|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanalichina
|
UT-11-005-014-001/1702
(KUSAIL)
|
3511005000NRG24280320240126805
|
28/03/2024
|
VIKRAM SINGH
|
3511005WL021411
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692019
|
|
VIKARMSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1762
(KUSAIL)
|
3511005000NRG24280320240126806
|
28/03/2024
|
DEEPA DEVI
|
3511005WL021411
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692009
|
|
DEEPADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1780
(KUSAIL)
|
3511005000NRG24280320240126807
|
28/03/2024
|
SMT PARWATI DEVI
|
3511005WL021411
|
SMT PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692008
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1782
(KUSAIL)
|
3511005000NRG24280320240126808
|
28/03/2024
|
MR CHANCHALA DEVI
|
3511005WL021411
|
MR CHANCHALA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692023
|
|
CHANCHALADEVIWOJOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-015-001/10507
(KOOTA)
|
3511005000NRG24280320240126976
|
28/03/2024
|
ANSHA
|
3511005WL021434
|
ANSHA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691953
|
|
Mrs. ANSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kanalichina
|
UT-11-005-015-001/10507
(KOOTA)
|
3511005000NRG24280320240126975
|
28/03/2024
|
GANESH SINGH BORA
|
3511005WL021434
|
GANESH SINGH BORA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691952
|
|
GANESH SINGH BORA SO
|
BANK OF BARODA(606985)
|
|
7
|
Kanalichina
|
UT-11-005-015-001/10528-A
(KOOTA)
|
3511005000NRG24280320240126984
|
28/03/2024
|
DEVAKI DEVI
|
3511005WL021437
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692001
|
|
DEVKIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-015-001/10531
(KOOTA)
|
3511005000NRG24280320240126926
|
28/03/2024
|
NARENDRA SINGH
|
3511005WL021428
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692004
|
|
NARENDRASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-015-001/10531
(KOOTA)
|
3511005000NRG24280320240126927
|
28/03/2024
|
PUSHPA DEVI
|
3511005WL021428
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692003
|
|
PUSHPADEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-020-001/31-A
(KHOLIYAGAON)
|
3511005000NRG24280320240127059
|
28/03/2024
|
BHAGIRATHI DEVI
|
3511005WL021454
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692002
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-040-004/10138
()
|
3511005000NRG24280320240126831
|
28/03/2024
|
MANJU DEVI
|
3511005WL021419
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692006
|
|
MUNNI DEVI W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Kanalichina
|
UT-11-005-040-004/10163
()
|
3511005000NRG24280320240126833
|
28/03/2024
|
HEMA DEVI
|
3511005WL021419
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692005
|
|
HEMA DIGARI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Kanalichina
|
UT-11-005-045-001/1418
(NAKHNAULI)
|
3511005000NRG24280320240126669
|
28/03/2024
|
HARISH BHATT
|
3511005WL021397
|
HARISH BHATT
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691950
|
|
HARISHCHANDRABHATTSOPARMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-045-001/1418
(NAKHNAULI)
|
3511005000NRG24280320240126668
|
28/03/2024
|
KAMALA BHATT
|
3511005WL021397
|
KAMALA BHATT
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692021
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-045-001/1419
(NAKHNAULI)
|
3511005000NRG24280320240126636
|
28/03/2024
|
KAMALA BISHT
|
3511005WL021392
|
KAMALA BISHT
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692020
|
|
KAMALABISHTWOBHAGWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-045-001/2732
(NAKHNAULI)
|
3511005000NRG24280320240126639
|
28/03/2024
|
mr kamala bhatt
|
3511005WL021392
|
mr kamala bhatt
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691949
|
|
KAMALABHATTWOSURESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-045-001/2739
(NAKHNAULI)
|
3511005000NRG24280320240126642
|
28/03/2024
|
MR JANKI DEVI
|
3511005WL021393
|
MR JANKI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692016
|
|
JANKIDEVIWOKRISHANANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-045-001/2739
(NAKHNAULI)
|
3511005000NRG24280320240126640
|
28/03/2024
|
MR KRISHNANAND
|
3511005WL021393
|
MR KRISHNANAND
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692007
|
|
KRISHNANANDSOGOPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-045-001/2743
(NAKHNAULI)
|
3511005000NRG24280320240126644
|
28/03/2024
|
MR KAMLESH CHANDRA
|
3511005WL021393
|
MR KAMLESH CHANDRA
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692013
|
|
KAMLESHCHANDRASODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-045-001/2743
(NAKHNAULI)
|
3511005000NRG24280320240126643
|
28/03/2024
|
SMT PUSHPA BHATT
|
3511005WL021393
|
SMT PUSHPA BHATT
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692010
|
|
PUSHPABHATTWOKAMLESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-045-001/343
(NAKHNAULI)
|
3511005000NRG24280320240126671
|
28/03/2024
|
LEELA DEVI
|
3511005WL021397
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692024
|
|
LILADEVIWOBASUDEVBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-045-001/343
(NAKHNAULI)
|
3511005000NRG24280320240126670
|
28/03/2024
|
WASUDEV
|
3511005WL021397
|
WASUDEV
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692025
|
|
BASUDEVSOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-045-001/346
(NAKHNAULI)
|
3511005000NRG24280320240126682
|
28/03/2024
|
DEVAKI DEVI
|
3511005WL021402
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692012
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-045-001/346
(NAKHNAULI)
|
3511005000NRG24280320240126681
|
28/03/2024
|
GIRDHAR SINGH
|
3511005WL021402
|
GIRDHAR SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692022
|
|
GIRADHARSINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-045-001/348
(NAKHNAULI)
|
3511005000NRG24280320240126674
|
28/03/2024
|
MR.DEEPAK CHANDRA BHATT
|
3511005WL021399
|
MR.DEEPAK CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692018
|
|
DEEPAKCHANDRABHATTSOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-045-001/348
(NAKHNAULI)
|
3511005000NRG24280320240126675
|
28/03/2024
|
MRS.NIRMALA DEVI
|
3511005WL021399
|
MRS.NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692017
|
|
MRS NIRMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-045-001/359
(NAKHNAULI)
|
3511005000NRG24280320240126676
|
28/03/2024
|
MANOJ BHATT
|
3511005WL021399
|
MANOJ BHATT
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692011
|
|
MANOJBHATTSOKRISHNANANDBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-045-001/361
(NAKHNAULI)
|
3511005000NRG24280320240126684
|
28/03/2024
|
PARWATI DEVI
|
3511005WL021402
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692015
|
|
PARWATIDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-071-005/11174
(RUSGARI)
|
3511005000NRG24280320240126830
|
28/03/2024
|
BASANTI DEVI
|
3511005WL021418
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691951
|
|
BASANTIDEVIWORAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-084-001/2496
(SAUGAON)
|
3511005000NRG24280320240126799
|
28/03/2024
|
MAHENDRA RAM
|
3511005WL021410
|
MAHENDRA RAM
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692014
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-084-001/5521
(SAUGAON)
|
3511005000NRG24280320240126800
|
28/03/2024
|
mr nanda devi
|
3511005WL021410
|
mr nanda devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691948
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-045-001/1419
(NAKHNAULI)
|
3511005000NRG24280320240126638
|
28/03/2024
|
MISS POOJA DHAMI
|
3511005WL021392
|
MISS POOJA DHAMI
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691959
|
|
POOJA BISHT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-015-001/10503
(KOOTA)
|
3511005000NRG24280320240126925
|
28/03/2024
|
GOVINDI DEVI
|
3511005WL021428
|
GOVINDI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691988
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-021-002/9951
(GARJIYA)
|
3511005000NRG24280320240127062
|
28/03/2024
|
JEET SINGH
|
3511005WL021456
|
JEET SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691993
|
|
MR JEET SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-021-002/9951
(GARJIYA)
|
3511005000NRG24280320240127063
|
28/03/2024
|
Sonu Devi
|
3511005WL021456
|
Sonu Devi
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691966
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-027-001/1
(JAMTARI)
|
3511005000NRG24280320240127064
|
28/03/2024
|
RAJENDRA SINGH
|
3511005WL021457
|
RAJENDRA SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691972
|
|
RAJENDRA SINGH KHOLIYA
|
AXIS BANK(607153)
|
|
37
|
Kanalichina
|
UT-11-005-030-001/10434
(JOGUIRA)
|
3511005000NRG24280320240126815
|
28/03/2024
|
MAHESH CHANDRA
|
3511005WL021413
|
MAHESH CHANDRA
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121691985
|
|
MAHESHCHANDRASOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-040-004/10163
()
|
3511005000NRG24280320240126832
|
28/03/2024
|
KALYAN SINGH
|
3511005WL021419
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691962
|
|
MR KALYAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-071-001/11205
(RUSGARI)
|
3511005000NRG24280320240127054
|
28/03/2024
|
PARWATI DEVI
|
3511005WL021451
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691989
|
|
MRS PARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-071-004/11139
(RUSGARI)
|
3511005000NRG24280320240126824
|
28/03/2024
|
MAHESH SINGH
|
3511005WL021416
|
MAHESH SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692000
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-071-004/11144
(RUSGARI)
|
3511005000NRG24280320240126825
|
28/03/2024
|
LAXMAN SINGH
|
3511005WL021416
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691955
|
|
LAXMANSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-071-004/11164
(RUSGARI)
|
3511005000NRG24280320240126826
|
28/03/2024
|
MAMTA DEVI
|
3511005WL021416
|
MAMTA DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691954
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-071-006/11117
(RUSGARI)
|
3511005000NRG24280320240127052
|
28/03/2024
|
PUSHKAR SINGH
|
3511005WL021450
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691992
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-071-006/11118
(RUSGARI)
|
3511005000NRG24280320240127053
|
28/03/2024
|
NEELAM
|
3511005WL021450
|
NEELAM
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691990
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-077-006/10101
(SAWALISERA)
|
3511005000NRG24280320240127065
|
28/03/2024
|
KHAGENDRA SINGH
|
3511005WL021458
|
KHAGENDRA SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692026
|
|
MR KHAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-045-001/1419
(NAKHNAULI)
|
3511005000NRG24280320240126637
|
28/03/2024
|
BIJENDRA SINGH
|
3511005WL021392
|
BIJENDRA SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691970
|
|
BIJENDRASINGHBISHTSOBHAGW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-045-001/2739
(NAKHNAULI)
|
3511005000NRG24280320240126641
|
28/03/2024
|
MR. HARISH BHATT
|
3511005WL021393
|
MR. HARISH BHATT
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121691971
|
|
HARISH BHATT SO KRISHNAND BHATT
|
UCO BANK(607066)
|
|
48
|
Kanalichina
|
UT-11-005-045-001/361
(NAKHNAULI)
|
3511005000NRG24280320240126683
|
28/03/2024
|
Mr. Umed Singh
|
3511005WL021402
|
Mr. Umed Singh
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691977
|
|
UMEDSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-072-001/1408-A
(RIN)
|
3511005000NRG24280320240126810
|
28/03/2024
|
CHANDRA CHAND
|
3511005WL021412
|
CHANDRA CHAND
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691996
|
|
MR BHUPAL CHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-072-001/1408-B
(RIN)
|
3511005000NRG24280320240126811
|
28/03/2024
|
SALINI CHAND
|
3511005WL021412
|
SALINI CHAND
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691983
|
|
MR KARNAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-072-001/1411
(RIN)
|
3511005000NRG24280320240126812
|
28/03/2024
|
YAShODHARA DEVI
|
3511005WL021412
|
YAShODHARA DEVI
|
00415
|
SBIN0006960
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121691995
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-072-002/1389
(RIN)
|
3511005000NRG24280320240126813
|
28/03/2024
|
SURESH RAM
|
3511005WL021412
|
SURESH RAM
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691991
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-084-003/2554
(SAUGAON)
|
3511005000NRG24280320240126801
|
28/03/2024
|
PUSHPA DEVI
|
3511005WL021410
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691974
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-084-003/2558
(SAUGAON)
|
3511005000NRG24280320240126802
|
28/03/2024
|
HARISH RAM
|
3511005WL021410
|
HARISH RAM
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691997
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-084-003/2584
(SAUGAON)
|
3511005000NRG24280320240126803
|
28/03/2024
|
SHANKAR RAM
|
3511005WL021410
|
SHANKAR RAM
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691981
|
|
MRS SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-084-003/5531
(SAUGAON)
|
3511005000NRG24280320240126804
|
28/03/2024
|
CHANDRAKALA TAMTA
|
3511005WL021410
|
CHANDRAKALA TAMTA
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691965
|
|
MS CHANDRAKALA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-085-001/1024-A
(HARALI)
|
3511005000NRG24280320240126711
|
28/03/2024
|
JANKI DEVI
|
3511005WL021406
|
JANKI DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691986
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-085-001/1024-A
(HARALI)
|
3511005000NRG24280320240126712
|
28/03/2024
|
MR ANIL SINGH
|
3511005WL021406
|
MR ANIL SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691973
|
|
ANILSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-085-001/1027
(HARALI)
|
3511005000NRG24280320240126715
|
28/03/2024
|
DHAULI DEVI
|
3511005WL021407
|
DHAULI DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691958
|
|
DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-085-001/1027
(HARALI)
|
3511005000NRG24280320240126714
|
28/03/2024
|
KESHAR SINGH
|
3511005WL021407
|
KESHAR SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691979
|
|
KESHARSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-085-001/1036
(HARALI)
|
3511005000NRG24280320240126713
|
28/03/2024
|
MAMTA
|
3511005WL021406
|
MAMTA
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691967
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-085-001/1041
(HARALI)
|
3511005000NRG24280320240126795
|
28/03/2024
|
HOSHIYAR SINGH
|
3511005WL021409
|
HOSHIYAR SINGH
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691999
|
|
HOSIYARSINGHSOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-085-001/1041
(HARALI)
|
3511005000NRG24280320240126796
|
28/03/2024
|
RANJNA DEVI
|
3511005WL021409
|
RANJNA DEVI
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691987
|
|
MRS RANJANA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-085-001/984-B
(HARALI)
|
3511005000NRG24280320240126798
|
28/03/2024
|
MRS. GEETA DEVI
|
3511005WL021409
|
MRS. GEETA DEVI
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691975
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-085-001/984-B
(HARALI)
|
3511005000NRG24280320240126797
|
28/03/2024
|
SHYAM SINGH
|
3511005WL021409
|
SHYAM SINGH
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691980
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-085-002/1069
(HARALI)
|
3511005000NRG24280320240126705
|
28/03/2024
|
KIRAN
|
3511005WL021404
|
KIRAN
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691963
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-085-002/1069
(HARALI)
|
3511005000NRG24280320240126704
|
28/03/2024
|
MAYA DUTT
|
3511005WL021404
|
MAYA DUTT
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691998
|
|
MAYA DATT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-085-002/1079
(HARALI)
|
3511005000NRG24280320240126706
|
28/03/2024
|
Mrs. Bhawana Devi
|
3511005WL021404
|
Mrs. Bhawana Devi
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691969
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-085-002/1097
(HARALI)
|
3511005000NRG24280320240126707
|
28/03/2024
|
JEEWANTI DEVI
|
3511005WL021405
|
JEEWANTI DEVI
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691968
|
|
MR JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-085-002/1098-B
(HARALI)
|
3511005000NRG24280320240126710
|
28/03/2024
|
CHANDRAKALA
|
3511005WL021405
|
CHANDRAKALA
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691984
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-085-002/1098-B
(HARALI)
|
3511005000NRG24280320240126709
|
28/03/2024
|
DEVAKI DEVI
|
3511005WL021405
|
DEVAKI DEVI
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691982
|
|
DEVAKIRAWATWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Kanalichina
|
UT-11-005-085-002/1098-B
(HARALI)
|
3511005000NRG24280320240126708
|
28/03/2024
|
TRILOK SINGH
|
3511005WL021405
|
TRILOK SINGH
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691994
|
|
TRILOKSINGHBISHTSOVIKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-030-001/10217
(JOGUIRA)
|
3511005000NRG24280320240126814
|
28/03/2024
|
LELADHAR
|
3511005WL021413
|
LELADHAR
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691956
|
|
LILADHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kanalichina
|
UT-11-005-030-002/10402
(JOGUIRA)
|
3511005000NRG24280320240126855
|
28/03/2024
|
TULASI DEVI
|
3511005WL021422
|
TULASI DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691960
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kanalichina
|
UT-11-005-037-001/3371
(TITARI)
|
3511005000NRG24280320240127081
|
28/03/2024
|
JAYANTE DEVI
|
3511005WL021461
|
JAYANTE DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691957
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-037-002/3489
(TITARI)
|
3511005000NRG24280320240127003
|
28/03/2024
|
LAXMI AWASTHI
|
3511005WL021441
|
LAXMI AWASTHI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691976
|
|
MRS LAXMI AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-037-002/3489
(TITARI)
|
3511005000NRG24280320240127002
|
28/03/2024
|
MR. BHUWAN CHANDRA AWASTHI
|
3511005WL021441
|
MR. BHUWAN CHANDRA AWASTHI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691964
|
|
Mr. BHUWAN CHANDRA AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-071-001/11206
(RUSGARI)
|
3511005000NRG24280320240127055
|
28/03/2024
|
BISAN DUTT
|
3511005WL021451
|
BISAN DUTT
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121691961
|
|
MR BISHAN DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
79
|
Kanalichina
|
UT-11-005-014-001/1795
(KUSAIL)
|
3511005000NRG24280320240126809
|
28/03/2024
|
Mrs.Govindi Devi
|
3511005WL021411
|
Mrs.Govindi Devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121691978
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176410
|
176410
|
|
|
|
|
|
|
|