|
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-11-005-050-001/7700
(PALI)
|
3511005000NRG24290220240110922
|
01/03/2024
|
BASANTI DEVI
|
3511005WL018482
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147632
|
|
BASHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24290220240110923
|
01/03/2024
|
BHUPENDRA SINGH
|
3511005WL018482
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147630
|
|
BHUPENDRASINGHDIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-052-001/5651
(BADALCHAMU)
|
3511005000NRG24290220240110933
|
01/03/2024
|
MAHESH KUMAR
|
3511005WL018483
|
MAHESH KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937147637
|
|
MAHESHKUMARSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-052-001/5651
(BADALCHAMU)
|
3511005000NRG24290220240110934
|
01/03/2024
|
PUSHPA DEVI
|
3511005WL018483
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937147652
|
|
PUSHPADEVIWOMAHESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-052-001/5674-A
(BADALCHAMU)
|
3511005000NRG24290220240110935
|
01/03/2024
|
KHEEM RAM
|
3511005WL018483
|
KHEEM RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937147639
|
|
KHIMLALSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-052-001/5674-A
(BADALCHAMU)
|
3511005000NRG24290220240110936
|
01/03/2024
|
MAMTA DEVI
|
3511005WL018483
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937147640
|
|
MAMTADEVIWOKHIMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG24290220240110931
|
01/03/2024
|
GANGA DEVI
|
3511005WL018482
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147633
|
|
GANGADEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG24290220240110932
|
01/03/2024
|
MR DINNESH KUMAR
|
3511005WL018482
|
MR DINNESH KUMAR
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147634
|
|
DINNESHKUMARSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-068-001/7476
(MITARIGAON)
|
3511005000NRG24290220240110930
|
01/03/2024
|
MR JAGAT RAM
|
3511005WL018482
|
MR JAGAT RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147648
|
|
JAGATRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-073-001/7150
(LEEMATORA)
|
3511005000NRG24290220240110871
|
01/03/2024
|
SARITA DEVI
|
3511005WL018474
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147627
|
|
SARITADEVIWOJEEWANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-073-001/7153
(LEEMATORA)
|
3511005000NRG24290220240110872
|
01/03/2024
|
mr.LAXMI DEVI
|
3511005WL018474
|
mr.LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147625
|
|
LAXMIDEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-073-001/7153-A
(LEEMATORA)
|
3511005000NRG24290220240110875
|
01/03/2024
|
PUSHPA DEVI
|
3511005WL018474
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147626
|
|
PUSHPADEVIWONETRABHALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-073-001/7154-A
(LEEMATORA)
|
3511005000NRG24290220240110876
|
01/03/2024
|
KISAN LAL
|
3511005WL018474
|
KISAN LAL
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147635
|
|
KISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-073-001/7169
(LEEMATORA)
|
3511005000NRG24290220240110879
|
01/03/2024
|
MAMTA DEVI
|
3511005WL018474
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147628
|
|
MAMTADEVIWOLAXIMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-073-001/7172
(LEEMATORA)
|
3511005000NRG24290220240110880
|
01/03/2024
|
SHANKAR LAL
|
3511005WL018474
|
SHANKAR LAL
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147629
|
|
SHANKARLALSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-073-001/7172-A
(LEEMATORA)
|
3511005000NRG24290220240110881
|
01/03/2024
|
GEETA DEVI
|
3511005WL018474
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147631
|
|
GEETADEVIWOBANSHILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-013-001/4214-A
(KANADHAR)
|
3511005000NRG24290220240110911
|
01/03/2024
|
ANANDI DEVI
|
3511005WL018480
|
ANANDI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147646
|
|
TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-013-001/4214-A
(KANADHAR)
|
3511005000NRG24290220240110910
|
01/03/2024
|
HAR SINGH POKHARIYA
|
3511005WL018480
|
HAR SINGH POKHARIYA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147645
|
|
MR HAR SINGH POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-013-001/4214-C
(KANADHAR)
|
3511005000NRG24290220240110916
|
01/03/2024
|
DEEPA POKHARIYA
|
3511005WL018481
|
DEEPA POKHARIYA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147647
|
|
DEEPAPOKHARIYAWOANANDSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-013-001/4223-A
(KANADHAR)
|
3511005000NRG24290220240110912
|
01/03/2024
|
GEETA DEVI
|
3511005WL018480
|
GEETA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147650
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG24290220240110918
|
01/03/2024
|
DEEPA DEVI
|
3511005WL018481
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147684
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG24290220240110917
|
01/03/2024
|
MOTE SINGH
|
3511005WL018481
|
MOTE SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147649
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-013-001/4227-A
(KANADHAR)
|
3511005000NRG24290220240110919
|
01/03/2024
|
DEEPA DEVI
|
3511005WL018481
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147636
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-013-001/4228
(KANADHAR)
|
3511005000NRG24290220240110913
|
01/03/2024
|
NARENDRA SINGH
|
3511005WL018480
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147643
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-013-001/4311
(KANADHAR)
|
3511005000NRG24290220240110915
|
01/03/2024
|
MRS. POOJA DEVI
|
3511005WL018480
|
MRS. POOJA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147696
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-050-001/7631
(PALI)
|
3511005000NRG24290220240110920
|
01/03/2024
|
MRS. BABITA DIGARI
|
3511005WL018482
|
MRS. BABITA DIGARI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147657
|
|
MRS BABITA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-050-001/7645
(PALI)
|
3511005000NRG24290220240110921
|
01/03/2024
|
MEENA DEVI
|
3511005WL018482
|
MEENA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147651
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24290220240110924
|
01/03/2024
|
SATENDRA SINGH
|
3511005WL018482
|
SATENDRA SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147653
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-050-001/7738
(PALI)
|
3511005000NRG24290220240110925
|
01/03/2024
|
MR. KUNDAN SINGH
|
3511005WL018482
|
MR. KUNDAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937147698
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kanalichina
|
UT-11-005-050-002/7658
(PALI)
|
3511005000NRG24290220240110927
|
01/03/2024
|
LAXMAN SINGH
|
3511005WL018482
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147644
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-050-002/7658
(PALI)
|
3511005000NRG24290220240110926
|
01/03/2024
|
URMILA DEVI
|
3511005WL018482
|
URMILA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147641
|
|
MRS URMILA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-073-001/7153
(LEEMATORA)
|
3511005000NRG24290220240110873
|
01/03/2024
|
mrs. champa devi
|
3511005WL018474
|
mrs. champa devi
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147697
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-073-001/7153-A
(LEEMATORA)
|
3511005000NRG24290220240110874
|
01/03/2024
|
MR. MANOJ KUMAR
|
3511005WL018474
|
MR. MANOJ KUMAR
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147655
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-073-001/7154-A
(LEEMATORA)
|
3511005000NRG24290220240110877
|
01/03/2024
|
CHAMPA DEVI
|
3511005WL018474
|
CHAMPA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147654
|
|
CHAMPADEVIWOKISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-073-001/7154-B
(LEEMATORA)
|
3511005000NRG24290220240110878
|
01/03/2024
|
BIMALA DEVI
|
3511005WL018474
|
BIMALA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147638
|
|
VIMLADEVIWODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG24290220240110998
|
01/03/2024
|
DAN SINGH
|
3511005WL018494
|
DAN SINGH
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147642
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-078-001/4907
(SILONI)
|
3511005000NRG24290220240110999
|
01/03/2024
|
PUSHPA DEVI
|
3511005WL018494
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147656
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-013-001/4256
(KANADHAR)
|
3511005000NRG24290220240110914
|
01/03/2024
|
KAMAN SINGH
|
3511005WL018480
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147685
|
|
Mr. KAMAN SINGH, S/O MR. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG24290220240110997
|
01/03/2024
|
DEEPA DEVI
|
3511005WL018493
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147680
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-042-001/5810
(DIGRAMUWANI)
|
3511005000NRG24290220240110942
|
01/03/2024
|
TRILOK SINGH
|
3511005WL018485
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937147694
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kanalichina
|
UT-11-005-042-001/5838
(DIGRAMUWANI)
|
3511005000NRG24290220240110943
|
01/03/2024
|
BAHADUR SINGH
|
3511005WL018485
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147678
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-042-001/5838
(DIGRAMUWANI)
|
3511005000NRG24290220240110944
|
01/03/2024
|
SHANTI DEVI
|
3511005WL018485
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147686
|
|
Mrs. SHANTI DEVI BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-042-001/5969
(DIGRAMUWANI)
|
3511005000NRG24290220240110945
|
01/03/2024
|
BALWANTI DEVI
|
3511005WL018485
|
BALWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147688
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-044-001/4514
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110949
|
01/03/2024
|
MR. MADAN SINGH
|
3511005WL018488
|
MR. MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147687
|
|
MADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-044-001/4514
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110950
|
01/03/2024
|
MRS. ANITA DEVI
|
3511005WL018488
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147666
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-044-001/4567
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110951
|
01/03/2024
|
MR.AAN SINGH
|
3511005WL018488
|
MR.AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147699
|
|
AAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
47
|
Kanalichina
|
UT-11-005-044-001/4577
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110952
|
01/03/2024
|
MRS.BASHANTI DEVI
|
3511005WL018488
|
MRS.BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147703
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-044-001/4578
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110953
|
01/03/2024
|
MR.DIWANI RAM
|
3511005WL018488
|
MR.DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147707
|
|
DIWANIRAMSOMAGANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-044-001/4578
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110954
|
01/03/2024
|
MRS. BHAGIRATHI DEVI
|
3511005WL018488
|
MRS. BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147669
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-044-001/4579
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110955
|
01/03/2024
|
DEVAKI DEVI
|
3511005WL018488
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937147673
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-044-001/4580
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110956
|
01/03/2024
|
PREMA DEVI
|
3511005WL018488
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147679
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-044-001/4582
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110957
|
01/03/2024
|
JANKI DEVI
|
3511005WL018488
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147667
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-044-001/4582
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110958
|
01/03/2024
|
PUSHPA DEVI
|
3511005WL018488
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147708
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-044-001/4625
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110959
|
01/03/2024
|
MR.MOHAN SINGH
|
3511005WL018488
|
MR.MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937147700
|
|
Mr. MOHAN SINGH N TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-044-001/4680
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110960
|
01/03/2024
|
CHANDRA DEVI
|
3511005WL018488
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937147690
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-044-001/4682
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110961
|
01/03/2024
|
JANAKI DEVI
|
3511005WL018488
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147665
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-044-001/4703
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110962
|
01/03/2024
|
MEENA DEVI
|
3511005WL018488
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147704
|
|
Mr. GOBIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-044-001/4704
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110963
|
01/03/2024
|
INDRA DEVI
|
3511005WL018488
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937147692
|
|
Mr. INDRA . KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-044-001/4704
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110964
|
01/03/2024
|
NIRMALA DEVI
|
3511005WL018488
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937147693
|
|
Mr. SHANKAR SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-044-001/4713
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110965
|
01/03/2024
|
HEMANT SINGH BHAT
|
3511005WL018488
|
HEMANT SINGH BHAT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937147682
|
|
HEMANTSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-044-001/4717
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110966
|
01/03/2024
|
MRS.GEETA DEVI
|
3511005WL018488
|
MRS.GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147710
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-044-001/4723
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110968
|
01/03/2024
|
HOSHIYAR SINGH
|
3511005WL018488
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147683
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-044-001/4723
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110967
|
01/03/2024
|
PUSHPA DEVI
|
3511005WL018488
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147664
|
|
Mrs. PUSHAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-044-001/4730
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110969
|
01/03/2024
|
KIRAN
|
3511005WL018488
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937147709
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-044-001/4731
(DHYOGRA PEEPALI)
|
3511005000NRG24290220240110970
|
01/03/2024
|
DEVAKI DEVI
|
3511005WL018488
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147689
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-049-001/5026
(PANTSERA)
|
3511005000NRG24290220240110994
|
01/03/2024
|
MR.UTTAM SINGH
|
3511005WL018492
|
MR.UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147681
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-049-001/5026
(PANTSERA)
|
3511005000NRG24290220240110995
|
01/03/2024
|
MRS.NANDI DEVI
|
3511005WL018492
|
MRS.NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147705
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-049-001/5043
(PANTSERA)
|
3511005000NRG24290220240110996
|
01/03/2024
|
MRS.BIRENDRA SINGH
|
3511005WL018492
|
MRS.BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937147674
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-050-002/7767
(PALI)
|
3511005000NRG24290220240110929
|
01/03/2024
|
MR. HEMRAJ DIGARI
|
3511005WL018482
|
MR. HEMRAJ DIGARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147712
|
|
PRIYANKADEVIWOHEMRAJSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Kanalichina
|
UT-11-005-050-002/7767
(PALI)
|
3511005000NRG24290220240110928
|
01/03/2024
|
mr. HEMRAJ DIGARI
|
3511005WL018482
|
mr. HEMRAJ DIGARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937147711
|
|
Mr. HEMRAJ DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-065-001/7859
(BHAUTARI)
|
3511005000NRG24290220240110896
|
01/03/2024
|
GEETA DEVI
|
3511005WL018478
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147691
|
|
Miss. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-065-001/7859
(BHAUTARI)
|
3511005000NRG24290220240110895
|
01/03/2024
|
MOHAN SINGH
|
3511005WL018478
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147677
|
|
MOHANSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Kanalichina
|
UT-11-005-065-001/7859
(BHAUTARI)
|
3511005000NRG24290220240110897
|
01/03/2024
|
mr.chand singh
|
3511005WL018478
|
mr.chand singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147713
|
|
Mr. CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-065-001/7876
(BHAUTARI)
|
3511005000NRG24290220240110882
|
01/03/2024
|
MEENA DEVI
|
3511005WL018475
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147668
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-065-001/7876
(BHAUTARI)
|
3511005000NRG24290220240110883
|
01/03/2024
|
miss. neha dhami
|
3511005WL018475
|
miss. neha dhami
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147695
|
|
Miss. NEHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-065-001/7883
(BHAUTARI)
|
3511005000NRG24290220240110884
|
01/03/2024
|
LAXMI DUTT
|
3511005WL018475
|
LAXMI DUTT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147659
|
|
MR LAXMI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-065-001/7883
(BHAUTARI)
|
3511005000NRG24290220240110885
|
01/03/2024
|
MR. GAURAV CHANDRA JOSHI
|
3511005WL018475
|
MR. GAURAV CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147701
|
|
Mr. GAURAV CHANDRA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Kanalichina
|
UT-11-005-065-001/7890
(BHAUTARI)
|
3511005000NRG24290220240110898
|
01/03/2024
|
DEEPA DEVI
|
3511005WL018478
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147672
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-065-001/7890
(BHAUTARI)
|
3511005000NRG24290220240110899
|
01/03/2024
|
PARMENDRA SINGH
|
3511005WL018478
|
PARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147702
|
|
Mr. PARMENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-065-001/7891
(BHAUTARI)
|
3511005000NRG24290220240110900
|
01/03/2024
|
GOPAL SINGH
|
3511005WL018478
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147662
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-065-001/7891
(BHAUTARI)
|
3511005000NRG24290220240110901
|
01/03/2024
|
TARA DEVI
|
3511005WL018478
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147706
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-065-001/7891-A
(BHAUTARI)
|
3511005000NRG24290220240110902
|
01/03/2024
|
DHARAM SINGH
|
3511005WL018478
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147661
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-065-001/7891-A
(BHAUTARI)
|
3511005000NRG24290220240110903
|
01/03/2024
|
KAMLA DEVI
|
3511005WL018478
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147663
|
|
Mrs. KAMLA DEVI W/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-065-001/7897
(BHAUTARI)
|
3511005000NRG24290220240110886
|
01/03/2024
|
KHASTI BALLABH
|
3511005WL018475
|
KHASTI BALLABH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937147658
|
|
Mr. KASHTI BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-065-001/7977
(BHAUTARI)
|
3511005000NRG24290220240110904
|
01/03/2024
|
CHANCHAL SINGH
|
3511005WL018479
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147660
|
|
Mr. CHANCHAL SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-065-001/7977
(BHAUTARI)
|
3511005000NRG24290220240110905
|
01/03/2024
|
REKHA DHAMI
|
3511005WL018479
|
REKHA DHAMI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147670
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-065-001/7985
(BHAUTARI)
|
3511005000NRG24290220240110906
|
01/03/2024
|
HOSHIYAR SINGH
|
3511005WL018479
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147675
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-065-001/8019
(BHAUTARI)
|
3511005000NRG24290220240110907
|
01/03/2024
|
BHAWANA DEVI
|
3511005WL018479
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147676
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-065-001/8019
(BHAUTARI)
|
3511005000NRG24290220240110908
|
01/03/2024
|
Mr. VISHAL SINGH DHAMI
|
3511005WL018479
|
Mr. VISHAL SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147714
|
|
Mr. VISHAL SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-065-001/8042
(BHAUTARI)
|
3511005000NRG24290220240110909
|
01/03/2024
|
URMILA DEVI
|
3511005WL018479
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147671
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116150
|
116150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222640
|
222640
|
|
|
|
|
|
|
|