|
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-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG24040120240090223
|
04/01/2024
|
MR LOKESH CHANDRA PANDEY
|
3511005WL014381
|
MR LOKESH CHANDRA PANDEY
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910037791
|
|
LOKESHCHANDRAPANDEYSOGANES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG24040120240090222
|
04/01/2024
|
SMT RAKHA PANDEY
|
3511005WL014381
|
SMT RAKHA PANDEY
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037792
|
|
RAKHAPANDEYWOLOKESHPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-067-001/7860
(MAHATGAON)
|
3511005000NRG24040120240090204
|
04/01/2024
|
SANJANA DEVI
|
3511005WL014380
|
SANJANA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037790
|
|
SANJANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-034-003/11128
(DHUGRA)
|
3511005000NRG24040120240090275
|
04/01/2024
|
mrs. nirmala devi
|
3511005WL014393
|
mrs. nirmala devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037770
|
|
Mrs. NIRMALA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kanalichina
|
UT-11-005-067-002/7812
(MAHATGAON)
|
3511005000NRG24040120240090197
|
04/01/2024
|
DEVKI DEVI
|
3511005WL014379
|
DEVKI DEVI
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037759
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-016-001/6885
(KOTALI)
|
3511005000NRG24040120240090209
|
04/01/2024
|
HANSA DEVI
|
3511005WL014381
|
HANSA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037755
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG24040120240090211
|
04/01/2024
|
MUNNI DEVI
|
3511005WL014381
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037756
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG24040120240090210
|
04/01/2024
|
PUSHKAR RAM
|
3511005WL014381
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037797
|
|
PUSHKARRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-019-001/8435
(KHWAKOTE)
|
3511005000NRG24040120240090215
|
04/01/2024
|
HEERA DEVI
|
3511005WL014381
|
HEERA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037764
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-019-001/8625
(KHWAKOTE)
|
3511005000NRG24040120240090218
|
04/01/2024
|
PUSHPA DEVI
|
3511005WL014381
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037802
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-019-003/8611
(KHWAKOTE)
|
3511005000NRG24040120240090219
|
04/01/2024
|
MR. PRAMOD SINGH
|
3511005WL014381
|
MR. PRAMOD SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037743
|
|
PRAMODSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-019-003/8611
(KHWAKOTE)
|
3511005000NRG24040120240090220
|
04/01/2024
|
MRS. JYOTI
|
3511005WL014381
|
MRS. JYOTI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037767
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-019-004/8394
(KHWAKOTE)
|
3511005000NRG24040120240090221
|
04/01/2024
|
JAGDISH PANDEY
|
3511005WL014381
|
JAGDISH PANDEY
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037745
|
|
JAGADISHCHANDRASODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-067-001/7733-A
(MAHATGAON)
|
3511005000NRG24040120240090194
|
04/01/2024
|
DEEPA DEVI
|
3511005WL014379
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037754
|
|
Mrs. DEEPA DEVI, W/O MR. POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-067-001/7733-A
(MAHATGAON)
|
3511005000NRG24040120240090201
|
04/01/2024
|
MR. PUSHKAR RAM
|
3511005WL014380
|
MR. PUSHKAR RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037773
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-067-001/7855
(MAHATGAON)
|
3511005000NRG24040120240090203
|
04/01/2024
|
MADHAVI DEVI
|
3511005WL014380
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037749
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-067-001/7876
(MAHATGAON)
|
3511005000NRG24040120240090205
|
04/01/2024
|
VIMALA DEVI
|
3511005WL014380
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037763
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-067-001/7890
(MAHATGAON)
|
3511005000NRG24040120240090206
|
04/01/2024
|
mr. madan singh
|
3511005WL014380
|
mr. madan singh
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037777
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-067-001/7891
(MAHATGAON)
|
3511005000NRG24040120240090207
|
04/01/2024
|
Mrs. Damvanti Devi
|
3511005WL014380
|
Mrs. Damvanti Devi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910037768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kanalichina
|
UT-11-005-067-002/7757
(MAHATGAON)
|
3511005000NRG24040120240090208
|
04/01/2024
|
SHER SINGH
|
3511005WL014380
|
SHER SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037795
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-067-002/7781
(MAHATGAON)
|
3511005000NRG24040120240090234
|
04/01/2024
|
MR. RAJESH KHARAYAT
|
3511005WL014384
|
MR. RAJESH KHARAYAT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037776
|
|
MR RAJESH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-067-002/7781
(MAHATGAON)
|
3511005000NRG24040120240090226
|
04/01/2024
|
mrs meena
|
3511005WL014381
|
mrs meena
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037753
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-067-002/7783
(MAHATGAON)
|
3511005000NRG24040120240090235
|
04/01/2024
|
BHAGIRATHI DEVI
|
3511005WL014384
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037775
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-067-002/7795
(MAHATGAON)
|
3511005000NRG24040120240090195
|
04/01/2024
|
VIMLA POKHARIA
|
3511005WL014379
|
VIMLA POKHARIA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037799
|
|
MR VIMLA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-067-002/7795-A
(MAHATGAON)
|
3511005000NRG24040120240090196
|
04/01/2024
|
GOVINDI DEVI
|
3511005WL014379
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037748
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-067-002/7802
(MAHATGAON)
|
3511005000NRG24040120240090227
|
04/01/2024
|
AANANDI DEVI
|
3511005WL014382
|
AANANDI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037750
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-067-002/7802
(MAHATGAON)
|
3511005000NRG24040120240090228
|
04/01/2024
|
BABITA POKHARIYA
|
3511005WL014382
|
BABITA POKHARIYA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037762
|
|
MRS BABITA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-067-002/7807
(MAHATGAON)
|
3511005000NRG24040120240090236
|
04/01/2024
|
BIKRAM SINGH
|
3511005WL014384
|
BIKRAM SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037793
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-067-002/7815
(MAHATGAON)
|
3511005000NRG24040120240090229
|
04/01/2024
|
PARWATI DEVI
|
3511005WL014382
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910037747
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-067-002/7819
(MAHATGAON)
|
3511005000NRG24040120240090238
|
04/01/2024
|
DHANA DEVI
|
3511005WL014384
|
DHANA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037766
|
|
THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-067-002/7841-A
(MAHATGAON)
|
3511005000NRG24040120240090230
|
04/01/2024
|
UMED SINGH
|
3511005WL014382
|
UMED SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037796
|
|
Mr. UMED SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-067-003/7825
(MAHATGAON)
|
3511005000NRG24040120240090199
|
04/01/2024
|
MRS. TANUJA DEVI
|
3511005WL014379
|
MRS. TANUJA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037761
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-043-001/40
(DEVAL)
|
3511005000NRG24040120240090276
|
04/01/2024
|
JEEWANTI DEVI
|
3511005WL014394
|
JEEWANTI DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037803
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-043-001/9260
(DEVAL)
|
3511005000NRG24040120240090277
|
04/01/2024
|
KAMLA DEVI
|
3511005WL014394
|
KAMLA DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037801
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-071-001/11206
(RUSGARI)
|
3511005000NRG24040120240090286
|
04/01/2024
|
RADHIKA DEVI
|
3511005WL014396
|
RADHIKA DEVI
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037800
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kanalichina
|
UT-11-005-071-001/1216-A
(RUSGARI)
|
3511005000NRG24040120240090288
|
04/01/2024
|
GANGOTRI DEVI
|
3511005WL014396
|
GANGOTRI DEVI
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037758
|
|
MOHANSINGHGANGOTRIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-071-001/1216-A
(RUSGARI)
|
3511005000NRG24040120240090287
|
04/01/2024
|
MOHAN SINGH
|
3511005WL014396
|
MOHAN SINGH
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037744
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-077-002/9973
(SAWALISERA)
|
3511005000NRG24040120240090289
|
04/01/2024
|
NARESH CHANDR JOSHI
|
3511005WL014396
|
NARESH CHANDR JOSHI
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910037794
|
|
MR NARESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
39
|
Kanalichina
|
UT-11-005-082-001/8568
(SUNAKOTE)
|
3511005000NRG24040120240090272
|
04/01/2024
|
mrs parwati devi
|
3511005WL014392
|
mrs parwati devi
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037798
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-034-003/11128
(DHUGRA)
|
3511005000NRG24040120240090274
|
04/01/2024
|
mr. prem singh
|
3511005WL014393
|
mr. prem singh
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037804
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-067-002/7885
(MAHATGAON)
|
3511005000NRG24040120240090198
|
04/01/2024
|
MS HANSA POKHARIYA
|
3511005WL014379
|
MS HANSA POKHARIYA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037772
|
|
HANSA POKHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-019-001/8407
(KHWAKOTE)
|
3511005000NRG24040120240090212
|
04/01/2024
|
mr. BANShIDHAR . PANDeY
|
3511005WL014381
|
mr. BANShIDHAR . PANDeY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037746
|
|
Mr. BANSIDHAR . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-019-001/8407
(KHWAKOTE)
|
3511005000NRG24040120240090213
|
04/01/2024
|
MRS. MUNNI DEVI
|
3511005WL014381
|
MRS. MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037786
|
|
Mrs. MUNNI DEVI W/O BANSHIDHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-019-001/8412
(KHWAKOTE)
|
3511005000NRG24040120240090214
|
04/01/2024
|
MR. GANESH DATT PANDEY
|
3511005WL014381
|
MR. GANESH DATT PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037778
|
|
Mr. GANESH DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-019-001/8604
(KHWAKOTE)
|
3511005000NRG24040120240090216
|
04/01/2024
|
MR. GIRJA KISHOR PANDEY
|
3511005WL014381
|
MR. GIRJA KISHOR PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037769
|
|
Mr. GIRJA KISHOR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-019-001/8604
(KHWAKOTE)
|
3511005000NRG24040120240090217
|
04/01/2024
|
MRS. INDU PANDAY
|
3511005WL014381
|
MRS. INDU PANDAY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037787
|
|
Mrs. INDU PANDAY, W/O MR. GIRJA KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-026-001/8747
(CHAUSAL)
|
3511005000NRG24040120240090268
|
04/01/2024
|
JAGAT SINGH
|
3511005WL014391
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910037774
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kanalichina
|
UT-11-005-026-001/8747
(CHAUSAL)
|
3511005000NRG24040120240090269
|
04/01/2024
|
MRS. GANGA DEVI
|
3511005WL014391
|
MRS. GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910037788
|
|
Mrs. GANGA DEVI,W/O MR. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-034-003/11127
(DHUGRA)
|
3511005000NRG24040120240090273
|
04/01/2024
|
mr. ratan singh samant
|
3511005WL014393
|
mr. ratan singh samant
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037771
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG24040120240090224
|
04/01/2024
|
JAMAN SINGH
|
3511005WL014381
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037751
|
|
Mr. JAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG24040120240090225
|
04/01/2024
|
JASHODA DEVI
|
3511005WL014381
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037779
|
|
Mrs. JASODA DEVI W/O JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG24040120240090240
|
04/01/2024
|
MRS. KHEEMA DEVI
|
3511005WL014385
|
MRS. KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037783
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG24040120240090239
|
04/01/2024
|
MRS. PREMA DEVI
|
3511005WL014385
|
MRS. PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037784
|
|
PREMA ARYA DO RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kanalichina
|
UT-11-005-059-002/11560
(BARAKOTE)
|
3511005000NRG24040120240090241
|
04/01/2024
|
MRS. SOHANTA DEVI
|
3511005WL014385
|
MRS. SOHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037785
|
|
MRS SOHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-067-001/7775
(MAHATGAON)
|
3511005000NRG24040120240090202
|
04/01/2024
|
ANANDI DEVI
|
3511005WL014380
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037760
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-067-002/7807
(MAHATGAON)
|
3511005000NRG24040120240090237
|
04/01/2024
|
BIMLA DEVI
|
3511005WL014384
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037780
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-067-002/7847
(MAHATGAON)
|
3511005000NRG24040120240090231
|
04/01/2024
|
BHAGIRATHI DEVI
|
3511005WL014382
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037782
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-067-003/782078
(MAHATGAON)
|
3511005000NRG24040120240090232
|
04/01/2024
|
ANANDI DEVI
|
3511005WL014383
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037781
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-067-003/7823
(MAHATGAON)
|
3511005000NRG24040120240090233
|
04/01/2024
|
DAVENDRA SINGH
|
3511005WL014383
|
DAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037757
|
|
Mr. DEVENDRA SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-067-003/7848
(MAHATGAON)
|
3511005000NRG24040120240090200
|
04/01/2024
|
SHANKAR DATT
|
3511005WL014379
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910037765
|
|
Mr. SHANKER . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kanalichina
|
UT-11-005-082-001/12481
(SUNAKOTE)
|
3511005000NRG24040120240090270
|
04/01/2024
|
MRS KAMLI DEVI
|
3511005WL014392
|
MRS KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037789
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-082-001/8495
(SUNAKOTE)
|
3511005000NRG24040120240090271
|
04/01/2024
|
JAHAD SINGH
|
3511005WL014392
|
JAHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910037752
|
|
Mr. JAHAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163530
|
163530
|
|
|
|
|
|
|
|