|
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-11-005-016-001/6887
(KOTALI)
|
3511005000NRG24240120240096679
|
24/01/2024
|
KUSAL GIRI
|
3511005WL015566
|
KUSAL GIRI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054892
|
|
KUSHALGERI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8652
(KHWAKOTE)
|
3511005000NRG24240120240096945
|
24/01/2024
|
mrs bhagirathi
|
3511005WL015619
|
mrs bhagirathi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054896
|
|
BHAGIRATHIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-043-001/9345
(DEVAL)
|
3511005000NRG24240120240096885
|
24/01/2024
|
KAMALA PANT
|
3511005WL015601
|
KAMALA PANT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054906
|
|
KAMALAPANTWOHARISHKRISHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-051-001/8088
(PATALIGAON)
|
3511005000NRG24240120240096710
|
24/01/2024
|
PUJA DEVI
|
3511005WL015579
|
PUJA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054893
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-051-002/8093
(PATALIGAON)
|
3511005000NRG24240120240096709
|
24/01/2024
|
SMT SUNITA DEVI
|
3511005WL015578
|
SMT SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054895
|
|
SUNITADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-051-002/8093
(PATALIGAON)
|
3511005000NRG24240120240096708
|
24/01/2024
|
sunita devi
|
3511005WL015578
|
sunita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054894
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-053-001/11588-C
(BASAUR)
|
3511005000NRG24240120240096631
|
24/01/2024
|
mr lila devi
|
3511005WL015556
|
mr lila devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054900
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG24240120240096632
|
24/01/2024
|
DIGAR LAL
|
3511005WL015556
|
DIGAR LAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054899
|
|
DIGARLALSOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG24240120240096633
|
24/01/2024
|
TULSI DEVI
|
3511005WL015556
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054905
|
|
TULSIDEVIWODIGARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-053-001/193
(BASAUR)
|
3511005000NRG24240120240096634
|
24/01/2024
|
DAN SINGH
|
3511005WL015556
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054898
|
|
DANSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-053-001/193
(BASAUR)
|
3511005000NRG24240120240096635
|
24/01/2024
|
KAMALA DEVI
|
3511005WL015556
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054902
|
|
KAMLADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-053-001/197
(BASAUR)
|
3511005000NRG24240120240096636
|
24/01/2024
|
MEENA DEVI
|
3511005WL015556
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054903
|
|
MEENADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG24240120240096638
|
24/01/2024
|
GOVINDI
|
3511005WL015556
|
GOVINDI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054901
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG24240120240096637
|
24/01/2024
|
KAMAAN SINGH
|
3511005WL015556
|
KAMAAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054904
|
|
KAMANSINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-053-001/203
(BASAUR)
|
3511005000NRG24240120240096639
|
24/01/2024
|
HARBANS SINGH
|
3511005WL015556
|
HARBANS SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054897
|
|
HARBANSHSINGHCHAUHANSOVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-058-001/24
(BAZAR)
|
3511005000NRG24240120240096931
|
24/01/2024
|
KARNAL RAM
|
3511005WL015616
|
KARNAL RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054907
|
|
KARNALRAMSODURGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-003-001/7349
(AANAGAON)
|
3511005000NRG24240120240096682
|
24/01/2024
|
BAHADUR RAM
|
3511005WL015568
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054912
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-016-001/6884
(KOTALI)
|
3511005000NRG24240120240096681
|
24/01/2024
|
BHAGIRATHI DEVI
|
3511005WL015567
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054924
|
|
BHAGRATHIDEVIWOLAXMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-016-001/6892
(KOTALI)
|
3511005000NRG24240120240096678
|
24/01/2024
|
BASANTI DEVI
|
3511005WL015565
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054918
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-016-001/6892
(KOTALI)
|
3511005000NRG24240120240096677
|
24/01/2024
|
UMED GIRI
|
3511005WL015565
|
UMED GIRI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054936
|
|
MR UMED GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-016-005/7002
(KOTALI)
|
3511005000NRG24240120240096680
|
24/01/2024
|
mr. madan giri
|
3511005WL015566
|
mr. madan giri
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054948
|
|
MADANGIRISOGOPLGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-019-001/8606
(KHWAKOTE)
|
3511005000NRG24240120240096704
|
24/01/2024
|
beena devi
|
3511005WL015575
|
beena devi
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054911
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8634
(KHWAKOTE)
|
3511005000NRG24240120240096698
|
24/01/2024
|
JITENDRA SINGH
|
3511005WL015572
|
JITENDRA SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054910
|
|
JITENDRASINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-019-002/8438
(KHWAKOTE)
|
3511005000NRG24240120240096701
|
24/01/2024
|
HAYAT GIRI
|
3511005WL015573
|
HAYAT GIRI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054919
|
|
MR HAYAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-019-004/8641
(KHWAKOTE)
|
3511005000NRG24240120240096700
|
24/01/2024
|
mrs. bhagwati .
|
3511005WL015572
|
mrs. bhagwati .
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054953
|
|
Mrs. BHAGWATI W/O KRISHNAND PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-022-001/11715
(GUDAULI)
|
3511005000NRG24240120240096706
|
24/01/2024
|
MR. HARISH RAM
|
3511005WL015577
|
MR. HARISH RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054949
|
|
HARISHRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-051-001/8088
(PATALIGAON)
|
3511005000NRG24240120240096711
|
24/01/2024
|
MANOJ KUMAR
|
3511005WL015579
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054916
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
Kanalichina
|
UT-11-005-051-002/8091
(PATALIGAON)
|
3511005000NRG24240120240096707
|
24/01/2024
|
mr. kamal singh
|
3511005WL015578
|
mr. kamal singh
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054942
|
|
KAMAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kanalichina
|
UT-11-005-066-003/8246
(MALANCHARMA)
|
3511005000NRG24240120240096687
|
24/01/2024
|
MR. PRAKASH UPADHYAY
|
3511005WL015570
|
MR. PRAKASH UPADHYAY
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054945
|
|
Mr. PREM PRAKASH UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-066-003/8246
(MALANCHARMA)
|
3511005000NRG24240120240096686
|
24/01/2024
|
SHUSILA DEVI
|
3511005WL015570
|
SHUSILA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054927
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
31
|
Kanalichina
|
UT-11-005-027-001/1
(JAMTARI)
|
3511005000NRG24240120240096886
|
24/01/2024
|
RAJENDRA SINGH
|
3511005WL015602
|
RAJENDRA SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054930
|
|
RAJENDRA SINGH KHOLIYA
|
AXIS BANK(607153)
|
|
32
|
Kanalichina
|
UT-11-005-043-001/9345
(DEVAL)
|
3511005000NRG24240120240096884
|
24/01/2024
|
HARI KRISHAN PANT
|
3511005WL015601
|
HARI KRISHAN PANT
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054908
|
|
HARIKIRASHANPANTSOINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-058-001/9650
(BAZAR)
|
3511005000NRG24240120240096932
|
24/01/2024
|
GOVIND RAM
|
3511005WL015616
|
GOVIND RAM
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054931
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-064-001/5464-A
(BHANDARIGAON RAJWAR)
|
3511005000NRG24240120240096662
|
24/01/2024
|
mrs. bindu devi
|
3511005WL015562
|
mrs. bindu devi
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054938
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-078-001/4814
(SILONI)
|
3511005000NRG24240120240096891
|
24/01/2024
|
PREM SINGH
|
3511005WL015604
|
PREM SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054913
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG24240120240096892
|
24/01/2024
|
umed singh anandi devi
|
3511005WL015605
|
umed singh anandi devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054909
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-078-001/4907
(SILONI)
|
3511005000NRG24240120240096893
|
24/01/2024
|
PUSHPA DEVI
|
3511005WL015605
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054944
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-078-001/4923
(SILONI)
|
3511005000NRG24240120240096894
|
24/01/2024
|
CHANDANI AIRY
|
3511005WL015605
|
CHANDANI AIRY
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054939
|
|
MRS CHANDANI AIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
39
|
Kanalichina
|
UT-11-005-029-001/10626
(JETHIGAON)
|
3511005000NRG24240120240096897
|
24/01/2024
|
JASMA DEVI
|
3511005WL015607
|
JASMA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054915
|
|
MRS JASHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-029-001/10626
(JETHIGAON)
|
3511005000NRG24240120240096898
|
24/01/2024
|
mr. puskar singh
|
3511005WL015607
|
mr. puskar singh
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054914
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-064-001/5690
(BHANDARIGAON RAJWAR)
|
3511005000NRG24240120240096664
|
24/01/2024
|
MRS. NEHA DEVI
|
3511005WL015562
|
MRS. NEHA DEVI
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054946
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-064-001/5690
(BHANDARIGAON RAJWAR)
|
3511005000NRG24240120240096663
|
24/01/2024
|
SMT. BISHANA DEVI
|
3511005WL015562
|
SMT. BISHANA DEVI
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054917
|
|
MRS BISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-019-001/8407
(KHWAKOTE)
|
3511005000NRG24240120240096696
|
24/01/2024
|
mr. BANShIDHAR . PANDeY
|
3511005WL015572
|
mr. BANShIDHAR . PANDeY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054920
|
|
Mr. BANSIDHAR . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-019-001/8604
(KHWAKOTE)
|
3511005000NRG24240120240096697
|
24/01/2024
|
MR. GIRJA KISHOR PANDEY
|
3511005WL015572
|
MR. GIRJA KISHOR PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054943
|
|
Mr. GIRJA KISHOR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-019-004/8641
(KHWAKOTE)
|
3511005000NRG24240120240096699
|
24/01/2024
|
MR. KRISNA NAND PANDAY
|
3511005WL015572
|
MR. KRISNA NAND PANDAY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054954
|
|
Mr. KRISNA NAND PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-026-001/8765
(CHAUSAL)
|
3511005000NRG24240120240096902
|
24/01/2024
|
DARPAN SINGH BISHT
|
3511005WL015609
|
DARPAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054935
|
|
Mr. DARPAN SINGH BISHT, S/O LATE UMED S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-026-001/8765
(CHAUSAL)
|
3511005000NRG24240120240096901
|
24/01/2024
|
DEVENDRA SINGH
|
3511005WL015609
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054933
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-026-001/8765
(CHAUSAL)
|
3511005000NRG24240120240096903
|
24/01/2024
|
MRS. DEEPA DEVI
|
3511005WL015609
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054940
|
|
Mrs. DEEPA DEVI,W/O MR. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-026-001/8768
(CHAUSAL)
|
3511005000NRG24240120240096904
|
24/01/2024
|
LAXMAN SINGH
|
3511005WL015609
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054937
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-026-001/8771
(CHAUSAL)
|
3511005000NRG24240120240096905
|
24/01/2024
|
LALIT SINGH BISHT
|
3511005WL015609
|
LALIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054934
|
|
MR LALIT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-026-001/8777
(CHAUSAL)
|
3511005000NRG24240120240096906
|
24/01/2024
|
BHAGWAN SINGH
|
3511005WL015609
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054925
|
|
MR BHAGWAN SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-026-001/8777
(CHAUSAL)
|
3511005000NRG24240120240096907
|
24/01/2024
|
MRS. BABITA AIRY
|
3511005WL015609
|
MRS. BABITA AIRY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054941
|
|
Mrs. BABITA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-026-001/8786
(CHAUSAL)
|
3511005000NRG24240120240096896
|
24/01/2024
|
MRS. PARWATI DEVI
|
3511005WL015606
|
MRS. PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054947
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-026-001/8786
(CHAUSAL)
|
3511005000NRG24240120240096895
|
24/01/2024
|
TIKENDRA SINGH
|
3511005WL015606
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054932
|
|
Mr. TIKENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-034-001/10926-A
(DHUGRA)
|
3511005000NRG24240120240096899
|
24/01/2024
|
KUNDAN SINGH
|
3511005WL015608
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054928
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-034-001/10926-A
(DHUGRA)
|
3511005000NRG24240120240096900
|
24/01/2024
|
POOJA DEVI
|
3511005WL015608
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054929
|
|
Mrs. POOJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-054-001/11565
(BASTARI)
|
3511005000NRG24240120240096705
|
24/01/2024
|
MR. PUSHKAR DUTT
|
3511005WL015576
|
MR. PUSHKAR DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054952
|
|
Mr. PUSHKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-064-001/5347
(BHANDARIGAON RAJWAR)
|
3511005000NRG24240120240096658
|
24/01/2024
|
MOHAN RAM
|
3511005WL015562
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054922
|
|
MOHANRAMSODALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-064-001/5347
(BHANDARIGAON RAJWAR)
|
3511005000NRG24240120240096659
|
24/01/2024
|
SHANKAR PRASAD
|
3511005WL015562
|
SHANKAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054923
|
|
Mr. SHANKAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-064-001/5458
(BHANDARIGAON RAJWAR)
|
3511005000NRG24240120240096660
|
24/01/2024
|
JANAKI DEVI
|
3511005WL015562
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054921
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-064-001/5459
(BHANDARIGAON RAJWAR)
|
3511005000NRG24240120240096661
|
24/01/2024
|
SAVITRI DEVI
|
3511005WL015562
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141054926
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-066-001/8278
(MALANCHARMA)
|
3511005000NRG24240120240096683
|
24/01/2024
|
MR. HEM CHANDRA JOSHI
|
3511005WL015569
|
MR. HEM CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054951
|
|
HEM CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kanalichina
|
UT-11-005-066-001/8278
(MALANCHARMA)
|
3511005000NRG24240120240096684
|
24/01/2024
|
MRS URMILA JOSHI
|
3511005WL015569
|
MRS URMILA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054950
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-066-001/8284
(MALANCHARMA)
|
3511005000NRG24240120240096685
|
24/01/2024
|
MRS. BABITA PATNI
|
3511005WL015570
|
MRS. BABITA PATNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054955
|
|
Mrs. BABITA PATNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183080
|
183080
|
|
|
|
|
|
|
|