|
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-11-005-004-001/3419
(URAI)
|
3511005000NRG23170120230123417
|
17/01/2023
|
MRS CHANDRA DEVI
|
3511005WL016915
|
MRS CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942436
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-046-001/11673
(NAGRAURA)
|
3511005000NRG23160120230123285
|
17/01/2023
|
BASANTI DAVI
|
3511005WL016908
|
BASANTI DAVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942432
|
|
BASANTIDEVIWOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-046-001/11673
(NAGRAURA)
|
3511005000NRG23160120230123286
|
17/01/2023
|
BIMALA DAVI
|
3511005WL016908
|
BIMALA DAVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942433
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-046-001/912
(NAGRAURA)
|
3511005000NRG23160120230123288
|
17/01/2023
|
JEEWAN CHANDRA
|
3511005WL016908
|
JEEWAN CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942427
|
|
JEEWANCHANDRABHATTSOISHW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-046-001/952
(NAGRAURA)
|
3511005000NRG23160120230123290
|
17/01/2023
|
KHIMANAND
|
3511005WL016908
|
KHIMANAND
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942429
|
|
KHEEMANANDSOLAXMIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-046-001/952
(NAGRAURA)
|
3511005000NRG23160120230123291
|
17/01/2023
|
LEELA DEVI
|
3511005WL016908
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942431
|
|
LEELAWATIWOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-046-001/953
(NAGRAURA)
|
3511005000NRG23160120230123292
|
17/01/2023
|
BASHANT BALLABH
|
3511005WL016908
|
BASHANT BALLABH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942428
|
|
BASANTBALLABHSOGANESHDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG23160120230123294
|
17/01/2023
|
GEETA BHATT
|
3511005WL016908
|
GEETA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942430
|
|
GEETABHATTWORAJENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG23160120230123293
|
17/01/2023
|
RAJENDRA BHATT
|
3511005WL016908
|
RAJENDRA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942426
|
|
MR RAJENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-046-001/965
(NAGRAURA)
|
3511005000NRG23160120230123295
|
17/01/2023
|
PARWATI DEVI
|
3511005WL016908
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942434
|
|
PARWATIDEVIWOBHASKARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-046-001/966
(NAGRAURA)
|
3511005000NRG23160120230123296
|
17/01/2023
|
MAYA BHATT
|
3511005WL016908
|
MAYA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942425
|
|
MAYADEVIWODEVAKINANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-085-002/1075-B
(HARALI)
|
3511005000NRG23160120230123275
|
17/01/2023
|
SHANKAR DUTT
|
3511005WL016907
|
SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942437
|
|
SANKARDUTTSOPITAMBERDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-085-002/1087
(HARALI)
|
3511005000NRG23160120230123280
|
17/01/2023
|
MR NARESH CHANDRA BARH
|
3511005WL016907
|
MR NARESH CHANDRA BARH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942435
|
|
MR NARESH CHANDRA BARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-004-001/3006
(URAI)
|
3511005000NRG23170120230123369
|
17/01/2023
|
JAGDISH RAM
|
3511005WL016915
|
JAGDISH RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942448
|
|
JAGDISHRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-004-001/3007
(URAI)
|
3511005000NRG23170120230123370
|
17/01/2023
|
JYOTI DEVI
|
3511005WL016915
|
JYOTI DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128942459
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-004-001/3010
(URAI)
|
3511005000NRG23170120230123371
|
17/01/2023
|
GEETA DEVI
|
3511005WL016915
|
GEETA DEVI
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942447
|
|
MR RAJENDRA SINGH BISTT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-004-001/3011
(URAI)
|
3511005000NRG23170120230123372
|
17/01/2023
|
BASANTI DEVI
|
3511005WL016915
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942441
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3025
(URAI)
|
3511005000NRG23170120230123373
|
17/01/2023
|
MUNNI DEVI
|
3511005WL016915
|
MUNNI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942465
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3041
(URAI)
|
3511005000NRG23170120230123375
|
17/01/2023
|
CHADANI DEVI
|
3511005WL016915
|
CHADANI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942457
|
|
MRS CHADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3045
(URAI)
|
3511005000NRG23170120230123376
|
17/01/2023
|
NARTI DEVI
|
3511005WL016915
|
NARTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942467
|
|
MRS NARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3057
(URAI)
|
3511005000NRG23170120230123377
|
17/01/2023
|
MAMTA DEVI
|
3511005WL016915
|
MAMTA DEVI
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128942488
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3069
(URAI)
|
3511005000NRG23170120230123378
|
17/01/2023
|
GANGA DEVI
|
3511005WL016915
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942442
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3073
(URAI)
|
3511005000NRG23170120230123379
|
17/01/2023
|
Sundar Ram
|
3511005WL016915
|
Sundar Ram
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942470
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3166
(URAI)
|
3511005000NRG23170120230123380
|
17/01/2023
|
ANGAD KUMAR
|
3511005WL016915
|
ANGAD KUMAR
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942482
|
|
ANGADRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3175
(URAI)
|
3511005000NRG23170120230123381
|
17/01/2023
|
MOHAN RAM
|
3511005WL016915
|
MOHAN RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942444
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3178
(URAI)
|
3511005000NRG23170120230123382
|
17/01/2023
|
SHANKAR RAM
|
3511005WL016915
|
SHANKAR RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942439
|
|
SHANKARRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-004-001/3181
(URAI)
|
3511005000NRG23170120230123383
|
17/01/2023
|
MANOJ RAM
|
3511005WL016915
|
MANOJ RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942464
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3182
(URAI)
|
3511005000NRG23170120230123384
|
17/01/2023
|
KUNDAL RAM
|
3511005WL016915
|
KUNDAL RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942472
|
|
KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-004-001/3198
(URAI)
|
3511005000NRG23170120230123385
|
17/01/2023
|
JEEWAN SINGH
|
3511005WL016915
|
JEEWAN SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942483
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-004-001/3221
(URAI)
|
3511005000NRG23170120230123386
|
17/01/2023
|
SURESH CHANDRA
|
3511005WL016915
|
SURESH CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942463
|
|
MR SURESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-004-001/3223
(URAI)
|
3511005000NRG23170120230123387
|
17/01/2023
|
anuj pandey
|
3511005WL016915
|
anuj pandey
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942449
|
|
MR ANUJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-004-001/3225
(URAI)
|
3511005000NRG23170120230123388
|
17/01/2023
|
KHADAK SINGH
|
3511005WL016915
|
KHADAK SINGH
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942471
|
|
KHARAKSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-004-001/3230
(URAI)
|
3511005000NRG23170120230123389
|
17/01/2023
|
PUSKAR SINGH
|
3511005WL016915
|
PUSKAR SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942474
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-004-001/3232
(URAI)
|
3511005000NRG23170120230123390
|
17/01/2023
|
NARENDRA SINGH
|
3511005WL016915
|
NARENDRA SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942445
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-004-001/3238
(URAI)
|
3511005000NRG23170120230123391
|
17/01/2023
|
SHANTI DEVI
|
3511005WL016915
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942479
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-004-001/3242
(URAI)
|
3511005000NRG23170120230123392
|
17/01/2023
|
PRAVEEN KUMAR
|
3511005WL016915
|
PRAVEEN KUMAR
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942460
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-004-001/3243
(URAI)
|
3511005000NRG23170120230123393
|
17/01/2023
|
GANESH RAM
|
3511005WL016915
|
GANESH RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942462
|
|
GANESHRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-004-001/3244
(URAI)
|
3511005000NRG23170120230123394
|
17/01/2023
|
SHAMSHER SINGH
|
3511005WL016915
|
SHAMSHER SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942443
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-004-001/3252
(URAI)
|
3511005000NRG23170120230123396
|
17/01/2023
|
JANAK BAHADUR
|
3511005WL016915
|
JANAK BAHADUR
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942446
|
|
MR JANAK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-004-001/3279
(URAI)
|
3511005000NRG23170120230123398
|
17/01/2023
|
NARENDRA SINGH
|
3511005WL016915
|
NARENDRA SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942438
|
|
NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-004-001/3288
(URAI)
|
3511005000NRG23170120230123399
|
17/01/2023
|
DEVENDRA SINGH
|
3511005WL016915
|
DEVENDRA SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942468
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-004-001/3288
(URAI)
|
3511005000NRG23170120230123400
|
17/01/2023
|
Mrs. KAMLA DEVI
|
3511005WL016915
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942452
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-004-001/3299
(URAI)
|
3511005000NRG23170120230123402
|
17/01/2023
|
NIRMALA DEVI
|
3511005WL016915
|
NIRMALA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942473
|
|
MR SURAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-004-001/3307-A
(URAI)
|
3511005000NRG23170120230123403
|
17/01/2023
|
KHEEMA
|
3511005WL016915
|
KHEEMA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942469
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-004-001/3331
(URAI)
|
3511005000NRG23170120230123404
|
17/01/2023
|
BASANTI DEVI
|
3511005WL016915
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128942466
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-004-001/3374
(URAI)
|
3511005000NRG23170120230123406
|
17/01/2023
|
BHAWANA
|
3511005WL016915
|
BHAWANA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942485
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-004-001/3380
(URAI)
|
3511005000NRG23170120230123407
|
17/01/2023
|
KRISHN SINGH
|
3511005WL016915
|
KRISHN SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942481
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-004-001/3386
(URAI)
|
3511005000NRG23170120230123408
|
17/01/2023
|
NIRMALA PANDEY
|
3511005WL016915
|
NIRMALA PANDEY
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942461
|
|
MR PITABAMBER PANDEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-004-001/3392
(URAI)
|
3511005000NRG23170120230123410
|
17/01/2023
|
mrs. damyanti devi
|
3511005WL016915
|
mrs. damyanti devi
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942453
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-004-001/3409
(URAI)
|
3511005000NRG23170120230123413
|
17/01/2023
|
MRS. BHAWANA PANDEY
|
3511005WL016915
|
MRS. BHAWANA PANDEY
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942454
|
|
MRS BHAWANA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-004-001/3417
(URAI)
|
3511005000NRG23170120230123415
|
17/01/2023
|
LALITA PANDEY
|
3511005WL016915
|
LALITA PANDEY
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942455
|
|
MRS LALITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-046-001/11674
(NAGRAURA)
|
3511005000NRG23160120230123287
|
17/01/2023
|
VIDYASAGAR
|
3511005WL016908
|
VIDYASAGAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942440
|
|
VIDHYASAGARBHATTSOJAGDISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-046-001/949
(NAGRAURA)
|
3511005000NRG23160120230123289
|
17/01/2023
|
BHUWAN CHANDRA
|
3511005WL016908
|
BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942486
|
|
BHUWANCHANDRABHATTSOMADHW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-085-002/1078
(HARALI)
|
3511005000NRG23160120230123276
|
17/01/2023
|
GOVIND BALLABH
|
3511005WL016907
|
GOVIND BALLABH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128942487
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-085-002/1082
(HARALI)
|
3511005000NRG23160120230123277
|
17/01/2023
|
SHANTI DEVI
|
3511005WL016907
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942480
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-085-002/1085
(HARALI)
|
3511005000NRG23160120230123278
|
17/01/2023
|
JEEVAN CHANDRA
|
3511005WL016907
|
JEEVAN CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942450
|
|
MR JEEVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-085-002/1085-A
(HARALI)
|
3511005000NRG23160120230123279
|
17/01/2023
|
DINESH CHANDRA
|
3511005WL016907
|
DINESH CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942458
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-085-002/991-A
(HARALI)
|
3511005000NRG23160120230123281
|
17/01/2023
|
SUMAN
|
3511005WL016907
|
SUMAN
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942478
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-085-003/1048
(HARALI)
|
3511005000NRG23160120230123283
|
17/01/2023
|
BHAGIRATHI DEVI
|
3511005WL016907
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942484
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-085-003/1550
(HARALI)
|
3511005000NRG23160120230123284
|
17/01/2023
|
MRS. SHANTI DEVI
|
3511005WL016907
|
MRS. SHANTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128942451
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
61
|
Kanalichina
|
UT-11-005-044-002/4683
(DHYOGRA PEEPALI)
|
3511005000NRG23170120230123420
|
17/01/2023
|
KAMALA DEVI
|
3511005WL016916
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942476
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-044-002/4683
(DHYOGRA PEEPALI)
|
3511005000NRG23170120230123419
|
17/01/2023
|
LAXMAN SINGH
|
3511005WL016916
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942477
|
|
Mr. LAXMAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-044-002/4759
(DHYOGRA PEEPALI)
|
3511005000NRG23170120230123422
|
17/01/2023
|
JAYANTI DEVI
|
3511005WL016916
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942475
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-044-002/4759
(DHYOGRA PEEPALI)
|
3511005000NRG23170120230123423
|
17/01/2023
|
mr. jangbahadur singh
|
3511005WL016916
|
mr. jangbahadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942456
|
|
Mr. JANDBAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195747
|
195747
|
|
|
|
|
|
|
|