|
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-11-005-084-005/2485
(SAUGAON)
|
3511005000NRG24270120240098140
|
29/01/2024
|
TULSI DATT BHATT
|
3511005WL015852
|
TULSI DATT BHATT
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447187
|
|
MR TULSI DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-010-002/6823
(KANDALI)
|
3511005000NRG24270120240097915
|
29/01/2024
|
CHANDRAKALA
|
3511005WL015808
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447273
|
|
CHANDRAKALAWOGOVINDSINGHBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-018-001/1922
(KHWANTARI)
|
3511005000NRG24270120240098105
|
29/01/2024
|
PUSHPA DEVI
|
3511005WL015847
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447275
|
|
PUSHPASAMANTWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-023-001/9721
(GAIDALINADU)
|
3511005000NRG24270120240098039
|
29/01/2024
|
MANJU DEVI
|
3511005WL015825
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447142
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-023-001/9723
(GAIDALINADU)
|
3511005000NRG24270120240098053
|
29/01/2024
|
DEEPA DEVI
|
3511005WL015830
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447270
|
|
JAGJEEVANRAMDEEPATAMTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-023-001/9723
(GAIDALINADU)
|
3511005000NRG24270120240098052
|
29/01/2024
|
JAGJEEWAN RAM
|
3511005WL015830
|
JAGJEEWAN RAM
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447133
|
|
MR JAGJIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-023-001/9724
(GAIDALINADU)
|
3511005000NRG24270120240097969
|
29/01/2024
|
BIMALA DEVI
|
3511005WL015815
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447278
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-023-001/9731
(GAIDALINADU)
|
3511005000NRG24270120240098040
|
29/01/2024
|
AANANDI DEVI
|
3511005WL015825
|
AANANDI DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447141
|
|
ANANDIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-023-001/9761
(GAIDALINADU)
|
3511005000NRG24270120240098046
|
29/01/2024
|
MANA DEVI
|
3511005WL015828
|
MANA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447132
|
|
MANADEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-023-001/9888
(GAIDALINADU)
|
3511005000NRG24270120240098050
|
29/01/2024
|
MR. BISHNA DEVI
|
3511005WL015828
|
MR. BISHNA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447268
|
|
BISHNADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-033-001/8080
(DHUGARI)
|
3511005000NRG24270120240098212
|
29/01/2024
|
JAYANTI DEVI
|
3511005WL015869
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447277
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-033-001/8113
(DHUGARI)
|
3511005000NRG24270120240098232
|
29/01/2024
|
mr HEMENDRA SINGH bisht
|
3511005WL015871
|
mr HEMENDRA SINGH bisht
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447269
|
|
HEMENDRASINGHBISHTSOHAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-033-001/8113
(DHUGARI)
|
3511005000NRG24270120240097925
|
29/01/2024
|
mrs CHANDRAWATI bisht
|
3511005WL015808
|
mrs CHANDRAWATI bisht
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447267
|
|
CHANDRAWATIBISHTWOHEMENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-033-001/8169
(DHUGARI)
|
3511005000NRG24270120240098235
|
29/01/2024
|
mr hayat singh
|
3511005WL015871
|
mr hayat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447282
|
|
HAYATSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-035-001/7481
(DUNDOO)
|
3511005000NRG24270120240097960
|
29/01/2024
|
KM HEERA
|
3511005WL015813
|
KM HEERA
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447135
|
|
KUMARIHEERADOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG24270120240097948
|
29/01/2024
|
MRS BABITA PANT
|
3511005WL015811
|
MRS BABITA PANT
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447145
|
|
BABITAPANTWOVIDYASAGARPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-035-001/7639
(DUNDOO)
|
3511005000NRG24270120240097949
|
29/01/2024
|
MR VINOD VERMA
|
3511005WL015811
|
MR VINOD VERMA
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447146
|
|
BINODVERMASOPREMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-035-001/7661
(DUNDOO)
|
3511005000NRG24270120240097950
|
29/01/2024
|
MR MUKESH PANT
|
3511005WL015811
|
MR MUKESH PANT
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447272
|
|
MUKESHPANTSOLALITMOHANPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-035-002/7606
(DUNDOO)
|
3511005000NRG24270120240097966
|
29/01/2024
|
MRS. NEHA BHANDARI
|
3511005WL015814
|
MRS. NEHA BHANDARI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447266
|
|
NEHABHANDARISHERYABHANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-035-003/7546
(DUNDOO)
|
3511005000NRG24270120240097951
|
29/01/2024
|
GOVIND BALLABH
|
3511005WL015811
|
GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447274
|
|
GOVINDBALLABHWOBHAIRAVDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG24270120240097942
|
29/01/2024
|
SMT TANUJA PANT
|
3511005WL015810
|
SMT TANUJA PANT
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447144
|
|
MISS KUMARI TANUJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-035-003/7635
(DUNDOO)
|
3511005000NRG24270120240097944
|
29/01/2024
|
MR NAVEEN PANT
|
3511005WL015810
|
MR NAVEEN PANT
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447271
|
|
NAVEENCHANDPANTSONARAYAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-050-001/7621
(PALI)
|
3511005000NRG24270120240098062
|
29/01/2024
|
BHUPENDRA SINGH
|
3511005WL015835
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447281
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-050-001/7638
(PALI)
|
3511005000NRG24270120240098066
|
29/01/2024
|
SAROJANI JOSHI
|
3511005WL015836
|
SAROJANI JOSHI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447137
|
|
SAROJJOSHIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-050-001/7685
(PALI)
|
3511005000NRG24270120240097932
|
29/01/2024
|
MUNNI DEVI
|
3511005WL015808
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447279
|
|
MUNNIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-050-001/7735
(PALI)
|
3511005000NRG24270120240098054
|
29/01/2024
|
KANCHNA DIGARI
|
3511005WL015831
|
KANCHNA DIGARI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447138
|
|
KANCHNAWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-050-001/7736
(PALI)
|
3511005000NRG24270120240098071
|
29/01/2024
|
JANAKI DEVI
|
3511005WL015836
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447140
|
|
JANKIDIGARIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-050-001/7780
(PALI)
|
3511005000NRG24270120240098064
|
29/01/2024
|
MR BHUPAL SINGH
|
3511005WL015835
|
MR BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447265
|
|
MRS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-050-001/7780
(PALI)
|
3511005000NRG24270120240098063
|
29/01/2024
|
MRS TANUJA DIGARI
|
3511005WL015835
|
MRS TANUJA DIGARI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447264
|
|
MRS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-050-001/7784
(PALI)
|
3511005000NRG24270120240098055
|
29/01/2024
|
KAMALA DEVI
|
3511005WL015831
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447280
|
|
KAMLADEVIWORATANSINGHDIGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-065-001/7930
(BHAUTARI)
|
3511005000NRG24270120240098083
|
29/01/2024
|
KALAWATI DEVI
|
3511005WL015838
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447131
|
|
KALAWATIDEVIWOBHUPENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-065-001/7930
(BHAUTARI)
|
3511005000NRG24270120240098084
|
29/01/2024
|
SMT CHANDNI DEVI
|
3511005WL015838
|
SMT CHANDNI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447143
|
|
CHANDNIDEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-065-001/7965
(BHAUTARI)
|
3511005000NRG24270120240098085
|
29/01/2024
|
CHANDRA DEVI
|
3511005WL015838
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447263
|
|
CHANDRADEVIWOBHUPENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-073-003/7230
(LEEMATORA)
|
3511005000NRG24270120240097934
|
29/01/2024
|
SARULI DEVI
|
3511005WL015808
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447134
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-080-001/2231
(SIROLI)
|
3511005000NRG24270120240098074
|
29/01/2024
|
PUSHPA DEVI
|
3511005WL015837
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447123
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-080-001/2307
(SIROLI)
|
3511005000NRG24270120240098080
|
29/01/2024
|
DEVKI DEVI
|
3511005WL015837
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447276
|
|
DEVAKIDEVIWODUNGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-081-001/2865
(SURAUN)
|
3511005000NRG24270120240098202
|
29/01/2024
|
KAMALA DEVI
|
3511005WL015867
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447136
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-084-001/2466
(SAUGAON)
|
3511005000NRG24270120240098124
|
29/01/2024
|
MR SANDEEP BARNA
|
3511005WL015851
|
MR SANDEEP BARNA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447147
|
|
SANDEEPBARNASOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-084-001/2466
(SAUGAON)
|
3511005000NRG24270120240098123
|
29/01/2024
|
SHANTI DEVI
|
3511005WL015851
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447262
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-084-001/2468
(SAUGAON)
|
3511005000NRG24270120240098133
|
29/01/2024
|
GOVINDI DEVI
|
3511005WL015852
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447130
|
|
GOVINDIDEVIWODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-084-001/2475
(SAUGAON)
|
3511005000NRG24270120240098115
|
29/01/2024
|
CHANDRAKALA
|
3511005WL015850
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447261
|
|
CHANDRAKALADEVIWOJAGDESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-084-001/2475
(SAUGAON)
|
3511005000NRG24270120240098116
|
29/01/2024
|
MR SURAJ BHATT
|
3511005WL015850
|
MR SURAJ BHATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447257
|
|
SURAJBHATTSOJAGDISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-084-001/2487
(SAUGAON)
|
3511005000NRG24270120240098135
|
29/01/2024
|
MR SANTOSH BARNA
|
3511005WL015852
|
MR SANTOSH BARNA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447259
|
|
MR SANTOSH BARNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-084-001/2530
(SAUGAON)
|
3511005000NRG24270120240098128
|
29/01/2024
|
MEENA JOSHI
|
3511005WL015851
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447148
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-084-001/5509
(SAUGAON)
|
3511005000NRG24270120240098117
|
29/01/2024
|
KHASHTI DEVI
|
3511005WL015850
|
KHASHTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447258
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-084-003/2513
(SAUGAON)
|
3511005000NRG24270120240098119
|
29/01/2024
|
VIJAY KUMAR
|
3511005WL015850
|
VIJAY KUMAR
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447260
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-084-005/2479-A
(SAUGAON)
|
3511005000NRG24270120240098132
|
29/01/2024
|
MADHAVANAND
|
3511005WL015851
|
MADHAVANAND
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447149
|
|
MADHAWANANDBARNASOREVADHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-084-005/2479-A
(SAUGAON)
|
3511005000NRG24270120240098143
|
29/01/2024
|
PUSHPA DEVI
|
3511005WL015853
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447150
|
|
PUSHPADEVIWOMADHAVANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
49
|
Kanalichina
|
UT-11-005-035-001/7659
(DUNDOO)
|
3511005000NRG24270120240097955
|
29/01/2024
|
MRS. SMT MADHURI
|
3511005WL015812
|
MRS. SMT MADHURI
|
00415
|
SBIN0000700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447192
|
|
MADHURIWOPREMSINGHKHOLIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-065-001/7921
(BHAUTARI)
|
3511005000NRG24270120240098087
|
29/01/2024
|
SHIV RAM
|
3511005WL015839
|
SHIV RAM
|
00415
|
SBIN0000700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146447230
|
|
MR SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG24270120240098125
|
29/01/2024
|
raj barna
|
3511005WL015851
|
raj barna
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447223
|
|
RAJBARNASOANDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
52
|
Kanalichina
|
UT-11-005-018-001/11670
(KHWANTARI)
|
3511005000NRG24270120240098102
|
29/01/2024
|
MRS. NEERAJA ARYA
|
3511005WL015847
|
MRS. NEERAJA ARYA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447113
|
|
NEERAJAARYABHAWANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-018-001/11680
(KHWANTARI)
|
3511005000NRG24270120240098103
|
29/01/2024
|
GOVINDI DEVI
|
3511005WL015847
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447153
|
|
GOVINDIDEVIWODHRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-018-001/11951
(KHWANTARI)
|
3511005000NRG24270120240098104
|
29/01/2024
|
ram singh samant
|
3511005WL015847
|
ram singh samant
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447154
|
|
RAM SINGH SAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kanalichina
|
UT-11-005-018-001/2021
(KHWANTARI)
|
3511005000NRG24270120240098106
|
29/01/2024
|
JANAKI SAMANT
|
3511005WL015847
|
JANAKI SAMANT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447170
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-018-001/2050
(KHWANTARI)
|
3511005000NRG24270120240098107
|
29/01/2024
|
MR. BHUPENDRA SINGH SAMANT
|
3511005WL015847
|
MR. BHUPENDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447181
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-018-001/2052
(KHWANTARI)
|
3511005000NRG24270120240098108
|
29/01/2024
|
KAMALA DEVI
|
3511005WL015847
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447253
|
|
MRS KAMLA SAMNT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-023-001/9709
(GAIDALINADU)
|
3511005000NRG24270120240097968
|
29/01/2024
|
JANAKI DEVI
|
3511005WL015815
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447180
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-023-001/9712
(GAIDALINADU)
|
3511005000NRG24270120240098038
|
29/01/2024
|
mr. bhagwan singh
|
3511005WL015825
|
mr. bhagwan singh
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447163
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-023-001/9731
(GAIDALINADU)
|
3511005000NRG24270120240098041
|
29/01/2024
|
HARISH SINGH
|
3511005WL015825
|
HARISH SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447158
|
|
HARISHSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-023-001/9731
(GAIDALINADU)
|
3511005000NRG24270120240098042
|
29/01/2024
|
miss. janki
|
3511005WL015825
|
miss. janki
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447176
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-023-001/9750
(GAIDALINADU)
|
3511005000NRG24270120240098045
|
29/01/2024
|
PADAM SINGH
|
3511005WL015828
|
PADAM SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447246
|
|
PADAMSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-023-001/9755
(GAIDALINADU)
|
3511005000NRG24270120240097970
|
29/01/2024
|
GOVIND RAM
|
3511005WL015815
|
GOVIND RAM
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447249
|
|
GOVINDRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Kanalichina
|
UT-11-005-023-001/9782
(GAIDALINADU)
|
3511005000NRG24270120240098047
|
29/01/2024
|
GAJAY SINGH
|
3511005WL015828
|
GAJAY SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447160
|
|
MR GAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-023-001/9794
(GAIDALINADU)
|
3511005000NRG24270120240097972
|
29/01/2024
|
MADHAWI DEVI
|
3511005WL015815
|
MADHAWI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447232
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-023-001/9794
(GAIDALINADU)
|
3511005000NRG24270120240097971
|
29/01/2024
|
PADAM SINGH
|
3511005WL015815
|
PADAM SINGH
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447233
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-023-001/9861
(GAIDALINADU)
|
3511005000NRG24270120240098048
|
29/01/2024
|
PRIYANKA DHAMI
|
3511005WL015828
|
PRIYANKA DHAMI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447186
|
|
MRS PRIYANKA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-023-001/9871
(GAIDALINADU)
|
3511005000NRG24270120240097973
|
29/01/2024
|
DIWAN SINGH
|
3511005WL015815
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447235
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-033-001/3890
(DHUGARI)
|
3511005000NRG24270120240098211
|
29/01/2024
|
MR DHERENDRA SINGH BISHT
|
3511005WL015869
|
MR DHERENDRA SINGH BISHT
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447203
|
|
DHERENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kanalichina
|
UT-11-005-033-001/8076
(DHUGARI)
|
3511005000NRG24270120240097916
|
29/01/2024
|
miss. deepa
|
3511005WL015808
|
miss. deepa
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447196
|
|
MISS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-033-001/8077
(DHUGARI)
|
3511005000NRG24270120240097917
|
29/01/2024
|
GANGA DEVI
|
3511005WL015808
|
GANGA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447197
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-033-001/8081
(DHUGARI)
|
3511005000NRG24270120240097935
|
29/01/2024
|
BHIM SINGH
|
3511005WL015809
|
BHIM SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447213
|
|
MR BHIM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-033-001/8084
(DHUGARI)
|
3511005000NRG24270120240097918
|
29/01/2024
|
PARWATI DEVI
|
3511005WL015808
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447114
|
|
MRS PARWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-033-001/8085
(DHUGARI)
|
3511005000NRG24270120240097919
|
29/01/2024
|
USHA BISHT
|
3511005WL015808
|
USHA BISHT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447128
|
|
MRS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-033-001/8087
(DHUGARI)
|
3511005000NRG24270120240097920
|
29/01/2024
|
MRS. SARSWATI DEVI
|
3511005WL015808
|
MRS. SARSWATI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447206
|
|
SARASWATIDEVIWORAMESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Kanalichina
|
UT-11-005-033-001/8090
(DHUGARI)
|
3511005000NRG24270120240098230
|
29/01/2024
|
KUNDAN SINGH BISHT
|
3511005WL015871
|
KUNDAN SINGH BISHT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447152
|
|
KUNDANSINGHSOSHYAMANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Kanalichina
|
UT-11-005-033-001/8093
(DHUGARI)
|
3511005000NRG24270120240097921
|
29/01/2024
|
MRS. GUDDI DEVI
|
3511005WL015808
|
MRS. GUDDI DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447219
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-033-001/8094
(DHUGARI)
|
3511005000NRG24270120240097936
|
29/01/2024
|
PUSKAR SINGH
|
3511005WL015809
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447227
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-033-001/8099
(DHUGARI)
|
3511005000NRG24270120240097937
|
29/01/2024
|
PREM SINGH
|
3511005WL015809
|
PREM SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447125
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG24270120240097922
|
29/01/2024
|
DIKSHA
|
3511005WL015808
|
DIKSHA
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146447112
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-033-001/8106
(DHUGARI)
|
3511005000NRG24270120240097938
|
29/01/2024
|
RAJESH KUMAR
|
3511005WL015809
|
RAJESH KUMAR
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447156
|
|
RAJESHMEHTASOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG24270120240097923
|
29/01/2024
|
HEMANTI BISHT
|
3511005WL015808
|
HEMANTI BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447139
|
|
KATAARMALUTPADAKSAMOOHDUNGR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG24270120240098231
|
29/01/2024
|
LAXMAN SINGH
|
3511005WL015871
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447129
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-033-001/8112
(DHUGARI)
|
3511005000NRG24270120240097924
|
29/01/2024
|
CHANDRAKALA MEHATA
|
3511005WL015808
|
CHANDRAKALA MEHATA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447212
|
|
MRS CHANDRAKALA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-033-001/8116
(DHUGARI)
|
3511005000NRG24270120240098213
|
29/01/2024
|
MR. SHANKAR SINGH
|
3511005WL015869
|
MR. SHANKAR SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447173
|
|
Mr. SHANKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Kanalichina
|
UT-11-005-033-001/8116
(DHUGARI)
|
3511005000NRG24270120240097939
|
29/01/2024
|
UMED SINGH
|
3511005WL015809
|
UMED SINGH
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447247
|
|
UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-033-001/8130
(DHUGARI)
|
3511005000NRG24270120240097926
|
29/01/2024
|
MAMATA BISHT
|
3511005WL015808
|
MAMATA BISHT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447201
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-033-001/8152
(DHUGARI)
|
3511005000NRG24270120240097927
|
29/01/2024
|
MADHAVI DEVI
|
3511005WL015808
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447184
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-033-001/8157
(DHUGARI)
|
3511005000NRG24270120240098214
|
29/01/2024
|
PUSPA BISHT
|
3511005WL015869
|
PUSPA BISHT
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447161
|
|
PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-033-001/8158
(DHUGARI)
|
3511005000NRG24270120240097940
|
29/01/2024
|
mr. BHUPENDRA SINGH
|
3511005WL015809
|
mr. BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447216
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-033-001/8159
(DHUGARI)
|
3511005000NRG24270120240098233
|
29/01/2024
|
LEELA SAMANT
|
3511005WL015871
|
LEELA SAMANT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447188
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-033-001/8163
(DHUGARI)
|
3511005000NRG24270120240098215
|
29/01/2024
|
DHARAM SINGH
|
3511005WL015869
|
DHARAM SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447252
|
|
MR DHARMA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-033-001/8164
(DHUGARI)
|
3511005000NRG24270120240097928
|
29/01/2024
|
PUSPA MEHTA
|
3511005WL015808
|
PUSPA MEHTA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447157
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG24270120240097929
|
29/01/2024
|
DEPIKA SAMANT
|
3511005WL015808
|
DEPIKA SAMANT
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447117
|
|
MRS DIPIKA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG24270120240098216
|
29/01/2024
|
VINOD SAMANT
|
3511005WL015869
|
VINOD SAMANT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447207
|
|
VINODSAMANTSONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Kanalichina
|
UT-11-005-033-001/8169
(DHUGARI)
|
3511005000NRG24270120240098234
|
29/01/2024
|
KALAWATI DEVI
|
3511005WL015871
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447199
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-033-001/8170
(DHUGARI)
|
3511005000NRG24270120240098217
|
29/01/2024
|
PRASANT SINGH
|
3511005WL015869
|
PRASANT SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447236
|
|
MR PRASHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-033-001/8170
(DHUGARI)
|
3511005000NRG24270120240097930
|
29/01/2024
|
SANGITA DEVI
|
3511005WL015808
|
SANGITA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146447198
|
|
MRS SANGEETA MEHATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-033-001/8174
(DHUGARI)
|
3511005000NRG24270120240097941
|
29/01/2024
|
bahadur singh
|
3511005WL015809
|
bahadur singh
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447159
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-033-001/8186
(DHUGARI)
|
3511005000NRG24270120240098236
|
29/01/2024
|
BIMLA BISHT
|
3511005WL015871
|
BIMLA BISHT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447172
|
|
MRS BIMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-033-001/8186
(DHUGARI)
|
3511005000NRG24270120240098218
|
29/01/2024
|
MR . DEVENDER SINGH BISHT
|
3511005WL015869
|
MR . DEVENDER SINGH BISHT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447202
|
|
Mr. DEVENDER SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-035-001/7503
(DUNDOO)
|
3511005000NRG24270120240097947
|
29/01/2024
|
LALIT MOHAN PANT
|
3511005WL015811
|
LALIT MOHAN PANT
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447245
|
|
LALITMOHANPANTSOJMUNADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Kanalichina
|
UT-11-005-035-001/7629
(DUNDOO)
|
3511005000NRG24270120240097962
|
29/01/2024
|
CHANDER SINGH
|
3511005WL015813
|
CHANDER SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447167
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-035-001/7629
(DUNDOO)
|
3511005000NRG24270120240097963
|
29/01/2024
|
MISS. KUMARI KANCHAN
|
3511005WL015813
|
MISS. KUMARI KANCHAN
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447189
|
|
MISS KUMARI KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24270120240097954
|
29/01/2024
|
MRS. DOLLY KHOLIYA
|
3511005WL015812
|
MRS. DOLLY KHOLIYA
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447200
|
|
MRS DOLLY KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-035-002/7587
(DUNDOO)
|
3511005000NRG24270120240097965
|
29/01/2024
|
GAURAV KUMAR
|
3511005WL015814
|
GAURAV KUMAR
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447229
|
|
MR GORAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-035-003/7592
(DUNDOO)
|
3511005000NRG24270120240097967
|
29/01/2024
|
JEEWAN CHANDRA PANT
|
3511005WL015814
|
JEEWAN CHANDRA PANT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447240
|
|
JIWANCHANDRAPANTSOMURLIDH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG24270120240097943
|
29/01/2024
|
KAVINDRA PANT
|
3511005WL015810
|
KAVINDRA PANT
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447168
|
|
MR KAVINDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-035-003/7635
(DUNDOO)
|
3511005000NRG24270120240097945
|
29/01/2024
|
RANJANI PANT
|
3511005WL015810
|
RANJANI PANT
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447228
|
|
NIDHIPANTRAJNIPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Kanalichina
|
UT-11-005-035-003/7672
(DUNDOO)
|
3511005000NRG24270120240097946
|
29/01/2024
|
MR. VIJENDRA KUMAR PANT
|
3511005WL015810
|
MR. VIJENDRA KUMAR PANT
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447162
|
|
VIJENDRA KUMAR PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kanalichina
|
UT-11-005-035-004/7624
(DUNDOO)
|
3511005000NRG24270120240097957
|
29/01/2024
|
MRS. DEVKI DEVI
|
3511005WL015812
|
MRS. DEVKI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447204
|
|
DEVKIDEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Kanalichina
|
UT-11-005-035-004/7625
(DUNDOO)
|
3511005000NRG24270120240097958
|
29/01/2024
|
MADHAVI DEVI
|
3511005WL015812
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447211
|
|
MR MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-035-004/7625
(DUNDOO)
|
3511005000NRG24270120240097959
|
29/01/2024
|
MRS. BASANTI DEVI
|
3511005WL015812
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447195
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-050-001/7679
(PALI)
|
3511005000NRG24270120240097931
|
29/01/2024
|
MRS. SANGEETA DEVI
|
3511005WL015808
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447193
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-050-001/7683
(PALI)
|
3511005000NRG24270120240098067
|
29/01/2024
|
MADHO SINGH
|
3511005WL015836
|
MADHO SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447255
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-050-001/7689
(PALI)
|
3511005000NRG24270120240098059
|
29/01/2024
|
DIGARI DEVI
|
3511005WL015833
|
DIGARI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447242
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-050-001/7689
(PALI)
|
3511005000NRG24270120240098058
|
29/01/2024
|
Khusal Singh
|
3511005WL015833
|
Khusal Singh
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447243
|
|
KHUSHALSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Kanalichina
|
UT-11-005-050-001/7695
(PALI)
|
3511005000NRG24270120240098068
|
29/01/2024
|
NIRMALA DEVI
|
3511005WL015836
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447241
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-050-001/7711
(PALI)
|
3511005000NRG24270120240098069
|
29/01/2024
|
NANDAN SINGH
|
3511005WL015836
|
NANDAN SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447248
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-050-001/7724
(PALI)
|
3511005000NRG24270120240098070
|
29/01/2024
|
VIDYA DEVI
|
3511005WL015836
|
VIDYA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447220
|
|
VIDHYADIGARIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Kanalichina
|
UT-11-005-050-001/7749
(PALI)
|
3511005000NRG24270120240098072
|
29/01/2024
|
KUNTI DEVI
|
3511005WL015836
|
KUNTI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447155
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-050-001/7762
(PALI)
|
3511005000NRG24270120240098073
|
29/01/2024
|
DEV SINGH
|
3511005WL015836
|
DEV SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447244
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-050-002/7697
(PALI)
|
3511005000NRG24270120240098065
|
29/01/2024
|
RAVENDRA SINGH
|
3511005WL015835
|
RAVENDRA SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447222
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-065-001/7921
(BHAUTARI)
|
3511005000NRG24270120240098088
|
29/01/2024
|
AJAY KUMAR
|
3511005WL015839
|
AJAY KUMAR
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146447224
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-065-001/7929
(BHAUTARI)
|
3511005000NRG24270120240098081
|
29/01/2024
|
GOPAL SINGH
|
3511005WL015838
|
GOPAL SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447254
|
|
GOPALSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Kanalichina
|
UT-11-005-065-001/7929
(BHAUTARI)
|
3511005000NRG24270120240098082
|
29/01/2024
|
TULSI DEVI
|
3511005WL015838
|
TULSI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447185
|
|
TULSHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Kanalichina
|
UT-11-005-065-001/7994
(BHAUTARI)
|
3511005000NRG24270120240098086
|
29/01/2024
|
KHEEMA DEVI
|
3511005WL015838
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447251
|
|
KHEMADEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Kanalichina
|
UT-11-005-065-001/8034
(BHAUTARI)
|
3511005000NRG24270120240097953
|
29/01/2024
|
HEMANTI DEVI
|
3511005WL015811
|
HEMANTI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447124
|
|
HEMANTIBHANDARIWOKAMALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Kanalichina
|
UT-11-005-065-001/8034
(BHAUTARI)
|
3511005000NRG24270120240097952
|
29/01/2024
|
KAMAL SINGH
|
3511005WL015811
|
KAMAL SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447225
|
|
KAMALSINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG24270120240097933
|
29/01/2024
|
KHEEMA DEVI
|
3511005WL015808
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447115
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-080-001/2246
(SIROLI)
|
3511005000NRG24270120240098076
|
29/01/2024
|
gopuli
|
3511005WL015837
|
gopuli
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447250
|
|
GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-080-001/2246
(SIROLI)
|
3511005000NRG24270120240098075
|
29/01/2024
|
RAJENDRA SINGH
|
3511005WL015837
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447164
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kanalichina
|
UT-11-005-080-001/2281
(SIROLI)
|
3511005000NRG24270120240098077
|
29/01/2024
|
JASMA DEVI
|
3511005WL015837
|
JASMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447231
|
|
MRS JASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-080-001/2304
(SIROLI)
|
3511005000NRG24270120240098078
|
29/01/2024
|
mrs. LAXMI BHANDARI
|
3511005WL015837
|
mrs. LAXMI BHANDARI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447182
|
|
LAXMIDEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Kanalichina
|
UT-11-005-080-001/2307
(SIROLI)
|
3511005000NRG24270120240098079
|
29/01/2024
|
DAN SINGH
|
3511005WL015837
|
DAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447256
|
|
DANSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Kanalichina
|
UT-11-005-081-001/2865
(SURAUN)
|
3511005000NRG24270120240098201
|
29/01/2024
|
MADHAV SINGH
|
3511005WL015867
|
MADHAV SINGH
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447239
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG24270120240098204
|
29/01/2024
|
mr. krishna singh bhandari
|
3511005WL015867
|
mr. krishna singh bhandari
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447205
|
|
KRISHNASINGHBHANDARISOPRE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
138
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG24270120240098205
|
29/01/2024
|
NEELAM BHANDARI
|
3511005WL015867
|
NEELAM BHANDARI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447178
|
|
MISS NEELAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG24270120240098203
|
29/01/2024
|
SARITA BHANDARI
|
3511005WL015867
|
SARITA BHANDARI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447226
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanalichina
|
UT-11-005-081-001/2879
(SURAUN)
|
3511005000NRG24270120240098206
|
29/01/2024
|
SUNITA DEVI
|
3511005WL015867
|
SUNITA DEVI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447165
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-081-001/2925-A
(SURAUN)
|
3511005000NRG24270120240098207
|
29/01/2024
|
RAM SINGH
|
3511005WL015867
|
RAM SINGH
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447179
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanalichina
|
UT-11-005-081-001/2936
(SURAUN)
|
3511005000NRG24270120240098208
|
29/01/2024
|
PARWATI DEVI
|
3511005WL015867
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447238
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180320
|
180320
|
|
|
|
|
|
|
|
|
143
|
Kanalichina
|
UT-11-005-084-001/2472
(SAUGAON)
|
3511005000NRG24270120240098134
|
29/01/2024
|
mr. VIJAY singh NEGI
|
3511005WL015852
|
mr. VIJAY singh NEGI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447190
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG24270120240098126
|
29/01/2024
|
GANGA DEVI
|
3511005WL015851
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447183
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-084-001/2497
(SAUGAON)
|
3511005000NRG24270120240098136
|
29/01/2024
|
NARESH RAM
|
3511005WL015852
|
NARESH RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447214
|
|
NARESHRAMSUNITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Kanalichina
|
UT-11-005-084-001/2501
(SAUGAON)
|
3511005000NRG24270120240098137
|
29/01/2024
|
MANOJ KUMAR
|
3511005WL015852
|
MANOJ KUMAR
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447218
|
|
MOHAN CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
147
|
Kanalichina
|
UT-11-005-084-001/2530
(SAUGAON)
|
3511005000NRG24270120240098127
|
29/01/2024
|
PRAKASH CHANDRA JOSHI
|
3511005WL015851
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447237
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanalichina
|
UT-11-005-084-001/5524
(SAUGAON)
|
3511005000NRG24270120240098118
|
29/01/2024
|
MRS. KAUSHALYA JOSHI
|
3511005WL015850
|
MRS. KAUSHALYA JOSHI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447208
|
|
MRS KAUSHALYA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanalichina
|
UT-11-005-084-003/2566
(SAUGAON)
|
3511005000NRG24270120240098138
|
29/01/2024
|
ANIL BISHT
|
3511005WL015852
|
ANIL BISHT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447126
|
|
ANILBISHTSOKEDARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
150
|
Kanalichina
|
UT-11-005-084-003/2566
(SAUGAON)
|
3511005000NRG24270120240098139
|
29/01/2024
|
MR. KAMLA DEVI
|
3511005WL015852
|
MR. KAMLA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447194
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanalichina
|
UT-11-005-084-003/2582
(SAUGAON)
|
3511005000NRG24270120240098120
|
29/01/2024
|
KALAWATI DEVI
|
3511005WL015850
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447127
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-084-003/2585
(SAUGAON)
|
3511005000NRG24270120240098129
|
29/01/2024
|
MRS. REKHA PANDEY
|
3511005WL015851
|
MRS. REKHA PANDEY
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447221
|
|
REKHA PANDEY
|
IDBI BANK(607095)
|
|
153
|
Kanalichina
|
UT-11-005-084-003/5518
(SAUGAON)
|
3511005000NRG24270120240098122
|
29/01/2024
|
MISS. BHAWANA DEVI
|
3511005WL015850
|
MISS. BHAWANA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447177
|
|
BHAWANADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
154
|
Kanalichina
|
UT-11-005-084-003/5518
(SAUGAON)
|
3511005000NRG24270120240098121
|
29/01/2024
|
MOHAN SINGH
|
3511005WL015850
|
MOHAN SINGH
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447234
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanalichina
|
UT-11-005-084-005/2461
(SAUGAON)
|
3511005000NRG24270120240098131
|
29/01/2024
|
MR. MAHESH CHANDRA
|
3511005WL015851
|
MR. MAHESH CHANDRA
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447191
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanalichina
|
UT-11-005-084-005/2461
(SAUGAON)
|
3511005000NRG24270120240098130
|
29/01/2024
|
mrs. prema devi
|
3511005WL015851
|
mrs. prema devi
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447171
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanalichina
|
UT-11-005-084-005/2485
(SAUGAON)
|
3511005000NRG24270120240098141
|
29/01/2024
|
GEETA DEVI
|
3511005WL015852
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447174
|
|
GEETADEVIWOTULASIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
158
|
Kanalichina
|
UT-11-005-084-005/5549
(SAUGAON)
|
3511005000NRG24270120240098142
|
29/01/2024
|
MANOJ BARNA
|
3511005WL015852
|
MANOJ BARNA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447175
|
|
MR MANOJ BARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
159
|
Kanalichina
|
UT-11-005-023-001/9878
(GAIDALINADU)
|
3511005000NRG24270120240098049
|
29/01/2024
|
balwant singh
|
3511005WL015828
|
balwant singh
|
00415
|
SBIN0010591
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447151
|
|
BALWANTSINGHDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
160
|
Kanalichina
|
UT-11-005-035-001/7659
(DUNDOO)
|
3511005000NRG24270120240097956
|
29/01/2024
|
MR. PREM SINGH KHOLIYA
|
3511005WL015812
|
MR. PREM SINGH KHOLIYA
|
00415
|
SBIN0011328
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447166
|
|
PREM SINGH KHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
161
|
Kanalichina
|
UT-11-005-035-001/7520
(DUNDOO)
|
3511005000NRG24270120240097961
|
29/01/2024
|
KAMAN SINGH
|
3511005WL015813
|
KAMAN SINGH
|
00462
|
UCBA0003201
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447169
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
162
|
Kanalichina
|
UT-11-005-032-001/8686
(DANGTI)
|
3511005000NRG24270120240098097
|
29/01/2024
|
NEERU
|
3511005WL015846
|
NEERU
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447121
|
|
Mrs. NEERU PANT, W/O MR. PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kanalichina
|
UT-11-005-032-001/8686
(DANGTI)
|
3511005000NRG24270120240098096
|
29/01/2024
|
PURAN CHANDRA
|
3511005WL015846
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447215
|
|
Mr. PURAN CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-032-001/8693
(DANGTI)
|
3511005000NRG24270120240098098
|
29/01/2024
|
MR. GANESH CHANDRA PANT
|
3511005WL015846
|
MR. GANESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447116
|
|
GANESH DUTT PANT
|
GENERAL POST OFFICE(607245)
|
|
165
|
Kanalichina
|
UT-11-005-032-001/8746
(DANGTI)
|
3511005000NRG24270120240098099
|
29/01/2024
|
MR. RAMESH CHANDRA PANT
|
3511005WL015846
|
MR. RAMESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447210
|
|
Mr. RAMESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-032-001/8750
(DANGTI)
|
3511005000NRG24270120240098100
|
29/01/2024
|
GIRISH CHANDRA PANT
|
3511005WL015846
|
GIRISH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447118
|
|
GIRISH CHANDRA PANT S O KRISHNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Kanalichina
|
UT-11-005-059-001/11349
(BARAKOTE)
|
3511005000NRG24270120240098109
|
29/01/2024
|
Mrs. PUSHPA DEVI
|
3511005WL015848
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447217
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kanalichina
|
UT-11-005-059-001/11362
(BARAKOTE)
|
3511005000NRG24270120240098110
|
29/01/2024
|
HEERA SINGH
|
3511005WL015848
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447119
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kanalichina
|
UT-11-005-059-001/11383
(BARAKOTE)
|
3511005000NRG24270120240098111
|
29/01/2024
|
MR. CHANDRA BALLABH JOSHI
|
3511005WL015848
|
MR. CHANDRA BALLABH JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447209
|
|
CHNADRA BALLABH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kanalichina
|
UT-11-005-059-001/11385
(BARAKOTE)
|
3511005000NRG24270120240098112
|
29/01/2024
|
sri krishn
|
3511005WL015848
|
sri krishn
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447120
|
|
SHRIKRISHNAJOSHISOMOTIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
171
|
Kanalichina
|
UT-11-005-059-001/11434
(BARAKOTE)
|
3511005000NRG24270120240098113
|
29/01/2024
|
MR. PUSHKAR SINGH MRS. TANUJA DEVI
|
3511005WL015848
|
MR. PUSHKAR SINGH MRS. TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447122
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362250
|
362250
|
|
|
|
|
|
|
|