|
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-11-005-001-001/6103
(AGNYA)
|
3511005000NRG24280620230031349
|
28/06/2023
|
MR NANDA DEVI
|
3511005WL004538
|
MR NANDA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504401
|
|
NANDADEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6141
(AGNYA)
|
3511005000NRG24280620230031351
|
28/06/2023
|
SEEMA DEVI
|
3511005WL004538
|
SEEMA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504395
|
|
SEEMADEVIWORAVEENDRALAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-001-001/6151
(AGNYA)
|
3511005000NRG24280620230031353
|
28/06/2023
|
MADHAVI DEVI
|
3511005WL004538
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504396
|
|
MADHAWIDEVIWOPOORANPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-001-001/6151
(AGNYA)
|
3511005000NRG24280620230031352
|
28/06/2023
|
PURAN PRASAD
|
3511005WL004538
|
PURAN PRASAD
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504394
|
|
PURANRAMSOKUNWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-017-002/264
(KHANFUR)
|
3511005000NRG24280620230031355
|
28/06/2023
|
MR VINOD SINGH JYALA
|
3511005WL004539
|
MR VINOD SINGH JYALA
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504414
|
|
VINODSINGHJYALASONARENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-017-002/264
(KHANFUR)
|
3511005000NRG24280620230031354
|
28/06/2023
|
NARENDRA SINGH
|
3511005WL004539
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504400
|
|
NARENDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-017-002/63
(KHANFUR)
|
3511005000NRG24280620230031356
|
28/06/2023
|
SUMAN DEVI
|
3511005WL004539
|
SUMAN DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504403
|
|
SUMNADEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-024-001/6382
(CHAMOO)
|
3511005000NRG24280620230031369
|
28/06/2023
|
PUSHPA DEVI
|
3511005WL004540
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504402
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-024-001/6382
(CHAMOO)
|
3511005000NRG24280620230031368
|
28/06/2023
|
RAJENDRA PRASAD
|
3511005WL004540
|
RAJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504416
|
|
RAJENDRAPRASADSORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-024-001/6384
(CHAMOO)
|
3511005000NRG24280620230031370
|
28/06/2023
|
PRAHALAD RAM
|
3511005WL004540
|
PRAHALAD RAM
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3060504392
|
|
PRAHLADRAMSOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-024-001/6402
(CHAMOO)
|
3511005000NRG24280620230031371
|
28/06/2023
|
JAGDISH RAM
|
3511005WL004540
|
JAGDISH RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504393
|
|
JAGDISHRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-024-001/6545
(CHAMOO)
|
3511005000NRG24280620230031373
|
28/06/2023
|
MR DEEPAK KUMAR
|
3511005WL004540
|
MR DEEPAK KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504417
|
|
DEEPAKKUMARSOSHIVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-024-001/6545
(CHAMOO)
|
3511005000NRG24280620230031372
|
28/06/2023
|
SMT SONIYA DEVI
|
3511005WL004540
|
SMT SONIYA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504415
|
|
SONIYADEVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-053-001/1148
(BASAUR)
|
3511005000NRG24280620230031357
|
28/06/2023
|
BAHADUR SINGH
|
3511005WL004539
|
BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504398
|
|
BAHADURSINGHSOBEERABALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-053-001/11609
(BASAUR)
|
3511005000NRG24280620230031359
|
28/06/2023
|
MR LALIT MOHAN
|
3511005WL004539
|
MR LALIT MOHAN
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Rejected
|
05/07/2023
|
|
3060504413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kanalichina
|
UT-11-005-053-001/11609
(BASAUR)
|
3511005000NRG24280620230031360
|
28/06/2023
|
PRIYA ARYA
|
3511005WL004539
|
PRIYA ARYA
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504411
|
|
PRIYAARYAWOKAMALKISHOR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-053-001/11609
(BASAUR)
|
3511005000NRG24280620230031358
|
28/06/2023
|
SMT JAYANTI DEVI
|
3511005WL004539
|
SMT JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504412
|
|
JAYANTIDEVIWOSHYAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-053-001/11614
(BASAUR)
|
3511005000NRG24280620230031362
|
28/06/2023
|
MR AAN SINGH
|
3511005WL004539
|
MR AAN SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504399
|
|
AANSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-053-001/11614
(BASAUR)
|
3511005000NRG24280620230031361
|
28/06/2023
|
MRS MANJU DEVI
|
3511005WL004539
|
MRS MANJU DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504409
|
|
MANJUDEVIWOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-053-001/183
(BASAUR)
|
3511005000NRG24280620230031363
|
28/06/2023
|
MAMTA DEVI
|
3511005WL004539
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504410
|
|
MAMTADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG24280620230031367
|
28/06/2023
|
GOVINDI
|
3511005WL004539
|
GOVINDI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504405
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG24280620230031366
|
28/06/2023
|
KAMAAN SINGH
|
3511005WL004539
|
KAMAAN SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504406
|
|
KAMANSINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-083-004/6684
(SUROLI)
|
3511005000NRG24270620230030746
|
28/06/2023
|
SUNDARI DEVI
|
3511005WL004494
|
SUNDARI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3060504397
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-083-004/6746
(SUROLI)
|
3511005000NRG24270620230030748
|
28/06/2023
|
MR RAJENDRA SINGH
|
3511005WL004494
|
MR RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504418
|
|
RAJENDRASINGHSOTHAKURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-083-004/6746
(SUROLI)
|
3511005000NRG24270620230030747
|
28/06/2023
|
MRS PUSHPA DEVI
|
3511005WL004494
|
MRS PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504391
|
|
PUSHPADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-083-004/6746
(SUROLI)
|
3511005000NRG24270620230030749
|
28/06/2023
|
MRS. TULSI DEVI
|
3511005WL004494
|
MRS. TULSI DEVI
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504443
|
|
TULSIDEVIWOTHAKURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-001-001/6126
(AGNYA)
|
3511005000NRG24280620230031350
|
28/06/2023
|
BASANT KUMAR
|
3511005WL004538
|
BASANT KUMAR
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504423
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3190
(URAI)
|
3511005000NRG24280620230031513
|
28/06/2023
|
BABITA DEVI
|
3511005WL004568
|
BABITA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504433
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-004-001/3190
(URAI)
|
3511005000NRG24280620230031512
|
28/06/2023
|
BHUPAL RAM
|
3511005WL004568
|
BHUPAL RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504407
|
|
BHUPALRAMSODANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-004-001/3270
(URAI)
|
3511005000NRG24280620230031514
|
28/06/2023
|
DROPATI DEVI
|
3511005WL004568
|
DROPATI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504434
|
|
PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-004-001/3299
(URAI)
|
3511005000NRG24280620230031515
|
28/06/2023
|
SURAJ PRASAD
|
3511005WL004568
|
SURAJ PRASAD
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504420
|
|
SURAJPRASADSOLACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-004-001/3299-A
(URAI)
|
3511005000NRG24280620230031516
|
28/06/2023
|
RAMESH RAM
|
3511005WL004568
|
RAMESH RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504427
|
|
RAMESHRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-004-001/3299-A
(URAI)
|
3511005000NRG24280620230031517
|
28/06/2023
|
RAMULI DEVI
|
3511005WL004568
|
RAMULI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504421
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-004-001/3311
(URAI)
|
3511005000NRG24280620230031518
|
28/06/2023
|
MANOHAR RAM
|
3511005WL004568
|
MANOHAR RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504422
|
|
MANOHARRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-038-001/2022
(THALGOAN)
|
3511005000NRG24280620230031520
|
28/06/2023
|
MAYA DEVI
|
3511005WL004569
|
MAYA DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504419
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-038-001/2022
(THALGOAN)
|
3511005000NRG24280620230031519
|
28/06/2023
|
VEER RAM
|
3511005WL004569
|
VEER RAM
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504445
|
|
MR VEER RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-038-001/2092
(THALGOAN)
|
3511005000NRG24280620230031521
|
28/06/2023
|
KURULI DEVI
|
3511005WL004569
|
KURULI DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504408
|
|
KURULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-038-001/2103
(THALGOAN)
|
3511005000NRG24280620230031522
|
28/06/2023
|
BHAGIRATHI DEVI
|
3511005WL004569
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504431
|
|
MRS BHAGIRATHI BASERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-038-001/2103
(THALGOAN)
|
3511005000NRG24280620230031523
|
28/06/2023
|
PURAN SINGH BASERA
|
3511005WL004569
|
PURAN SINGH BASERA
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504442
|
|
PURAN SINGH BASERA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kanalichina
|
UT-11-005-038-001/2112
(THALGOAN)
|
3511005000NRG24280620230031524
|
28/06/2023
|
HARISH SINGH
|
3511005WL004569
|
HARISH SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504432
|
|
MR HARISH SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-038-001/2112
(THALGOAN)
|
3511005000NRG24280620230031525
|
28/06/2023
|
MR. SANDEEP BASERA
|
3511005WL004569
|
MR. SANDEEP BASERA
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504446
|
|
MR SANDEEP SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-038-002/2107
(THALGOAN)
|
3511005000NRG24280620230031529
|
28/06/2023
|
mr. dipak singh bora
|
3511005WL004569
|
mr. dipak singh bora
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504448
|
|
Dipak Singh Bora
|
BANK OF BARODA(606985)
|
|
43
|
Kanalichina
|
UT-11-005-038-002/2107
(THALGOAN)
|
3511005000NRG24280620230031528
|
28/06/2023
|
mr. SHYAM SINGH
|
3511005WL004569
|
mr. SHYAM SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504429
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-038-002/2107
(THALGOAN)
|
3511005000NRG24280620230031530
|
28/06/2023
|
mrs. parwati devi
|
3511005WL004569
|
mrs. parwati devi
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504444
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-053-001/190
(BASAUR)
|
3511005000NRG24280620230031365
|
28/06/2023
|
Mr.NAVEEN SINGH KARKI
|
3511005WL004539
|
Mr.NAVEEN SINGH KARKI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504435
|
|
NAVEENSINGHKARKISORSKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-074-001/1286
(LOHAKOTE)
|
3511005000NRG24280620230031532
|
28/06/2023
|
Mrs.PREMA DEVI
|
3511005WL004570
|
Mrs.PREMA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504437
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-074-001/1286
(LOHAKOTE)
|
3511005000NRG24280620230031531
|
28/06/2023
|
ROSHAN KUMAR
|
3511005WL004570
|
ROSHAN KUMAR
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504426
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-074-001/1286
(LOHAKOTE)
|
3511005000NRG24280620230031533
|
28/06/2023
|
YOGESH KUMAR
|
3511005WL004570
|
YOGESH KUMAR
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3060504439
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-074-001/1298
(LOHAKOTE)
|
3511005000NRG24280620230031534
|
28/06/2023
|
MAYA DEVI
|
3511005WL004570
|
MAYA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504430
|
|
MRS MAYA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-074-001/1327
(LOHAKOTE)
|
3511005000NRG24280620230031535
|
28/06/2023
|
BIRENDRA SINGH
|
3511005WL004570
|
BIRENDRA SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504404
|
|
MR BIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-074-001/1327
(LOHAKOTE)
|
3511005000NRG24280620230031537
|
28/06/2023
|
ms. preeti samant
|
3511005WL004570
|
ms. preeti samant
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504438
|
|
MS PREETI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-074-001/1327
(LOHAKOTE)
|
3511005000NRG24280620230031536
|
28/06/2023
|
TARA DEVI
|
3511005WL004570
|
TARA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504425
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-074-001/1348
(LOHAKOTE)
|
3511005000NRG24280620230031538
|
28/06/2023
|
mrs. jayanti devi
|
3511005WL004570
|
mrs. jayanti devi
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504436
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
54
|
Kanalichina
|
UT-11-005-053-001/183
(BASAUR)
|
3511005000NRG24280620230031364
|
28/06/2023
|
KIRAN DEVI
|
3511005WL004539
|
KIRAN DEVI
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504447
|
|
Miss. KIRAN KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280620230031420
|
28/06/2023
|
MR. RAJENDRA SINGH
|
3511005WL004546
|
MR. RAJENDRA SINGH
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504440
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
56
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280620230031418
|
28/06/2023
|
MADHAVI DEVI
|
3511005WL004546
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504424
|
|
MS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280620230031419
|
28/06/2023
|
MR. GOPAL SINGH
|
3511005WL004546
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
05/07/2023
|
|
3060504441
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280620230031421
|
28/06/2023
|
KESHAR SINGH
|
3511005WL004546
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3060504428
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192050
|
192050
|
|
|
|
|
|
|
|