|
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-11-005-005-001/3509
(USAIL)
|
3511005000NRG24270320240124514
|
27/03/2024
|
mr prakash chandra
|
3511005WL020997
|
mr prakash chandra
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131619
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1168
(KAPARIGAON)
|
3511005000NRG24270320240124479
|
27/03/2024
|
MOHAN SINGH
|
3511005WL020988
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131600
|
|
MOHANSINGHBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-012-001/1168
(KAPARIGAON)
|
3511005000NRG24270320240124480
|
27/03/2024
|
MR BIMLA DEVI
|
3511005WL020988
|
MR BIMLA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131601
|
|
BIMLADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-012-001/1196
(KAPARIGAON)
|
3511005000NRG24270320240124487
|
27/03/2024
|
BASANTI DEVI
|
3511005WL020992
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131599
|
|
BASHANTISAMANTWOLALITMOHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-012-001/1196
(KAPARIGAON)
|
3511005000NRG24270320240124486
|
27/03/2024
|
LALIT MOHAN
|
3511005WL020992
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131598
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-013-002/11705
(KANADHAR)
|
3511005000NRG24270320240124219
|
27/03/2024
|
MRS BHAWANA
|
3511005WL020939
|
MRS BHAWANA
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131603
|
|
BHAWANAWOMAHENDRASINGHDIG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-018-001/2038
(KHWANTARI)
|
3511005000NRG24270320240124495
|
27/03/2024
|
TULASI DEVI W OTEJ SINGH
|
3511005WL020994
|
TULASI DEVI W OTEJ SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131602
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-020-001/10717
(KHOLIYAGAON)
|
3511005000NRG24270320240124665
|
27/03/2024
|
GAJENDRA SINGH
|
3511005WL021036
|
GAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131609
|
|
GAJENDRAPALSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-020-001/79-A
(KHOLIYAGAON)
|
3511005000NRG24270320240124657
|
27/03/2024
|
NAGESH PAL
|
3511005WL021032
|
NAGESH PAL
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131611
|
|
NAGESHPALSOLAXMANSINGHP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-033-001/8080
(DHUGARI)
|
3511005000NRG24270320240124368
|
27/03/2024
|
JAYANTI DEVI
|
3511005WL020963
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131597
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-033-001/8184
(DHUGARI)
|
3511005000NRG24270320240124370
|
27/03/2024
|
MRS RUBY BISHT
|
3511005WL020963
|
MRS RUBY BISHT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131617
|
|
Mrs. RUBY BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-043-001/9214
(DEVAL)
|
3511005000NRG24270320240124577
|
27/03/2024
|
SUNITA
|
3511005WL021014
|
SUNITA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131614
|
|
Mrs. SUNITA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kanalichina
|
UT-11-005-043-001/9223
(DEVAL)
|
3511005000NRG24270320240124570
|
27/03/2024
|
LAXMI DHAMI
|
3511005WL021011
|
LAXMI DHAMI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131604
|
|
LAXMIDEVIWOKUNDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-043-001/9246
(DEVAL)
|
3511005000NRG24270320240124572
|
27/03/2024
|
NARAYAN SINGH
|
3511005WL021012
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119131618
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-062-001/17
(BICHHUL)
|
3511005000NRG24270320240124488
|
27/03/2024
|
MR. RAJENDRA RAM
|
3511005WL020993
|
MR. RAJENDRA RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131606
|
|
RAJENDRAPRASADSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-062-001/88
(BICHHUL)
|
3511005000NRG24270320240124489
|
27/03/2024
|
mr SURENDRA ram
|
3511005WL020993
|
mr SURENDRA ram
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119131605
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-080-001/2248-A
(SIROLI)
|
3511005000NRG24270320240124469
|
27/03/2024
|
GOVINDI DEVI
|
3511005WL020982
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131596
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-013-002/11653
(KANADHAR)
|
3511005000NRG24270320240124217
|
27/03/2024
|
JEET SINGH
|
3511005WL020939
|
JEET SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131632
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kanalichina
|
UT-11-005-013-002/11668
(KANADHAR)
|
3511005000NRG24270320240124218
|
27/03/2024
|
HIMMAT SINGH
|
3511005WL020939
|
HIMMAT SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131633
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-013-002/11709
(KANADHAR)
|
3511005000NRG24270320240124220
|
27/03/2024
|
krishna singh digari
|
3511005WL020939
|
krishna singh digari
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131680
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-018-001/11683
(KHWANTARI)
|
3511005000NRG24270320240124484
|
27/03/2024
|
DEEPAK SINGH
|
3511005WL020991
|
DEEPAK SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131638
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kanalichina
|
UT-11-005-018-001/1924
(KHWANTARI)
|
3511005000NRG24270320240124485
|
27/03/2024
|
SHER SINGH
|
3511005WL020991
|
SHER SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131622
|
|
MR SHER SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-018-001/1997
(KHWANTARI)
|
3511005000NRG24270320240124493
|
27/03/2024
|
VIMALA DEVI
|
3511005WL020994
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131656
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-018-001/2032
(KHWANTARI)
|
3511005000NRG24270320240124494
|
27/03/2024
|
GANGA SAMANT
|
3511005WL020994
|
GANGA SAMANT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131651
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kanalichina
|
UT-11-005-033-001/8110
(DHUGARI)
|
3511005000NRG24270320240124369
|
27/03/2024
|
JANKI BISHT
|
3511005WL020963
|
JANKI BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131664
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-036-001/4256
(DHADHKHOLA)
|
3511005000NRG24270320240124424
|
27/03/2024
|
Miss. KU. GOVINDI
|
3511005WL020969
|
Miss. KU. GOVINDI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119131645
|
|
MISS KUMARI GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-036-001/4256
(DHADHKHOLA)
|
3511005000NRG24270320240124423
|
27/03/2024
|
mrs.PUSHPA DEVI
|
3511005WL020969
|
mrs.PUSHPA DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119131654
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-036-001/4267
(DHADHKHOLA)
|
3511005000NRG24270320240124453
|
27/03/2024
|
RAJENDRA PRASAD
|
3511005WL020978
|
RAJENDRA PRASAD
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131644
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-036-001/4317
(DHADHKHOLA)
|
3511005000NRG24270320240124455
|
27/03/2024
|
KALAWATI DEVI
|
3511005WL020978
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131627
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-080-001/2218
(SIROLI)
|
3511005000NRG24270320240124468
|
27/03/2024
|
mrs. PUSHPA DEVI
|
3511005WL020982
|
mrs. PUSHPA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131663
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-080-001/2383
(SIROLI)
|
3511005000NRG24270320240124470
|
27/03/2024
|
PUSPA DEVI
|
3511005WL020982
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131655
|
|
MRS PUSHPA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-080-001/2582
(SIROLI)
|
3511005000NRG24270320240124471
|
27/03/2024
|
MRS. MANJU DEVI
|
3511005WL020982
|
MRS. MANJU DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131643
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-020-001/79-A
(KHOLIYAGAON)
|
3511005000NRG24270320240124658
|
27/03/2024
|
BHUWNESHWARI PAL
|
3511005WL021032
|
BHUWNESHWARI PAL
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131661
|
|
MRS BHUVANESHVARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-021-001/9967
(GARJIYA)
|
3511005000NRG24270320240124635
|
27/03/2024
|
Kavita pal
|
3511005WL021026
|
Kavita pal
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131660
|
|
MR MANOJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-021-001/9967
(GARJIYA)
|
3511005000NRG24270320240124636
|
27/03/2024
|
Sachin pal
|
3511005WL021026
|
Sachin pal
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131682
|
|
MR SACHIN PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG24270320240124574
|
27/03/2024
|
GOVIND SINGH
|
3511005WL021013
|
GOVIND SINGH
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119131613
|
|
GOVINDSINGHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-043-001/9193
(DEVAL)
|
3511005000NRG24270320240124585
|
27/03/2024
|
ANITA DHAMI
|
3511005WL021016
|
ANITA DHAMI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131623
|
|
MRS ANITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-043-001/9228-A
(DEVAL)
|
3511005000NRG24270320240124571
|
27/03/2024
|
PURAN SINGH
|
3511005WL021012
|
PURAN SINGH
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119131653
|
|
POORANSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-043-001/9246
(DEVAL)
|
3511005000NRG24270320240124573
|
27/03/2024
|
PUSPA KHOLIA
|
3511005WL021012
|
PUSPA KHOLIA
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131629
|
|
MRS PUSHPA KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-043-001/9310
(DEVAL)
|
3511005000NRG24270320240124576
|
27/03/2024
|
MRS. LAXMI DEVI
|
3511005WL021013
|
MRS. LAXMI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131681
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-043-001/9310
(DEVAL)
|
3511005000NRG24270320240124575
|
27/03/2024
|
PARWATI DEVI
|
3511005WL021013
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131612
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-043-001/9332
(DEVAL)
|
3511005000NRG24270320240124578
|
27/03/2024
|
NIRMALA PAL
|
3511005WL021014
|
NIRMALA PAL
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131666
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-077-001/9993
(SAWALISERA)
|
3511005000NRG24270320240124675
|
27/03/2024
|
LAXMAN SINGH
|
3511005WL021041
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119131640
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-077-002/10008
(SAWALISERA)
|
3511005000NRG24270320240124673
|
27/03/2024
|
HEMA
|
3511005WL021040
|
HEMA
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131641
|
|
MRS HEMA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-077-002/10010
(SAWALISERA)
|
3511005000NRG24270320240124676
|
27/03/2024
|
NANDA DEVI
|
3511005WL021041
|
NANDA DEVI
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119131657
|
|
MR NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-077-002/9987
(SAWALISERA)
|
3511005000NRG24270320240124677
|
27/03/2024
|
BADRI PRASAD
|
3511005WL021041
|
BADRI PRASAD
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131636
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-077-002/9990
(SAWALISERA)
|
3511005000NRG24270320240124679
|
27/03/2024
|
ROSHAN SINGH DHAMI
|
3511005WL021043
|
ROSHAN SINGH DHAMI
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119131662
|
|
MR ROSHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG24270320240124681
|
27/03/2024
|
DHANWATI DEVI
|
3511005WL021043
|
DHANWATI DEVI
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131631
|
|
MRS DHANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
49
|
Kanalichina
|
UT-11-005-004-001/3001
(URAI)
|
3511005000NRG24270320240124478
|
27/03/2024
|
RAMESH RAM
|
3511005WL020987
|
RAMESH RAM
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131634
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-004-001/3010
(URAI)
|
3511005000NRG24270320240124476
|
27/03/2024
|
RAJENDRA SINGH
|
3511005WL020985
|
RAJENDRA SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131635
|
|
MR RAJENDRA SINGH BISTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-005-001/2762
(USAIL)
|
3511005000NRG24270320240124513
|
27/03/2024
|
HARINANDAN JOSHI
|
3511005WL020996
|
HARINANDAN JOSHI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131625
|
|
MR HARINANDAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-005-001/2790
(USAIL)
|
3511005000NRG24270320240124481
|
27/03/2024
|
BASANTI DEVI
|
3511005WL020989
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131642
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-005-001/2827
(USAIL)
|
3511005000NRG24270320240124520
|
27/03/2024
|
PRAKASH CHANDRA
|
3511005WL020999
|
PRAKASH CHANDRA
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131626
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-005-001/3509
(USAIL)
|
3511005000NRG24270320240124515
|
27/03/2024
|
dayakishan pandey
|
3511005WL020997
|
dayakishan pandey
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131647
|
|
MR DAYA KISAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-005-001/3790
(USAIL)
|
3511005000NRG24270320240124521
|
27/03/2024
|
anil kumar pandey
|
3511005WL020999
|
anil kumar pandey
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131648
|
|
ANIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-005-001/3791
(USAIL)
|
3511005000NRG24270320240124516
|
27/03/2024
|
mr. vishnu datt pandey
|
3511005WL020997
|
mr. vishnu datt pandey
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131646
|
|
MR VISHNU DATT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-055-001/3158
(BANIGAON)
|
3511005000NRG24270320240124475
|
27/03/2024
|
mrs. pushpa devi
|
3511005WL020984
|
mrs. pushpa devi
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131678
|
|
PUSHPADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-055-002/3140
(BANIGAON)
|
3511005000NRG24270320240124482
|
27/03/2024
|
LAXMI DEVI
|
3511005WL020990
|
LAXMI DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131621
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-055-002/3155
(BANIGAON)
|
3511005000NRG24270320240124483
|
27/03/2024
|
GEETA DEVI
|
3511005WL020990
|
GEETA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131620
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-062-001/89
(BICHHUL)
|
3511005000NRG24270320240124491
|
27/03/2024
|
KALAWATI DEVI
|
3511005WL020993
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131639
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-062-001/89
(BICHHUL)
|
3511005000NRG24270320240124492
|
27/03/2024
|
MR. GIRISH PRASAD
|
3511005WL020993
|
MR. GIRISH PRASAD
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131683
|
|
MR GIRISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-062-001/89
(BICHHUL)
|
3511005000NRG24270320240124490
|
27/03/2024
|
SURESH PRASAD
|
3511005WL020993
|
SURESH PRASAD
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131637
|
|
SURESHPRASADSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-074-001/1281
(LOHAKOTE)
|
3511005000NRG24270320240124477
|
27/03/2024
|
NIRMALA KANYAL
|
3511005WL020986
|
NIRMALA KANYAL
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131624
|
|
MRS NIRMALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
64
|
Kanalichina
|
UT-11-005-030-001/10334
(JOGUIRA)
|
3511005000NRG24270320240124650
|
27/03/2024
|
DHANI RAM
|
3511005WL021030
|
DHANI RAM
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131607
|
|
DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-030-001/10334
(JOGUIRA)
|
3511005000NRG24270320240124651
|
27/03/2024
|
NARENDRA RAM
|
3511005WL021030
|
NARENDRA RAM
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119131649
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-030-001/10340
(JOGUIRA)
|
3511005000NRG24270320240124646
|
27/03/2024
|
GOVIND RAM
|
3511005WL021029
|
GOVIND RAM
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131630
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-030-001/10354
(JOGUIRA)
|
3511005000NRG24270320240124648
|
27/03/2024
|
GANESH RAM
|
3511005WL021029
|
GANESH RAM
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131615
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-030-001/10354
(JOGUIRA)
|
3511005000NRG24270320240124649
|
27/03/2024
|
HARISH RAM
|
3511005WL021029
|
HARISH RAM
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131616
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-030-001/10354
(JOGUIRA)
|
3511005000NRG24270320240124647
|
27/03/2024
|
VISAN RAM
|
3511005WL021029
|
VISAN RAM
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131671
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-077-001/10100
(SAWALISERA)
|
3511005000NRG24270320240124668
|
27/03/2024
|
LEELAWATI DEVI
|
3511005WL021038
|
LEELAWATI DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131608
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-077-001/10104
(SAWALISERA)
|
3511005000NRG24270320240124671
|
27/03/2024
|
mrs. pooja dhami
|
3511005WL021040
|
mrs. pooja dhami
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131674
|
|
MRS POOJA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-077-001/10105
(SAWALISERA)
|
3511005000NRG24270320240124672
|
27/03/2024
|
MRS. JANAKI DEVI
|
3511005WL021040
|
MRS. JANAKI DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131675
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-077-001/9998
(SAWALISERA)
|
3511005000NRG24270320240124669
|
27/03/2024
|
KAMALA DEVI
|
3511005WL021038
|
KAMALA DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131628
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-077-002/10008
(SAWALISERA)
|
3511005000NRG24270320240124674
|
27/03/2024
|
mr. rajesh singh
|
3511005WL021040
|
mr. rajesh singh
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119131650
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kanalichina
|
UT-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG24270320240124680
|
27/03/2024
|
NAVEEN or JYOTI
|
3511005WL021043
|
NAVEEN or JYOTI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131610
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
76
|
Kanalichina
|
UT-11-005-013-002/11711
(KANADHAR)
|
3511005000NRG24270320240124221
|
27/03/2024
|
BABITA
|
3511005WL020939
|
BABITA
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131672
|
|
MRS BABITA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
77
|
Kanalichina
|
UT-11-005-036-001/4224-B
(DHADHKHOLA)
|
3511005000NRG24270320240124427
|
27/03/2024
|
GANESH RAM
|
3511005WL020971
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131668
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-036-001/4224-B
(DHADHKHOLA)
|
3511005000NRG24270320240124428
|
27/03/2024
|
mrs. hira devi
|
3511005WL020971
|
mrs. hira devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131676
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-036-001/4229
(DHADHKHOLA)
|
3511005000NRG24270320240124425
|
27/03/2024
|
MRS. JAYANTE DEVI
|
3511005WL020970
|
MRS. JAYANTE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131670
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-036-001/4231
(DHADHKHOLA)
|
3511005000NRG24270320240124426
|
27/03/2024
|
SHANTE DEVI
|
3511005WL020970
|
SHANTE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131667
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-036-001/4236
(DHADHKHOLA)
|
3511005000NRG24270320240124429
|
27/03/2024
|
DAVAKE DEVI
|
3511005WL020972
|
DAVAKE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131669
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-036-001/4256
(DHADHKHOLA)
|
3511005000NRG24270320240124422
|
27/03/2024
|
mr.PARTAP RAM
|
3511005WL020969
|
mr.PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119131665
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-036-001/4317
(DHADHKHOLA)
|
3511005000NRG24270320240124454
|
27/03/2024
|
DHANPATI ARYA
|
3511005WL020978
|
DHANPATI ARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131652
|
|
DHANPATIARYASOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Kanalichina
|
UT-11-005-036-001/4363
(DHADHKHOLA)
|
3511005000NRG24270320240124457
|
27/03/2024
|
REENA ARYA
|
3511005WL020978
|
REENA ARYA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131659
|
|
Mr. VEER BAHADUR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-036-001/4363
(DHADHKHOLA)
|
3511005000NRG24270320240124456
|
27/03/2024
|
VEER BAHADUR ARYA
|
3511005WL020978
|
VEER BAHADUR ARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131658
|
|
Mr. VEER BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-036-001/4477
(DHADHKHOLA)
|
3511005000NRG24270320240124446
|
27/03/2024
|
MR. BHUPENDRA PRASAD
|
3511005WL020976
|
MR. BHUPENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131679
|
|
Mr. BHUPENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-036-001/4479
(DHADHKHOLA)
|
3511005000NRG24270320240124447
|
27/03/2024
|
mr. govind ram
|
3511005WL020976
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131673
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-036-001/4482
(DHADHKHOLA)
|
3511005000NRG24270320240124430
|
27/03/2024
|
MR. INESH KUMAR
|
3511005WL020972
|
MR. INESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131677
|
|
MR INESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211830
|
211830
|
|
|
|
|
|
|
|