|
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-11-005-003-001/7426
(AANAGAON)
|
3511005000NRG24190320240121565
|
19/03/2024
|
mr balwant singh
|
3511005WL020448
|
mr balwant singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117900935
|
|
BALWANTSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8652
(KHWAKOTE)
|
3511005000NRG24190320240121566
|
19/03/2024
|
mrs bhagirathi
|
3511005WL020449
|
mrs bhagirathi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900934
|
|
BHAGIRATHIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-043-001/9198
(DEVAL)
|
3511005000NRG24190320240121629
|
19/03/2024
|
BHAGIRATHI DEVI
|
3511005WL020457
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900931
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-043-001/9198
(DEVAL)
|
3511005000NRG24190320240121628
|
19/03/2024
|
GAJENDRA SINGH BHANDARI
|
3511005WL020457
|
GAJENDRA SINGH BHANDARI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900933
|
|
GAJENDRASINGHBHANDARISOM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-043-001/9255
(DEVAL)
|
3511005000NRG24190320240121630
|
19/03/2024
|
BHAGIRATHI KUNWAR
|
3511005WL020457
|
BHAGIRATHI KUNWAR
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900932
|
|
BHAGIRATHIDEVIDOKHARAKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-050-001/7680
(PALI)
|
3511005000NRG24190320240121502
|
19/03/2024
|
MR. DIWANI RAM
|
3511005WL020438
|
MR. DIWANI RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900944
|
|
DIWANIRAMDHOLIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24190320240121510
|
19/03/2024
|
BASANTI DEVI
|
3511005WL020439
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900880
|
|
BASHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24190320240121511
|
19/03/2024
|
BHUPENDRA SINGH
|
3511005WL020439
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900941
|
|
BHUPENDRASINGHDIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-050-002/7760
(PALI)
|
3511005000NRG24190320240121507
|
19/03/2024
|
smt pooja
|
3511005WL020438
|
smt pooja
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900937
|
|
POOJAWOBALWANTKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-050-002/7761
(PALI)
|
3511005000NRG24190320240121493
|
19/03/2024
|
MR. BHUPENDRA SINGH
|
3511005WL020436
|
MR. BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900945
|
|
BHUPENDRASINGHSOSOBANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-050-002/7771
(PALI)
|
3511005000NRG24190320240121494
|
19/03/2024
|
MRS KALAWATI DEVI
|
3511005WL020436
|
MRS KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900881
|
|
KALAWATIDEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG24190320240121519
|
19/03/2024
|
GANGA DEVI
|
3511005WL020439
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900939
|
|
GANGADEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG24190320240121520
|
19/03/2024
|
MR DINNESH KUMAR
|
3511005WL020439
|
MR DINNESH KUMAR
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900938
|
|
DINNESHKUMARSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG24190320240121518
|
19/03/2024
|
MR JAGAT RAM
|
3511005WL020439
|
MR JAGAT RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900882
|
|
JAGATRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-073-001/7150
(LEEMATORA)
|
3511005000NRG24190320240121483
|
19/03/2024
|
SARITA DEVI
|
3511005WL020435
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900943
|
|
SARITADEVIWOJEEWANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-073-001/7154-A
(LEEMATORA)
|
3511005000NRG24190320240121484
|
19/03/2024
|
KISAN LAL
|
3511005WL020435
|
KISAN LAL
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900936
|
|
KISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-073-001/7169
(LEEMATORA)
|
3511005000NRG24190320240121487
|
19/03/2024
|
MAMTA DEVI
|
3511005WL020435
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900879
|
|
MAMTADEVIWOLAXIMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-073-001/7172
(LEEMATORA)
|
3511005000NRG24190320240121488
|
19/03/2024
|
SHANKAR LAL
|
3511005WL020435
|
SHANKAR LAL
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900942
|
|
SHANKARLALSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-073-001/7172-A
(LEEMATORA)
|
3511005000NRG24190320240121489
|
19/03/2024
|
GEETA DEVI
|
3511005WL020435
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900940
|
|
GEETADEVIWOBANSHILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-003-001/7349
(AANAGAON)
|
3511005000NRG24190320240121563
|
19/03/2024
|
BAHADUR RAM
|
3511005WL020446
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900927
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-019-001/8606
(KHWAKOTE)
|
3511005000NRG24190320240121564
|
19/03/2024
|
beena devi
|
3511005WL020447
|
beena devi
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900884
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-050-001/7631
(PALI)
|
3511005000NRG24190320240121508
|
19/03/2024
|
MRS. BABITA DIGARI
|
3511005WL020439
|
MRS. BABITA DIGARI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900892
|
|
MRS BABITA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-050-001/7645
(PALI)
|
3511005000NRG24190320240121509
|
19/03/2024
|
MEENA DEVI
|
3511005WL020439
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900890
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-050-001/7678
(PALI)
|
3511005000NRG24190320240121490
|
19/03/2024
|
BAHADUR SINGH
|
3511005WL020436
|
BAHADUR SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900921
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24190320240121512
|
19/03/2024
|
SATENDRA SINGH
|
3511005WL020439
|
SATENDRA SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900885
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-050-001/7738
(PALI)
|
3511005000NRG24190320240121513
|
19/03/2024
|
MR. KUNDAN SINGH
|
3511005WL020439
|
MR. KUNDAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900893
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kanalichina
|
UT-11-005-050-001/7747
(PALI)
|
3511005000NRG24190320240121504
|
19/03/2024
|
BASANT KUMAR
|
3511005WL020438
|
BASANT KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900919
|
|
BASANTKUMARSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-050-001/7747
(PALI)
|
3511005000NRG24190320240121503
|
19/03/2024
|
HARISH RAM
|
3511005WL020438
|
HARISH RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900922
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-050-001/7770
(PALI)
|
3511005000NRG24190320240121491
|
19/03/2024
|
LAL SINGH DIGARI
|
3511005WL020436
|
LAL SINGH DIGARI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900928
|
|
MR LAL SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-050-001/7783
(PALI)
|
3511005000NRG24190320240121492
|
19/03/2024
|
MRS. MAMTA DEVI
|
3511005WL020436
|
MRS. MAMTA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900917
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-050-002/7658
(PALI)
|
3511005000NRG24190320240121515
|
19/03/2024
|
LAXMAN SINGH
|
3511005WL020439
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900883
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-050-002/7658
(PALI)
|
3511005000NRG24190320240121514
|
19/03/2024
|
URMILA DEVI
|
3511005WL020439
|
URMILA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900929
|
|
MRS URMILA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-050-002/7757
(PALI)
|
3511005000NRG24190320240121505
|
19/03/2024
|
LEELA DEVI
|
3511005WL020438
|
LEELA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900918
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-050-002/7760
(PALI)
|
3511005000NRG24190320240121506
|
19/03/2024
|
BALWANT KUMAR
|
3511005WL020438
|
BALWANT KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900923
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-050-002/7782
(PALI)
|
3511005000NRG24190320240121495
|
19/03/2024
|
mrs. prema digari
|
3511005WL020436
|
mrs. prema digari
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117900889
|
|
PREMADIGARIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-073-001/7154-A
(LEEMATORA)
|
3511005000NRG24190320240121485
|
19/03/2024
|
CHAMPA DEVI
|
3511005WL020435
|
CHAMPA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900916
|
|
CHAMPADEVIWOKISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-073-001/7154-B
(LEEMATORA)
|
3511005000NRG24190320240121486
|
19/03/2024
|
BIMALA DEVI
|
3511005WL020435
|
BIMALA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900888
|
|
VIMLADEVIWODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-043-001/103
(DEVAL)
|
3511005000NRG24190320240121624
|
19/03/2024
|
HEERA DEVI
|
3511005WL020457
|
HEERA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900926
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-043-001/21
(DEVAL)
|
3511005000NRG24190320240121625
|
19/03/2024
|
PANKAJ BHANDARI
|
3511005WL020457
|
PANKAJ BHANDARI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900887
|
|
PANKAJSINGHBHANDARISOARJU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-043-001/9118
(DEVAL)
|
3511005000NRG24190320240121626
|
19/03/2024
|
MAHIMAN SINGH
|
3511005WL020457
|
MAHIMAN SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900891
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-043-001/9118
(DEVAL)
|
3511005000NRG24190320240121627
|
19/03/2024
|
MOHANI
|
3511005WL020457
|
MOHANI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900925
|
|
MOHINIBHANDARIMAHIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-043-001/94
(DEVAL)
|
3511005000NRG24190320240121631
|
19/03/2024
|
TEJ SINGH
|
3511005WL020457
|
TEJ SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900930
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-043-001/9406
(DEVAL)
|
3511005000NRG24190320240121632
|
19/03/2024
|
VINOD KHATRI
|
3511005WL020457
|
VINOD KHATRI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900886
|
|
GEETADEVIVINODKHATRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-043-001/9709
(DEVAL)
|
3511005000NRG24190320240121633
|
19/03/2024
|
RAJENDRA SINGH
|
3511005WL020457
|
RAJENDRA SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900920
|
|
MR RAJENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-043-001/9713
(DEVAL)
|
3511005000NRG24190320240121634
|
19/03/2024
|
GEETA DEVI
|
3511005WL020457
|
GEETA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117900924
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-050-002/7767
(PALI)
|
3511005000NRG24190320240121516
|
19/03/2024
|
mr. HEMRAJ DIGARI
|
3511005WL020439
|
mr. HEMRAJ DIGARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900906
|
|
Mr. HEMRAJ DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-050-002/7767
(PALI)
|
3511005000NRG24190320240121517
|
19/03/2024
|
MR. HEMRAJ DIGARI
|
3511005WL020439
|
MR. HEMRAJ DIGARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900905
|
|
PRIYANKADEVIWOHEMRAJSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-065-001/7859
(BHAUTARI)
|
3511005000NRG24190320240121469
|
19/03/2024
|
GEETA DEVI
|
3511005WL020433
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900911
|
|
Miss. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-065-001/7859
(BHAUTARI)
|
3511005000NRG24190320240121468
|
19/03/2024
|
MOHAN SINGH
|
3511005WL020433
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900898
|
|
MOHANSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-065-001/7859
(BHAUTARI)
|
3511005000NRG24190320240121470
|
19/03/2024
|
mr.chand singh
|
3511005WL020433
|
mr.chand singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900904
|
|
Mr. CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-065-001/7876
(BHAUTARI)
|
3511005000NRG24190320240121463
|
19/03/2024
|
MEENA DEVI
|
3511005WL020432
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900900
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-065-001/7876
(BHAUTARI)
|
3511005000NRG24190320240121464
|
19/03/2024
|
miss. neha dhami
|
3511005WL020432
|
miss. neha dhami
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900910
|
|
Miss. NEHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-065-001/7883
(BHAUTARI)
|
3511005000NRG24190320240121465
|
19/03/2024
|
LAXMI DUTT
|
3511005WL020432
|
LAXMI DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900913
|
|
MR LAXMI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-065-001/7883
(BHAUTARI)
|
3511005000NRG24190320240121466
|
19/03/2024
|
MR. GAURAV CHANDRA JOSHI
|
3511005WL020432
|
MR. GAURAV CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900902
|
|
Mr. GAURAV CHANDRA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Kanalichina
|
UT-11-005-065-001/7890
(BHAUTARI)
|
3511005000NRG24190320240121471
|
19/03/2024
|
DEEPA DEVI
|
3511005WL020433
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900897
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-065-001/7890
(BHAUTARI)
|
3511005000NRG24190320240121472
|
19/03/2024
|
PARMENDRA SINGH
|
3511005WL020433
|
PARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900908
|
|
Mr. PARMENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-065-001/7891
(BHAUTARI)
|
3511005000NRG24190320240121473
|
19/03/2024
|
GOPAL SINGH
|
3511005WL020433
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900896
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-065-001/7891
(BHAUTARI)
|
3511005000NRG24190320240121474
|
19/03/2024
|
TARA DEVI
|
3511005WL020433
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900909
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-065-001/7891-A
(BHAUTARI)
|
3511005000NRG24190320240121475
|
19/03/2024
|
DHARAM SINGH
|
3511005WL020433
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900915
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-065-001/7891-A
(BHAUTARI)
|
3511005000NRG24190320240121476
|
19/03/2024
|
KAMLA DEVI
|
3511005WL020433
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900912
|
|
Mrs. KAMLA DEVI W/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-065-001/7897
(BHAUTARI)
|
3511005000NRG24190320240121467
|
19/03/2024
|
KHASTI BALLABH
|
3511005WL020432
|
KHASTI BALLABH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900914
|
|
Mr. KASHTI BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-065-001/7977
(BHAUTARI)
|
3511005000NRG24190320240121477
|
19/03/2024
|
CHANCHAL SINGH
|
3511005WL020434
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900899
|
|
Mr. CHANCHAL SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-065-001/7977
(BHAUTARI)
|
3511005000NRG24190320240121478
|
19/03/2024
|
REKHA DHAMI
|
3511005WL020434
|
REKHA DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900901
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-065-001/7985
(BHAUTARI)
|
3511005000NRG24190320240121479
|
19/03/2024
|
HOSHIYAR SINGH
|
3511005WL020434
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900895
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-065-001/8019
(BHAUTARI)
|
3511005000NRG24190320240121480
|
19/03/2024
|
BHAWANA DEVI
|
3511005WL020434
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900894
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-065-001/8019
(BHAUTARI)
|
3511005000NRG24190320240121481
|
19/03/2024
|
Mr. VISHAL SINGH DHAMI
|
3511005WL020434
|
Mr. VISHAL SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900907
|
|
Mr. VISHAL SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-065-001/8042
(BHAUTARI)
|
3511005000NRG24190320240121482
|
19/03/2024
|
URMILA DEVI
|
3511005WL020434
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900903
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199640
|
199640
|
|
|
|
|
|
|
|