|
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-11-005-012-001/1171
(KAPARIGAON)
|
3511005000NRG23160120230123181
|
16/01/2023
|
Mr Hanuman Singh
|
3511005WL016894
|
Mr Hanuman Singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951022
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1171
(KAPARIGAON)
|
3511005000NRG23160120230123180
|
16/01/2023
|
mrs padima devi
|
3511005WL016894
|
mrs padima devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951019
|
|
PADIMADEVIWOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-012-001/1172
(KAPARIGAON)
|
3511005000NRG23160120230123182
|
16/01/2023
|
MR.UMED SINGH BHANDARI
|
3511005WL016894
|
MR.UMED SINGH BHANDARI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951018
|
|
UMMEDSINGHBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-012-002/2423
(KAPARIGAON)
|
3511005000NRG23160120230123189
|
16/01/2023
|
MR MANOJ SINGH BHANDARI
|
3511005WL016894
|
MR MANOJ SINGH BHANDARI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951020
|
|
MR MANOJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-012-002/2423
(KAPARIGAON)
|
3511005000NRG23160120230123188
|
16/01/2023
|
SMT MAMTA BHANDARI
|
3511005WL016894
|
SMT MAMTA BHANDARI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951021
|
|
MR MANOJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-014-001/1713
(KUSAIL)
|
3511005000NRG23160120230123202
|
16/01/2023
|
DEVAKI DEVI
|
3511005WL016898
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951024
|
|
DEVKIDEVIWODIVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-014-001/1713
(KUSAIL)
|
3511005000NRG23160120230123201
|
16/01/2023
|
DIWAN SINGH
|
3511005WL016898
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951023
|
|
DEEWANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-014-001/1718
(KUSAIL)
|
3511005000NRG23160120230123203
|
16/01/2023
|
GOVINDI DEVI
|
3511005WL016898
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951149
|
|
GOVINDDEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1783
(KUSAIL)
|
3511005000NRG23160120230123207
|
16/01/2023
|
MR BHARAT SINGH
|
3511005WL016898
|
MR BHARAT SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951025
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
10
|
Kanalichina
|
UT-11-005-014-001/1783
(KUSAIL)
|
3511005000NRG23160120230123206
|
16/01/2023
|
SMT DROPADI DEVI
|
3511005WL016898
|
SMT DROPADI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951147
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-014-001/1791
(KUSAIL)
|
3511005000NRG23160120230123211
|
16/01/2023
|
MRS MAMTA DEVI
|
3511005WL016898
|
MRS MAMTA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128951148
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-020-001/10769
(KHOLIYAGAON)
|
3511005000NRG23160120230123119
|
16/01/2023
|
mr hayat ram
|
3511005WL016890
|
mr hayat ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951140
|
|
HAYATRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-020-003/10790
(KHOLIYAGAON)
|
3511005000NRG23160120230123125
|
16/01/2023
|
AANANDI KUWAR
|
3511005WL016890
|
AANANDI KUWAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951046
|
|
ANANDIDEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-020-003/10790
(KHOLIYAGAON)
|
3511005000NRG23160120230123124
|
16/01/2023
|
MR BAHADUR SINGH
|
3511005WL016890
|
MR BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951037
|
|
BAHADURSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-020-003/10791
(KHOLIYAGAON)
|
3511005000NRG23160120230123127
|
16/01/2023
|
ASHA PAL
|
3511005WL016890
|
ASHA PAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951026
|
|
RAMESHKUMARPALASHAPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-020-003/10903
(KHOLIYAGAON)
|
3511005000NRG23160120230123129
|
16/01/2023
|
MR SAVITRI
|
3511005WL016890
|
MR SAVITRI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951029
|
|
SAVITRIKUNWARBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-020-003/50-A
(KHOLIYAGAON)
|
3511005000NRG23160120230123131
|
16/01/2023
|
KAMALA DEVI
|
3511005WL016890
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951145
|
|
KAMLAKUNWARWONARENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-027-001/11245
(JAMTARI)
|
3511005000NRG23160120230123093
|
16/01/2023
|
CHANDR RAM
|
3511005WL016888
|
CHANDR RAM
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128951139
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-027-001/11263
(JAMTARI)
|
3511005000NRG23160120230123096
|
16/01/2023
|
PARVATI DEVI
|
3511005WL016888
|
PARVATI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128951035
|
|
PARVATIDEVIWOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-027-001/11394
(JAMTARI)
|
3511005000NRG23160120230123102
|
16/01/2023
|
DROPADI DEVI
|
3511005WL016888
|
DROPADI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951038
|
|
DRAUPADIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-027-001/11414
(JAMTARI)
|
3511005000NRG23160120230123109
|
16/01/2023
|
MR RAM SINGH
|
3511005WL016888
|
MR RAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951044
|
|
RAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kanalichina
|
UT-11-005-027-001/5-A
(JAMTARI)
|
3511005000NRG23160120230123113
|
16/01/2023
|
mr hemant kumar
|
3511005WL016888
|
mr hemant kumar
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128951048
|
|
HEMANTKUMARSOSHOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-043-001/9198
(DEVAL)
|
3511005000NRG23160120230123065
|
16/01/2023
|
GAJENDRA SINGH BHANDARI
|
3511005WL016885
|
GAJENDRA SINGH BHANDARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951146
|
|
GAJENDARSINGHBHANDARISOM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-043-001/9226
(DEVAL)
|
3511005000NRG23160120230123068
|
16/01/2023
|
NARAYAN SINGH LUNTHI
|
3511005WL016885
|
NARAYAN SINGH LUNTHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951031
|
|
NARAYANSINGHLUNTISOSHIVS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-043-001/9323
(DEVAL)
|
3511005000NRG23160120230123070
|
16/01/2023
|
PRAKASH SINGH
|
3511005WL016885
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951032
|
|
MR PRAKESH SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-043-001/9389
(DEVAL)
|
3511005000NRG23160120230123073
|
16/01/2023
|
KHAGENDRA PAL
|
3511005WL016885
|
KHAGENDRA PAL
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951040
|
|
KHAGENDRAPALSORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-043-001/9726
(DEVAL)
|
3511005000NRG23160120230123078
|
16/01/2023
|
MR ASHA PAL
|
3511005WL016885
|
MR ASHA PAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951034
|
|
MRS ASHA PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-051-002/8064
(PATALIGAON)
|
3511005000NRG23160120230123198
|
16/01/2023
|
KUNDAN SINGH
|
3511005WL016897
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951151
|
|
KUNDAN SINGH SO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kanalichina
|
UT-11-005-058-001/11562
(BAZAR)
|
3511005000NRG23160120230123038
|
16/01/2023
|
BISHAN SINGH
|
3511005WL016884
|
BISHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951036
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-058-001/11565
(BAZAR)
|
3511005000NRG23160120230123040
|
16/01/2023
|
PRAKASH KUMAR
|
3511005WL016884
|
PRAKASH KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951042
|
|
PRAKASHKUMARSOSHAYMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-058-001/2
(BAZAR)
|
3511005000NRG23160120230123043
|
16/01/2023
|
HOSHIYAR RAM
|
3511005WL016884
|
HOSHIYAR RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951143
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-058-001/9
(BAZAR)
|
3511005000NRG23160120230123044
|
16/01/2023
|
PREM SINGH
|
3511005WL016884
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951045
|
|
PREMSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-058-001/9625
(BAZAR)
|
3511005000NRG23160120230123045
|
16/01/2023
|
HARI PRASAD
|
3511005WL016884
|
HARI PRASAD
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951027
|
|
HARIPRASADSOLACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-058-001/9634
(BAZAR)
|
3511005000NRG23160120230123046
|
16/01/2023
|
CHANI RAM
|
3511005WL016884
|
CHANI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951028
|
|
CHANIRAMSONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-058-001/9636
(BAZAR)
|
3511005000NRG23160120230123047
|
16/01/2023
|
NARAYAN RAM
|
3511005WL016884
|
NARAYAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951144
|
|
NARAYANRAMNIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-058-001/9646
(BAZAR)
|
3511005000NRG23160120230123048
|
16/01/2023
|
NANDA DEVI
|
3511005WL016884
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951047
|
|
NANDADEVIWOHARISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-058-001/9655
(BAZAR)
|
3511005000NRG23160120230123049
|
16/01/2023
|
HARI RAM
|
3511005WL016884
|
HARI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951041
|
|
HARIRAMSOGAURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-058-001/9674
(BAZAR)
|
3511005000NRG23160120230123051
|
16/01/2023
|
KISHORI RAM
|
3511005WL016884
|
KISHORI RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951141
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-058-001/9678
(BAZAR)
|
3511005000NRG23160120230123053
|
16/01/2023
|
KALAWATI DEVI
|
3511005WL016884
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951043
|
|
KALAWATIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-058-001/9678
(BAZAR)
|
3511005000NRG23160120230123052
|
16/01/2023
|
PREM SINGH
|
3511005WL016884
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951039
|
|
PREMSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-058-001/9682
(BAZAR)
|
3511005000NRG23160120230123055
|
16/01/2023
|
MADAN SINGH
|
3511005WL016884
|
MADAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951030
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-058-001/9682
(BAZAR)
|
3511005000NRG23160120230123054
|
16/01/2023
|
TRILOK SINGH
|
3511005WL016884
|
TRILOK SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951033
|
|
TRILOKSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-058-001/9692
(BAZAR)
|
3511005000NRG23160120230123056
|
16/01/2023
|
JEET SINGH
|
3511005WL016884
|
JEET SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951142
|
|
JEETSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-071-005/11173
(RUSGARI)
|
3511005000NRG23160120230123152
|
16/01/2023
|
KALAWATI DEVI
|
3511005WL016891
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951138
|
|
KALAWATIDEVIWOMCHJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125457
|
125457
|
|
|
|
|
|
|
|
|
45
|
Kanalichina
|
UT-11-005-027-001/11407
(JAMTARI)
|
3511005000NRG23160120230123104
|
16/01/2023
|
HARISH SINGH SAMANT
|
3511005WL016888
|
HARISH SINGH SAMANT
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951067
|
|
HARISH SINGH SAMANT S/O BHAWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-012-001/1171
(KAPARIGAON)
|
3511005000NRG23160120230123179
|
16/01/2023
|
KAMALA DEVI
|
3511005WL016894
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951132
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-012-001/1236
(KAPARIGAON)
|
3511005000NRG23160120230123185
|
16/01/2023
|
Deepak Singh
|
3511005WL016894
|
Deepak Singh
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951133
|
|
MR DEEPAK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-012-002/2-A
(KAPARIGAON)
|
3511005000NRG23160120230123187
|
16/01/2023
|
DEV SINGH
|
3511005WL016894
|
DEV SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951064
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-018-001/1997
(KHWANTARI)
|
3511005000NRG23160120230123190
|
16/01/2023
|
PURAN RAM
|
3511005WL016895
|
PURAN RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951104
|
|
MR POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-018-001/2018
(KHWANTARI)
|
3511005000NRG23160120230123191
|
16/01/2023
|
BHAGWAN SINGH
|
3511005WL016895
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951090
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-018-001/2020
(KHWANTARI)
|
3511005000NRG23160120230123192
|
16/01/2023
|
RAGHU NANDAN SINGH
|
3511005WL016895
|
RAGHU NANDAN SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951103
|
|
MR RAGHUNANDAN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-019-001/8607
(KHWAKOTE)
|
3511005000NRG23160120230123193
|
16/01/2023
|
mr. bikram singh
|
3511005WL016896
|
mr. bikram singh
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128951066
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-019-001/8626
(KHWAKOTE)
|
3511005000NRG23160120230123194
|
16/01/2023
|
BHAGIRATHI DEVI
|
3511005WL016896
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128951065
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-019-004/8543
(KHWAKOTE)
|
3511005000NRG23160120230123195
|
16/01/2023
|
NIRMALA PANDEY
|
3511005WL016896
|
NIRMALA PANDEY
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128951123
|
|
MRS NIRMALA WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-051-002/8064
(PATALIGAON)
|
3511005000NRG23160120230123196
|
16/01/2023
|
JASMA DEVI
|
3511005WL016897
|
JASMA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128951078
|
|
MRS JASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-051-002/8064
(PATALIGAON)
|
3511005000NRG23160120230123197
|
16/01/2023
|
RAJENDRA SIINGH
|
3511005WL016897
|
RAJENDRA SIINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128951088
|
|
RAJENDRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-051-002/8077-A
(PATALIGAON)
|
3511005000NRG23160120230123200
|
16/01/2023
|
RAJENDRA SINGH
|
3511005WL016897
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128951107
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
58
|
Kanalichina
|
UT-11-005-020-001/10872
(KHOLIYAGAON)
|
3511005000NRG23160120230123121
|
16/01/2023
|
DIGAMBER PAL
|
3511005WL016890
|
DIGAMBER PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951135
|
|
MR DIGAMBAR PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-020-003/10788
(KHOLIYAGAON)
|
3511005000NRG23160120230123122
|
16/01/2023
|
GEETA PAL
|
3511005WL016890
|
GEETA PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951056
|
|
MRS GEETA PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-020-003/10788
(KHOLIYAGAON)
|
3511005000NRG23160120230123123
|
16/01/2023
|
mr. kharak singh
|
3511005WL016890
|
mr. kharak singh
|
00415
|
SBIN0005972
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951068
|
|
KHARAKSINGHPALSOLAXMANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-020-003/10791
(KHOLIYAGAON)
|
3511005000NRG23160120230123126
|
16/01/2023
|
RAMESH KUMAR PAL
|
3511005WL016890
|
RAMESH KUMAR PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951136
|
|
MR RAMESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-020-003/10861-A
(KHOLIYAGAON)
|
3511005000NRG23160120230123128
|
16/01/2023
|
DEEP BAHADUR PAL
|
3511005WL016890
|
DEEP BAHADUR PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951105
|
|
MR DEEP BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-021-001/9875
(GARJIYA)
|
3511005000NRG23160120230123080
|
16/01/2023
|
DHANI RAM
|
3511005WL016886
|
DHANI RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951050
|
|
DHANIRAMSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Kanalichina
|
UT-11-005-021-001/9974
(GARJIYA)
|
3511005000NRG23160120230123081
|
16/01/2023
|
JAMEER AHMED
|
3511005WL016886
|
JAMEER AHMED
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951083
|
|
JAMEER AHAMAD S/O RAHIM TULLA
|
BANK OF INDIA(508505)
|
|
65
|
Kanalichina
|
UT-11-005-021-002/9857
(GARJIYA)
|
3511005000NRG23160120230123082
|
16/01/2023
|
HEERA DEVI
|
3511005WL016886
|
HEERA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951082
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-027-001/11324
(JAMTARI)
|
3511005000NRG23160120230123097
|
16/01/2023
|
PUSHKAR SINGH
|
3511005WL016888
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951058
|
|
MR PUSKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-027-001/11324
(JAMTARI)
|
3511005000NRG23160120230123098
|
16/01/2023
|
SARASWATI DEVI
|
3511005WL016888
|
SARASWATI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951052
|
|
MR PUSKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-027-001/11332
(JAMTARI)
|
3511005000NRG23160120230123099
|
16/01/2023
|
NETR SINGH
|
3511005WL016888
|
NETR SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951053
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-027-001/11394
(JAMTARI)
|
3511005000NRG23160120230123101
|
16/01/2023
|
KESHAR SINGH
|
3511005WL016888
|
KESHAR SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951087
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-027-001/11406
(JAMTARI)
|
3511005000NRG23160120230123103
|
16/01/2023
|
MR . NARAYAN SINGH
|
3511005WL016888
|
MR . NARAYAN SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951150
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-027-001/11411
(JAMTARI)
|
3511005000NRG23160120230123108
|
16/01/2023
|
DAMYANTI DEVI
|
3511005WL016888
|
DAMYANTI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951095
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-027-001/11411
(JAMTARI)
|
3511005000NRG23160120230123107
|
16/01/2023
|
MR. PRAKASH SINGH
|
3511005WL016888
|
MR. PRAKASH SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951102
|
|
MR SURESH UNG PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-027-001/2-A
(JAMTARI)
|
3511005000NRG23160120230123111
|
16/01/2023
|
ASHOK SINGH
|
3511005WL016888
|
ASHOK SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951081
|
|
MR ASHOK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-030-002/10396
(JOGUIRA)
|
3511005000NRG23160120230123135
|
16/01/2023
|
DEV SINGH
|
3511005WL016891
|
DEV SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951070
|
|
DEV SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kanalichina
|
UT-11-005-037-001/3411
(TITARI)
|
3511005000NRG23160120230123171
|
16/01/2023
|
CHANDRA DEVI
|
3511005WL016893
|
CHANDRA DEVI
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128951091
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-043-001/106
(DEVAL)
|
3511005000NRG23160120230123059
|
16/01/2023
|
DEEPAK REKHOLA
|
3511005WL016885
|
DEEPAK REKHOLA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951092
|
|
MR DEEPAK REKHOLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-043-001/106
(DEVAL)
|
3511005000NRG23160120230123057
|
16/01/2023
|
LAXMI
|
3511005WL016885
|
LAXMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951101
|
|
LAXMIREKHOLAWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Kanalichina
|
UT-11-005-043-001/106
(DEVAL)
|
3511005000NRG23160120230123058
|
16/01/2023
|
ROHIT SINGH
|
3511005WL016885
|
ROHIT SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951093
|
|
MASTER ROHIT RAIKHOLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-043-001/29
(DEVAL)
|
3511005000NRG23160120230123060
|
16/01/2023
|
HARI SINGH
|
3511005WL016885
|
HARI SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951057
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG23160120230123062
|
16/01/2023
|
GOVIND SINGH
|
3511005WL016885
|
GOVIND SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951054
|
|
GOVINDSINGHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG23160120230123064
|
16/01/2023
|
MR. SURYA PRATAP SINGH
|
3511005WL016885
|
MR. SURYA PRATAP SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951106
|
|
MR SURYA PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-043-001/9432
(DEVAL)
|
3511005000NRG23160120230123074
|
16/01/2023
|
RAJ GOPAL
|
3511005WL016885
|
RAJ GOPAL
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951108
|
|
MR RAJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-043-001/9438
(DEVAL)
|
3511005000NRG23160120230123075
|
16/01/2023
|
DUNGAR SINGH
|
3511005WL016885
|
DUNGAR SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951075
|
|
CHANDARKALADUNGARSINGHLUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Kanalichina
|
UT-11-005-043-001/9713
(DEVAL)
|
3511005000NRG23160120230123076
|
16/01/2023
|
GEETA DEVI
|
3511005WL016885
|
GEETA DEVI
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951129
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-043-001/9713
(DEVAL)
|
3511005000NRG23160120230123077
|
16/01/2023
|
Miss. Diya Raj
|
3511005WL016885
|
Miss. Diya Raj
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951109
|
|
MISS DIYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-058-001/11565
(BAZAR)
|
3511005000NRG23160120230123041
|
16/01/2023
|
BIMALA DEVI
|
3511005WL016884
|
BIMALA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951116
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-058-001/15
(BAZAR)
|
3511005000NRG23160120230123042
|
16/01/2023
|
JAYANTI DEVI
|
3511005WL016884
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951110
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-058-001/9672
(BAZAR)
|
3511005000NRG23160120230123050
|
16/01/2023
|
pooja devi
|
3511005WL016884
|
pooja devi
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951114
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-071-001/11207
(RUSGARI)
|
3511005000NRG23160120230123141
|
16/01/2023
|
ARJUN SINGH
|
3511005WL016891
|
ARJUN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951059
|
|
ARJUN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Kanalichina
|
UT-11-005-071-001/11208
(RUSGARI)
|
3511005000NRG23160120230123143
|
16/01/2023
|
MRS SITA DHAMI
|
3511005WL016891
|
MRS SITA DHAMI
|
00415
|
SBIN0005972
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951084
|
|
MISS SITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-071-001/11208-B
(RUSGARI)
|
3511005000NRG23160120230123145
|
16/01/2023
|
MR. MANJU DHAMI
|
3511005WL016891
|
MR. MANJU DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951117
|
|
MANJUDHAMIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG23160120230123149
|
16/01/2023
|
MR. SHANKAR SINGH DHAMI
|
3511005WL016891
|
MR. SHANKAR SINGH DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951115
|
|
MR SHANKAR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG23160120230123148
|
16/01/2023
|
MR. TEJ SINGH DHAMI
|
3511005WL016891
|
MR. TEJ SINGH DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951122
|
|
MR TEJ SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-071-005/11173
(RUSGARI)
|
3511005000NRG23160120230123151
|
16/01/2023
|
MOHAN CHANDRA
|
3511005WL016891
|
MOHAN CHANDRA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951049
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-071-005/11176-B
(RUSGARI)
|
3511005000NRG23160120230123153
|
16/01/2023
|
HARISH CHANDRA
|
3511005WL016891
|
HARISH CHANDRA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951079
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-071-005/11184
(RUSGARI)
|
3511005000NRG23160120230123154
|
16/01/2023
|
LALIT MOHAN
|
3511005WL016891
|
LALIT MOHAN
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951096
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-077-002/10010
(SAWALISERA)
|
3511005000NRG23160120230123156
|
16/01/2023
|
NANDA DEVI
|
3511005WL016892
|
NANDA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951089
|
|
MR NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-077-002/10010
(SAWALISERA)
|
3511005000NRG23160120230123157
|
16/01/2023
|
Nisha Dhami
|
3511005WL016892
|
Nisha Dhami
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951113
|
|
NISHA DHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kanalichina
|
UT-11-005-077-002/10025
(SAWALISERA)
|
3511005000NRG23160120230123160
|
16/01/2023
|
KALAWATI DEVI
|
3511005WL016892
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951120
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-077-002/10026
(SAWALISERA)
|
3511005000NRG23160120230123161
|
16/01/2023
|
KVNTHI DEVI
|
3511005WL016892
|
KVNTHI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951076
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-077-002/10030
(SAWALISERA)
|
3511005000NRG23160120230123163
|
16/01/2023
|
TARA SINGH
|
3511005WL016892
|
TARA SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951130
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-077-002/10030
(SAWALISERA)
|
3511005000NRG23160120230123164
|
16/01/2023
|
TARA SINGH AND TANUJA DEVI
|
3511005WL016892
|
TARA SINGH AND TANUJA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951111
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-077-002/10032
(SAWALISERA)
|
3511005000NRG23160120230123165
|
16/01/2023
|
NAIN SINGH
|
3511005WL016892
|
NAIN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951134
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-077-002/9967
(SAWALISERA)
|
3511005000NRG23160120230123167
|
16/01/2023
|
REKHA JOSHI
|
3511005WL016892
|
REKHA JOSHI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951131
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-077-006/10101
(SAWALISERA)
|
3511005000NRG23160120230123169
|
16/01/2023
|
KHAGENDRA SINGH
|
3511005WL016892
|
KHAGENDRA SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951121
|
|
MR KHAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-086-001/10433-A
(HINKOTE)
|
3511005000NRG23160120230123083
|
16/01/2023
|
FAKEER RAM
|
3511005WL016887
|
FAKEER RAM
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951098
|
|
FAKIR RAM S/O DHOUL RAM
|
GENERAL POST OFFICE(607245)
|
|
107
|
Kanalichina
|
UT-11-005-086-001/10453-A
(HINKOTE)
|
3511005000NRG23160120230123084
|
16/01/2023
|
GANGA DEVI
|
3511005WL016887
|
GANGA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951055
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-086-001/10461-A
(HINKOTE)
|
3511005000NRG23160120230123087
|
16/01/2023
|
KAMALA BISHT
|
3511005WL016887
|
KAMALA BISHT
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951100
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-086-001/10463-A
(HINKOTE)
|
3511005000NRG23160120230123088
|
16/01/2023
|
REKHA DEVI
|
3511005WL016887
|
REKHA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951069
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-086-001/10497-A
(HINKOTE)
|
3511005000NRG23160120230123089
|
16/01/2023
|
PARBHA PANDEY
|
3511005WL016887
|
PARBHA PANDEY
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951137
|
|
MR LOKMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-086-001/10498-A
(HINKOTE)
|
3511005000NRG23160120230123090
|
16/01/2023
|
MANJU DEVI
|
3511005WL016887
|
MANJU DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951051
|
|
MRS MANJU BOHARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-086-001/10512
(HINKOTE)
|
3511005000NRG23160120230123091
|
16/01/2023
|
AFROJ BEGAM
|
3511005WL016887
|
AFROJ BEGAM
|
00415
|
SBIN0005972
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951099
|
|
MRS AFAROJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146544
|
146544
|
|
|
|
|
|
|
|
|
113
|
Kanalichina
|
UT-11-005-012-001/1236
(KAPARIGAON)
|
3511005000NRG23160120230123186
|
16/01/2023
|
geeta bhandari
|
3511005WL016894
|
geeta bhandari
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951077
|
|
MRS GEETA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-014-001/1726
(KUSAIL)
|
3511005000NRG23160120230123204
|
16/01/2023
|
DEEPA DEVI
|
3511005WL016898
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951126
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-014-001/1756
(KUSAIL)
|
3511005000NRG23160120230123205
|
16/01/2023
|
HARISH SINGH
|
3511005WL016898
|
HARISH SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951128
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-014-001/1788
(KUSAIL)
|
3511005000NRG23160120230123208
|
16/01/2023
|
Mrs. Dhana Devi
|
3511005WL016898
|
Mrs. Dhana Devi
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128951094
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
117
|
Kanalichina
|
UT-11-005-027-001/11252
(JAMTARI)
|
3511005000NRG23160120230123095
|
16/01/2023
|
MR. DHANI RAM
|
3511005WL016888
|
MR. DHANI RAM
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128951125
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-027-001/11409
(JAMTARI)
|
3511005000NRG23160120230123106
|
16/01/2023
|
LEELA DEVI
|
3511005WL016888
|
LEELA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951112
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-027-001/11409
(JAMTARI)
|
3511005000NRG23160120230123105
|
16/01/2023
|
MANOJ SINGH
|
3511005WL016888
|
MANOJ SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951119
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-027-001/11415
(JAMTARI)
|
3511005000NRG23160120230123110
|
16/01/2023
|
HAR SINGH
|
3511005WL016888
|
HAR SINGH
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128951097
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-030-002/10393
(JOGUIRA)
|
3511005000NRG23160120230123133
|
16/01/2023
|
Manoj Singh
|
3511005WL016891
|
Manoj Singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951074
|
|
MANOJSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
Kanalichina
|
UT-11-005-030-002/10403
(JOGUIRA)
|
3511005000NRG23160120230123138
|
16/01/2023
|
RAVINDRA SINGH
|
3511005WL016891
|
RAVINDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951060
|
|
RAVINDRA SINGH DHAMI S/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kanalichina
|
UT-11-005-030-002/10427
(JOGUIRA)
|
3511005000NRG23160120230123139
|
16/01/2023
|
DEEPA DEVI
|
3511005WL016891
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951086
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kanalichina
|
UT-11-005-030-003/10291
(JOGUIRA)
|
3511005000NRG23160120230123115
|
16/01/2023
|
KAVITA
|
3511005WL016889
|
KAVITA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951071
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-030-003/10291
(JOGUIRA)
|
3511005000NRG23160120230123116
|
16/01/2023
|
PRITHVIRAJ
|
3511005WL016889
|
PRITHVIRAJ
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951072
|
|
Mr. PRITHVI RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-030-003/10436
(JOGUIRA)
|
3511005000NRG23160120230123117
|
16/01/2023
|
RAKESH PAL
|
3511005WL016889
|
RAKESH PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951085
|
|
RAKESHPALSOLATETEJBAHADU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Kanalichina
|
UT-11-005-030-003/10441
(JOGUIRA)
|
3511005000NRG23160120230123118
|
16/01/2023
|
KAMAL RAM
|
3511005WL016889
|
KAMAL RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951080
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-037-001/12182
(TITARI)
|
3511005000NRG23160120230123170
|
16/01/2023
|
KAMALA DEVI
|
3511005WL016893
|
KAMALA DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128951127
|
|
MRS KAMLA KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanalichina
|
UT-11-005-037-001/3411
(TITARI)
|
3511005000NRG23160120230123172
|
16/01/2023
|
MR. CHANDRA RAM
|
3511005WL016893
|
MR. CHANDRA RAM
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128951073
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-037-001/3480
(TITARI)
|
3511005000NRG23160120230123173
|
16/01/2023
|
BASHANTI DEVI
|
3511005WL016893
|
BASHANTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951061
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-037-001/3480-A
(TITARI)
|
3511005000NRG23160120230123175
|
16/01/2023
|
BIMLA DEVI
|
3511005WL016893
|
BIMLA DEVI
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951118
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-037-001/3480-A
(TITARI)
|
3511005000NRG23160120230123174
|
16/01/2023
|
RAJENDRA SINGH
|
3511005WL016893
|
RAJENDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951063
|
|
Mr. RAJENDRA RAM S/O JAMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-037-001/3480-B
(TITARI)
|
3511005000NRG23160120230123177
|
16/01/2023
|
BHAGIRATHI
|
3511005WL016893
|
BHAGIRATHI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951124
|
|
MR BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-037-001/3480-B
(TITARI)
|
3511005000NRG23160120230123176
|
16/01/2023
|
NARENDRA RAM
|
3511005WL016893
|
NARENDRA RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951062
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372111
|
372111
|
|
|
|
|
|
|
|