|
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-11-005-019-001/8455
(KHWAKOTE)
|
3511005000NRG24140220240104211
|
14/02/2024
|
PARWATI DEVI
|
3511005WL017136
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572666
|
|
PARWATIDEVIWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG24140220240104232
|
14/02/2024
|
MR LOKESH CHANDRA PANDEY
|
3511005WL017138
|
MR LOKESH CHANDRA PANDEY
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572667
|
|
LOKESHCHANDRAPANDEYSOGANES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG24140220240104231
|
14/02/2024
|
SMT RAKHA PANDEY
|
3511005WL017138
|
SMT RAKHA PANDEY
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572670
|
|
RAKHAPANDEYWOLOKESHPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-051-001/8101
(PATALIGAON)
|
3511005000NRG24140220240104180
|
14/02/2024
|
MRS PRIYA BISHT
|
3511005WL017127
|
MRS PRIYA BISHT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572668
|
|
PRIYABISHTWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-051-001/8103
(PATALIGAON)
|
3511005000NRG24140220240104181
|
14/02/2024
|
smt renu devi
|
3511005WL017127
|
smt renu devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572669
|
|
RENU ARYA WO PUSHKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-019-001/8488
(KHWAKOTE)
|
3511005000NRG24140220240104212
|
14/02/2024
|
brij mohan kanyal
|
3511005WL017136
|
brij mohan kanyal
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572680
|
|
MR BRAJ MOHAN KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-041-001/852
(DIGRA)
|
3511005000NRG24140220240104194
|
14/02/2024
|
BASHANTI DEVI
|
3511005WL017133
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572671
|
|
BASANTI DEVI WO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kanalichina
|
UT-11-005-067-001/7881
(MAHATGAON)
|
3511005000NRG24140220240104237
|
14/02/2024
|
MR. DHAN SINGH
|
3511005WL017139
|
MR. DHAN SINGH
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797572702
|
|
Mr. DHAN SINGH, S/O MR. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-016-001/6885
(KOTALI)
|
3511005000NRG24140220240104221
|
14/02/2024
|
HANSA DEVI
|
3511005WL017138
|
HANSA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572685
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG24140220240104223
|
14/02/2024
|
MUNNI DEVI
|
3511005WL017138
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572686
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG24140220240104222
|
14/02/2024
|
PUSHKAR RAM
|
3511005WL017138
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572674
|
|
PUSHKARRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-019-001/8435
(KHWAKOTE)
|
3511005000NRG24140220240104225
|
14/02/2024
|
HEERA DEVI
|
3511005WL017138
|
HEERA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572691
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-019-001/8488
(KHWAKOTE)
|
3511005000NRG24140220240104213
|
14/02/2024
|
deepa devi
|
3511005WL017136
|
deepa devi
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572692
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-019-001/8625
(KHWAKOTE)
|
3511005000NRG24140220240104227
|
14/02/2024
|
PUSHPA DEVI
|
3511005WL017138
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572704
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-019-001/8627
(KHWAKOTE)
|
3511005000NRG24140220240104214
|
14/02/2024
|
KHEEMA DEVI
|
3511005WL017136
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572699
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-019-001/8635
(KHWAKOTE)
|
3511005000NRG24140220240104215
|
14/02/2024
|
PRAVIN SINGH POKHARIYA
|
3511005WL017136
|
PRAVIN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572701
|
|
MR PRAVIN SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-019-003/8270
(KHWAKOTE)
|
3511005000NRG24140220240104217
|
14/02/2024
|
MEENA POKHARIYA
|
3511005WL017136
|
MEENA POKHARIYA
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572708
|
|
MRS MEENA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-019-003/8270
(KHWAKOTE)
|
3511005000NRG24140220240104216
|
14/02/2024
|
MR. JAWAHAR SINGH
|
3511005WL017136
|
MR. JAWAHAR SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572689
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-019-003/8611
(KHWAKOTE)
|
3511005000NRG24140220240104228
|
14/02/2024
|
MR. PRAMOD SINGH
|
3511005WL017138
|
MR. PRAMOD SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572698
|
|
PRAMODSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-019-003/8611
(KHWAKOTE)
|
3511005000NRG24140220240104229
|
14/02/2024
|
MRS. JYOTI
|
3511005WL017138
|
MRS. JYOTI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572700
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-019-004/8394
(KHWAKOTE)
|
3511005000NRG24140220240104230
|
14/02/2024
|
JAGDISH PANDEY
|
3511005WL017138
|
JAGDISH PANDEY
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572682
|
|
JAGADISHCHANDRASODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-051-001/8009
(PATALIGAON)
|
3511005000NRG24140220240104189
|
14/02/2024
|
HERA DEVI
|
3511005WL017132
|
HERA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572676
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-051-001/8015
(PATALIGAON)
|
3511005000NRG24140220240104178
|
14/02/2024
|
NARAYAN RAM
|
3511005WL017127
|
NARAYAN RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572696
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-051-001/8086
(PATALIGAON)
|
3511005000NRG24140220240104166
|
14/02/2024
|
DEVENDRA KUMAR
|
3511005WL017119
|
DEVENDRA KUMAR
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572684
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-051-001/8086
(PATALIGAON)
|
3511005000NRG24140220240104167
|
14/02/2024
|
HEMA DEVI
|
3511005WL017119
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572683
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-051-001/8090
(PATALIGAON)
|
3511005000NRG24140220240104179
|
14/02/2024
|
NARENDRA KUMAR
|
3511005WL017127
|
NARENDRA KUMAR
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572687
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG24140220240104193
|
14/02/2024
|
MR. KAMLESH SINGH BISHT
|
3511005WL017132
|
MR. KAMLESH SINGH BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572719
|
|
Mr. KAMLESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG24140220240104191
|
14/02/2024
|
MR. PANKAJ SINGH BISHT
|
3511005WL017132
|
MR. PANKAJ SINGH BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572718
|
|
PANKAJ SINGH BISHT
|
BANK OF BARODA(606985)
|
|
29
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG24140220240104192
|
14/02/2024
|
MR. RAJESH SINGH BISHT
|
3511005WL017132
|
MR. RAJESH SINGH BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572709
|
|
MR RAJESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG24140220240104190
|
14/02/2024
|
MRS. GOVINDI DEVI
|
3511005WL017132
|
MRS. GOVINDI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572707
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-051-004/8085
(PATALIGAON)
|
3511005000NRG24140220240104182
|
14/02/2024
|
LAL SINGH
|
3511005WL017127
|
LAL SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572681
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG24140220240104184
|
14/02/2024
|
MRS NANDA DEVI
|
3511005WL017127
|
MRS NANDA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572693
|
|
NANDADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG24140220240104183
|
14/02/2024
|
PUSHKAR SINGH BISHT NANDA DEVI
|
3511005WL017127
|
PUSHKAR SINGH BISHT NANDA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572675
|
|
PUSHKARSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-067-001/7742
(MAHATGAON)
|
3511005000NRG24140220240104236
|
14/02/2024
|
MANJU DEVI
|
3511005WL017139
|
MANJU DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2797572694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kanalichina
|
UT-11-005-067-001/7881
(MAHATGAON)
|
3511005000NRG24140220240104238
|
14/02/2024
|
HEERA KANYAL
|
3511005WL017139
|
HEERA KANYAL
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797572703
|
|
DHANSINGHHEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24140220240104239
|
14/02/2024
|
ANAND SINGH
|
3511005WL017139
|
ANAND SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797572677
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24140220240104241
|
14/02/2024
|
MR. CHANDAN SINGH POKHARIYA
|
3511005WL017139
|
MR. CHANDAN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797572706
|
|
MR CHANDAN SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24140220240104240
|
14/02/2024
|
MRS. ANITA DEVI
|
3511005WL017139
|
MRS. ANITA DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797572705
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-067-002/7781
(MAHATGAON)
|
3511005000NRG24140220240104235
|
14/02/2024
|
mrs meena
|
3511005WL017138
|
mrs meena
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572713
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-067-003/7855
(MAHATGAON)
|
3511005000NRG24140220240104242
|
14/02/2024
|
SHANKAR SINGH
|
3511005WL017139
|
SHANKAR SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797572688
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-041-003/10854
(DIGRA)
|
3511005000NRG24140220240104202
|
14/02/2024
|
MAYA DATT
|
3511005WL017134
|
MAYA DATT
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572673
|
|
MAYA DUTT BHATT SO GAURIDUTT BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-041-002/10875
(DIGRA)
|
3511005000NRG24140220240104196
|
14/02/2024
|
HAR SINGH
|
3511005WL017133
|
HAR SINGH
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572672
|
|
HAR SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kanalichina
|
UT-11-005-041-002/10888
(DIGRA)
|
3511005000NRG24140220240104201
|
14/02/2024
|
GANESH UPPADHYAY
|
3511005WL017134
|
GANESH UPPADHYAY
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572690
|
|
MR GANESH DATT UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-041-002/10895
(DIGRA)
|
3511005000NRG24140220240104197
|
14/02/2024
|
mrs. uma uma
|
3511005WL017133
|
mrs. uma uma
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572697
|
|
MR TIKENDRA DATT UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-041-003/10860
(DIGRA)
|
3511005000NRG24140220240104203
|
14/02/2024
|
KAMALA DEVI
|
3511005WL017134
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572695
|
|
MR SHYAM DATT UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-041-003/10861
(DIGRA)
|
3511005000NRG24140220240104198
|
14/02/2024
|
DEVI DATT
|
3511005WL017133
|
DEVI DATT
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572678
|
|
DEVI DUTT SO GOVIND BALLABH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kanalichina
|
UT-11-005-041-003/10863
(DIGRA)
|
3511005000NRG24140220240104204
|
14/02/2024
|
BHAGIRATHI DEVI
|
3511005WL017134
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572679
|
|
MR MANOHAR DATT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-041-003/10896
(DIGRA)
|
3511005000NRG24140220240104200
|
14/02/2024
|
MRS. DIGRI DEVI
|
3511005WL017133
|
MRS. DIGRI DEVI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572710
|
|
MRS DIGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
49
|
Kanalichina
|
UT-11-005-041-003/10865-A
(DIGRA)
|
3511005000NRG24140220240104199
|
14/02/2024
|
MS SHANTI DEVI
|
3511005WL017133
|
MS SHANTI DEVI
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572720
|
|
SHANTI DEVI WO SHRI KRISHNA BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
Kanalichina
|
UT-11-005-019-001/8407
(KHWAKOTE)
|
3511005000NRG24140220240104224
|
14/02/2024
|
MRS. MUNNI DEVI
|
3511005WL017138
|
MRS. MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572715
|
|
Mrs. MUNNI DEVI W/O BANSHIDHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-019-001/8604
(KHWAKOTE)
|
3511005000NRG24140220240104226
|
14/02/2024
|
MRS. INDU PANDAY
|
3511005WL017138
|
MRS. INDU PANDAY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572716
|
|
Mrs. INDU PANDAY, W/O MR. GIRJA KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-041-001/855
(DIGRA)
|
3511005000NRG24140220240104195
|
14/02/2024
|
mr. dharmanand Upadhyay
|
3511005WL017133
|
mr. dharmanand Upadhyay
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797572717
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG24140220240104233
|
14/02/2024
|
JAMAN SINGH
|
3511005WL017138
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572711
|
|
Mr. JAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG24140220240104234
|
14/02/2024
|
JASHODA DEVI
|
3511005WL017138
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572712
|
|
Mrs. JASODA DEVI W/O JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-067-003/7855
(MAHATGAON)
|
3511005000NRG24140220240104243
|
14/02/2024
|
REVATI DEVI
|
3511005WL017139
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797572714
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146280
|
146280
|
|
|
|
|
|
|
|