
|
3511005WL007141
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091697
|
|
MANOJSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-063-001/1500
(BHADRIKA)
|
3511005000NRG24070820230046798
|
07/08/2023
|
GANGA RAM
|
3511005WL007142
|
GANGA RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091816
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-063-001/1509
(BHADRIKA)
|
3511005000NRG24070820230046799
|
07/08/2023
|
JANAKI DEVI
|
3511005WL007142
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091692
|
|
JANKIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-063-001/1513
(BHADRIKA)
|
3511005000NRG24070820230046800
|
07/08/2023
|
BAHADUR RAM
|
3511005WL007142
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091683
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG24070820230046802
|
07/08/2023
|
RAJNI
|
3511005WL007142
|
RAJNI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091681
|
|
RAJANIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG24070820230046803
|
07/08/2023
|
LAXMAN SINGH
|
3511005WL007142
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091700
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG24070820230046804
|
07/08/2023
|
MADHAVI DEVI
|
3511005WL007142
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091807
|
|
MADHAVIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-063-001/1523
(BHADRIKA)
|
3511005000NRG24070820230046805
|
07/08/2023
|
BALWANT RAM
|
3511005WL007142
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091682
|
|
BALWANTRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG24070820230046806
|
07/08/2023
|
MUNNI DEVI
|
3511005WL007142
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091706
|
|
MUNNIDEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-063-001/2587
(BHADRIKA)
|
3511005000NRG24070820230046807
|
07/08/2023
|
jaita devi
|
3511005WL007142
|
jaita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091804
|
|
JAITADEVIDOLATEUTTAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-063-002/2559
(BHADRIKA)
|
3511005000NRG24070820230046808
|
07/08/2023
|
NARAYAN SINGH
|
3511005WL007142
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091701
|
|
NARAYANSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-063-002/2564
(BHADRIKA)
|
3511005000NRG24070820230046809
|
07/08/2023
|
GANGA SINGH
|
3511005WL007142
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091679
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-063-002/2573
(BHADRIKA)
|
3511005000NRG24070820230046812
|
07/08/2023
|
PUSHPA DEVI
|
3511005WL007142
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091812
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24070820230046814
|
07/08/2023
|
GANGA DEVI
|
3511005WL007142
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091678
|
|
GANGADEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24070820230046813
|
07/08/2023
|
PURAN SINGH
|
3511005WL007142
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091818
|
|
PURANSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-063-002/2593
(BHADRIKA)
|
3511005000NRG24070820230046815
|
07/08/2023
|
SMT DROPATI DEVI
|
3511005WL007142
|
SMT DROPATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091710
|
|
DROPATIDEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-084-001/1010
(SAUGAON)
|
3511005000NRG24070820230046791
|
07/08/2023
|
MR NAVEEN CHANDRA
|
3511005WL007141
|
MR NAVEEN CHANDRA
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091675
|
|
NAVEENCHANDRASOHARIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-084-002/2543
(SAUGAON)
|
3511005000NRG24070820230046794
|
07/08/2023
|
SMT VIMLA JOSHI
|
3511005WL007141
|
SMT VIMLA JOSHI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091709
|
|
VIMALAJOSHIWOJAGDISHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Kanalichina
|
UT-11-005-084-002/2549
(SAUGAON)
|
3511005000NRG24070820230046795
|
07/08/2023
|
PUSHPA JOSHI
|
3511005WL007141
|
PUSHPA JOSHI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091677
|
|
PUSHPAJOSHIWONAVEENCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-084-004/2494-A
(SAUGAON)
|
3511005000NRG24070820230046796
|
07/08/2023
|
MANJU DEVI
|
3511005WL007141
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091811
|
|
MANJUDEVIWOKADARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-084-004/5547
(SAUGAON)
|
3511005000NRG24070820230046797
|
07/08/2023
|
mr kedar datt
|
3511005WL007141
|
mr kedar datt
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091673
|
|
KEDARDATTSONARAYANDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188370
|
188370
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-014-001/1711
(KUSAIL)
|
3511005000NRG24070820230047250
|
07/08/2023
|
KHEEM SINGH
|
3511005WL007201
|
KHEEM SINGH
|
00415
|
SBIN0000700
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091711
|
|
KHIMSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-078-001/4925
(SILONI)
|
3511005000NRG24070820230046732
|
07/08/2023
|
MRS. NIRMALA DEVI
|
3511005WL007130
|
MRS. NIRMALA DEVI
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091729
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
61
|
Kanalichina
|
UT-11-005-032-001/8725
(DANGTI)
|
3511005000NRG24070820230046710
|
07/08/2023
|
MANOJ SINGH POKHARIYA
|
3511005WL007128
|
MANOJ SINGH POKHARIYA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091718
|
|
MANOJ SINGH POKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kanalichina
|
UT-11-005-032-001/8745
(DANGTI)
|
3511005000NRG24070820230047219
|
07/08/2023
|
MR. KAMLESH KUMAR PANT
|
3511005WL007198
|
MR. KAMLESH KUMAR PANT
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091712
|
|
MR KAMLESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
63
|
Kanalichina
|
UT-11-005-018-001/11669
(KHWANTARI)
|
3511005000NRG24070820230046819
|
07/08/2023
|
BASANTI DEVI
|
3511005WL007145
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091792
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-018-001/1921
(KHWANTARI)
|
3511005000NRG24070820230046820
|
07/08/2023
|
NANDAN SINGH
|
3511005WL007145
|
NANDAN SINGH
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091733
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-018-001/2019
(KHWANTARI)
|
3511005000NRG24070820230046822
|
07/08/2023
|
SUNITA BORA
|
3511005WL007145
|
SUNITA BORA
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660091734
|
|
MRS SUNITA BORA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-078-001/4896
(SILONI)
|
3511005000NRG24070820230046725
|
07/08/2023
|
MRS. CHANDRAKALA
|
3511005WL007130
|
MRS. CHANDRAKALA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091725
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
67
|
Kanalichina
|
UT-11-005-004-001/3337
(URAI)
|
3511005000NRG24070820230046826
|
07/08/2023
|
BHARAT PRAKASH
|
3511005WL007146
|
BHARAT PRAKASH
|
00415
|
SBIN0005475
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091714
|
|
BHARATPRAKASHSODIWANVISHWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
68
|
Kanalichina
|
UT-11-005-004-001/3179
(URAI)
|
3511005000NRG24070820230046825
|
07/08/2023
|
Mrs. Kalawati Devi
|
3511005WL007146
|
Mrs. Kalawati Devi
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091738
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-004-001/3179
(URAI)
|
3511005000NRG24070820230046823
|
07/08/2023
|
RAMESH RAM
|
3511005WL007146
|
RAMESH RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091797
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-014-001/1687
(KUSAIL)
|
3511005000NRG24070820230047246
|
07/08/2023
|
SURENDRA SINGH
|
3511005WL007201
|
SURENDRA SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091723
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-014-001/1700
(KUSAIL)
|
3511005000NRG24070820230047249
|
07/08/2023
|
MRS. REWATI DEVI
|
3511005WL007201
|
MRS. REWATI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091726
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-014-001/1711
(KUSAIL)
|
3511005000NRG24070820230047252
|
07/08/2023
|
JANAKI DEVI
|
3511005WL007201
|
JANAKI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091728
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-014-001/1711
(KUSAIL)
|
3511005000NRG24070820230047251
|
07/08/2023
|
KAMAL SINGH
|
3511005WL007201
|
KAMAL SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091791
|
|
MR KAMAL SINGH KOTIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-038-001/2043
(THALGOAN)
|
3511005000NRG24070820230046818
|
07/08/2023
|
GANGA DEVI
|
3511005WL007144
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091715
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-053-001/11586
(BASAUR)
|
3511005000NRG24070820230047238
|
07/08/2023
|
Mr. SUNIL KUMAR
|
3511005WL007200
|
Mr. SUNIL KUMAR
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660091793
|
|
MASTER SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG24070820230046801
|
07/08/2023
|
MR. VIKRAM SINGH
|
3511005WL007142
|
MR. VIKRAM SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091794
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-063-002/2571
(BHADRIKA)
|
3511005000NRG24070820230046810
|
07/08/2023
|
MR. JAYBHAN SINGH
|
3511005WL007142
|
MR. JAYBHAN SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091736
|
|
MR JAYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-063-002/2571
(BHADRIKA)
|
3511005000NRG24070820230046811
|
07/08/2023
|
MRS.NANDA DAVI
|
3511005WL007142
|
MRS.NANDA DAVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091727
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-072-001/11433
(RIN)
|
3511005000NRG24070820230046882
|
07/08/2023
|
SAVITRI CHAND
|
3511005WL007154
|
SAVITRI CHAND
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091721
|
|
SAVITRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kanalichina
|
UT-11-005-072-001/1421
(RIN)
|
3511005000NRG24070820230046883
|
07/08/2023
|
PREM CHAND
|
3511005WL007154
|
PREM CHAND
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091713
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-074-001/1274
(LOHAKOTE)
|
3511005000NRG24070820230046816
|
07/08/2023
|
SUNDARI DEVI
|
3511005WL007143
|
SUNDARI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091722
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-084-001/5516
(SAUGAON)
|
3511005000NRG24070820230046793
|
07/08/2023
|
MR. KESHAV DUTT
|
3511005WL007141
|
MR. KESHAV DUTT
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091724
|
|
KESHAVDATTSONARAYANDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
83
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG24070820230046713
|
07/08/2023
|
DAN SINGH
|
3511005WL007130
|
DAN SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091735
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG24070820230046714
|
07/08/2023
|
ANITA DEVI
|
3511005WL007130
|
ANITA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091730
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-078-001/4824
(SILONI)
|
3511005000NRG24070820230046715
|
07/08/2023
|
MANOHAR SINGH
|
3511005WL007130
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091800
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG24070820230046716
|
07/08/2023
|
ANANDI DEVI
|
3511005WL007130
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4660091798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Kanalichina
|
UT-11-005-078-001/4828
(SILONI)
|
3511005000NRG24070820230046717
|
07/08/2023
|
LALITA DEVI
|
3511005WL007130
|
LALITA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091717
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-078-001/4834-A
(SILONI)
|
3511005000NRG24070820230046718
|
07/08/2023
|
KALYAN SINGH
|
3511005WL007130
|
KALYAN SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091795
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-078-001/4834-A
(SILONI)
|
3511005000NRG24070820230046719
|
07/08/2023
|
SHASI BISHT
|
3511005WL007130
|
SHASI BISHT
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091732
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG24070820230046720
|
07/08/2023
|
mr. UMED SINGH
|
3511005WL007130
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091716
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-078-001/4868
(SILONI)
|
3511005000NRG24070820230046721
|
07/08/2023
|
BHAGWAN SINGH
|
3511005WL007130
|
BHAGWAN SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091822
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-078-001/4872
(SILONI)
|
3511005000NRG24070820230046723
|
07/08/2023
|
BIMALA DEVI
|
3511005WL007130
|
BIMALA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091796
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-078-001/4872
(SILONI)
|
3511005000NRG24070820230046722
|
07/08/2023
|
mrs. nandi devi
|
3511005WL007130
|
mrs. nandi devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091790
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-078-001/4888
(SILONI)
|
3511005000NRG24070820230046724
|
07/08/2023
|
VIKRAM SINGH
|
3511005WL007130
|
VIKRAM SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091799
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-078-001/4907
(SILONI)
|
3511005000NRG24070820230046726
|
07/08/2023
|
PUSHPA DEVI
|
3511005WL007130
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091739
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-078-001/4909
(SILONI)
|
3511005000NRG24070820230046727
|
07/08/2023
|
Mrs. Kalawati devi
|
3511005WL007130
|
Mrs. Kalawati devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091731
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-078-001/4917
(SILONI)
|
3511005000NRG24070820230046729
|
07/08/2023
|
KAMLA DEVI
|
3511005WL007130
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091737
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-078-001/4917
(SILONI)
|
3511005000NRG24070820230046728
|
07/08/2023
|
MR. KUNDAN SINGH
|
3511005WL007130
|
MR. KUNDAN SINGH
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660091720
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-078-001/4923
(SILONI)
|
3511005000NRG24070820230046730
|
07/08/2023
|
CHANDANI AIRY
|
3511005WL007130
|
CHANDANI AIRY
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091740
|
|
MRS CHANDANI AIRY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-078-001/4925
(SILONI)
|
3511005000NRG24070820230046731
|
07/08/2023
|
RAJENDRA SINGH
|
3511005WL007130
|
RAJENDRA SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091719
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
101
|
Kanalichina
|
UT-11-005-014-001/1718
(KUSAIL)
|
3511005000NRG24070820230047253
|
07/08/2023
|
MRS. HEMA THAPA
|
3511005WL007201
|
MRS. HEMA THAPA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660091775
|
|
HEMATHAPAWOSHAMSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Kanalichina
|
UT-11-005-031-001/4708
(DYORA)
|
3511005000NRG24070820230047231
|
07/08/2023
|
MR. DAMAR SINGH urf dambar singh n dhana dev
|
3511005WL007199
|
MR. DAMAR SINGH urf dambar singh n dhana dev
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660091741
|
|
Mr. DAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-031-001/4708-A
(DYORA)
|
3511005000NRG24070820230047232
|
07/08/2023
|
MR.DALIP SINGH
|
3511005WL007199
|
MR.DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660091776
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-031-001/4708-A
(DYORA)
|
3511005000NRG24070820230047233
|
07/08/2023
|
MRS.BIMALA DEVI
|
3511005WL007199
|
MRS.BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660091768
|
|
Mr. DALIP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-031-001/4720-A
(DYORA)
|
3511005000NRG24070820230047234
|
07/08/2023
|
MRS. HARIKALA DEVI
|
3511005WL007199
|
MRS. HARIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091772
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-031-001/4739-A
(DYORA)
|
3511005000NRG24070820230047235
|
07/08/2023
|
MRS. MAMTA DEVI
|
3511005WL007199
|
MRS. MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091769
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-031-001/4853
(DYORA)
|
3511005000NRG24070820230047236
|
07/08/2023
|
mr. govind singh kathayat
|
3511005WL007199
|
mr. govind singh kathayat
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660091742
|
|
Mr. GOVIND SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG24070820230047196
|
07/08/2023
|
DEEPA DEVI
|
3511005WL007198
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091761
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG24070820230047195
|
07/08/2023
|
JAGAT SINGH
|
3511005WL007198
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091778
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-032-001/8572
(DANGTI)
|
3511005000NRG24070820230047197
|
07/08/2023
|
PRADEEP SINGH
|
3511005WL007198
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091780
|
|
Mr. PRADEEP SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kanalichina
|
UT-11-005-032-001/8577
(DANGTI)
|
3511005000NRG24070820230046702
|
07/08/2023
|
LAXMAN SINGH
|
3511005WL007128
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091748
|
|
MRS LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-032-001/8577
(DANGTI)
|
3511005000NRG24070820230046703
|
07/08/2023
|
USHA DEVI
|
3511005WL007128
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091751
|
|
MRS USHA POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG24070820230046704
|
07/08/2023
|
CHARU CHANDRA PANT
|
3511005WL007128
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091753
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG24070820230046705
|
07/08/2023
|
SARITA
|
3511005WL007128
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091764
|
|
Ms. SARITA DEVI W/O SHRI CHARUCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-032-001/8606
(DANGTI)
|
3511005000NRG24070820230047198
|
07/08/2023
|
KANTI DEVI
|
3511005WL007198
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091781
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-032-001/8618
(DANGTI)
|
3511005000NRG24070820230047200
|
07/08/2023
|
GIRISH CHANDRA JOSHI
|
3511005WL007198
|
GIRISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091787
|
|
Mrs. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-032-001/8618
(DANGTI)
|
3511005000NRG24070820230047199
|
07/08/2023
|
MANOJ KUMAR
|
3511005WL007198
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091782
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-032-001/8619
(DANGTI)
|
3511005000NRG24070820230047202
|
07/08/2023
|
BASANTI DEVI
|
3511005WL007198
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091762
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-032-001/8619
(DANGTI)
|
3511005000NRG24070820230047201
|
07/08/2023
|
GOPAL SINGH
|
3511005WL007198
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091788
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-032-001/8625
(DANGTI)
|
3511005000NRG24070820230047203
|
07/08/2023
|
LALIT MOHAN POKHARIA
|
3511005WL007198
|
LALIT MOHAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091758
|
|
LALIT MOHAN POKHARIYA S O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Kanalichina
|
UT-11-005-032-001/8630
(DANGTI)
|
3511005000NRG24070820230046706
|
07/08/2023
|
GOVIND SINGH
|
3511005WL007128
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660091786
|
|
Mr. GOVIND SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-032-001/8632
(DANGTI)
|
3511005000NRG24070820230047204
|
07/08/2023
|
VIVEKANAND JOSHI
|
3511005WL007198
|
VIVEKANAND JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091749
|
|
Mr. VIVEKANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-032-001/8662
(DANGTI)
|
3511005000NRG24070820230047206
|
07/08/2023
|
GOVIND RAM
|
3511005WL007198
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091785
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-032-001/8662
(DANGTI)
|
3511005000NRG24070820230047205
|
07/08/2023
|
YOGESH ARYA
|
3511005WL007198
|
YOGESH ARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091755
|
|
Mr. YOGESH ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-032-001/8668
(DANGTI)
|
3511005000NRG24070820230047207
|
07/08/2023
|
PREM SINGH
|
3511005WL007198
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091757
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-032-001/8685
(DANGTI)
|
3511005000NRG24070820230047208
|
07/08/2023
|
RAKESH PANT
|
3511005WL007198
|
RAKESH PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091779
|
|
Mr. RAKESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-032-001/8685
(DANGTI)
|
3511005000NRG24070820230047209
|
07/08/2023
|
RENU DEVI
|
3511005WL007198
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091821
|
|
Mrs. RENU . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-032-001/8688
(DANGTI)
|
3511005000NRG24070820230047210
|
07/08/2023
|
PREM SINGH
|
3511005WL007198
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091760
|
|
Mr. PREM SINGH BASERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-032-001/8692
(DANGTI)
|
3511005000NRG24070820230047211
|
07/08/2023
|
BRIJ MOHAN
|
3511005WL007198
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091744
|
|
Mr. BRIJ . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-032-001/8696
(DANGTI)
|
3511005000NRG24070820230046707
|
07/08/2023
|
mr.BAHADUR SINGH
|
3511005WL007128
|
mr.BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091750
|
|
BAHADUR SINGH POKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kanalichina
|
UT-11-005-032-001/8707
(DANGTI)
|
3511005000NRG24070820230047212
|
07/08/2023
|
KAMALA DEVI
|
3511005WL007198
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091765
|
|
Mrs. KAMLA POKHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-032-001/8715
(DANGTI)
|
3511005000NRG24070820230046709
|
07/08/2023
|
deepa pokharya
|
3511005WL007128
|
deepa pokharya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660091752
|
|
MS DEEPA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-032-001/8722
(DANGTI)
|
3511005000NRG24070820230047213
|
07/08/2023
|
TULSI DEVI
|
3511005WL007198
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091743
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kanalichina
|
UT-11-005-032-001/8733
(DANGTI)
|
3511005000NRG24070820230046711
|
07/08/2023
|
RAJESH POKHARIYA
|
3511005WL007128
|
RAJESH POKHARIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660091770
|
|
Mr. RAJESH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kanalichina
|
UT-11-005-032-001/8737
(DANGTI)
|
3511005000NRG24070820230047215
|
07/08/2023
|
HAYAT RAM
|
3511005WL007198
|
HAYAT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091777
|
|
Mr. HAYAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-032-001/8737
(DANGTI)
|
3511005000NRG24070820230047216
|
07/08/2023
|
JANAKI DEVI
|
3511005WL007198
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091759
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-032-001/8741
(DANGTI)
|
3511005000NRG24070820230047218
|
07/08/2023
|
MR. BANSHIDHAR . PANT
|
3511005WL007198
|
MR. BANSHIDHAR . PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091746
|
|
Mr. BANSHIDHAR . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-032-001/8741
(DANGTI)
|
3511005000NRG24070820230047217
|
07/08/2023
|
MRS. BIMLA PANT
|
3511005WL007198
|
MRS. BIMLA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091747
|
|
Mrs. BIMLA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kanalichina
|
UT-11-005-032-001/8747
(DANGTI)
|
3511005000NRG24070820230047220
|
07/08/2023
|
MRS. SMT GANGA DEVI
|
3511005WL007198
|
MRS. SMT GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091767
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-032-001/8748
(DANGTI)
|
3511005000NRG24070820230047221
|
07/08/2023
|
MRS. DROPADI DEVI
|
3511005WL007198
|
MRS. DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091745
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kanalichina
|
UT-11-005-032-001/8752
(DANGTI)
|
3511005000NRG24070820230047222
|
07/08/2023
|
MRS. RENU . .
|
3511005WL007198
|
MRS. RENU . .
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091756
|
|
Mrs. RENU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-032-001/8753
(DANGTI)
|
3511005000NRG24070820230047223
|
07/08/2023
|
MRS. RAMAN POKHARIA
|
3511005WL007198
|
MRS. RAMAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660091773
|
|
Mrs. RAMAN POKHARIA W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-032-001/8754
(DANGTI)
|
3511005000NRG24070820230047224
|
07/08/2023
|
MRS. HEMA DEVI
|
3511005WL007198
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091774
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-032-001/87554
(DANGTI)
|
3511005000NRG24070820230047225
|
07/08/2023
|
MRS. NEETU DEVI
|
3511005WL007198
|
MRS. NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091763
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kanalichina
|
UT-11-005-032-001/87555
(DANGTI)
|
3511005000NRG24070820230047226
|
07/08/2023
|
MRS. KAMLA DEVI
|
3511005WL007198
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091771
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-032-001/8757
(DANGTI)
|
3511005000NRG24070820230047227
|
07/08/2023
|
MR. TARA . SINGH
|
3511005WL007198
|
MR. TARA . SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660091754
|
|
Mr. TARA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-032-001/8758
(DANGTI)
|
3511005000NRG24070820230047229
|
07/08/2023
|
MR. DHYAN SINGH POKHARYA
|
3511005WL007198
|
MR. DHYAN SINGH POKHARYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660091784
|
|
MR DHYAN SINGH POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanalichina
|
UT-11-005-032-001/8758
(DANGTI)
|
3511005000NRG24070820230047228
|
07/08/2023
|
MRS. RADHIKA . POKHARYA
|
3511005WL007198
|
MRS. RADHIKA . POKHARYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660091783
|
|
MRS RADHIKA POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanalichina
|
UT-11-005-032-001/8759
(DANGTI)
|
3511005000NRG24070820230047230
|
07/08/2023
|
mr. govind singh
|
3511005WL007198
|
mr. govind singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660091766
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kanalichina
|
UT-11-005-039-001/3710
(DWALISERA)
|
3511005000NRG24070820230046712
|
07/08/2023
|
GOPAL RAM
|
3511005WL007129
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660091789
|
|
GOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153870
|
153870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467590
|
467590
|
|
|
|
|
|
|
|