|
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-11-005-015-001/10569
(KOOTA)
|
3511005000NRG24200320240122504
|
20/03/2024
|
BHADUR SINGH
|
3511005WL020600
|
BHADUR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641159
|
|
BHADURSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-027-001/11318
(JAMTARI)
|
3511005000NRG24200320240122506
|
20/03/2024
|
ASHA DEVI
|
3511005WL020601
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119641158
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-050-001/7638
(PALI)
|
3511005000NRG24200320240122507
|
20/03/2024
|
SAROJANI JOSHI
|
3511005WL020602
|
SAROJANI JOSHI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641157
|
|
SAROJJOSHIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-050-001/7736
(PALI)
|
3511005000NRG24200320240122512
|
20/03/2024
|
JANAKI DEVI
|
3511005WL020602
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641156
|
|
JANKIDIGARIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-050-001/7683
(PALI)
|
3511005000NRG24200320240122508
|
20/03/2024
|
MADHO SINGH
|
3511005WL020602
|
MADHO SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641165
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-050-001/7695
(PALI)
|
3511005000NRG24200320240122509
|
20/03/2024
|
NIRMALA DEVI
|
3511005WL020602
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641184
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-050-001/7711
(PALI)
|
3511005000NRG24200320240122510
|
20/03/2024
|
NANDAN SINGH
|
3511005WL020602
|
NANDAN SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641164
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-050-001/7724
(PALI)
|
3511005000NRG24200320240122511
|
20/03/2024
|
VIDYA DEVI
|
3511005WL020602
|
VIDYA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641190
|
|
VIDHYADIGARIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-050-001/7749
(PALI)
|
3511005000NRG24200320240122513
|
20/03/2024
|
KUNTI DEVI
|
3511005WL020602
|
KUNTI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641176
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-050-001/7762
(PALI)
|
3511005000NRG24200320240122514
|
20/03/2024
|
DEV SINGH
|
3511005WL020602
|
DEV SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641175
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-015-001/10512
(KOOTA)
|
3511005000NRG24200320240122503
|
20/03/2024
|
RADHA DEVI
|
3511005WL020600
|
RADHA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641185
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-015-001/10569
(KOOTA)
|
3511005000NRG24200320240122505
|
20/03/2024
|
mrs. chandra devi
|
3511005WL020600
|
mrs. chandra devi
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641213
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-020-001/10895
(KHOLIYAGAON)
|
3511005000NRG24200320240122165
|
20/03/2024
|
MR. SURAJ CHAND
|
3511005WL020537
|
MR. SURAJ CHAND
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641201
|
|
MR SURAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-020-001/10895
(KHOLIYAGAON)
|
3511005000NRG24200320240122164
|
20/03/2024
|
MRS. GAURI DEVI
|
3511005WL020537
|
MRS. GAURI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641202
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-020-003/10853-A
(KHOLIYAGAON)
|
3511005000NRG24200320240122166
|
20/03/2024
|
KAMAL CHAND
|
3511005WL020537
|
KAMAL CHAND
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641210
|
|
MR KAMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-021-001/27-A
(GARJIYA)
|
3511005000NRG24200320240122183
|
20/03/2024
|
KAUSALIYA DEVI
|
3511005WL020547
|
KAUSALIYA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641181
|
|
KAUSLYADEVIWORAGUVEERCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-021-001/27-A
(GARJIYA)
|
3511005000NRG24200320240122182
|
20/03/2024
|
RAGUBIR CHAND
|
3511005WL020547
|
RAGUBIR CHAND
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641188
|
|
MR RAGHUVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-021-001/9920-B
(GARJIYA)
|
3511005000NRG24200320240122500
|
20/03/2024
|
MAMTA BHANDARI
|
3511005WL020599
|
MAMTA BHANDARI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641177
|
|
MAMTADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-021-001/9920-B
(GARJIYA)
|
3511005000NRG24200320240122499
|
20/03/2024
|
PREM SINGH
|
3511005WL020599
|
PREM SINGH
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641183
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-021-001/9929-A
(GARJIYA)
|
3511005000NRG24200320240122194
|
20/03/2024
|
NARENDRA SINGH
|
3511005WL020551
|
NARENDRA SINGH
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641162
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-021-001/9955-A
(GARJIYA)
|
3511005000NRG24200320240122195
|
20/03/2024
|
Nanda Devi
|
3511005WL020551
|
Nanda Devi
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641179
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-021-002/19-A
(GARJIYA)
|
3511005000NRG24200320240122501
|
20/03/2024
|
LAXMAN SINGH
|
3511005WL020599
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641197
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-021-002/19-A
(GARJIYA)
|
3511005000NRG24200320240122502
|
20/03/2024
|
SARSWATI DEVI
|
3511005WL020599
|
SARSWATI DEVI
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119641198
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-021-002/9940
(GARJIYA)
|
3511005000NRG24200320240122196
|
20/03/2024
|
mr kundal singh basera
|
3511005WL020551
|
mr kundal singh basera
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119641161
|
|
MR KUNDAL SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-021-002/9967
(GARJIYA)
|
3511005000NRG24200320240122197
|
20/03/2024
|
NIRMALA DEVI
|
3511005WL020551
|
NIRMALA DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641209
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-037-001/3383
(TITARI)
|
3511005000NRG24200320240122143
|
20/03/2024
|
HARI RAM
|
3511005WL020529
|
HARI RAM
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119641173
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-037-001/3383
(TITARI)
|
3511005000NRG24200320240122144
|
20/03/2024
|
KALAWATI DEVI
|
3511005WL020529
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119641180
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-037-001/3411
(TITARI)
|
3511005000NRG24200320240122152
|
20/03/2024
|
CHANDRA DEVI
|
3511005WL020532
|
CHANDRA DEVI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119641186
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-037-001/3498
(TITARI)
|
3511005000NRG24200320240122134
|
20/03/2024
|
ASHOK KUMAR SINGH
|
3511005WL020526
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119641160
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-077-001/9997
(SAWALISERA)
|
3511005000NRG24200320240122160
|
20/03/2024
|
NARAYAN RAM
|
3511005WL020536
|
NARAYAN RAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641168
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-077-001/9999
(SAWALISERA)
|
3511005000NRG24200320240122161
|
20/03/2024
|
PRAYAG SINGH
|
3511005WL020536
|
PRAYAG SINGH
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119641194
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-077-002/9980
(SAWALISERA)
|
3511005000NRG24200320240122162
|
20/03/2024
|
CHANDRA DEVI
|
3511005WL020536
|
CHANDRA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641195
|
|
MRS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-086-001/10458-B
(HINKOTE)
|
3511005000NRG24200320240122170
|
20/03/2024
|
DEEPA BASERA
|
3511005WL020539
|
DEEPA BASERA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641182
|
|
MS SMT DEEPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-086-001/10458-B
(HINKOTE)
|
3511005000NRG24200320240122171
|
20/03/2024
|
KAJOL BASERA
|
3511005WL020539
|
KAJOL BASERA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641203
|
|
MS KAJOL BASERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-086-001/10458-B
(HINKOTE)
|
3511005000NRG24200320240122169
|
20/03/2024
|
SHAMSHER SINGH
|
3511005WL020539
|
SHAMSHER SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641193
|
|
SHAMSHERSINGHBASERADEEPAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-021-001/9874
(GARJIYA)
|
3511005000NRG24200320240122202
|
20/03/2024
|
MANJU PAL
|
3511005WL020554
|
MANJU PAL
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641191
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-021-001/9881
(GARJIYA)
|
3511005000NRG24200320240122203
|
20/03/2024
|
ARJUN PAL
|
3511005WL020554
|
ARJUN PAL
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641192
|
|
MR ARJUN PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-021-001/9881
(GARJIYA)
|
3511005000NRG24200320240122204
|
20/03/2024
|
DEVAKI DEVI
|
3511005WL020554
|
DEVAKI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641212
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-030-002/10403
(JOGUIRA)
|
3511005000NRG24200320240122126
|
20/03/2024
|
RAVINDRA SINGH
|
3511005WL020524
|
RAVINDRA SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641174
|
|
RAVINDRA SINGH DHAMI S/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kanalichina
|
UT-11-005-030-002/10423
(JOGUIRA)
|
3511005000NRG24200320240122127
|
20/03/2024
|
SHER SINGH
|
3511005WL020524
|
SHER SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119641171
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-037-001/3378
(TITARI)
|
3511005000NRG24200320240122129
|
20/03/2024
|
MRS.CHANDRA DEVI
|
3511005WL020525
|
MRS.CHANDRA DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641196
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-037-001/3389
(TITARI)
|
3511005000NRG24200320240122133
|
20/03/2024
|
BHAWAN SINGH
|
3511005WL020526
|
BHAWAN SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119641170
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-037-001/3393
(TITARI)
|
3511005000NRG24200320240122136
|
20/03/2024
|
GOVINDI DEVI
|
3511005WL020527
|
GOVINDI DEVI
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119641178
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-037-001/3393-B
(TITARI)
|
3511005000NRG24200320240122138
|
20/03/2024
|
BIMALA DEVI
|
3511005WL020527
|
BIMALA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641187
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-037-001/3393-B
(TITARI)
|
3511005000NRG24200320240122137
|
20/03/2024
|
HOSHIYAR SINGH
|
3511005WL020527
|
HOSHIYAR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641167
|
|
Mr. HOSHIYAR SINGH S/O NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-037-001/3403
(TITARI)
|
3511005000NRG24200320240122497
|
20/03/2024
|
RATNA DEVI
|
3511005WL020598
|
RATNA DEVI
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119641166
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-037-001/3411
(TITARI)
|
3511005000NRG24200320240122153
|
20/03/2024
|
MR. CHANDRA RAM
|
3511005WL020532
|
MR. CHANDRA RAM
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119641200
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-037-001/3433
(TITARI)
|
3511005000NRG24200320240122130
|
20/03/2024
|
MATHURA DEVI
|
3511005WL020525
|
MATHURA DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641189
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-037-001/3446-B
(TITARI)
|
3511005000NRG24200320240122154
|
20/03/2024
|
DHANI RAM
|
3511005WL020532
|
DHANI RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641172
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-037-001/3448
(TITARI)
|
3511005000NRG24200320240122122
|
20/03/2024
|
NANDAN RAM
|
3511005WL020523
|
NANDAN RAM
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641205
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-037-001/3448
(TITARI)
|
3511005000NRG24200320240122123
|
20/03/2024
|
RADHA DEVI
|
3511005WL020523
|
RADHA DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119641206
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-037-001/3448-A
(TITARI)
|
3511005000NRG24200320240122125
|
20/03/2024
|
MANJU DEVI
|
3511005WL020523
|
MANJU DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119641207
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-037-001/3448-A
(TITARI)
|
3511005000NRG24200320240122124
|
20/03/2024
|
SUNDER RAM
|
3511005WL020523
|
SUNDER RAM
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119641169
|
|
SUNDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kanalichina
|
UT-11-005-037-001/3481
(TITARI)
|
3511005000NRG24200320240122131
|
20/03/2024
|
MR. SHER RAM
|
3511005WL020525
|
MR. SHER RAM
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119641199
|
|
SHER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kanalichina
|
UT-11-005-037-001/3481
(TITARI)
|
3511005000NRG24200320240122132
|
20/03/2024
|
MRS. PARWATI DEVI
|
3511005WL020525
|
MRS. PARWATI DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119641211
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-037-001/3482
(TITARI)
|
3511005000NRG24200320240122145
|
20/03/2024
|
CHANDRA DEVI
|
3511005WL020529
|
CHANDRA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641208
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-037-001/3482
(TITARI)
|
3511005000NRG24200320240122498
|
20/03/2024
|
SHANKAR RAM
|
3511005WL020598
|
SHANKAR RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119641163
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-037-001/3525
(TITARI)
|
3511005000NRG24200320240122135
|
20/03/2024
|
JAGDISH SINGH DHAMI
|
3511005WL020526
|
JAGDISH SINGH DHAMI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641204
|
|
MR JAGDISH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-030-002/10435
(JOGUIRA)
|
3511005000NRG24200320240122128
|
20/03/2024
|
BASANT SINGH DHAMI
|
3511005WL020524
|
BASANT SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119641214
|
|
Mr. BASANT SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152030
|
152030
|
|
|
|
|
|
|
|