|
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-11-005-084-001/1010
(SAUGAON)
|
3511005000NRG23230620220041322
|
23/06/2022
|
PREMA DEVI
|
3511005WL005583
|
PREMA DEVI
|
00112
|
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947929
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1161
(KAPARIGAON)
|
3511005000NRG23230620220041473
|
23/06/2022
|
DEEPA BHANDARI
|
3511005WL005601
|
DEEPA BHANDARI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560947920
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-018-001/2047
(KHWANTARI)
|
3511005000NRG23230620220041484
|
23/06/2022
|
mrs kamla devi
|
3511005WL005603
|
mrs kamla devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560947917
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-060-001/1291
(BATULA )
|
3511005000NRG23230620220041378
|
23/06/2022
|
MANOJ SINGH
|
3511005WL005587
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947907
|
|
MANOJSINGHJAYLASOBHUPALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-060-001/1291
(BATULA )
|
3511005000NRG23230620220041377
|
23/06/2022
|
VIKRAM SINGH
|
3511005WL005587
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947911
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-060-001/310
(BATULA )
|
3511005000NRG23230620220041380
|
23/06/2022
|
SURENDRA SINGH
|
3511005WL005587
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947912
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-065-001/7863-A
(BHAUTARI)
|
3511005000NRG23230620220041530
|
23/06/2022
|
DHRENDRA SINGH
|
3511005WL005611
|
DHRENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947919
|
|
Mr. DHRIENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG23230620220041560
|
23/06/2022
|
GANGA DEVI
|
3511005WL005613
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947918
|
|
GANGADEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG23230620220041559
|
23/06/2022
|
MR JAGAT RAM
|
3511005WL005613
|
MR JAGAT RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947928
|
|
JAGATRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-068-002/7435
(MITARIGAON)
|
3511005000NRG23230620220041564
|
23/06/2022
|
MRS PUSHPA PANT
|
3511005WL005613
|
MRS PUSHPA PANT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947927
|
|
PUSHPAPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-084-001/1007
(SAUGAON)
|
3511005000NRG23230620220041343
|
23/06/2022
|
MR GOVIND BALLABH PANT
|
3511005WL005584
|
MR GOVIND BALLABH PANT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947905
|
|
GOVINDBALLABHPANTSOJAYDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-084-001/1007
(SAUGAON)
|
3511005000NRG23230620220041344
|
23/06/2022
|
MR JAGDISH CHANDRA PANT
|
3511005WL005584
|
MR JAGDISH CHANDRA PANT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947906
|
|
JAGDISHCHANDRAPANTSOGOVIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-084-001/1007
(SAUGAON)
|
3511005000NRG23230620220041342
|
23/06/2022
|
UMA DEVI
|
3511005WL005584
|
UMA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947915
|
|
UMADEVIWOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-084-001/2476
(SAUGAON)
|
3511005000NRG23230620220041325
|
23/06/2022
|
LAXMAN SINGH
|
3511005WL005583
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947913
|
|
LAXMANSINGHSOATARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-084-001/2534
(SAUGAON)
|
3511005000NRG23230620220041347
|
23/06/2022
|
JAYANTI DEVI
|
3511005WL005584
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947909
|
|
MRS JYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-084-001/2535
(SAUGAON)
|
3511005000NRG23230620220041348
|
23/06/2022
|
LALITA JOSHI
|
3511005WL005584
|
LALITA JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947908
|
|
LALITAJOSHIWOJEEVANCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-084-001/5509
(SAUGAON)
|
3511005000NRG23230620220041349
|
23/06/2022
|
KHASHTI DEVI
|
3511005WL005584
|
KHASHTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947924
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-084-003/2567
(SAUGAON)
|
3511005000NRG23230620220041331
|
23/06/2022
|
GIRESH CHANDRA
|
3511005WL005583
|
GIRESH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947925
|
|
GIRISHCHANDRAPANDAYSOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-084-004/2494-A
(SAUGAON)
|
3511005000NRG23230620220041333
|
23/06/2022
|
MANJU DEVI
|
3511005WL005583
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947914
|
|
MANJUDEVIWOKADARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-084-005/2457
(SAUGAON)
|
3511005000NRG23230620220041339
|
23/06/2022
|
POONAM DEVI
|
3511005WL005583
|
POONAM DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947916
|
|
POONAMDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-084-005/2457
(SAUGAON)
|
3511005000NRG23230620220041338
|
23/06/2022
|
UMED SINGH
|
3511005WL005583
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947910
|
|
UMEDSINGHWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-012-001/1160
(KAPARIGAON)
|
3511005000NRG23230620220041472
|
23/06/2022
|
MANJU SAMANT
|
3511005WL005601
|
MANJU SAMANT
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560947898
|
|
MRS MANJU SAMANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-013-001/4183
(KANADHAR)
|
3511005000NRG23230620220041538
|
23/06/2022
|
geeta devi
|
3511005WL005612
|
geeta devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947876
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-013-001/4206
(KANADHAR)
|
3511005000NRG23230620220041539
|
23/06/2022
|
KHEEMA POKHARIYA
|
3511005WL005612
|
KHEEMA POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947882
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-013-001/4224
(KANADHAR)
|
3511005000NRG23230620220041540
|
23/06/2022
|
BHUPENDRA PRASAD
|
3511005WL005612
|
BHUPENDRA PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947888
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG23230620220041542
|
23/06/2022
|
DEEPA DEVI
|
3511005WL005612
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947880
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG23230620220041541
|
23/06/2022
|
MOTE SINGH
|
3511005WL005612
|
MOTE SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947904
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-013-001/4227-A
(KANADHAR)
|
3511005000NRG23230620220041543
|
23/06/2022
|
DEEPA DEVI
|
3511005WL005612
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947892
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-013-001/4280
(KANADHAR)
|
3511005000NRG23230620220041544
|
23/06/2022
|
KAMALA DEVI
|
3511005WL005612
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947903
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-013-001/4289
(KANADHAR)
|
3511005000NRG23230620220041545
|
23/06/2022
|
rajesh pant
|
3511005WL005612
|
rajesh pant
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947936
|
|
Mr. RAJESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-013-003/4176
(KANADHAR)
|
3511005000NRG23230620220041547
|
23/06/2022
|
TIKARAM PANT
|
3511005WL005612
|
TIKARAM PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947935
|
|
MR TIKARAM PANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-013-003/4178
(KANADHAR)
|
3511005000NRG23230620220041548
|
23/06/2022
|
UDAY RAM
|
3511005WL005612
|
UDAY RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947895
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-013-003/4182
(KANADHAR)
|
3511005000NRG23230620220041550
|
23/06/2022
|
NEERAJ SINGH
|
3511005WL005612
|
NEERAJ SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947933
|
|
NEERAJ S/O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kanalichina
|
UT-11-005-013-003/4183
(KANADHAR)
|
3511005000NRG23230620220041552
|
23/06/2022
|
DIGARDEV JOSHI
|
3511005WL005612
|
DIGARDEV JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947902
|
|
DIGAR DEV JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-013-003/4188
(KANADHAR)
|
3511005000NRG23230620220041553
|
23/06/2022
|
KIRPAL DATT PANT
|
3511005WL005612
|
KIRPAL DATT PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947934
|
|
KRIPALDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-013-003/4188
(KANADHAR)
|
3511005000NRG23230620220041554
|
23/06/2022
|
SARSWATI DEVI
|
3511005WL005612
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947940
|
|
MR LEELADHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-018-001/11669
(KHWANTARI)
|
3511005000NRG23230620220041475
|
23/06/2022
|
BASANTI DEVI
|
3511005WL005603
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560947884
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-018-001/11683
(KHWANTARI)
|
3511005000NRG23230620220041476
|
23/06/2022
|
DEEPAK SINGH
|
3511005WL005603
|
DEEPAK SINGH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560947932
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-018-001/2017
(KHWANTARI)
|
3511005000NRG23230620220041480
|
23/06/2022
|
DEEPAK SINGH
|
3511005WL005603
|
DEEPAK SINGH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560947889
|
|
MR DEEPAK SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-018-001/2032
(KHWANTARI)
|
3511005000NRG23230620220041482
|
23/06/2022
|
NEERAJ SINGH
|
3511005WL005603
|
NEERAJ SINGH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560947899
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-018-001/2047
(KHWANTARI)
|
3511005000NRG23230620220041485
|
23/06/2022
|
GOVIND RAM
|
3511005WL005603
|
GOVIND RAM
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560947886
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-068-001/7425
(MITARIGAON)
|
3511005000NRG23230620220041557
|
23/06/2022
|
NAYAN SINGH DHAMI
|
3511005WL005613
|
NAYAN SINGH DHAMI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947922
|
|
NARAYANSINGHDHAMISOKALYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-068-003/7413
(MITARIGAON)
|
3511005000NRG23230620220041565
|
23/06/2022
|
DEVENDRA SINGH
|
3511005WL005613
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947923
|
|
DEVENDRASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
44
|
Kanalichina
|
UT-11-005-014-001/1687
(KUSAIL)
|
3511005000NRG23230620220041317
|
23/06/2022
|
SURENDRA SINGH
|
3511005WL005581
|
SURENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947874
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG23230620220041469
|
23/06/2022
|
YOGESH KUMAR
|
3511005WL005600
|
YOGESH KUMAR
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947887
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-055-001/3139
(BANIGAON)
|
3511005000NRG23230620220041573
|
23/06/2022
|
UMESHWAR SINGH
|
3511005WL005615
|
UMESHWAR SINGH
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560947883
|
|
UMESHWARSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-055-002/3138
(BANIGAON)
|
3511005000NRG23230620220041579
|
23/06/2022
|
PREMA DEVI
|
3511005WL005615
|
PREMA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947879
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-055-002/3151
(BANIGAON)
|
3511005000NRG23230620220041580
|
23/06/2022
|
GANGA DEVI
|
3511005WL005615
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947930
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-055-002/3151-A
(BANIGAON)
|
3511005000NRG23230620220041583
|
23/06/2022
|
GOVIND SINGH
|
3511005WL005615
|
GOVIND SINGH
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560947891
|
|
GOVINDSINGHSAMANTSODEVSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-055-002/3151-A
(BANIGAON)
|
3511005000NRG23230620220041582
|
23/06/2022
|
PUSHPA SAMANT
|
3511005WL005615
|
PUSHPA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947877
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-062-002/132
(BICHHUL)
|
3511005000NRG23230620220041362
|
23/06/2022
|
HEMA DEVI
|
3511005WL005586
|
HEMA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947890
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-062-002/2700
(BICHHUL)
|
3511005000NRG23230620220041366
|
23/06/2022
|
GEETA DEVI
|
3511005WL005586
|
GEETA DEVI
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560947921
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-062-002/2700
(BICHHUL)
|
3511005000NRG23230620220041364
|
23/06/2022
|
RUPASI DEVI
|
3511005WL005586
|
RUPASI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947931
|
|
RUPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-062-002/2706
(BICHHUL)
|
3511005000NRG23230620220041367
|
23/06/2022
|
JANAKI DEVI
|
3511005WL005586
|
JANAKI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947900
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-062-002/2718
(BICHHUL)
|
3511005000NRG23230620220041369
|
23/06/2022
|
DEEPA DEVI
|
3511005WL005586
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947873
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-062-002/2718
(BICHHUL)
|
3511005000NRG23230620220041368
|
23/06/2022
|
HAR SINGH
|
3511005WL005586
|
HAR SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947901
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-072-001/1386
(RIN)
|
3511005000NRG23230620220041321
|
23/06/2022
|
BIMALA DEVI
|
3511005WL005582
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560947939
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-072-001/1394
(RIN)
|
3511005000NRG23230620220041355
|
23/06/2022
|
JOGA RAM
|
3511005WL005585
|
JOGA RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947894
|
|
JOGARAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-072-001/1396
(RIN)
|
3511005000NRG23230620220041356
|
23/06/2022
|
RAM SINGH
|
3511005WL005585
|
RAM SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947893
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-072-001/1399
(RIN)
|
3511005000NRG23230620220041357
|
23/06/2022
|
KAMALA DEVI
|
3511005WL005585
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947896
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-072-001/1399
(RIN)
|
3511005000NRG23230620220041358
|
23/06/2022
|
MOHAN SINGH
|
3511005WL005585
|
MOHAN SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947885
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-072-001/1402
(RIN)
|
3511005000NRG23230620220041359
|
23/06/2022
|
VINITA CHAND
|
3511005WL005585
|
VINITA CHAND
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947937
|
|
MRS BINITA CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-072-001/1418-A
(RIN)
|
3511005000NRG23230620220041360
|
23/06/2022
|
SHANTI DEVI
|
3511005WL005585
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947878
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-072-001/1418-B
(RIN)
|
3511005000NRG23230620220041361
|
23/06/2022
|
DEEPAK CHAND
|
3511005WL005585
|
DEEPAK CHAND
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560947938
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-084-001/2484-B
(SAUGAON)
|
3511005000NRG23230620220041327
|
23/06/2022
|
GANESH SINGH
|
3511005WL005583
|
GANESH SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947872
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-084-001/2507
(SAUGAON)
|
3511005000NRG23230620220041345
|
23/06/2022
|
PAWAN DEEP
|
3511005WL005584
|
PAWAN DEEP
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947942
|
|
MR PAWANDEEP CHAUKHIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-084-001/2507
(SAUGAON)
|
3511005000NRG23230620220041346
|
23/06/2022
|
SACHIN DEV
|
3511005WL005584
|
SACHIN DEV
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947941
|
|
MR SACHIN DEV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-084-003/2566
(SAUGAON)
|
3511005000NRG23230620220041352
|
23/06/2022
|
ANIL BISHT
|
3511005WL005584
|
ANIL BISHT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560947875
|
|
ANILBISHTSOKEDARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Kanalichina
|
UT-11-005-084-004/2495
(SAUGAON)
|
3511005000NRG23230620220041354
|
23/06/2022
|
mrs. radhika pant
|
3511005WL005584
|
mrs. radhika pant
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560947881
|
|
MRS RADHIKA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
70
|
Kanalichina
|
UT-11-005-013-001/4289
(KANADHAR)
|
3511005000NRG23230620220041546
|
23/06/2022
|
hema pant
|
3511005WL005612
|
hema pant
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947897
|
|
MRS HEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
Kanalichina
|
UT-11-005-065-001/7906-A
(BHAUTARI)
|
3511005000NRG23230620220041531
|
23/06/2022
|
GOVIND SINGH
|
3511005WL005611
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947926
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200433
|
200433
|
|
|
|
|
|
|
|