|
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-11-005-015-002/10578
(KOOTA)
|
3511005000NRG24170220240105247
|
17/02/2024
|
MR MR. DEVENDRA SINGH
|
3511005WL017364
|
MR MR. DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818141
|
|
DEVENDRASINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-015-002/10578
(KOOTA)
|
3511005000NRG24170220240105246
|
17/02/2024
|
mr. devendra singh jasoda devi
|
3511005WL017364
|
mr. devendra singh jasoda devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818196
|
|
DEVENDRASINGHJASODADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-015-002/10581
(KOOTA)
|
3511005000NRG24170220240105256
|
17/02/2024
|
NARENDRA SINGH
|
3511005WL017366
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818195
|
|
NARENDRASINGHGODAWARIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-015-002/10634
(KOOTA)
|
3511005000NRG24170220240105249
|
17/02/2024
|
UMED SINGH
|
3511005WL017364
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818144
|
|
UMMED SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Kanalichina
|
UT-11-005-020-001/10769
(KHOLIYAGAON)
|
3511005000NRG24170220240105207
|
17/02/2024
|
LALIT RAM
|
3511005WL017359
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801818192
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-020-001/10851
(KHOLIYAGAON)
|
3511005000NRG24170220240105208
|
17/02/2024
|
BHAWANA DEVI
|
3511005WL017359
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818143
|
|
BHAWANADEVIWOKHARAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-020-001/27-A
(KHOLIYAGAON)
|
3511005000NRG24170220240105212
|
17/02/2024
|
SANDEEP PAL
|
3511005WL017360
|
SANDEEP PAL
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818194
|
|
SANDEEPKUMARPALSOKALYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24170220240105213
|
17/02/2024
|
AANAND BALLABH
|
3511005WL017360
|
AANAND BALLABH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818200
|
|
ANANDBALLABHOJHASOMATHURA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24170220240105214
|
17/02/2024
|
REKHA
|
3511005WL017360
|
REKHA
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818201
|
|
REKHAOJHAWOAANANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-043-001/70
(DEVAL)
|
3511005000NRG24170220240105265
|
17/02/2024
|
LEELA DEVI
|
3511005WL017369
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818142
|
|
LEELADEVIWOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG24170220240105144
|
17/02/2024
|
MUNNI DEVI
|
3511005WL017351
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818202
|
|
MUNNIDEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG24170220240105145
|
17/02/2024
|
SUMAN DEVI
|
3511005WL017351
|
SUMAN DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818197
|
|
SUMANDEVIWOVISHALKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-071-001/11211-B
(RUSGARI)
|
3511005000NRG24170220240105268
|
17/02/2024
|
Jayanti dhami
|
3511005WL017370
|
Jayanti dhami
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818191
|
|
MR KHADAK SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-071-001/11211-B
(RUSGARI)
|
3511005000NRG24170220240105267
|
17/02/2024
|
mr kharak singh
|
3511005WL017370
|
mr kharak singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818193
|
|
KHADAKSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-076-001/1454
(SATGARH)
|
3511005000NRG24170220240105138
|
17/02/2024
|
SMT JIVANTI DEVI
|
3511005WL017350
|
SMT JIVANTI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818198
|
|
JIVANTIDEVIWODHARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-076-001/1609
(SATGARH)
|
3511005000NRG24170220240105139
|
17/02/2024
|
DEEPA KAPRI
|
3511005WL017350
|
DEEPA KAPRI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818199
|
|
DEEPAKAPRIWODEEPAKCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-015-002/10578
(KOOTA)
|
3511005000NRG24170220240105248
|
17/02/2024
|
MS JYOTI BORA
|
3511005WL017364
|
MS JYOTI BORA
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818172
|
|
JYOTI BORA D O DEVENDRA SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kanalichina
|
UT-11-005-015-002/10585
(KOOTA)
|
3511005000NRG24170220240105259
|
17/02/2024
|
MANOJ SINGH BORA
|
3511005WL017366
|
MANOJ SINGH BORA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818170
|
|
MANOJ SINGH BORA SO SHANKAR SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kanalichina
|
UT-11-005-015-002/10596
(KOOTA)
|
3511005000NRG24170220240105260
|
17/02/2024
|
HIRA DEVI
|
3511005WL017366
|
HIRA DEVI
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818171
|
|
HIRA DEVI W/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-015-002/10582
(KOOTA)
|
3511005000NRG24170220240105257
|
17/02/2024
|
LAL SINGH
|
3511005WL017366
|
LAL SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818146
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-015-002/10585
(KOOTA)
|
3511005000NRG24170220240105258
|
17/02/2024
|
KAMALA DEVI
|
3511005WL017366
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818145
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-015-002/10635
(KOOTA)
|
3511005000NRG24170220240105261
|
17/02/2024
|
MRS. NEEMA DEVI
|
3511005WL017366
|
MRS. NEEMA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818177
|
|
PRIYA BOHARA U/G NEEMA DEVI
|
IDBI BANK(607095)
|
|
23
|
Kanalichina
|
UT-11-005-020-001/34-A
(KHOLIYAGAON)
|
3511005000NRG24170220240105210
|
17/02/2024
|
MR. PANKAJ KUMAR
|
3511005WL017359
|
MR. PANKAJ KUMAR
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818168
|
|
PANKAJKUMARSOBHAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-076-001/1609
(SATGARH)
|
3511005000NRG24170220240105140
|
17/02/2024
|
DEEPAK CHANDRA
|
3511005WL017350
|
DEEPAK CHANDRA
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818158
|
|
DEEPAKCHANDRASOBHOLADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-076-001/1609-A
(SATGARH)
|
3511005000NRG24170220240105141
|
17/02/2024
|
DEVKI DEVI
|
3511005WL017350
|
DEVKI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818185
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-020-001/25-A
(KHOLIYAGAON)
|
3511005000NRG24170220240105209
|
17/02/2024
|
NEHA PAL
|
3511005WL017359
|
NEHA PAL
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818165
|
|
MISS NEHA PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-020-002/10850
(KHOLIYAGAON)
|
3511005000NRG24170220240105211
|
17/02/2024
|
BABITA DEVI
|
3511005WL017359
|
BABITA DEVI
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818160
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-027-001/1
(JAMTARI)
|
3511005000NRG24170220240105262
|
17/02/2024
|
RAJENDRA SINGH
|
3511005WL017367
|
RAJENDRA SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818178
|
|
RAJENDRA SINGH KHOLIYA
|
AXIS BANK(607153)
|
|
29
|
Kanalichina
|
UT-11-005-029-001/10609
(JETHIGAON)
|
3511005000NRG24170220240105151
|
17/02/2024
|
NANDI DEVI
|
3511005WL017353
|
NANDI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818147
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-029-001/10710
(JETHIGAON)
|
3511005000NRG24170220240105157
|
17/02/2024
|
DEVAKI DEVI
|
3511005WL017353
|
DEVAKI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818183
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-071-001/11211
(RUSGARI)
|
3511005000NRG24170220240105266
|
17/02/2024
|
HIMMAT SINGH
|
3511005WL017370
|
HIMMAT SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818157
|
|
MR HIMMAT SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-086-001/10437-A
(HINKOTE)
|
3511005000NRG24170220240105333
|
17/02/2024
|
MOHANI DEVI
|
3511005WL017384
|
MOHANI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818189
|
|
MRS MOHANI BASERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-086-001/10457-A
(HINKOTE)
|
3511005000NRG24170220240105334
|
17/02/2024
|
mr. kapil basera
|
3511005WL017384
|
mr. kapil basera
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818164
|
|
MR KAPIL BASERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-086-001/10460-A
(HINKOTE)
|
3511005000NRG24170220240105335
|
17/02/2024
|
LEELA DEVI
|
3511005WL017384
|
LEELA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818155
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-086-001/10462-A
(HINKOTE)
|
3511005000NRG24170220240105336
|
17/02/2024
|
TEJ SINGH
|
3511005WL017384
|
TEJ SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818149
|
|
TEJ SINGH BASERA
|
GENERAL POST OFFICE(607245)
|
|
36
|
Kanalichina
|
UT-11-005-086-001/10494-A
(HINKOTE)
|
3511005000NRG24170220240105338
|
17/02/2024
|
ms. chandrakala basera
|
3511005WL017384
|
ms. chandrakala basera
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818184
|
|
MS CHANDRAKALA BASERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-086-001/10494-A
(HINKOTE)
|
3511005000NRG24170220240105337
|
17/02/2024
|
SURESH SINGH
|
3511005WL017384
|
SURESH SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818190
|
|
MR SURESH SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-086-001/10520
(HINKOTE)
|
3511005000NRG24170220240105339
|
17/02/2024
|
geeta devi
|
3511005WL017384
|
geeta devi
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818161
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
39
|
Kanalichina
|
UT-11-005-063-001/1516
(BHADRIKA)
|
3511005000NRG24170220240105143
|
17/02/2024
|
JASHODA DEVI
|
3511005WL017351
|
JASHODA DEVI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818163
|
|
MRS JASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-063-001/1516
(BHADRIKA)
|
3511005000NRG24170220240105142
|
17/02/2024
|
MANI RAM
|
3511005WL017351
|
MANI RAM
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818176
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-030-001/10436
(JOGUIRA)
|
3511005000NRG24170220240105263
|
17/02/2024
|
LAXMAN CHAND
|
3511005WL017368
|
LAXMAN CHAND
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818159
|
|
LAXMAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kanalichina
|
UT-11-005-030-001/10436
(JOGUIRA)
|
3511005000NRG24170220240105264
|
17/02/2024
|
SARSWATI CHAND
|
3511005WL017368
|
SARSWATI CHAND
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818188
|
|
MRS SARASWATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-037-001/3090
(TITARI)
|
3511005000NRG24170220240105215
|
17/02/2024
|
KISHAN RAM
|
3511005WL017361
|
KISHAN RAM
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818182
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-037-001/3391
(TITARI)
|
3511005000NRG24170220240105216
|
17/02/2024
|
GYAN SINGH
|
3511005WL017361
|
GYAN SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818162
|
|
MR GHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-037-001/3408
(TITARI)
|
3511005000NRG24170220240105218
|
17/02/2024
|
JASHODA DEVI
|
3511005WL017361
|
JASHODA DEVI
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818156
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-037-001/3408
(TITARI)
|
3511005000NRG24170220240105217
|
17/02/2024
|
SUNIL
|
3511005WL017361
|
SUNIL
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818187
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-037-001/3428
(TITARI)
|
3511005000NRG24170220240105219
|
17/02/2024
|
MR. TRIBHUWAN SINGH
|
3511005WL017361
|
MR. TRIBHUWAN SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818154
|
|
TRIBHUWANSINGHSOKUNWARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-037-001/3441
(TITARI)
|
3511005000NRG24170220240105220
|
17/02/2024
|
NANDAN SINGH
|
3511005WL017361
|
NANDAN SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818186
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-037-001/3469
(TITARI)
|
3511005000NRG24170220240105221
|
17/02/2024
|
HARI SINGH
|
3511005WL017361
|
HARI SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818150
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-037-001/3469
(TITARI)
|
3511005000NRG24170220240105223
|
17/02/2024
|
KANCHANA DEVI
|
3511005WL017361
|
KANCHANA DEVI
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818167
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-037-001/3469
(TITARI)
|
3511005000NRG24170220240105222
|
17/02/2024
|
MANOHAR SINGH
|
3511005WL017361
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818151
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
52
|
Kanalichina
|
UT-11-005-029-001/10644
(JETHIGAON)
|
3511005000NRG24170220240105152
|
17/02/2024
|
JAGADISH
|
3511005WL017353
|
JAGADISH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818153
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-029-001/10675
(JETHIGAON)
|
3511005000NRG24170220240105153
|
17/02/2024
|
KALYAN SINGH
|
3511005WL017353
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818148
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-029-001/10697
(JETHIGAON)
|
3511005000NRG24170220240105154
|
17/02/2024
|
MRS. BHAGRATHI DEVI
|
3511005WL017353
|
MRS. BHAGRATHI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818180
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-029-001/10702
(JETHIGAON)
|
3511005000NRG24170220240105155
|
17/02/2024
|
JAY BAHADUR
|
3511005WL017353
|
JAY BAHADUR
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818166
|
|
MR JAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-029-001/10707
(JETHIGAON)
|
3511005000NRG24170220240105156
|
17/02/2024
|
NARENDRA SINGH
|
3511005WL017353
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818179
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-029-001/10714
(JETHIGAON)
|
3511005000NRG24170220240105158
|
17/02/2024
|
JEET SINGH
|
3511005WL017353
|
JEET SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818152
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
58
|
Kanalichina
|
UT-11-005-015-001/10693
(KOOTA)
|
3511005000NRG24170220240105253
|
17/02/2024
|
mrs. janki bora
|
3511005WL017366
|
mrs. janki bora
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818181
|
|
MRS JANKI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-015-001/10622
(KOOTA)
|
3511005000NRG24170220240105252
|
17/02/2024
|
PUSHPA DEVI
|
3511005WL017366
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818175
|
|
Mrs. PUSHPA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-015-002/10500
(KOOTA)
|
3511005000NRG24170220240105255
|
17/02/2024
|
mr. prakash ram
|
3511005WL017366
|
mr. prakash ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818174
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-015-002/10500
(KOOTA)
|
3511005000NRG24170220240105254
|
17/02/2024
|
ROOP RAM
|
3511005WL017366
|
ROOP RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818173
|
|
Mr. ROOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-029-001/10718
(JETHIGAON)
|
3511005000NRG24170220240105159
|
17/02/2024
|
MR. GOPAL SINGH
|
3511005WL017353
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801818169
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150420
|
150420
|
|
|
|
|
|
|
|