|
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-11-005-010-001/6810-A
(KANDALI)
|
3511005000NRG24020120240089796
|
02/01/2024
|
HANSHA DIGARI
|
3511005WL014318
|
HANSHA DIGARI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964306
|
|
HANSADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6835
(KANDALI)
|
3511005000NRG24020120240089799
|
02/01/2024
|
HIRA DEVI
|
3511005WL014318
|
HIRA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964263
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24020120240089441
|
02/01/2024
|
GEETA DEVI
|
3511005WL014278
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909964303
|
|
GEETADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24020120240089440
|
02/01/2024
|
MAHENDRA SINGH
|
3511005WL014278
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964307
|
|
MANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-010-003/6907
(KANDALI)
|
3511005000NRG24020120240089795
|
02/01/2024
|
mr kavindra singh digari
|
3511005WL014317
|
mr kavindra singh digari
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964259
|
|
KAVINDRA SINGH DIGAR
|
BANK OF BARODA(606985)
|
|
6
|
Kanalichina
|
UT-11-005-010-003/6907
(KANDALI)
|
3511005000NRG24020120240089794
|
02/01/2024
|
smt rekha digari
|
3511005WL014317
|
smt rekha digari
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964281
|
|
MR REKHA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-033-001/8113
(DHUGARI)
|
3511005000NRG24020120240089572
|
02/01/2024
|
mrs CHANDRAWATI bisht
|
3511005WL014293
|
mrs CHANDRAWATI bisht
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964305
|
|
CHANDRAWATIBISHTWOHEMENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG24020120240089709
|
02/01/2024
|
SMT TANUJA PANT
|
3511005WL014302
|
SMT TANUJA PANT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964280
|
|
MISS KUMARI TANUJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-035-003/7635
(DUNDOO)
|
3511005000NRG24020120240089711
|
02/01/2024
|
MR NAVEEN PANT
|
3511005WL014302
|
MR NAVEEN PANT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964279
|
|
NAVEENCHANDPANTSONARAYAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-035-004/7668
(DUNDOO)
|
3511005000NRG24020120240089708
|
02/01/2024
|
MRS MOHANI DEVI
|
3511005WL014301
|
MRS MOHANI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909964282
|
|
MOHNIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-050-001/7638
(PALI)
|
3511005000NRG24020120240089452
|
02/01/2024
|
SAROJANI JOSHI
|
3511005WL014281
|
SAROJANI JOSHI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964308
|
|
SAROJJOSHIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-050-001/7735
(PALI)
|
3511005000NRG24020120240089443
|
02/01/2024
|
KANCHNA DIGARI
|
3511005WL014279
|
KANCHNA DIGARI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964278
|
|
KANCHNAWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-050-001/7736
(PALI)
|
3511005000NRG24020120240089457
|
02/01/2024
|
JANAKI DEVI
|
3511005WL014281
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964265
|
|
JANKIDIGARIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-050-001/7784
(PALI)
|
3511005000NRG24020120240089444
|
02/01/2024
|
KAMALA DEVI
|
3511005WL014279
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964309
|
|
KAMLADEVIWORATANSINGHDIGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-050-002/7685-B
(PALI)
|
3511005000NRG24020120240089448
|
02/01/2024
|
SURENDRA SINGH
|
3511005WL014280
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964262
|
|
SURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-050-002/7761
(PALI)
|
3511005000NRG24020120240089449
|
02/01/2024
|
MR. BHUPENDRA SINGH
|
3511005WL014280
|
MR. BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964264
|
|
BHUPENDRASINGHSOSOBANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-050-002/7765
(PALI)
|
3511005000NRG24020120240089450
|
02/01/2024
|
mr narendra singh digari
|
3511005WL014280
|
mr narendra singh digari
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964304
|
|
NARENDRA SINGH DIGARI
|
IDBI BANK(607095)
|
|
18
|
Kanalichina
|
UT-11-005-050-002/7771
(PALI)
|
3511005000NRG24020120240089451
|
02/01/2024
|
MRS KALAWATI DEVI
|
3511005WL014280
|
MRS KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964260
|
|
KALAWATIDEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG24020120240089540
|
02/01/2024
|
MR LILADHAR PANDEY
|
3511005WL014289
|
MR LILADHAR PANDEY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964310
|
|
LILADHARPANDEYSOBHAVANIDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG24020120240089541
|
02/01/2024
|
SMT PUSHPA PANDEY
|
3511005WL014289
|
SMT PUSHPA PANDEY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964261
|
|
PUSHPAPANDEYWOLEELADHARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-010-001/6810-A
(KANDALI)
|
3511005000NRG24020120240089797
|
02/01/2024
|
mr. digar singh
|
3511005WL014318
|
mr. digar singh
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964314
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-010-001/6818
(KANDALI)
|
3511005000NRG24020120240089791
|
02/01/2024
|
HEMA DEVI
|
3511005WL014317
|
HEMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964300
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-010-001/6828
(KANDALI)
|
3511005000NRG24020120240089793
|
02/01/2024
|
mr. VIJAY singh
|
3511005WL014317
|
mr. VIJAY singh
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964293
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-010-001/6828
(KANDALI)
|
3511005000NRG24020120240089792
|
02/01/2024
|
PARWATI DEVI
|
3511005WL014317
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964256
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-010-001/6835
(KANDALI)
|
3511005000NRG24020120240089798
|
02/01/2024
|
JAGAT SINGH
|
3511005WL014318
|
JAGAT SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964270
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-010-001/6857
(KANDALI)
|
3511005000NRG24020120240089800
|
02/01/2024
|
NANDA DEVI
|
3511005WL014318
|
NANDA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964316
|
|
RAMESHRAMNANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG24020120240089437
|
02/01/2024
|
DEVAKI DEVI
|
3511005WL014278
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964255
|
|
DEVKIDEVIWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG24020120240089436
|
02/01/2024
|
VIRENDRA SINGH
|
3511005WL014278
|
VIRENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964274
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-010-001/6866
(KANDALI)
|
3511005000NRG24020120240089438
|
02/01/2024
|
MEENA DEVI
|
3511005WL014278
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964322
|
|
MRS MEENA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-010-001/6866
(KANDALI)
|
3511005000NRG24020120240089439
|
02/01/2024
|
PANKAJ DIGARI
|
3511005WL014278
|
PANKAJ DIGARI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964266
|
|
PANKAJ DIGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG24020120240089801
|
02/01/2024
|
SUSHILA DEVI
|
3511005WL014318
|
SUSHILA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964320
|
|
SUSHILADEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-010-001/6890
(KANDALI)
|
3511005000NRG24020120240089802
|
02/01/2024
|
BALWANT SINGH
|
3511005WL014318
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964329
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-010-003/6841
(KANDALI)
|
3511005000NRG24020120240089442
|
02/01/2024
|
mr. kamal singh digari
|
3511005WL014278
|
mr. kamal singh digari
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964328
|
|
Mr. KAMAL SINGH DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-033-001/8076
(DHUGARI)
|
3511005000NRG24020120240089563
|
02/01/2024
|
miss. deepa
|
3511005WL014293
|
miss. deepa
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964313
|
|
MISS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-033-001/8077
(DHUGARI)
|
3511005000NRG24020120240089564
|
02/01/2024
|
GANGA DEVI
|
3511005WL014293
|
GANGA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964312
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-033-001/8081
(DHUGARI)
|
3511005000NRG24020120240089555
|
02/01/2024
|
BHIM SINGH
|
3511005WL014291
|
BHIM SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964271
|
|
MR BHIM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-033-001/8084
(DHUGARI)
|
3511005000NRG24020120240089565
|
02/01/2024
|
PARWATI DEVI
|
3511005WL014293
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964315
|
|
MRS PARWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-033-001/8085
(DHUGARI)
|
3511005000NRG24020120240089566
|
02/01/2024
|
USHA BISHT
|
3511005WL014293
|
USHA BISHT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964326
|
|
MRS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-033-001/8087
(DHUGARI)
|
3511005000NRG24020120240089567
|
02/01/2024
|
MRS. SARSWATI DEVI
|
3511005WL014293
|
MRS. SARSWATI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964311
|
|
SARASWATIDEVIWORAMESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-033-001/8088
(DHUGARI)
|
3511005000NRG24020120240089813
|
02/01/2024
|
KHEEMA DEVI
|
3511005WL014320
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909964258
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-033-001/8088
(DHUGARI)
|
3511005000NRG24020120240089814
|
02/01/2024
|
NEETU BISHT
|
3511005WL014320
|
NEETU BISHT
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909964289
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-033-001/8093
(DHUGARI)
|
3511005000NRG24020120240089568
|
02/01/2024
|
MRS. GUDDI DEVI
|
3511005WL014293
|
MRS. GUDDI DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909964292
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-033-001/8094
(DHUGARI)
|
3511005000NRG24020120240089556
|
02/01/2024
|
PUSKAR SINGH
|
3511005WL014291
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964324
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-033-001/8098
(DHUGARI)
|
3511005000NRG24020120240089815
|
02/01/2024
|
MEENA BISHT
|
3511005WL014320
|
MEENA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964283
|
|
PURAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-033-001/8099
(DHUGARI)
|
3511005000NRG24020120240089557
|
02/01/2024
|
PREM SINGH
|
3511005WL014291
|
PREM SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964272
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG24020120240089569
|
02/01/2024
|
DIKSHA
|
3511005WL014293
|
DIKSHA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964267
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-033-001/8106
(DHUGARI)
|
3511005000NRG24020120240089558
|
02/01/2024
|
RAJESH KUMAR
|
3511005WL014291
|
RAJESH KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964299
|
|
RAJESHMEHTASOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG24020120240089570
|
02/01/2024
|
HEMANTI BISHT
|
3511005WL014293
|
HEMANTI BISHT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964268
|
|
KATAARMALUTPADAKSAMOOHDUNGR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-033-001/8109
(DHUGARI)
|
3511005000NRG24020120240089817
|
02/01/2024
|
CHANDRKALA BISHT
|
3511005WL014320
|
CHANDRKALA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964301
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-033-001/8109
(DHUGARI)
|
3511005000NRG24020120240089816
|
02/01/2024
|
DIWAN SINGH
|
3511005WL014320
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964285
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-033-001/8112
(DHUGARI)
|
3511005000NRG24020120240089571
|
02/01/2024
|
CHANDRAKALA MEHATA
|
3511005WL014293
|
CHANDRAKALA MEHATA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964317
|
|
MRS CHANDRAKALA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-033-001/8116
(DHUGARI)
|
3511005000NRG24020120240089559
|
02/01/2024
|
UMED SINGH
|
3511005WL014291
|
UMED SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964257
|
|
UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-033-001/8128
(DHUGARI)
|
3511005000NRG24020120240089818
|
02/01/2024
|
DAN SINGH
|
3511005WL014320
|
DAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964302
|
|
MR DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-033-001/8128
(DHUGARI)
|
3511005000NRG24020120240089819
|
02/01/2024
|
MADHAVI DEVI
|
3511005WL014320
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964295
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-033-001/8158
(DHUGARI)
|
3511005000NRG24020120240089560
|
02/01/2024
|
mr. BHUPENDRA SINGH
|
3511005WL014291
|
mr. BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964277
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-033-001/8174
(DHUGARI)
|
3511005000NRG24020120240089561
|
02/01/2024
|
bahadur singh
|
3511005WL014291
|
bahadur singh
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964284
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-033-001/8186
(DHUGARI)
|
3511005000NRG24020120240089820
|
02/01/2024
|
BIMLA BISHT
|
3511005WL014320
|
BIMLA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964319
|
|
MRS BIMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG24020120240089710
|
02/01/2024
|
KAVINDRA PANT
|
3511005WL014302
|
KAVINDRA PANT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964290
|
|
MR KAVINDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-035-003/7635
(DUNDOO)
|
3511005000NRG24020120240089712
|
02/01/2024
|
RANJANI PANT
|
3511005WL014302
|
RANJANI PANT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964325
|
|
NIDHIPANTRAJNIPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-035-003/7672
(DUNDOO)
|
3511005000NRG24020120240089713
|
02/01/2024
|
MR. VIJENDRA KUMAR PANT
|
3511005WL014302
|
MR. VIJENDRA KUMAR PANT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909964287
|
|
VIJENDRA KUMAR PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kanalichina
|
UT-11-005-035-004/7559
(DUNDOO)
|
3511005000NRG24020120240089706
|
02/01/2024
|
BHUPENDER SINGH
|
3511005WL014301
|
BHUPENDER SINGH
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909964288
|
|
MR BHUPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-035-004/7625
(DUNDOO)
|
3511005000NRG24020120240089707
|
02/01/2024
|
MR. DEVANDRA SINGH KHOLIYA
|
3511005WL014301
|
MR. DEVANDRA SINGH KHOLIYA
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909964273
|
|
MR DEVENDRA SINGH KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-050-001/7678
(PALI)
|
3511005000NRG24020120240089445
|
02/01/2024
|
BAHADUR SINGH
|
3511005WL014280
|
BAHADUR SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964318
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-050-001/7683
(PALI)
|
3511005000NRG24020120240089453
|
02/01/2024
|
MADHO SINGH
|
3511005WL014281
|
MADHO SINGH
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909964276
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-050-001/7695
(PALI)
|
3511005000NRG24020120240089454
|
02/01/2024
|
NIRMALA DEVI
|
3511005WL014281
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964286
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-050-001/7711
(PALI)
|
3511005000NRG24020120240089455
|
02/01/2024
|
NANDAN SINGH
|
3511005WL014281
|
NANDAN SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964298
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-050-001/7724
(PALI)
|
3511005000NRG24020120240089456
|
02/01/2024
|
VIDYA DEVI
|
3511005WL014281
|
VIDYA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964291
|
|
VIDHYADIGARIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-050-001/7749
(PALI)
|
3511005000NRG24020120240089458
|
02/01/2024
|
KUNTI DEVI
|
3511005WL014281
|
KUNTI DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964275
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-050-001/7762
(PALI)
|
3511005000NRG24020120240089459
|
02/01/2024
|
DEV SINGH
|
3511005WL014281
|
DEV SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964296
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-050-001/7770
(PALI)
|
3511005000NRG24020120240089446
|
02/01/2024
|
LAL SINGH DIGARI
|
3511005WL014280
|
LAL SINGH DIGARI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964297
|
|
MR LAL SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-050-001/7783
(PALI)
|
3511005000NRG24020120240089447
|
02/01/2024
|
MRS. MAMTA DEVI
|
3511005WL014280
|
MRS. MAMTA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964294
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-068-001/7451
(MITARIGAON)
|
3511005000NRG24020120240089539
|
02/01/2024
|
mrs. nirmala devi
|
3511005WL014289
|
mrs. nirmala devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964321
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG24020120240089542
|
02/01/2024
|
MRS. ANKITA PANDEY
|
3511005WL014289
|
MRS. ANKITA PANDEY
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964323
|
|
MR ANKITA KOTHIYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141680
|
141680
|
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG24010120240089318
|
02/01/2024
|
DEVENDRA SINGH
|
3511005WL014258
|
DEVENDRA SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909964269
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG24010120240089317
|
02/01/2024
|
KAMLA DEVI
|
3511005WL014258
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964327
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193430
|
193430
|
|
|
|
|
|
|
|