|
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-11-005-010-002/6823
(KANDALI)
|
3511005000NRG24020320240112052
|
02/03/2024
|
CHANDRAKALA
|
3511005WL018708
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877261
|
|
CHANDRAKALAWOGOVINDSINGHBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-002/6884
(KANDALI)
|
3511005000NRG24020320240112053
|
02/03/2024
|
KHEEMA DEVI
|
3511005WL018708
|
KHEEMA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041877266
|
|
KHEEMADEVIWOSUNDERSINGHBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-015-001/10507
(KOOTA)
|
3511005000NRG24020320240111995
|
02/03/2024
|
ANSHA
|
3511005WL018696
|
ANSHA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877282
|
|
Mrs. ANSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kanalichina
|
UT-11-005-015-001/10507
(KOOTA)
|
3511005000NRG24020320240111994
|
02/03/2024
|
GANESH SINGH BORA
|
3511005WL018696
|
GANESH SINGH BORA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877281
|
|
GANESH SINGH BORA SO
|
BANK OF BARODA(606985)
|
|
5
|
Kanalichina
|
UT-11-005-015-001/10528-A
(KOOTA)
|
3511005000NRG24020320240111993
|
02/03/2024
|
DEVAKI DEVI
|
3511005WL018695
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877249
|
|
DEVKIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-015-001/10531
(KOOTA)
|
3511005000NRG24020320240111990
|
02/03/2024
|
NARENDRA SINGH
|
3511005WL018693
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877279
|
|
NARENDRASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-015-001/10531
(KOOTA)
|
3511005000NRG24020320240111991
|
02/03/2024
|
PUSHPA DEVI
|
3511005WL018693
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877250
|
|
PUSHPADEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-015-001/10550
(KOOTA)
|
3511005000NRG24020320240111996
|
02/03/2024
|
PRAKASH SINGH
|
3511005WL018696
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877278
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-020-001/10717
(KHOLIYAGAON)
|
3511005000NRG24020320240111992
|
02/03/2024
|
GAJENDRA SINGH
|
3511005WL018694
|
GAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877280
|
|
GAJENDRAPALSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-020-001/79-A
(KHOLIYAGAON)
|
3511005000NRG24020320240111987
|
02/03/2024
|
NAGESH PAL
|
3511005WL018692
|
NAGESH PAL
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877277
|
|
NAGESHPALSOLAXMANSINGHP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-033-001/8113
(DHUGARI)
|
3511005000NRG24020320240112062
|
02/03/2024
|
mrs CHANDRAWATI bisht
|
3511005WL018708
|
mrs CHANDRAWATI bisht
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041877260
|
|
CHANDRAWATIBISHTWOHEMENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24020320240112051
|
02/03/2024
|
MR KISHAN SINGH
|
3511005WL018707
|
MR KISHAN SINGH
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877270
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24020320240112050
|
02/03/2024
|
MRS JEEWANTI DEVI
|
3511005WL018707
|
MRS JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877267
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-040-001/10058
()
|
3511005000NRG24020320240111979
|
02/03/2024
|
GOMATI DEVI
|
3511005WL018689
|
GOMATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877253
|
|
GOMATIDEVIWOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-040-001/11578
()
|
3511005000NRG24020320240111980
|
02/03/2024
|
NANDA DEVI
|
3511005WL018689
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041877252
|
|
NANDADEVIWODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-043-001/34
(DEVAL)
|
3511005000NRG24020320240111981
|
02/03/2024
|
HEERA DEVI
|
3511005WL018690
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877251
|
|
HEERADEVIWOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-043-001/9246
(DEVAL)
|
3511005000NRG24020320240111983
|
02/03/2024
|
NARAYAN SINGH
|
3511005WL018691
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877254
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-050-001/7685
(PALI)
|
3511005000NRG24020320240112069
|
02/03/2024
|
MUNNI DEVI
|
3511005WL018708
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877262
|
|
MUNNIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-050-001/7691
(PALI)
|
3511005000NRG24020320240112070
|
02/03/2024
|
SMT GAURI DHAMI
|
3511005WL018708
|
SMT GAURI DHAMI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877268
|
|
GAURIDHAMIWOLALITSINGHDH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-065-001/7930
(BHAUTARI)
|
3511005000NRG24020320240112039
|
02/03/2024
|
KALAWATI DEVI
|
3511005WL018705
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877259
|
|
KALAWATIDEVIWOBHUPENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-065-001/7930
(BHAUTARI)
|
3511005000NRG24020320240112040
|
02/03/2024
|
SMT CHANDNI DEVI
|
3511005WL018705
|
SMT CHANDNI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877269
|
|
CHANDNIDEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-065-001/7965
(BHAUTARI)
|
3511005000NRG24020320240112041
|
02/03/2024
|
CHANDRA DEVI
|
3511005WL018705
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877271
|
|
CHANDRADEVIWOBHUPENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-069-001/16592
(MUSGAON)
|
3511005000NRG24020320240112000
|
02/03/2024
|
SANGEETA DEVI
|
3511005WL018698
|
SANGEETA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877257
|
|
SANGEETADEVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-069-001/467
(MUSGAON)
|
3511005000NRG24020320240112003
|
02/03/2024
|
MR. BASANT RAM
|
3511005WL018698
|
MR. BASANT RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877276
|
|
BASANTRAMSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-069-001/467
(MUSGAON)
|
3511005000NRG24020320240112001
|
02/03/2024
|
NARAYAN RAM
|
3511005WL018698
|
NARAYAN RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877258
|
|
NARAYANRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-069-001/467
(MUSGAON)
|
3511005000NRG24020320240112002
|
02/03/2024
|
SMT BHAGIRATHI DEVI
|
3511005WL018698
|
SMT BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877274
|
|
BHAGIRATHIDEVIWONARAYANR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-080-001/2138
(SIROLI)
|
3511005000NRG24020320240112074
|
02/03/2024
|
LEELA DEVI
|
3511005WL018708
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877265
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-083-001/6592
(SUROLI)
|
3511005000NRG24020320240112004
|
02/03/2024
|
SHER SINGH
|
3511005WL018699
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877272
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-083-001/6598
(SUROLI)
|
3511005000NRG24020320240112029
|
02/03/2024
|
RAM SINGH
|
3511005WL018702
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877264
|
|
RAMSINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-083-001/6600
(SUROLI)
|
3511005000NRG24020320240112006
|
02/03/2024
|
ANITA DEVI
|
3511005WL018699
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877275
|
|
ANITADEVIAMRITAWOSUREN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-083-001/6600
(SUROLI)
|
3511005000NRG24020320240112005
|
02/03/2024
|
SURENDRA SINGH
|
3511005WL018699
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041877273
|
|
SURENDRASINGHSOCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-083-001/6608
(SUROLI)
|
3511005000NRG24020320240112007
|
02/03/2024
|
RAJENDRA SINGH
|
3511005WL018699
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041877255
|
|
RAJENDRASINGHDHANIKSOBAHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-083-001/6614
(SUROLI)
|
3511005000NRG24020320240112031
|
02/03/2024
|
PUSHPA DEVI
|
3511005WL018702
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877256
|
|
PUSHPADEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-035-001/7659
(DUNDOO)
|
3511005000NRG24020320240112044
|
02/03/2024
|
MRS. SMT MADHURI
|
3511005WL018706
|
MRS. SMT MADHURI
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877300
|
|
MADHURIWOPREMSINGHKHOLIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-040-001/10192
()
|
3511005000NRG24020320240111975
|
02/03/2024
|
RAM SINGH
|
3511005WL018688
|
RAM SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877248
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-033-001/8076
(DHUGARI)
|
3511005000NRG24020320240112054
|
02/03/2024
|
miss. deepa
|
3511005WL018708
|
miss. deepa
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877233
|
|
MISS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-033-001/8077
(DHUGARI)
|
3511005000NRG24020320240112055
|
02/03/2024
|
GANGA DEVI
|
3511005WL018708
|
GANGA DEVI
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041877232
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-033-001/8087
(DHUGARI)
|
3511005000NRG24020320240112056
|
02/03/2024
|
MRS. SARSWATI DEVI
|
3511005WL018708
|
MRS. SARSWATI DEVI
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041877230
|
|
SARASWATIDEVIWORAMESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-033-001/8099
(DHUGARI)
|
3511005000NRG24020320240112057
|
02/03/2024
|
RAMA DEVI
|
3511005WL018708
|
RAMA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877235
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG24020320240112058
|
02/03/2024
|
DIKSHA
|
3511005WL018708
|
DIKSHA
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877231
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-033-001/8105
(DHUGARI)
|
3511005000NRG24020320240112059
|
02/03/2024
|
DEEPA BISHT
|
3511005WL018708
|
DEEPA BISHT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877243
|
|
DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG24020320240112060
|
02/03/2024
|
HEMANTI BISHT
|
3511005WL018708
|
HEMANTI BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Rejected
|
16/04/2024
|
|
3041877234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Kanalichina
|
UT-11-005-033-001/8112
(DHUGARI)
|
3511005000NRG24020320240112061
|
02/03/2024
|
CHANDRAKALA MEHATA
|
3511005WL018708
|
CHANDRAKALA MEHATA
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877238
|
|
MRS CHANDRAKALA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-033-001/8130
(DHUGARI)
|
3511005000NRG24020320240112063
|
02/03/2024
|
MAMATA BISHT
|
3511005WL018708
|
MAMATA BISHT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877263
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-033-001/8152
(DHUGARI)
|
3511005000NRG24020320240112064
|
02/03/2024
|
MADHAVI DEVI
|
3511005WL018708
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877293
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-033-001/8158
(DHUGARI)
|
3511005000NRG24020320240112065
|
02/03/2024
|
NIRMLA SAMANT
|
3511005WL018708
|
NIRMLA SAMANT
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041877292
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-033-001/8164
(DHUGARI)
|
3511005000NRG24020320240112066
|
02/03/2024
|
PUSPA MEHTA
|
3511005WL018708
|
PUSPA MEHTA
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877241
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG24020320240112067
|
02/03/2024
|
DEPIKA SAMANT
|
3511005WL018708
|
DEPIKA SAMANT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877236
|
|
MRS DIPIKA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24020320240112043
|
02/03/2024
|
MRS. DOLLY KHOLIYA
|
3511005WL018706
|
MRS. DOLLY KHOLIYA
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877302
|
|
MRS DOLLY KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-035-003/7667
(DUNDOO)
|
3511005000NRG24020320240112046
|
02/03/2024
|
MRS. NIRMALA PANT
|
3511005WL018706
|
MRS. NIRMALA PANT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877289
|
|
MRS NIRMALA PANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-035-004/7624
(DUNDOO)
|
3511005000NRG24020320240112047
|
02/03/2024
|
MRS. DEVKI DEVI
|
3511005WL018706
|
MRS. DEVKI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877307
|
|
DEVKIDEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-035-004/7625
(DUNDOO)
|
3511005000NRG24020320240112048
|
02/03/2024
|
MADHAVI DEVI
|
3511005WL018706
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877237
|
|
MR MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-035-004/7625
(DUNDOO)
|
3511005000NRG24020320240112049
|
02/03/2024
|
MRS. BASANTI DEVI
|
3511005WL018706
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877301
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-050-001/7679
(PALI)
|
3511005000NRG24020320240112068
|
02/03/2024
|
MRS. SANGEETA DEVI
|
3511005WL018708
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041877299
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-050-002/7685-B
(PALI)
|
3511005000NRG24020320240112071
|
02/03/2024
|
MRS. REKHA DEVI
|
3511005WL018708
|
MRS. REKHA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877304
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-050-002/7764
(PALI)
|
3511005000NRG24020320240112072
|
02/03/2024
|
mrs. tanuja digari
|
3511005WL018708
|
mrs. tanuja digari
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877303
|
|
MRS TANUJA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-050-002/7769
(PALI)
|
3511005000NRG24020320240112073
|
02/03/2024
|
MRS. CHANDRAKALA
|
3511005WL018708
|
MRS. CHANDRAKALA
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877306
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-065-001/7929
(BHAUTARI)
|
3511005000NRG24020320240112037
|
02/03/2024
|
GOPAL SINGH
|
3511005WL018705
|
GOPAL SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877244
|
|
GOPALSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-065-001/7929
(BHAUTARI)
|
3511005000NRG24020320240112038
|
02/03/2024
|
TULSI DEVI
|
3511005WL018705
|
TULSI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877294
|
|
TULSHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-065-001/7994
(BHAUTARI)
|
3511005000NRG24020320240112042
|
02/03/2024
|
KHEEMA DEVI
|
3511005WL018705
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877242
|
|
KHEMADEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
61
|
Kanalichina
|
UT-11-005-015-001/10503
(KOOTA)
|
3511005000NRG24020320240111989
|
02/03/2024
|
GOVINDI DEVI
|
3511005WL018693
|
GOVINDI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877239
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-020-001/79-A
(KHOLIYAGAON)
|
3511005000NRG24020320240111988
|
02/03/2024
|
BHUWNESHWARI PAL
|
3511005WL018692
|
BHUWNESHWARI PAL
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877291
|
|
MRS BHUVANESHVARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-040-001/10048
()
|
3511005000NRG24020320240111974
|
02/03/2024
|
KM. PUJA
|
3511005WL018688
|
KM. PUJA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877240
|
|
POOJA DO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kanalichina
|
UT-11-005-040-001/10192
()
|
3511005000NRG24020320240111976
|
02/03/2024
|
HEERA DEVI
|
3511005WL018688
|
HEERA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877283
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-040-005/10182
()
|
3511005000NRG24020320240111977
|
02/03/2024
|
TULSHI DEVI
|
3511005WL018688
|
TULSHI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877247
|
|
TULSI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
66
|
Kanalichina
|
UT-11-005-040-005/10191
()
|
3511005000NRG24020320240111978
|
02/03/2024
|
NANDA DEVI
|
3511005WL018688
|
NANDA DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877246
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-043-001/9228-A
(DEVAL)
|
3511005000NRG24020320240111982
|
02/03/2024
|
PURAN SINGH
|
3511005WL018691
|
PURAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877298
|
|
POORANSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-043-001/9246
(DEVAL)
|
3511005000NRG24020320240111984
|
02/03/2024
|
PUSPA KHOLIA
|
3511005WL018691
|
PUSPA KHOLIA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877287
|
|
MRS PUSHPA KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-043-001/9431
(DEVAL)
|
3511005000NRG24020320240111985
|
02/03/2024
|
SHER SINGH
|
3511005WL018691
|
SHER SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877297
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-043-001/9431
(DEVAL)
|
3511005000NRG24020320240111986
|
02/03/2024
|
TARI DEVI
|
3511005WL018691
|
TARI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877288
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-071-004/11139
(RUSGARI)
|
3511005000NRG24020320240111997
|
02/03/2024
|
MAHESH SINGH
|
3511005WL018697
|
MAHESH SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877245
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-071-004/11144
(RUSGARI)
|
3511005000NRG24020320240111998
|
02/03/2024
|
LAXMAN SINGH
|
3511005WL018697
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877285
|
|
LAXMANSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Kanalichina
|
UT-11-005-071-004/11164
(RUSGARI)
|
3511005000NRG24020320240111999
|
02/03/2024
|
MAMTA DEVI
|
3511005WL018697
|
MAMTA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877284
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-030-003/10301
(JOGUIRA)
|
3511005000NRG24020320240112032
|
02/03/2024
|
JANG BAHADUR PAL
|
3511005WL018703
|
JANG BAHADUR PAL
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877290
|
|
MR JANG BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-077-001/10109
(SAWALISERA)
|
3511005000NRG24020320240111972
|
02/03/2024
|
manoj kumar singh
|
3511005WL018687
|
manoj kumar singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877305
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kanalichina
|
UT-11-005-077-001/10109
(SAWALISERA)
|
3511005000NRG24020320240111973
|
02/03/2024
|
mrs. shashikala
|
3511005WL018687
|
mrs. shashikala
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877296
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
77
|
Kanalichina
|
UT-11-005-035-001/7659
(DUNDOO)
|
3511005000NRG24020320240112045
|
02/03/2024
|
MR. PREM SINGH KHOLIYA
|
3511005WL018706
|
MR. PREM SINGH KHOLIYA
|
00415
|
SBIN0011328
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877286
|
|
PREM SINGH KHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
78
|
Kanalichina
|
UT-11-005-083-001/6614
(SUROLI)
|
3511005000NRG24020320240112030
|
02/03/2024
|
MR. PURAN SINGH
|
3511005WL018702
|
MR. PURAN SINGH
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041877295
|
|
PURANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193660
|
193660
|
|
|
|
|
|
|
|