|
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-11-005-003-001/7426
(AANAGAON)
|
3511005000NRG24230120240095889
|
23/01/2024
|
mr balwant singh
|
3511005WL015443
|
mr balwant singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068854
|
|
BALWANTSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1196
(KAPARIGAON)
|
3511005000NRG24230120240095982
|
23/01/2024
|
BASANTI DEVI
|
3511005WL015463
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068846
|
|
BASHANTISAMANTWOLALITMOHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-012-001/1196
(KAPARIGAON)
|
3511005000NRG24230120240095981
|
23/01/2024
|
LALIT MOHAN
|
3511005WL015463
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068972
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-012-001/1202
(KAPARIGAON)
|
3511005000NRG24230120240095984
|
23/01/2024
|
mr gopal singh samant
|
3511005WL015464
|
mr gopal singh samant
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068845
|
|
GOPALSINGHSAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-025-001/11694
(CHAUKI)
|
3511005000NRG24230120240096111
|
23/01/2024
|
Ms kamala dhami
|
3511005WL015483
|
Ms kamala dhami
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068849
|
|
KAMALADHAMIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-025-001/6997
(CHAUKI)
|
3511005000NRG24230120240096112
|
23/01/2024
|
SARASWATI DEVI
|
3511005WL015483
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068852
|
|
SARSWATIDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-025-001/7015
(CHAUKI)
|
3511005000NRG24230120240096100
|
23/01/2024
|
NARADI DEVI
|
3511005WL015481
|
NARADI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068970
|
|
NARADIDEVIWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-025-001/7055
(CHAUKI)
|
3511005000NRG24230120240096102
|
23/01/2024
|
DEVAKI DEVI
|
3511005WL015481
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068855
|
|
DEVAKIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-025-001/7055
(CHAUKI)
|
3511005000NRG24230120240096103
|
23/01/2024
|
kiran dhami
|
3511005WL015481
|
kiran dhami
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068971
|
|
KIRANDHAMIWOMANOJKUMARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-025-002/794
(CHAUKI)
|
3511005000NRG24230120240096115
|
23/01/2024
|
KAMALA DEVI
|
3511005WL015483
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068851
|
|
KAMLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-025-002/794
(CHAUKI)
|
3511005000NRG24230120240096114
|
23/01/2024
|
RAJENDRA PRASAD
|
3511005WL015483
|
RAJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068853
|
|
RAJENDRAPRASADSOBHAWANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-027-001/11240
(JAMTARI)
|
3511005000NRG24230120240095762
|
23/01/2024
|
depuli devi
|
3511005WL015419
|
depuli devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068863
|
|
DEVAKIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG24230120240095673
|
23/01/2024
|
BHAWANA DEVI
|
3511005WL015398
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068968
|
|
BHAWANADEVIWOKESHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-027-001/11266
(JAMTARI)
|
3511005000NRG24230120240095763
|
23/01/2024
|
RUPASI
|
3511005WL015419
|
RUPASI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068861
|
|
ROOPADEVIWOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-027-001/11280
(JAMTARI)
|
3511005000NRG24230120240095670
|
23/01/2024
|
KAUSALIYA DEVI
|
3511005WL015397
|
KAUSALIYA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068858
|
|
KAUSHALYADEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-027-001/11290
(JAMTARI)
|
3511005000NRG24230120240095779
|
23/01/2024
|
TULSI
|
3511005WL015421
|
TULSI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141068969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kanalichina
|
UT-11-005-027-001/11310
(JAMTARI)
|
3511005000NRG24230120240095764
|
23/01/2024
|
PARWATI DEVI
|
3511005WL015419
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068862
|
|
PARWATIDEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-027-001/11316
(JAMTARI)
|
3511005000NRG24230120240095766
|
23/01/2024
|
LEELA DEVI
|
3511005WL015419
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068859
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-027-001/11404
(JAMTARI)
|
3511005000NRG24230120240095667
|
23/01/2024
|
MRS NEERU DEVI
|
3511005WL015395
|
MRS NEERU DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068860
|
|
NEERUDEVIWOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-043-001/9293
(DEVAL)
|
3511005000NRG24230120240095788
|
23/01/2024
|
ANANDI DEVI
|
3511005WL015423
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068864
|
|
ANANDIDEVIWOANANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-076-001/1537
(SATGARH)
|
3511005000NRG24230120240095949
|
23/01/2024
|
DEVAKI DEVI
|
3511005WL015456
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068847
|
|
DEVAKIDEVIWODUNGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-076-001/1566
(SATGARH)
|
3511005000NRG24230120240095977
|
23/01/2024
|
KAUSALIYA DEVI
|
3511005WL015462
|
KAUSALIYA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068848
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
23
|
Kanalichina
|
UT-11-005-076-001/2193
(SATGARH)
|
3511005000NRG24230120240095980
|
23/01/2024
|
mrs uma kapri
|
3511005WL015462
|
mrs uma kapri
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068850
|
|
UMAKAPRIWOPARAYAGDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-085-001/1121
(HARALI)
|
3511005000NRG24230120240095941
|
23/01/2024
|
UMED SINGH
|
3511005WL015454
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068856
|
|
UMEDSINGHSOMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-085-002/1075-B
(HARALI)
|
3511005000NRG24230120240095964
|
23/01/2024
|
SHANKAR DUTT
|
3511005WL015460
|
SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068857
|
|
SHANKARDATTSOPITAMBERDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-019-001/8656
(KHWAKOTE)
|
3511005000NRG24230120240095873
|
23/01/2024
|
ANITA DEVI
|
3511005WL015441
|
ANITA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068899
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-027-001/11407
(JAMTARI)
|
3511005000NRG24230120240095781
|
23/01/2024
|
HARISH SINGH SAMANT
|
3511005WL015421
|
HARISH SINGH SAMANT
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068895
|
|
HARISH SINGH SAMANT S/O BHAWAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Kanalichina
|
UT-11-005-040-004/10158
()
|
3511005000NRG24230120240095851
|
23/01/2024
|
NEETU KANYAL
|
3511005WL015438
|
NEETU KANYAL
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068865
|
|
NITU KANYAL W/O BALAVANT KANYAL
|
BANK OF INDIA(508505)
|
|
29
|
Kanalichina
|
UT-11-005-040-004/10158
()
|
3511005000NRG24230120240095850
|
23/01/2024
|
SHANTI DEVI
|
3511005WL015438
|
SHANTI DEVI
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068866
|
|
SHANTI DEVI W/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
30
|
Kanalichina
|
UT-11-005-012-001/1202
(KAPARIGAON)
|
3511005000NRG24230120240095983
|
23/01/2024
|
SARASWATI DEVI
|
3511005WL015464
|
SARASWATI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068964
|
|
MRS SARSWATI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-016-001/6903
(KOTALI)
|
3511005000NRG24230120240095906
|
23/01/2024
|
BRAJMOHAN SINGH
|
3511005WL015446
|
BRAJMOHAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068826
|
|
BRAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kanalichina
|
UT-11-005-016-001/6903
(KOTALI)
|
3511005000NRG24230120240095905
|
23/01/2024
|
HAYAT SINGH
|
3511005WL015446
|
HAYAT SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068953
|
|
HAYATSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-019-001/8276-A
(KHWAKOTE)
|
3511005000NRG24230120240095904
|
23/01/2024
|
Mr. Manohar Singh
|
3511005WL015445
|
Mr. Manohar Singh
|
00415
|
SBIN0001638
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2141068828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Kanalichina
|
UT-11-005-019-001/8452-A
(KHWAKOTE)
|
3511005000NRG24230120240095871
|
23/01/2024
|
HARISH RAM
|
3511005WL015441
|
HARISH RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068925
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-019-001/8613
(KHWAKOTE)
|
3511005000NRG24230120240095872
|
23/01/2024
|
MR. PANKAJ KUMAR
|
3511005WL015441
|
MR. PANKAJ KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068916
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-019-003/8262
(KHWAKOTE)
|
3511005000NRG24230120240095874
|
23/01/2024
|
KAMALA DEVI
|
3511005WL015441
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068887
|
|
KAMLADEVIWOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-019-003/8262
(KHWAKOTE)
|
3511005000NRG24230120240095875
|
23/01/2024
|
MR. SUNIL KUMAR
|
3511005WL015441
|
MR. SUNIL KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068917
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kanalichina
|
UT-11-005-025-001/11692
(CHAUKI)
|
3511005000NRG24230120240096098
|
23/01/2024
|
KAMALA DEVI
|
3511005WL015481
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068882
|
|
NAIK RANJEET SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-025-001/6997
(CHAUKI)
|
3511005000NRG24230120240096113
|
23/01/2024
|
MR. DEEPAK SINGH DHAMI
|
3511005WL015483
|
MR. DEEPAK SINGH DHAMI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068827
|
|
DEEPAK SINGH DHAMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kanalichina
|
UT-11-005-025-001/7006
(CHAUKI)
|
3511005000NRG24230120240096099
|
23/01/2024
|
ANJANA
|
3511005WL015481
|
ANJANA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068886
|
|
ANJANATAMTAWOPREMRAMTAMT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-025-001/7016
(CHAUKI)
|
3511005000NRG24230120240095908
|
23/01/2024
|
BHAGIRATHI DEVI
|
3511005WL015447
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068879
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-025-001/7016
(CHAUKI)
|
3511005000NRG24230120240095907
|
23/01/2024
|
PAWAN KUMAR
|
3511005WL015447
|
PAWAN KUMAR
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068961
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-025-001/7034
(CHAUKI)
|
3511005000NRG24230120240096101
|
23/01/2024
|
DIWAN SINGH
|
3511005WL015481
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068903
|
|
DIWANSINGHDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-025-001/7058
(CHAUKI)
|
3511005000NRG24230120240096104
|
23/01/2024
|
BALPA DHAMI
|
3511005WL015481
|
BALPA DHAMI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068965
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG24230120240095987
|
23/01/2024
|
mrs. sangeeta devi
|
3511005WL015466
|
mrs. sangeeta devi
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141068825
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-076-001/1460
(SATGARH)
|
3511005000NRG24230120240095956
|
23/01/2024
|
LAXMI DUTT
|
3511005WL015458
|
LAXMI DUTT
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068890
|
|
LAXMI DATT KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kanalichina
|
UT-11-005-076-001/1460
(SATGARH)
|
3511005000NRG24230120240095957
|
23/01/2024
|
Mrs. HARI PRIYA KAPRI
|
3511005WL015458
|
Mrs. HARI PRIYA KAPRI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068822
|
|
HARI PRIYA KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kanalichina
|
UT-11-005-076-001/1568
(SATGARH)
|
3511005000NRG24230120240095978
|
23/01/2024
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
3511005WL015462
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068967
|
|
NDKAPRIPUSHPAKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-076-001/1579
(SATGARH)
|
3511005000NRG24230120240095953
|
23/01/2024
|
HEMANTI DEVI
|
3511005WL015457
|
HEMANTI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068884
|
|
MRS HAMENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-076-001/1597
(SATGARH)
|
3511005000NRG24230120240095950
|
23/01/2024
|
JANKI KAPRI
|
3511005WL015456
|
JANKI KAPRI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068880
|
|
MRS JANKI KAPRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-076-001/1597
(SATGARH)
|
3511005000NRG24230120240095951
|
23/01/2024
|
Mr. Govind Ballabh Kapri
|
3511005WL015456
|
Mr. Govind Ballabh Kapri
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068940
|
|
GOVINDBALLABHSOANANDBALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-076-001/1610
(SATGARH)
|
3511005000NRG24230120240095979
|
23/01/2024
|
GAYATRI DEVI
|
3511005WL015462
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068931
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-076-001/1616
(SATGARH)
|
3511005000NRG24230120240095952
|
23/01/2024
|
SHANTI DEVI
|
3511005WL015456
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068881
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-076-001/1623
(SATGARH)
|
3511005000NRG24230120240095958
|
23/01/2024
|
GOVERDHAN
|
3511005WL015459
|
GOVERDHAN
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068885
|
|
GOVARDHANKAPRISOGHANANANDK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-076-001/1623
(SATGARH)
|
3511005000NRG24230120240095959
|
23/01/2024
|
MRS. CHANDRAKALA
|
3511005WL015459
|
MRS. CHANDRAKALA
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068823
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-076-001/1679-A
(SATGARH)
|
3511005000NRG24230120240095954
|
23/01/2024
|
SANJAY KAPRI
|
3511005WL015457
|
SANJAY KAPRI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068913
|
|
SANJAY KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kanalichina
|
UT-11-005-076-001/2170
(SATGARH)
|
3511005000NRG24230120240095955
|
23/01/2024
|
MOHANI DEVI
|
3511005WL015457
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068924
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-076-001/2171
(SATGARH)
|
3511005000NRG24230120240095960
|
23/01/2024
|
BHASKAR DUTT KAPRI
|
3511005WL015459
|
BHASKAR DUTT KAPRI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068883
|
|
MR BHASKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-076-001/2171
(SATGARH)
|
3511005000NRG24230120240095961
|
23/01/2024
|
RENU KAPRI
|
3511005WL015459
|
RENU KAPRI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068947
|
|
MR BHASKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-081-001/2900
(SURAUN)
|
3511005000NRG24230120240095932
|
23/01/2024
|
GANGA DEVI
|
3511005WL015452
|
GANGA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068888
|
|
MR SHANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-081-001/2900
(SURAUN)
|
3511005000NRG24230120240095933
|
23/01/2024
|
SANTOSH SINGH
|
3511005WL015452
|
SANTOSH SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068889
|
|
MR SHANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-081-001/2930
(SURAUN)
|
3511005000NRG24230120240095934
|
23/01/2024
|
SANJAY BHANDARI
|
3511005WL015452
|
SANJAY BHANDARI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068966
|
|
BHANDARIEARTHMOVERSSUPPLI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102350
|
102350
|
|
|
|
|
|
|
|
|
63
|
Kanalichina
|
UT-11-005-020-001/10750
(KHOLIYAGAON)
|
3511005000NRG24230120240095838
|
23/01/2024
|
GANGA PAL
|
3511005WL015434
|
GANGA PAL
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068868
|
|
MR TIKENDRA BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-020-001/10750
(KHOLIYAGAON)
|
3511005000NRG24230120240095837
|
23/01/2024
|
TIKENDRA PAL
|
3511005WL015434
|
TIKENDRA PAL
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068867
|
|
TIKENDRABAHADURPALSOMOTI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Kanalichina
|
UT-11-005-020-001/10872
(KHOLIYAGAON)
|
3511005000NRG24230120240095839
|
23/01/2024
|
DIGAMBER PAL
|
3511005WL015434
|
DIGAMBER PAL
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068870
|
|
MR DIGAMBAR PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-020-001/10911
(KHOLIYAGAON)
|
3511005000NRG24230120240095840
|
23/01/2024
|
MRS. HEMA DEVI
|
3511005WL015434
|
MRS. HEMA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068935
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kanalichina
|
UT-11-005-021-001/9891-A
(GARJIYA)
|
3511005000NRG24230120240095820
|
23/01/2024
|
CHANDRA SINGH
|
3511005WL015428
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068902
|
|
CHANDRASINGHSOKESHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-021-001/9923-B
(GARJIYA)
|
3511005000NRG24230120240095821
|
23/01/2024
|
TEJ SINGH
|
3511005WL015428
|
TEJ SINGH
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068930
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-021-001/9929-A
(GARJIYA)
|
3511005000NRG24230120240095640
|
23/01/2024
|
NARENDRA SINGH
|
3511005WL015391
|
NARENDRA SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068872
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-021-001/9955-A
(GARJIYA)
|
3511005000NRG24230120240095641
|
23/01/2024
|
Nanda Devi
|
3511005WL015391
|
Nanda Devi
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068905
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-021-002/20-A
(GARJIYA)
|
3511005000NRG24230120240095644
|
23/01/2024
|
KALYAN SINGH
|
3511005WL015392
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068944
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-021-002/9895
(GARJIYA)
|
3511005000NRG24230120240095645
|
23/01/2024
|
UTTAM SINGH
|
3511005WL015392
|
UTTAM SINGH
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068910
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-021-002/9929
(GARJIYA)
|
3511005000NRG24230120240095822
|
23/01/2024
|
ASHOK KUMAR
|
3511005WL015428
|
ASHOK KUMAR
|
00415
|
SBIN0005972
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141068911
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-021-002/9940
(GARJIYA)
|
3511005000NRG24230120240095823
|
23/01/2024
|
HEMA DEVI
|
3511005WL015428
|
HEMA DEVI
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068909
|
|
MRS HEMA BASERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-021-002/9940
(GARJIYA)
|
3511005000NRG24230120240095642
|
23/01/2024
|
mr kundal singh basera
|
3511005WL015391
|
mr kundal singh basera
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068871
|
|
MR KUNDAL SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-021-002/9943
(GARJIYA)
|
3511005000NRG24230120240095646
|
23/01/2024
|
HEERA DEVI
|
3511005WL015392
|
HEERA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068901
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-021-002/9966
(GARJIYA)
|
3511005000NRG24230120240095647
|
23/01/2024
|
GAYATRI DEVI
|
3511005WL015392
|
GAYATRI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068959
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-021-002/9967
(GARJIYA)
|
3511005000NRG24230120240095643
|
23/01/2024
|
NIRMALA DEVI
|
3511005WL015391
|
NIRMALA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068933
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-021-002/9969
(GARJIYA)
|
3511005000NRG24230120240095648
|
23/01/2024
|
LAXMI DEVI
|
3511005WL015392
|
LAXMI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068915
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-021-002/9972
(GARJIYA)
|
3511005000NRG24230120240095824
|
23/01/2024
|
NANDA BASERA
|
3511005WL015428
|
NANDA BASERA
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068869
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-027-001/11290
(JAMTARI)
|
3511005000NRG24230120240095778
|
23/01/2024
|
KHEEM RAM
|
3511005WL015421
|
KHEEM RAM
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068939
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-027-001/11290
(JAMTARI)
|
3511005000NRG24230120240095780
|
23/01/2024
|
RAVINDRA SINGH
|
3511005WL015421
|
RAVINDRA SINGH
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068950
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-027-001/11404
(JAMTARI)
|
3511005000NRG24230120240095666
|
23/01/2024
|
MR. MANI RAM
|
3511005WL015395
|
MR. MANI RAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068941
|
|
MANIRAMSOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Kanalichina
|
UT-11-005-027-001/11420
(JAMTARI)
|
3511005000NRG24230120240095671
|
23/01/2024
|
MRS. MEENA DEVI
|
3511005WL015397
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068945
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-040-001/10048
()
|
3511005000NRG24230120240095849
|
23/01/2024
|
RAVINDRA KUMAR
|
3511005WL015438
|
RAVINDRA KUMAR
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068908
|
|
RAVINDRA KUMAR SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kanalichina
|
UT-11-005-043-001/106
(DEVAL)
|
3511005000NRG24230120240095787
|
23/01/2024
|
DEEPAK REKHOLA
|
3511005WL015423
|
DEEPAK REKHOLA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068957
|
|
MR DEEPAK REKHOLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-043-001/9293
(DEVAL)
|
3511005000NRG24230120240095789
|
23/01/2024
|
MEENA DEVI
|
3511005WL015423
|
MEENA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068958
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-043-001/9293
(DEVAL)
|
3511005000NRG24230120240095790
|
23/01/2024
|
MR. NAVEEN LAL
|
3511005WL015423
|
MR. NAVEEN LAL
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068938
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
89
|
Kanalichina
|
UT-11-005-055-001/3167
(BANIGAON)
|
3511005000NRG24230120240095985
|
23/01/2024
|
MR. PRAKASH SINGH
|
3511005WL015465
|
MR. PRAKASH SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068918
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-055-001/3167
(BANIGAON)
|
3511005000NRG24230120240095986
|
23/01/2024
|
MRS. PUSHPA DEVI
|
3511005WL015465
|
MRS. PUSHPA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068906
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-085-001/1006
(HARALI)
|
3511005000NRG24230120240095944
|
23/01/2024
|
MR. CHANDRASHEKHAR BHATT
|
3511005WL015455
|
MR. CHANDRASHEKHAR BHATT
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068934
|
|
MR CHANDRASHEKHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-085-001/1018
(HARALI)
|
3511005000NRG24230120240095972
|
23/01/2024
|
LEELA DEVI
|
3511005WL015461
|
LEELA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068919
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-085-001/1018
(HARALI)
|
3511005000NRG24230120240095973
|
23/01/2024
|
MR.BASANT SINGH
|
3511005WL015461
|
MR.BASANT SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068929
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Kanalichina
|
UT-11-005-085-001/1024
(HARALI)
|
3511005000NRG24230120240095974
|
23/01/2024
|
HEMA DEVI
|
3511005WL015461
|
HEMA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068923
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-085-001/1024-A
(HARALI)
|
3511005000NRG24230120240095975
|
23/01/2024
|
JANKI DEVI
|
3511005WL015461
|
JANKI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068956
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-085-001/1027
(HARALI)
|
3511005000NRG24230120240095945
|
23/01/2024
|
KESHAR SINGH
|
3511005WL015455
|
KESHAR SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068951
|
|
KESHARSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Kanalichina
|
UT-11-005-085-001/1036
(HARALI)
|
3511005000NRG24230120240095976
|
23/01/2024
|
POORAN SINGH
|
3511005WL015461
|
POORAN SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068907
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-085-001/1048-A
(HARALI)
|
3511005000NRG24230120240095939
|
23/01/2024
|
RANU CHOHAN
|
3511005WL015454
|
RANU CHOHAN
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068921
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-085-001/1065
(HARALI)
|
3511005000NRG24230120240095940
|
23/01/2024
|
HEMA BHATT
|
3511005WL015454
|
HEMA BHATT
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068920
|
|
HEMABHATTWODINESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Kanalichina
|
UT-11-005-085-001/1989
(HARALI)
|
3511005000NRG24230120240095946
|
23/01/2024
|
RAJNI DEVI
|
3511005WL015455
|
RAJNI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068824
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kanalichina
|
UT-11-005-085-001/21121
(HARALI)
|
3511005000NRG24230120240095948
|
23/01/2024
|
MR BHOOPAL SINGH
|
3511005WL015455
|
MR BHOOPAL SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068928
|
|
BHUPAL SINGH S O GPA
|
BANK OF BARODA(606985)
|
|
102
|
Kanalichina
|
UT-11-005-085-001/21121
(HARALI)
|
3511005000NRG24230120240095947
|
23/01/2024
|
MRS MEENA DEVI
|
3511005WL015455
|
MRS MEENA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068955
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-085-002/1002
(HARALI)
|
3511005000NRG24230120240095962
|
23/01/2024
|
mrs. geeta devi
|
3511005WL015460
|
mrs. geeta devi
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068949
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-085-002/1069
(HARALI)
|
3511005000NRG24230120240095935
|
23/01/2024
|
MAYA DUTT
|
3511005WL015453
|
MAYA DUTT
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068892
|
|
MAYA DATT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-085-002/1075-A
(HARALI)
|
3511005000NRG24230120240095963
|
23/01/2024
|
ASHA DEVI
|
3511005WL015460
|
ASHA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068943
|
|
MR YUJRAJ BAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-085-002/1078
(HARALI)
|
3511005000NRG24230120240095936
|
23/01/2024
|
GOVIND BALLABH
|
3511005WL015453
|
GOVIND BALLABH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068893
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-085-002/1080
(HARALI)
|
3511005000NRG24230120240095965
|
23/01/2024
|
HAR SINGH
|
3511005WL015460
|
HAR SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068891
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-085-002/1082
(HARALI)
|
3511005000NRG24230120240095966
|
23/01/2024
|
SHANTI DEVI
|
3511005WL015460
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068904
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-085-002/1084
(HARALI)
|
3511005000NRG24230120240095967
|
23/01/2024
|
ROOPMATI DEVI
|
3511005WL015460
|
ROOPMATI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068954
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-085-002/1085
(HARALI)
|
3511005000NRG24230120240095968
|
23/01/2024
|
JEEVAN CHANDRA
|
3511005WL015460
|
JEEVAN CHANDRA
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068914
|
|
MR JEEVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-085-002/1085-A
(HARALI)
|
3511005000NRG24230120240095969
|
23/01/2024
|
DINESH CHANDRA
|
3511005WL015460
|
DINESH CHANDRA
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068936
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-085-002/1100
(HARALI)
|
3511005000NRG24230120240095970
|
23/01/2024
|
PRAKASH CHANDRA
|
3511005WL015460
|
PRAKASH CHANDRA
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068952
|
|
MR PRAKASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-085-002/1103
(HARALI)
|
3511005000NRG24230120240095971
|
23/01/2024
|
KRISHN VERNA
|
3511005WL015460
|
KRISHN VERNA
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068896
|
|
MR KRISHNA DATT BARNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-085-003/1047
(HARALI)
|
3511005000NRG24230120240095937
|
23/01/2024
|
BHAGWAN SINGH
|
3511005WL015453
|
BHAGWAN SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068937
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-085-003/1048
(HARALI)
|
3511005000NRG24230120240095938
|
23/01/2024
|
BHAGIRATHI DEVI
|
3511005WL015453
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068963
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-085-003/1054-A
(HARALI)
|
3511005000NRG24230120240095942
|
23/01/2024
|
BHAWANA CHAVHAN
|
3511005WL015454
|
BHAWANA CHAVHAN
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068960
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-085-003/1457
(HARALI)
|
3511005000NRG24230120240095943
|
23/01/2024
|
MRS JANKI DEVI
|
3511005WL015454
|
MRS JANKI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068922
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102350
|
102350
|
|
|
|
|
|
|
|
|
118
|
Kanalichina
|
UT-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG24230120240095672
|
23/01/2024
|
KESAR RAM
|
3511005WL015398
|
KESAR RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068927
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-027-001/11310
(JAMTARI)
|
3511005000NRG24230120240095765
|
23/01/2024
|
SHER RAM
|
3511005WL015419
|
SHER RAM
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068900
|
|
SHERRAMSOANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Kanalichina
|
UT-11-005-027-001/11404
(JAMTARI)
|
3511005000NRG24230120240095668
|
23/01/2024
|
MRS. SUMAN DEVI
|
3511005WL015395
|
MRS. SUMAN DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068942
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-027-001/11405
(JAMTARI)
|
3511005000NRG24230120240095767
|
23/01/2024
|
MR. BHAWAN SINGH
|
3511005WL015419
|
MR. BHAWAN SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068894
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-037-001/3090
(TITARI)
|
3511005000NRG24230120240095796
|
23/01/2024
|
KISHAN RAM
|
3511005WL015425
|
KISHAN RAM
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068962
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-037-001/3391
(TITARI)
|
3511005000NRG24230120240095797
|
23/01/2024
|
GYAN SINGH
|
3511005WL015425
|
GYAN SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068912
|
|
MR GHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-037-001/3403
(TITARI)
|
3511005000NRG24230120240095636
|
23/01/2024
|
RATNA DEVI
|
3511005WL015389
|
RATNA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068873
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-037-001/3408
(TITARI)
|
3511005000NRG24230120240095799
|
23/01/2024
|
JASHODA DEVI
|
3511005WL015425
|
JASHODA DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068898
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanalichina
|
UT-11-005-037-001/3408
(TITARI)
|
3511005000NRG24230120240095798
|
23/01/2024
|
SUNIL
|
3511005WL015425
|
SUNIL
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068877
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanalichina
|
UT-11-005-037-001/3422
(TITARI)
|
3511005000NRG24230120240095637
|
23/01/2024
|
NAIN SINGH
|
3511005WL015390
|
NAIN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068875
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-037-001/3428
(TITARI)
|
3511005000NRG24230120240095800
|
23/01/2024
|
MR. TRIBHUWAN SINGH
|
3511005WL015425
|
MR. TRIBHUWAN SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068897
|
|
TRIBHUWANSINGHSOKUNWARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Kanalichina
|
UT-11-005-037-001/3441
(TITARI)
|
3511005000NRG24230120240095801
|
23/01/2024
|
NANDAN SINGH
|
3511005WL015425
|
NANDAN SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068878
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanalichina
|
UT-11-005-037-001/3450
(TITARI)
|
3511005000NRG24230120240095639
|
23/01/2024
|
JAYANTI DEVI
|
3511005WL015390
|
JAYANTI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068948
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-037-001/3450
(TITARI)
|
3511005000NRG24230120240095638
|
23/01/2024
|
JIWANTI DEVI
|
3511005WL015390
|
JIWANTI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068946
|
|
MRS JIWANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-037-001/3469
(TITARI)
|
3511005000NRG24230120240095802
|
23/01/2024
|
HARI SINGH
|
3511005WL015425
|
HARI SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068874
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-037-001/3469
(TITARI)
|
3511005000NRG24230120240095804
|
23/01/2024
|
KANCHANA DEVI
|
3511005WL015425
|
KANCHANA DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068932
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-037-001/3469
(TITARI)
|
3511005000NRG24230120240095803
|
23/01/2024
|
MANOHAR SINGH
|
3511005WL015425
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068876
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
135
|
Kanalichina
|
UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095860
|
23/01/2024
|
MRS. SHOBHA DEVI
|
3511005WL015440
|
MRS. SHOBHA DEVI
|
00415
|
SBIN0017189
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068926
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
136
|
Kanalichina
|
UT-11-005-011-001/6299
(KAMTOLI)
|
3511005000NRG24230120240096105
|
23/01/2024
|
HEERA BALLABH
|
3511005WL015482
|
HEERA BALLABH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068835
|
|
Mr. HEERA VALLABH KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-011-001/6335
(KAMTOLI)
|
3511005000NRG24230120240096106
|
23/01/2024
|
LALIT MOHAN
|
3511005WL015482
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068974
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-011-001/6351
(KAMTOLI)
|
3511005000NRG24230120240096107
|
23/01/2024
|
NAVIN CHANDRA
|
3511005WL015482
|
NAVIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068976
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-011-001/6356
(KAMTOLI)
|
3511005000NRG24230120240096108
|
23/01/2024
|
MOHAN CHANDRA
|
3511005WL015482
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068975
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-011-001/6356
(KAMTOLI)
|
3511005000NRG24230120240096109
|
23/01/2024
|
MRS. HARI PRIYA
|
3511005WL015482
|
MRS. HARI PRIYA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068843
|
|
Mrs. HARI PRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kanalichina
|
UT-11-005-011-001/6550
(KAMTOLI)
|
3511005000NRG24230120240096110
|
23/01/2024
|
mrs. kamla devi
|
3511005WL015482
|
mrs. kamla devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068844
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-039-001/3622
(DWALISERA)
|
3511005000NRG24230120240095931
|
23/01/2024
|
TIKA RAM
|
3511005WL015451
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068842
|
|
Mr. TEEKA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-064-001/5356
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095857
|
23/01/2024
|
BHUPAL DUTT
|
3511005WL015440
|
BHUPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068830
|
|
Mr. BHUPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-064-001/5362
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095858
|
23/01/2024
|
MR LALU RAM
|
3511005WL015440
|
MR LALU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068829
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095859
|
23/01/2024
|
MADHAVANAND
|
3511005WL015440
|
MADHAVANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068836
|
|
Mr. MADHAVANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-064-001/5380
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095861
|
23/01/2024
|
DEVENDRA SINGH
|
3511005WL015440
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068832
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kanalichina
|
UT-11-005-064-001/5380
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095862
|
23/01/2024
|
JANAKI DEVI
|
3511005WL015440
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068838
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kanalichina
|
UT-11-005-064-001/5447
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095863
|
23/01/2024
|
DINESH LEKHAK
|
3511005WL015440
|
DINESH LEKHAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068840
|
|
Mr. DINESH LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kanalichina
|
UT-11-005-064-001/5454
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095864
|
23/01/2024
|
MOHAN SINGH
|
3511005WL015440
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068973
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kanalichina
|
UT-11-005-064-001/5464
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095865
|
23/01/2024
|
SHANTI DEVI
|
3511005WL015440
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068831
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-064-001/5502
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095866
|
23/01/2024
|
SUNITA DEVI
|
3511005WL015440
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068841
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095867
|
23/01/2024
|
RAJENDRA DUTT
|
3511005WL015440
|
RAJENDRA DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068837
|
|
Mr. RAJENDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kanalichina
|
UT-11-005-064-001/5518
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095868
|
23/01/2024
|
MR. MOHAN RAM
|
3511005WL015440
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068833
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kanalichina
|
UT-11-005-064-001/5612
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095869
|
23/01/2024
|
jagat singh
|
3511005WL015440
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141068839
|
|
Mr. JAGAT SINGH PUJARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-064-001/5623
(BHANDARIGAON RAJWAR)
|
3511005000NRG24230120240095870
|
23/01/2024
|
LAXMAN SINGH
|
3511005WL015440
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141068834
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475640
|
475640
|
|
|
|
|
|
|
|