|
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-11-005-009-001/11610
(KACHNA)
|
3511005000NRG24210220240106622
|
21/02/2024
|
SMT. KAMALA DEVI
|
3511005WL017651
|
SMT. KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422526
|
|
KAMLADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11680
(KACHNA)
|
3511005000NRG24210220240106623
|
21/02/2024
|
KAMLA DEVI
|
3511005WL017651
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422527
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11697
(KACHNA)
|
3511005000NRG24210220240106624
|
21/02/2024
|
ASHOK KUMAR
|
3511005WL017651
|
ASHOK KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422525
|
|
MR ASHOK KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11734
(KACHNA)
|
3511005000NRG24210220240106625
|
21/02/2024
|
MR BHAGIRATHI DEVI
|
3511005WL017651
|
MR BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422533
|
|
BHAGIRATHIDEVIWOPRAMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/11748
(KACHNA)
|
3511005000NRG24210220240106630
|
21/02/2024
|
MR NARENDER SINGH
|
3511005WL017651
|
MR NARENDER SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422524
|
|
NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG24210220240106632
|
21/02/2024
|
GEETA DEVI
|
3511005WL017651
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422485
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG24210220240106631
|
21/02/2024
|
RAJENDRA SINGH
|
3511005WL017651
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422528
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG24210220240106633
|
21/02/2024
|
DEV SINGH
|
3511005WL017651
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422532
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG24210220240106634
|
21/02/2024
|
NEEMA DEVI
|
3511005WL017651
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422523
|
|
NEEMADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-009-002/3737
(KACHNA)
|
3511005000NRG24210220240106635
|
21/02/2024
|
KALAWATI DEVI
|
3511005WL017651
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422486
|
|
KALAWATIDEVIWOMANOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-009-003/11627
(KACHNA)
|
3511005000NRG24210220240106636
|
21/02/2024
|
KISAN RAM
|
3511005WL017651
|
KISAN RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422529
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-009-003/11633
(KACHNA)
|
3511005000NRG24210220240106637
|
21/02/2024
|
TILA DEVI
|
3511005WL017651
|
TILA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422481
|
|
TILAGADEVIWODIVANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG24210220240106638
|
21/02/2024
|
KAMLA DEVI
|
3511005WL017651
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422484
|
|
KAMLADEVIWOMOHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG24210220240106639
|
21/02/2024
|
MOHAN LAL
|
3511005WL017651
|
MOHAN LAL
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422530
|
|
MOHANLALSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-079-001/6572
(SIN)
|
3511005000NRG24210220240106646
|
21/02/2024
|
PARWATI DEVI
|
3511005WL017654
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422531
|
|
PARWATIDEVIWOSURESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-079-001/6572
(SIN)
|
3511005000NRG24210220240106645
|
21/02/2024
|
SURESH SINGH
|
3511005WL017654
|
SURESH SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422522
|
|
SURESHSINGHSOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-079-001/6583
(SIN)
|
3511005000NRG24210220240106647
|
21/02/2024
|
MR GOPAL RAM
|
3511005WL017654
|
MR GOPAL RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422482
|
|
GOPALRAMSODEEWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-079-002/6574
(SIN)
|
3511005000NRG24210220240106648
|
21/02/2024
|
MANOHAR SINGH
|
3511005WL017654
|
MANOHAR SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422480
|
|
MANOHARSINGHSOCHANCHALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-079-003/6544
(SIN)
|
3511005000NRG24210220240106649
|
21/02/2024
|
USHA DEVI
|
3511005WL017654
|
USHA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422483
|
|
USHADEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-079-003/6581
(SIN)
|
3511005000NRG24210220240106650
|
21/02/2024
|
mr hoshiyar singh
|
3511005WL017654
|
mr hoshiyar singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422479
|
|
HOSHIYARSINGHCHAUHANSOSAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-009-001/11735
(KACHNA)
|
3511005000NRG24210220240106626
|
21/02/2024
|
DIWAN SINGH
|
3511005WL017651
|
DIWAN SINGH
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422488
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-009-001/11736
(KACHNA)
|
3511005000NRG24210220240106627
|
21/02/2024
|
KISHAN SINGH
|
3511005WL017651
|
KISHAN SINGH
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422487
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8271
(KHWAKOTE)
|
3511005000NRG24210220240106640
|
21/02/2024
|
DAN SINGH
|
3511005WL017652
|
DAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422496
|
|
DANSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-019-001/8271
(KHWAKOTE)
|
3511005000NRG24210220240106641
|
21/02/2024
|
KAMALA DEVI
|
3511005WL017652
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422490
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-025-001/1681
(CHAUKI)
|
3511005000NRG24210220240106614
|
21/02/2024
|
RAJNI JOSHI
|
3511005WL017648
|
RAJNI JOSHI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422515
|
|
RAJANIJOSHIWOLATEDEEPAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-025-001/7013
(CHAUKI)
|
3511005000NRG24210220240106615
|
21/02/2024
|
MRS. MAHESHVARI JOSHI
|
3511005WL017648
|
MRS. MAHESHVARI JOSHI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422514
|
|
MRS MAHESHVARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-025-001/7022
(CHAUKI)
|
3511005000NRG24210220240106616
|
21/02/2024
|
NANDA DEVI
|
3511005WL017648
|
NANDA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422489
|
|
MR RAM KISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-041-002/10873
(DIGRA)
|
3511005000NRG24210220240106619
|
21/02/2024
|
SURESH CHANDRA
|
3511005WL017650
|
SURESH CHANDRA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422521
|
|
SURESHCHANDRAUPADHAYASOHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-042-001/5727
(DIGRAMUWANI)
|
3511005000NRG24210220240106653
|
21/02/2024
|
DIGARI DEVI
|
3511005WL017655
|
DIGARI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937422516
|
|
DIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
Kanalichina
|
UT-11-005-009-001/11737
(KACHNA)
|
3511005000NRG24210220240106628
|
21/02/2024
|
KALAWATI DEVI
|
3511005WL017651
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422491
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-009-001/11739
(KACHNA)
|
3511005000NRG24210220240106629
|
21/02/2024
|
MRS. SEETA DEVI
|
3511005WL017651
|
MRS. SEETA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422494
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-007-003/10670
(OJHAMALLA)
|
3511005000NRG24210220240106642
|
21/02/2024
|
MR. DEEPAK SINGH
|
3511005WL017653
|
MR. DEEPAK SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422493
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-007-003/10670
(OJHAMALLA)
|
3511005000NRG24210220240106643
|
21/02/2024
|
PARWATI DEVI
|
3511005WL017653
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422519
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-007-003/9562
(OJHAMALLA)
|
3511005000NRG24210220240106644
|
21/02/2024
|
mr.ANANDI DEVI
|
3511005WL017653
|
mr.ANANDI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422498
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-042-001/5739
(DIGRAMUWANI)
|
3511005000NRG24210220240106654
|
21/02/2024
|
mr. prakash ram
|
3511005WL017655
|
mr. prakash ram
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937422537
|
|
PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kanalichina
|
UT-11-005-042-001/5837
(DIGRAMUWANI)
|
3511005000NRG24210220240106661
|
21/02/2024
|
NITISH SINGH KARKI
|
3511005WL017655
|
NITISH SINGH KARKI
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422495
|
|
NITESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kanalichina
|
UT-11-005-042-001/5892
(DIGRAMUWANI)
|
3511005000NRG24210220240106662
|
21/02/2024
|
SHOBAN SINGH KARKI
|
3511005WL017655
|
SHOBAN SINGH KARKI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937422520
|
|
SHOBHAN SINGH KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kanalichina
|
UT-11-005-042-001/6042
(DIGRAMUWANI)
|
3511005000NRG24210220240106668
|
21/02/2024
|
MRS. GEETA DEVI
|
3511005WL017655
|
MRS. GEETA DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422492
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-042-001/6104
(DIGRAMUWANI)
|
3511005000NRG24210220240106670
|
21/02/2024
|
LEELA DEVI
|
3511005WL017655
|
LEELA DEVI
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422497
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-042-001/6104
(DIGRAMUWANI)
|
3511005000NRG24210220240106669
|
21/02/2024
|
MR. HARI DATT
|
3511005WL017655
|
MR. HARI DATT
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422518
|
|
Mr. HARI DATT KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-042-001/6160
(DIGRAMUWANI)
|
3511005000NRG24210220240106672
|
21/02/2024
|
MRS. JANKI DEVI
|
3511005WL017655
|
MRS. JANKI DEVI
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422517
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-036-001/4224-A
(DHADHKHOLA)
|
3511005000NRG24210220240106617
|
21/02/2024
|
DEEWANI RAM
|
3511005WL017649
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937422508
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-036-001/4224-B
(DHADHKHOLA)
|
3511005000NRG24210220240106618
|
21/02/2024
|
GANESH RAM
|
3511005WL017649
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937422509
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-041-002/10873
(DIGRA)
|
3511005000NRG24210220240106620
|
21/02/2024
|
mr. DEVENDRA upadhyay
|
3511005WL017650
|
mr. DEVENDRA upadhyay
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422506
|
|
DEVENDRA UPADHYAY SO SURESH CHANDRA UPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kanalichina
|
UT-11-005-041-002/10876
(DIGRA)
|
3511005000NRG24210220240106621
|
21/02/2024
|
HEMA DEVI
|
3511005WL017650
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422507
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-042-001/5727
(DIGRAMUWANI)
|
3511005000NRG24210220240106651
|
21/02/2024
|
GOVIND RAM
|
3511005WL017655
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937422502
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kanalichina
|
UT-11-005-042-001/5727
(DIGRAMUWANI)
|
3511005000NRG24210220240106652
|
21/02/2024
|
mrs. sngeeta devi
|
3511005WL017655
|
mrs. sngeeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422505
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-042-001/5765
(DIGRAMUWANI)
|
3511005000NRG24210220240106655
|
21/02/2024
|
GOVIND BAHADUR
|
3511005WL017655
|
GOVIND BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422499
|
|
GOVINDKUMARSOSHIVBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-042-001/5765
(DIGRAMUWANI)
|
3511005000NRG24210220240106656
|
21/02/2024
|
MUKESH BAHADUR
|
3511005WL017655
|
MUKESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422513
|
|
Mr. MUKESH BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-042-001/5829
(DIGRAMUWANI)
|
3511005000NRG24210220240106657
|
21/02/2024
|
JEET SINGH
|
3511005WL017655
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422534
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-042-001/5837
(DIGRAMUWANI)
|
3511005000NRG24210220240106660
|
21/02/2024
|
MR. GOURAV SINGH
|
3511005WL017655
|
MR. GOURAV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422503
|
|
Mr. GAURAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-042-001/5837
(DIGRAMUWANI)
|
3511005000NRG24210220240106659
|
21/02/2024
|
mrs. HEERA . karki
|
3511005WL017655
|
mrs. HEERA . karki
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422501
|
|
Mrs. HEERA KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-042-001/5837
(DIGRAMUWANI)
|
3511005000NRG24210220240106658
|
21/02/2024
|
VIRENDRA SINGH
|
3511005WL017655
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937422500
|
|
Mr. BAHADUR SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-042-001/5950
(DIGRAMUWANI)
|
3511005000NRG24210220240106663
|
21/02/2024
|
BHUPENDRA SINGH
|
3511005WL017655
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422535
|
|
Mr. BHUPENDRA SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-042-001/5953
(DIGRAMUWANI)
|
3511005000NRG24210220240106664
|
21/02/2024
|
DHAN BAHADUR
|
3511005WL017655
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422512
|
|
Mr. DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-042-001/5984
(DIGRAMUWANI)
|
3511005000NRG24210220240106666
|
21/02/2024
|
NEETA
|
3511005WL017655
|
NEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422510
|
|
MRS NEETU CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-042-001/5984
(DIGRAMUWANI)
|
3511005000NRG24210220240106665
|
21/02/2024
|
VASHUDEV
|
3511005WL017655
|
VASHUDEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422511
|
|
Mr. BASU DEV CHAUSALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-042-001/6042
(DIGRAMUWANI)
|
3511005000NRG24210220240106667
|
21/02/2024
|
mr. kundan singh mehra
|
3511005WL017655
|
mr. kundan singh mehra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937422536
|
|
mr. kundan singh mehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kanalichina
|
UT-11-005-042-001/6133
(DIGRAMUWANI)
|
3511005000NRG24210220240106671
|
21/02/2024
|
MRS. JANKI KHOLIYA
|
3511005WL017655
|
MRS. JANKI KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422504
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192510
|
192510
|
|
|
|
|
|
|
|