|
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-11-005-009-001/11611
(KACHNA)
|
3511005000NRG24250120240097264
|
25/01/2024
|
JANAKI DEVI
|
3511005WL015670
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054139
|
|
JANKIDEVIWORCJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11697
(KACHNA)
|
3511005000NRG24250120240097265
|
25/01/2024
|
ASHOK KUMAR
|
3511005WL015670
|
ASHOK KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054124
|
|
MR ASHOK KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-009-003/11627
(KACHNA)
|
3511005000NRG24250120240097268
|
25/01/2024
|
KISAN RAM
|
3511005WL015670
|
KISAN RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054096
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-003/11633
(KACHNA)
|
3511005000NRG24250120240097269
|
25/01/2024
|
TILA DEVI
|
3511005WL015670
|
TILA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054088
|
|
TILAGADEVIWODIVANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG24250120240097270
|
25/01/2024
|
KAMLA DEVI
|
3511005WL015670
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054089
|
|
KAMLADEVIWOMOHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG24250120240097271
|
25/01/2024
|
MOHAN LAL
|
3511005WL015670
|
MOHAN LAL
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054087
|
|
MOHANLALSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-010-001/6822
(KANDALI)
|
3511005000NRG24250120240097137
|
25/01/2024
|
JANAKI DEVI
|
3511005WL015650
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054136
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-010-001/6822
(KANDALI)
|
3511005000NRG24250120240097136
|
25/01/2024
|
PUSKAR SINGH
|
3511005WL015650
|
PUSKAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054135
|
|
PUSHKARSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-015-001/10566-A
(KOOTA)
|
3511005000NRG24250120240097292
|
25/01/2024
|
RADHA DEVI
|
3511005WL015682
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054091
|
|
RADHADEVIWOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-015-002/10579
(KOOTA)
|
3511005000NRG24250120240097294
|
25/01/2024
|
JIWANTY DEVI
|
3511005WL015682
|
JIWANTY DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054138
|
|
JIVANTIDEVIVIKRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-015-002/10581
(KOOTA)
|
3511005000NRG24250120240097540
|
25/01/2024
|
NARENDRA SINGH
|
3511005WL015726
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054103
|
|
NARENDRASINGHGODAWARIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-015-002/10628
(KOOTA)
|
3511005000NRG24250120240097298
|
25/01/2024
|
mr RADHA
|
3511005WL015682
|
mr RADHA
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054121
|
|
RADHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-015-002/10634
(KOOTA)
|
3511005000NRG24250120240097544
|
25/01/2024
|
UMED SINGH
|
3511005WL015726
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054104
|
|
UMMED SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Kanalichina
|
UT-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG24250120240097176
|
25/01/2024
|
MR LOKESH CHANDRA PANDEY
|
3511005WL015655
|
MR LOKESH CHANDRA PANDEY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054153
|
|
LOKESHCHANDRAPANDEYSOGANES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG24250120240097175
|
25/01/2024
|
SMT RAKHA PANDEY
|
3511005WL015655
|
SMT RAKHA PANDEY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054161
|
|
RAKHAPANDEYWOLOKESHPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-020-001/10769
(KHOLIYAGAON)
|
3511005000NRG24250120240097364
|
25/01/2024
|
LALIT RAM
|
3511005WL015694
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054141
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-020-001/10851
(KHOLIYAGAON)
|
3511005000NRG24250120240097365
|
25/01/2024
|
BHAWANA DEVI
|
3511005WL015694
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054119
|
|
BHAWANADEVIWOKHARAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-020-001/10859
(KHOLIYAGAON)
|
3511005000NRG24250120240097315
|
25/01/2024
|
HEMA DEVI
|
3511005WL015686
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054112
|
|
HEMADEVIWOKAPILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-020-001/27-A
(KHOLIYAGAON)
|
3511005000NRG24250120240097316
|
25/01/2024
|
SANDEEP PAL
|
3511005WL015686
|
SANDEEP PAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054116
|
|
SANDEEPKUMARPALSOKALYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24250120240097317
|
25/01/2024
|
AANAND BALLABH
|
3511005WL015686
|
AANAND BALLABH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054146
|
|
ANANDBALLABHOJHASOMATHURA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24250120240097318
|
25/01/2024
|
REKHA
|
3511005WL015686
|
REKHA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054145
|
|
REKHAOJHAWOAANANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-025-001/11705
(CHAUKI)
|
3511005000NRG24250120240097215
|
25/01/2024
|
MRS NEHA JOSHI
|
3511005WL015662
|
MRS NEHA JOSHI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054151
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-051-001/8101
(PATALIGAON)
|
3511005000NRG24250120240097228
|
25/01/2024
|
MRS PRIYA BISHT
|
3511005WL015664
|
MRS PRIYA BISHT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054150
|
|
PRIYABISHTWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-051-001/8103
(PATALIGAON)
|
3511005000NRG24250120240097229
|
25/01/2024
|
smt renu devi
|
3511005WL015664
|
smt renu devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054158
|
|
RENU ARYA WO PUSHKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kanalichina
|
UT-11-005-066-001/8207
(MALANCHARMA)
|
3511005000NRG24250120240097182
|
25/01/2024
|
MADAN MOHAN
|
3511005WL015657
|
MADAN MOHAN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054126
|
|
MADANMOHANUPADHAYAYPUSHPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-066-001/8207
(MALANCHARMA)
|
3511005000NRG24250120240097183
|
25/01/2024
|
smt pushpa upadhyay
|
3511005WL015657
|
smt pushpa upadhyay
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054140
|
|
PUSHPAUPADHYAYWOMMUPADHY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-066-003/8224
(MALANCHARMA)
|
3511005000NRG24250120240097185
|
25/01/2024
|
mr vidhya sagar
|
3511005WL015657
|
mr vidhya sagar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054152
|
|
VIDYASAGARSOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-067-001/7860
(MAHATGAON)
|
3511005000NRG24250120240097160
|
25/01/2024
|
SANJANA DEVI
|
3511005WL015654
|
SANJANA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054131
|
|
SANJANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-071-001/11211-B
(RUSGARI)
|
3511005000NRG24250120240097387
|
25/01/2024
|
mr kharak singh
|
3511005WL015699
|
mr kharak singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054123
|
|
KHADAKSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-071-005/11174
(RUSGARI)
|
3511005000NRG24250120240097329
|
25/01/2024
|
BASANTI DEVI
|
3511005WL015688
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054143
|
|
BASANTIDEVIWORAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-071-005/11178
(RUSGARI)
|
3511005000NRG24250120240097333
|
25/01/2024
|
NIRMALA DEVI
|
3511005WL015689
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054106
|
|
NIRMALADEVIWOCBJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-015-002/10576
(KOOTA)
|
3511005000NRG24250120240097539
|
25/01/2024
|
PRAKASH RAM
|
3511005WL015726
|
PRAKASH RAM
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054060
|
|
PRAKASH RAM S/O SHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kanalichina
|
UT-11-005-015-002/10585
(KOOTA)
|
3511005000NRG24250120240097543
|
25/01/2024
|
MANOJ SINGH BORA
|
3511005WL015726
|
MANOJ SINGH BORA
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054059
|
|
MANOJ SINGH BORA SO SHANKAR SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-009-001/11735
(KACHNA)
|
3511005000NRG24250120240097266
|
25/01/2024
|
DIWAN SINGH
|
3511005WL015670
|
DIWAN SINGH
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054148
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-067-002/7812
(MAHATGAON)
|
3511005000NRG24250120240097153
|
25/01/2024
|
DEVKI DEVI
|
3511005WL015653
|
DEVKI DEVI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054234
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-015-002/10577
(KOOTA)
|
3511005000NRG24250120240097293
|
25/01/2024
|
MANOHAR SINGH
|
3511005WL015682
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054188
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-015-002/10582
(KOOTA)
|
3511005000NRG24250120240097541
|
25/01/2024
|
LAL SINGH
|
3511005WL015726
|
LAL SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054111
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-015-002/10585
(KOOTA)
|
3511005000NRG24250120240097542
|
25/01/2024
|
KAMALA DEVI
|
3511005WL015726
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054110
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-015-002/10593
(KOOTA)
|
3511005000NRG24250120240097295
|
25/01/2024
|
RAM SINGH
|
3511005WL015682
|
RAM SINGH
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054118
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-015-002/10628
(KOOTA)
|
3511005000NRG24250120240097297
|
25/01/2024
|
GANESH SINGH
|
3511005WL015682
|
GANESH SINGH
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054244
|
|
Mr. GANESH SINGH KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-015-002/10635
(KOOTA)
|
3511005000NRG24250120240097545
|
25/01/2024
|
MRS. NEEMA DEVI
|
3511005WL015726
|
MRS. NEEMA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054225
|
|
PRIYA BOHARA U/G NEEMA DEVI
|
IDBI BANK(607095)
|
|
42
|
Kanalichina
|
UT-11-005-015-002/10698
(KOOTA)
|
3511005000NRG24250120240097300
|
25/01/2024
|
mrs. munni devi
|
3511005WL015682
|
mrs. munni devi
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054230
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-015-002/10698
(KOOTA)
|
3511005000NRG24250120240097299
|
25/01/2024
|
NANDAN SINGH KHOLIYA
|
3511005WL015682
|
NANDAN SINGH KHOLIYA
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054202
|
|
MR NANDAN SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-020-001/34-A
(KHOLIYAGAON)
|
3511005000NRG24250120240097367
|
25/01/2024
|
MR. PANKAJ KUMAR
|
3511005WL015694
|
MR. PANKAJ KUMAR
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054039
|
|
PANKAJKUMARSOBHAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-067-001/7853-A
(MAHATGAON)
|
3511005000NRG24250120240097142
|
25/01/2024
|
PRAVEEN SINGH
|
3511005WL015652
|
PRAVEEN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054099
|
|
MR PRAVEEN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-067-001/7881
(MAHATGAON)
|
3511005000NRG24250120240097143
|
25/01/2024
|
MR. DHAN SINGH
|
3511005WL015652
|
MR. DHAN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054201
|
|
Mr. DHAN SINGH, S/O MR. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-067-003/7855
(MAHATGAON)
|
3511005000NRG24250120240097521
|
25/01/2024
|
REKHA KANYAL
|
3511005WL015723
|
REKHA KANYAL
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054233
|
|
MRS REKHA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
48
|
Kanalichina
|
UT-11-005-010-001/6822-B
(KANDALI)
|
3511005000NRG24250120240097138
|
25/01/2024
|
DEVENDRA SINGH
|
3511005WL015650
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054137
|
|
MR DEVANDRA SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-016-001/6882
(KOTALI)
|
3511005000NRG24250120240097503
|
25/01/2024
|
NAIN GIRI
|
3511005WL015722
|
NAIN GIRI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054217
|
|
MR NAIN GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-016-001/6883
(KOTALI)
|
3511005000NRG24250120240097504
|
25/01/2024
|
MR. AJAY GIRI
|
3511005WL015722
|
MR. AJAY GIRI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054207
|
|
MR AJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-016-001/6885
(KOTALI)
|
3511005000NRG24250120240097165
|
25/01/2024
|
HANSA DEVI
|
3511005WL015655
|
HANSA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054174
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-016-001/6894
(KOTALI)
|
3511005000NRG24250120240097505
|
25/01/2024
|
PRAVEEN GIRI
|
3511005WL015722
|
PRAVEEN GIRI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054228
|
|
MR PRAVEEN GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-016-001/6895
(KOTALI)
|
3511005000NRG24250120240097506
|
25/01/2024
|
mrs. deepa devi
|
3511005WL015722
|
mrs. deepa devi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054208
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-016-001/6899
(KOTALI)
|
3511005000NRG24250120240097507
|
25/01/2024
|
puspa devi
|
3511005WL015722
|
puspa devi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054215
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-016-001/6900
(KOTALI)
|
3511005000NRG24250120240097509
|
25/01/2024
|
DHIRENDRA NATH
|
3511005WL015722
|
DHIRENDRA NATH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054178
|
|
MR DHERENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-016-001/6900
(KOTALI)
|
3511005000NRG24250120240097510
|
25/01/2024
|
MR. SHANKAR NATH
|
3511005WL015722
|
MR. SHANKAR NATH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054213
|
|
SHANKARNATHSOGAURNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-016-001/6900
(KOTALI)
|
3511005000NRG24250120240097508
|
25/01/2024
|
SAVITRI DEVI
|
3511005WL015722
|
SAVITRI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054171
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-016-005/7000
(KOTALI)
|
3511005000NRG24250120240097511
|
25/01/2024
|
MR. NANDAN GIRI
|
3511005WL015722
|
MR. NANDAN GIRI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054209
|
|
NANDANGIRISODAULATGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-016-005/7003
(KOTALI)
|
3511005000NRG24250120240097512
|
25/01/2024
|
mr. kushal giri
|
3511005WL015722
|
mr. kushal giri
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054219
|
|
KUSHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG24250120240097167
|
25/01/2024
|
MUNNI DEVI
|
3511005WL015655
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054177
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-019-001/8289-A
(KHWAKOTE)
|
3511005000NRG24250120240097166
|
25/01/2024
|
PUSHKAR RAM
|
3511005WL015655
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054084
|
|
PUSHKARRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-019-001/8435
(KHWAKOTE)
|
3511005000NRG24250120240097169
|
25/01/2024
|
HEERA DEVI
|
3511005WL015655
|
HEERA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054189
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-019-001/8625
(KHWAKOTE)
|
3511005000NRG24250120240097171
|
25/01/2024
|
PUSHPA DEVI
|
3511005WL015655
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054212
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-019-003/8611
(KHWAKOTE)
|
3511005000NRG24250120240097172
|
25/01/2024
|
MR. PRAMOD SINGH
|
3511005WL015655
|
MR. PRAMOD SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054200
|
|
PRAMODSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Kanalichina
|
UT-11-005-019-003/8611
(KHWAKOTE)
|
3511005000NRG24250120240097173
|
25/01/2024
|
MRS. JYOTI
|
3511005WL015655
|
MRS. JYOTI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054241
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-019-004/8394
(KHWAKOTE)
|
3511005000NRG24250120240097174
|
25/01/2024
|
JAGDISH PANDEY
|
3511005WL015655
|
JAGDISH PANDEY
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054166
|
|
JAGADISHCHANDRASODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Kanalichina
|
UT-11-005-025-001/2
(CHAUKI)
|
3511005000NRG24250120240097216
|
25/01/2024
|
JAYANTI DEVI
|
3511005WL015662
|
JAYANTI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054223
|
|
MRS JAYANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-025-001/7019
(CHAUKI)
|
3511005000NRG24250120240097219
|
25/01/2024
|
master dinesh joshi
|
3511005WL015662
|
master dinesh joshi
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054195
|
|
MASTER DINESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-025-001/7019
(CHAUKI)
|
3511005000NRG24250120240097218
|
25/01/2024
|
MAYA DEVI
|
3511005WL015662
|
MAYA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054232
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-025-001/7019
(CHAUKI)
|
3511005000NRG24250120240097220
|
25/01/2024
|
mr. bhawesh joshi
|
3511005WL015662
|
mr. bhawesh joshi
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054229
|
|
MR BHAWESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-025-001/7019
(CHAUKI)
|
3511005000NRG24250120240097217
|
25/01/2024
|
prayag dutt joshi
|
3511005WL015662
|
prayag dutt joshi
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054063
|
|
PRAYAGDUTTSOTULSHIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Kanalichina
|
UT-11-005-035-003/7536
(DUNDOO)
|
3511005000NRG24250120240097139
|
25/01/2024
|
MR. DHARMA NAND PANT
|
3511005WL015651
|
MR. DHARMA NAND PANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054163
|
|
MR DHARMANAND PANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-035-003/7536
(DUNDOO)
|
3511005000NRG24250120240097140
|
25/01/2024
|
MRS. RAJESHWARI PANT
|
3511005WL015651
|
MRS. RAJESHWARI PANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054196
|
|
MRS RAJESHWARI PANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-039-001/3941
(DWALISERA)
|
3511005000NRG24250120240097422
|
25/01/2024
|
LAL SINGH BHANDARI
|
3511005WL015704
|
LAL SINGH BHANDARI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054162
|
|
MR LAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-051-001/8015
(PATALIGAON)
|
3511005000NRG24250120240097226
|
25/01/2024
|
NARAYAN RAM
|
3511005WL015664
|
NARAYAN RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054194
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-051-001/8090
(PATALIGAON)
|
3511005000NRG24250120240097227
|
25/01/2024
|
NARENDRA KUMAR
|
3511005WL015664
|
NARENDRA KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054182
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-051-004/8085
(PATALIGAON)
|
3511005000NRG24250120240097230
|
25/01/2024
|
LAL SINGH
|
3511005WL015664
|
LAL SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054165
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG24250120240097232
|
25/01/2024
|
MRS NANDA DEVI
|
3511005WL015664
|
MRS NANDA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054237
|
|
NANDADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG24250120240097231
|
25/01/2024
|
PUSHKAR SINGH BISHT NANDA DEVI
|
3511005WL015664
|
PUSHKAR SINGH BISHT NANDA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054127
|
|
PUSHKARSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Kanalichina
|
UT-11-005-066-003/8224
(MALANCHARMA)
|
3511005000NRG24250120240097184
|
25/01/2024
|
PUSHPA UPADHYAY
|
3511005WL015657
|
PUSHPA UPADHYAY
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054102
|
|
PUSHPAUPADHYAYWOVIDYASAGAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Kanalichina
|
UT-11-005-066-003/8255
(MALANCHARMA)
|
3511005000NRG24250120240097186
|
25/01/2024
|
mr. lalit mohan upadhyay
|
3511005WL015657
|
mr. lalit mohan upadhyay
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054206
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-067-001/7733-A
(MAHATGAON)
|
3511005000NRG24250120240097150
|
25/01/2024
|
DEEPA DEVI
|
3511005WL015653
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054172
|
|
Mrs. DEEPA DEVI, W/O MR. POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-067-001/7733-A
(MAHATGAON)
|
3511005000NRG24250120240097157
|
25/01/2024
|
MR. PUSHKAR RAM
|
3511005WL015654
|
MR. PUSHKAR RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054246
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-067-001/7742
(MAHATGAON)
|
3511005000NRG24250120240097141
|
25/01/2024
|
MANJU DEVI
|
3511005WL015652
|
MANJU DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141054191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Kanalichina
|
UT-11-005-067-001/7855
(MAHATGAON)
|
3511005000NRG24250120240097159
|
25/01/2024
|
MADHAVI DEVI
|
3511005WL015654
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054222
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-067-001/7876
(MAHATGAON)
|
3511005000NRG24250120240097161
|
25/01/2024
|
VIMALA DEVI
|
3511005WL015654
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054220
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-067-001/7881
(MAHATGAON)
|
3511005000NRG24250120240097144
|
25/01/2024
|
HEERA KANYAL
|
3511005WL015652
|
HEERA KANYAL
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054242
|
|
DHANSINGHHEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24250120240097145
|
25/01/2024
|
ANAND SINGH
|
3511005WL015652
|
ANAND SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054154
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24250120240097147
|
25/01/2024
|
MR. CHANDAN SINGH POKHARIYA
|
3511005WL015652
|
MR. CHANDAN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054043
|
|
MR CHANDAN SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24250120240097146
|
25/01/2024
|
MRS. ANITA DEVI
|
3511005WL015652
|
MRS. ANITA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054214
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-067-001/7890
(MAHATGAON)
|
3511005000NRG24250120240097162
|
25/01/2024
|
mr. madan singh
|
3511005WL015654
|
mr. madan singh
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054081
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-067-001/7891
(MAHATGAON)
|
3511005000NRG24250120240097163
|
25/01/2024
|
Mrs. Damvanti Devi
|
3511005WL015654
|
Mrs. Damvanti Devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054072
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-067-002/7757
(MAHATGAON)
|
3511005000NRG24250120240097164
|
25/01/2024
|
SHER SINGH
|
3511005WL015654
|
SHER SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054100
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-067-002/7781
(MAHATGAON)
|
3511005000NRG24250120240097179
|
25/01/2024
|
mrs meena
|
3511005WL015655
|
mrs meena
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054049
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-067-002/7795
(MAHATGAON)
|
3511005000NRG24250120240097151
|
25/01/2024
|
VIMLA POKHARIA
|
3511005WL015653
|
VIMLA POKHARIA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054097
|
|
MR VIMLA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-067-002/7795-A
(MAHATGAON)
|
3511005000NRG24250120240097152
|
25/01/2024
|
GOVINDI DEVI
|
3511005WL015653
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054170
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-067-002/7796
(MAHATGAON)
|
3511005000NRG24250120240097513
|
25/01/2024
|
DEV SINGH
|
3511005WL015723
|
DEV SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054169
|
|
DEVSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Kanalichina
|
UT-11-005-067-002/7796
(MAHATGAON)
|
3511005000NRG24250120240097515
|
25/01/2024
|
DHEERAJ SINGH
|
3511005WL015723
|
DHEERAJ SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054184
|
|
DHEERAJ SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
Kanalichina
|
UT-11-005-067-002/7796
(MAHATGAON)
|
3511005000NRG24250120240097514
|
25/01/2024
|
GOVANDE DEVI
|
3511005WL015723
|
GOVANDE DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054181
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-067-002/7804
(MAHATGAON)
|
3511005000NRG24250120240097516
|
25/01/2024
|
LAXMI DEVI
|
3511005WL015723
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054105
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-067-002/7851
(MAHATGAON)
|
3511005000NRG24250120240097518
|
25/01/2024
|
KALAWATI DEVI
|
3511005WL015723
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054180
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-067-002/7851
(MAHATGAON)
|
3511005000NRG24250120240097517
|
25/01/2024
|
MR. GOVIND RAM
|
3511005WL015723
|
MR. GOVIND RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054236
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-067-003/7825
(MAHATGAON)
|
3511005000NRG24250120240097155
|
25/01/2024
|
MRS. TANUJA DEVI
|
3511005WL015653
|
MRS. TANUJA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054235
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-067-003/7835
(MAHATGAON)
|
3511005000NRG24250120240097520
|
25/01/2024
|
KHASHTI BALLABH
|
3511005WL015723
|
KHASHTI BALLABH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054173
|
|
MR KHASHTI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-067-003/7855
(MAHATGAON)
|
3511005000NRG24250120240097148
|
25/01/2024
|
SHANKAR SINGH
|
3511005WL015652
|
SHANKAR SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054183
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
106
|
Kanalichina
|
UT-11-005-015-002/10593
(KOOTA)
|
3511005000NRG24250120240097296
|
25/01/2024
|
KAMALA DEVI
|
3511005WL015682
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054224
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-020-001/25-A
(KHOLIYAGAON)
|
3511005000NRG24250120240097366
|
25/01/2024
|
NEHA PAL
|
3511005WL015694
|
NEHA PAL
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054211
|
|
MISS NEHA PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG24250120240097319
|
25/01/2024
|
Sonu Ojha
|
3511005WL015686
|
Sonu Ojha
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054197
|
|
SONUOJHAWOMANOJOJHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
Kanalichina
|
UT-11-005-020-002/10850
(KHOLIYAGAON)
|
3511005000NRG24250120240097368
|
25/01/2024
|
BABITA DEVI
|
3511005WL015694
|
BABITA DEVI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054187
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-021-001/9886
(GARJIYA)
|
3511005000NRG24250120240097523
|
25/01/2024
|
MAHENDER SINGH
|
3511005WL015724
|
MAHENDER SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054167
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-021-001/9886
(GARJIYA)
|
3511005000NRG24250120240097524
|
25/01/2024
|
VINOD SINGH
|
3511005WL015724
|
VINOD SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054085
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-021-001/9887
(GARJIYA)
|
3511005000NRG24250120240097526
|
25/01/2024
|
KHEEM SINGH
|
3511005WL015724
|
KHEEM SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054157
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-021-001/9893-A
(GARJIYA)
|
3511005000NRG24250120240097528
|
25/01/2024
|
MR. KULDEEP BASERA
|
3511005WL015724
|
MR. KULDEEP BASERA
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054245
|
|
MR KULDEEP BASERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-021-001/9893-A
(GARJIYA)
|
3511005000NRG24250120240097527
|
25/01/2024
|
PREMA DEVI
|
3511005WL015724
|
PREMA DEVI
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054095
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-021-001/9900
(GARJIYA)
|
3511005000NRG24250120240097529
|
25/01/2024
|
MR. MAHENDRA SINGH
|
3511005WL015724
|
MR. MAHENDRA SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054204
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-021-001/9968
(GARJIYA)
|
3511005000NRG24250120240097531
|
25/01/2024
|
MR HAR SINGH
|
3511005WL015724
|
MR HAR SINGH
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054159
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-030-002/10396
(JOGUIRA)
|
3511005000NRG24250120240097382
|
25/01/2024
|
DEV SINGH
|
3511005WL015699
|
DEV SINGH
|
00415
|
SBIN0005972
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141054120
|
|
DEV SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kanalichina
|
UT-11-005-043-001/1-A
(DEVAL)
|
3511005000NRG24250120240097493
|
25/01/2024
|
CHANDRA RAWAT
|
3511005WL015721
|
CHANDRA RAWAT
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054190
|
|
MRS CHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-043-001/1-A
(DEVAL)
|
3511005000NRG24250120240097494
|
25/01/2024
|
CHANDRA SINGH
|
3511005WL015721
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054129
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-043-001/1-A
(DEVAL)
|
3511005000NRG24250120240097495
|
25/01/2024
|
NANDI DEVI
|
3511005WL015721
|
NANDI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054226
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-043-001/28
(DEVAL)
|
3511005000NRG24250120240097499
|
25/01/2024
|
DEEPA DEVI
|
3511005WL015721
|
DEEPA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054227
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-043-001/28
(DEVAL)
|
3511005000NRG24250120240097497
|
25/01/2024
|
GOPAL SINGH
|
3511005WL015721
|
GOPAL SINGH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054192
|
|
GOPALSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Kanalichina
|
UT-11-005-043-001/28
(DEVAL)
|
3511005000NRG24250120240097498
|
25/01/2024
|
PRAMOD BHANDARI
|
3511005WL015721
|
PRAMOD BHANDARI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054147
|
|
PRAMODBHANDARISOTRILOKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Kanalichina
|
UT-11-005-043-001/28
(DEVAL)
|
3511005000NRG24250120240097496
|
25/01/2024
|
RADHIKA
|
3511005WL015721
|
RADHIKA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054117
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanalichina
|
UT-11-005-043-001/9310
(DEVAL)
|
3511005000NRG24250120240097501
|
25/01/2024
|
MRS. LAXMI DEVI
|
3511005WL015721
|
MRS. LAXMI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054042
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanalichina
|
UT-11-005-043-001/9310
(DEVAL)
|
3511005000NRG24250120240097500
|
25/01/2024
|
PARWATI DEVI
|
3511005WL015721
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054115
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanalichina
|
UT-11-005-043-001/9310-A
(DEVAL)
|
3511005000NRG24250120240097502
|
25/01/2024
|
PUSHPA
|
3511005WL015721
|
PUSHPA
|
00415
|
SBIN0005972
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2141054041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Kanalichina
|
UT-11-005-071-001/11206
(RUSGARI)
|
3511005000NRG24250120240097340
|
25/01/2024
|
RADHIKA DEVI
|
3511005WL015691
|
RADHIKA DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054186
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kanalichina
|
UT-11-005-071-001/11207
(RUSGARI)
|
3511005000NRG24250120240097386
|
25/01/2024
|
ARJUN SINGH
|
3511005WL015699
|
ARJUN SINGH
|
00415
|
SBIN0005972
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141054062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Kanalichina
|
UT-11-005-071-001/11207
(RUSGARI)
|
3511005000NRG24250120240097385
|
25/01/2024
|
SHOBAN SINGH
|
3511005WL015699
|
SHOBAN SINGH
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054122
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG24250120240097389
|
25/01/2024
|
MR. SHANKAR SINGH DHAMI
|
3511005WL015699
|
MR. SHANKAR SINGH DHAMI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054239
|
|
MR SHANKAR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG24250120240097388
|
25/01/2024
|
MR. TEJ SINGH DHAMI
|
3511005WL015699
|
MR. TEJ SINGH DHAMI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054240
|
|
MR TEJ SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-071-001/1216-A
(RUSGARI)
|
3511005000NRG24250120240097342
|
25/01/2024
|
GANGOTRI DEVI
|
3511005WL015691
|
GANGOTRI DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054179
|
|
MOHANSINGHGANGOTRIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Kanalichina
|
UT-11-005-071-001/1216-A
(RUSGARI)
|
3511005000NRG24250120240097341
|
25/01/2024
|
MOHAN SINGH
|
3511005WL015691
|
MOHAN SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054164
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-071-005/11173
(RUSGARI)
|
3511005000NRG24250120240097328
|
25/01/2024
|
MOHAN CHANDRA
|
3511005WL015688
|
MOHAN CHANDRA
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141054144
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kanalichina
|
UT-11-005-071-005/11175
(RUSGARI)
|
3511005000NRG24250120240097331
|
25/01/2024
|
GAURI DEVI
|
3511005WL015688
|
GAURI DEVI
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054185
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanalichina
|
UT-11-005-071-005/11175
(RUSGARI)
|
3511005000NRG24250120240097330
|
25/01/2024
|
RAMESH CHANDRA joshi
|
3511005WL015688
|
RAMESH CHANDRA joshi
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054107
|
|
RAMESH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kanalichina
|
UT-11-005-071-005/11176
(RUSGARI)
|
3511005000NRG24250120240097332
|
25/01/2024
|
SEETA JOSHI
|
3511005WL015689
|
SEETA JOSHI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054193
|
|
MRS SEETA DEVI WO LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-077-002/9973
(SAWALISERA)
|
3511005000NRG24250120240097343
|
25/01/2024
|
NARESH CHANDR JOSHI
|
3511005WL015691
|
NARESH CHANDR JOSHI
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141054113
|
|
MR NARESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanalichina
|
UT-11-005-086-001/10455-A
(HINKOTE)
|
3511005000NRG24250120240097533
|
25/01/2024
|
CHANDRA KALA SHAH
|
3511005WL015725
|
CHANDRA KALA SHAH
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054092
|
|
MR CHANDRAKALA SAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-086-001/10455-A
(HINKOTE)
|
3511005000NRG24250120240097532
|
25/01/2024
|
SHANTI LAL
|
3511005WL015725
|
SHANTI LAL
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054090
|
|
MR SANTI LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanalichina
|
UT-11-005-086-001/10469-A
(HINKOTE)
|
3511005000NRG24250120240097534
|
25/01/2024
|
SEETA DEVI
|
3511005WL015725
|
SEETA DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054160
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kanalichina
|
UT-11-005-086-001/10478-A
(HINKOTE)
|
3511005000NRG24250120240097335
|
25/01/2024
|
JAYANTI PAL
|
3511005WL015690
|
JAYANTI PAL
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054205
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kanalichina
|
UT-11-005-086-001/10487-A
(HINKOTE)
|
3511005000NRG24250120240097535
|
25/01/2024
|
SAURABH PAL
|
3511005WL015725
|
SAURABH PAL
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054218
|
|
MR SAURABH PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-086-001/10492-A
(HINKOTE)
|
3511005000NRG24250120240097336
|
25/01/2024
|
PARWATI DEVI
|
3511005WL015690
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054142
|
|
PARWATIPHOKARIYAWOMANOHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Kanalichina
|
UT-11-005-086-001/10523
(HINKOTE)
|
3511005000NRG24250120240097337
|
25/01/2024
|
MEENA PAL
|
3511005WL015690
|
MEENA PAL
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054156
|
|
MRS MEENA PAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kanalichina
|
UT-11-005-086-001/10524
(HINKOTE)
|
3511005000NRG24250120240097338
|
25/01/2024
|
KAPIL KUMAR PAL
|
3511005WL015690
|
KAPIL KUMAR PAL
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054155
|
|
MR KAPIL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanalichina
|
UT-11-005-086-001/10524
(HINKOTE)
|
3511005000NRG24250120240097339
|
25/01/2024
|
MRS. KAMLA PAL
|
3511005WL015690
|
MRS. KAMLA PAL
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054243
|
|
MRS KAMLA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130410
|
130410
|
|
|
|
|
|
|
|
|
149
|
Kanalichina
|
UT-11-005-009-001/11737
(KACHNA)
|
3511005000NRG24250120240097267
|
25/01/2024
|
KALAWATI DEVI
|
3511005WL015670
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054149
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kanalichina
|
UT-11-005-074-002/1221
(LOHAKOTE)
|
3511005000NRG24250120240097291
|
25/01/2024
|
JAYANTI DEVI
|
3511005WL015681
|
JAYANTI DEVI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054133
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
151
|
Kanalichina
|
UT-11-005-021-001/9865
(GARJIYA)
|
3511005000NRG24250120240097522
|
25/01/2024
|
PURAN SINGH BASERA
|
3511005WL015724
|
PURAN SINGH BASERA
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141054168
|
|
MR PURAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-021-001/9886
(GARJIYA)
|
3511005000NRG24250120240097525
|
25/01/2024
|
MRS. DIPTI DEVI
|
3511005WL015724
|
MRS. DIPTI DEVI
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054040
|
|
MRS DIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanalichina
|
UT-11-005-021-001/9914
(GARJIYA)
|
3511005000NRG24250120240097530
|
25/01/2024
|
MR. SURAJ SINGH BASERA
|
3511005WL015724
|
MR. SURAJ SINGH BASERA
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054238
|
|
SURAJ SINGH BASERA S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Kanalichina
|
UT-11-005-030-001/10405
(JOGUIRA)
|
3511005000NRG24250120240097380
|
25/01/2024
|
SUNDAR SINGH
|
3511005WL015699
|
SUNDAR SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054231
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanalichina
|
UT-11-005-030-002/10393
(JOGUIRA)
|
3511005000NRG24250120240097381
|
25/01/2024
|
Manoj Singh
|
3511005WL015699
|
Manoj Singh
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054108
|
|
MANOJSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Kanalichina
|
UT-11-005-030-002/10402
(JOGUIRA)
|
3511005000NRG24250120240097383
|
25/01/2024
|
TULASI DEVI
|
3511005WL015699
|
TULASI DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054109
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kanalichina
|
UT-11-005-030-002/10427
(JOGUIRA)
|
3511005000NRG24250120240097384
|
25/01/2024
|
DEEPA DEVI
|
3511005WL015699
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054198
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG24250120240097425
|
25/01/2024
|
narendra singh
|
3511005WL015704
|
narendra singh
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054210
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kanalichina
|
UT-11-005-071-005/11327
(RUSGARI)
|
3511005000NRG24250120240097334
|
25/01/2024
|
naveen chandra joshi
|
3511005WL015689
|
naveen chandra joshi
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054216
|
|
NAVEENCHANDRAJOSHISOGAURI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
160
|
Kanalichina
|
UT-11-005-078-001/4788
(SILONI)
|
3511005000NRG24250120240097403
|
25/01/2024
|
DEV SINGH
|
3511005WL015703
|
DEV SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054093
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanalichina
|
UT-11-005-078-001/4790
(SILONI)
|
3511005000NRG24250120240097404
|
25/01/2024
|
TRILOK SINGH
|
3511005WL015703
|
TRILOK SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054094
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG24250120240097405
|
25/01/2024
|
ANITA DEVI
|
3511005WL015703
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054221
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanalichina
|
UT-11-005-078-001/4843
(SILONI)
|
3511005000NRG24250120240097406
|
25/01/2024
|
MANOHAR SINGH
|
3511005WL015703
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054128
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG24250120240097407
|
25/01/2024
|
mr. UMED SINGH
|
3511005WL015703
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054175
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanalichina
|
UT-11-005-078-001/4863
(SILONI)
|
3511005000NRG24250120240097408
|
25/01/2024
|
RAM SINGH
|
3511005WL015703
|
RAM SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054176
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kanalichina
|
UT-11-005-078-001/4868
(SILONI)
|
3511005000NRG24250120240097409
|
25/01/2024
|
BHAGWAN SINGH
|
3511005WL015703
|
BHAGWAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054114
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanalichina
|
UT-11-005-078-001/4882
(SILONI)
|
3511005000NRG24250120240097410
|
25/01/2024
|
GOVINDI DEVI
|
3511005WL015703
|
GOVINDI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054098
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG24250120240097411
|
25/01/2024
|
RAM SINGH
|
3511005WL015703
|
RAM SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054086
|
|
MR RAM SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanalichina
|
UT-11-005-078-001/4917
(SILONI)
|
3511005000NRG24250120240097412
|
25/01/2024
|
MR. KUNDAN SINGH
|
3511005WL015703
|
MR. KUNDAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054203
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
170
|
Kanalichina
|
UT-11-005-015-001/10693
(KOOTA)
|
3511005000NRG24250120240097537
|
25/01/2024
|
mrs. janki bora
|
3511005WL015726
|
mrs. janki bora
|
00415
|
SBIN0010591
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054199
|
|
MRS JANKI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
171
|
Kanalichina
|
UT-11-005-067-002/7885
(MAHATGAON)
|
3511005000NRG24250120240097154
|
25/01/2024
|
MS HANSA POKHARIYA
|
3511005WL015653
|
MS HANSA POKHARIYA
|
00468
|
UBIN0568139
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141054076
|
|
HANSA POKHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
172
|
Kanalichina
|
UT-11-005-015-001/10622
(KOOTA)
|
3511005000NRG24250120240097536
|
25/01/2024
|
PUSHPA DEVI
|
3511005WL015726
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054125
|
|
Mrs. PUSHPA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kanalichina
|
UT-11-005-015-002/10500
(KOOTA)
|
3511005000NRG24250120240097538
|
25/01/2024
|
ROOP RAM
|
3511005WL015726
|
ROOP RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054061
|
|
Mr. ROOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kanalichina
|
UT-11-005-015-002/10695
(KOOTA)
|
3511005000NRG24250120240097546
|
25/01/2024
|
mr. prem singh
|
3511005WL015726
|
mr. prem singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054074
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kanalichina
|
UT-11-005-019-001/8407
(KHWAKOTE)
|
3511005000NRG24250120240097168
|
25/01/2024
|
MRS. MUNNI DEVI
|
3511005WL015655
|
MRS. MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054071
|
|
Mrs. MUNNI DEVI W/O BANSHIDHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kanalichina
|
UT-11-005-019-001/8604
(KHWAKOTE)
|
3511005000NRG24250120240097170
|
25/01/2024
|
MRS. INDU PANDAY
|
3511005WL015655
|
MRS. INDU PANDAY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054073
|
|
Mrs. INDU PANDAY, W/O MR. GIRJA KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kanalichina
|
UT-11-005-026-001/8895
(CHAUSAL)
|
3511005000NRG24250120240097314
|
25/01/2024
|
HARI PRASAD
|
3511005WL015685
|
HARI PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141054080
|
|
Mr. HARI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kanalichina
|
UT-11-005-039-001/3619
(DWALISERA)
|
3511005000NRG24250120240097413
|
25/01/2024
|
mrs. janaki devi
|
3511005WL015704
|
mrs. janaki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054070
|
|
Ms. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kanalichina
|
UT-11-005-039-001/3660
(DWALISERA)
|
3511005000NRG24250120240097414
|
25/01/2024
|
MR. DAMU RAM
|
3511005WL015704
|
MR. DAMU RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054055
|
|
Mr. DAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kanalichina
|
UT-11-005-039-001/3660
(DWALISERA)
|
3511005000NRG24250120240097415
|
25/01/2024
|
MRS. DAVAKI DEVI
|
3511005WL015704
|
MRS. DAVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054056
|
|
Mr. DAMU RAM N DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kanalichina
|
UT-11-005-039-001/3662
(DWALISERA)
|
3511005000NRG24250120240097416
|
25/01/2024
|
MRS. GANGA DEVI
|
3511005WL015704
|
MRS. GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054054
|
|
Mr. AANAND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kanalichina
|
UT-11-005-039-001/3679
(DWALISERA)
|
3511005000NRG24250120240097417
|
25/01/2024
|
MRS. DEEPA DEVI
|
3511005WL015704
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054101
|
|
Mr. DAN SINGH KATHAYAT SMT DIPA KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kanalichina
|
UT-11-005-039-001/3692
(DWALISERA)
|
3511005000NRG24250120240097418
|
25/01/2024
|
CHANDRA RAM
|
3511005WL015704
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054047
|
|
CHANDRARAMSOSHYAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Kanalichina
|
UT-11-005-039-001/3734
(DWALISERA)
|
3511005000NRG24250120240097420
|
25/01/2024
|
DEVAKI DEVI
|
3511005WL015704
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054046
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kanalichina
|
UT-11-005-039-001/3734
(DWALISERA)
|
3511005000NRG24250120240097419
|
25/01/2024
|
HARISH RAM
|
3511005WL015704
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054048
|
|
SUBEDAR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kanalichina
|
UT-11-005-039-001/3936
(DWALISERA)
|
3511005000NRG24250120240097421
|
25/01/2024
|
PURAN SINGH
|
3511005WL015704
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141054050
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kanalichina
|
UT-11-005-039-001/4168
(DWALISERA)
|
3511005000NRG24250120240097423
|
25/01/2024
|
MR. LALIT MOHAN
|
3511005WL015704
|
MR. LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054077
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kanalichina
|
UT-11-005-039-001/4168
(DWALISERA)
|
3511005000NRG24250120240097424
|
25/01/2024
|
MRS. SHANTI DEVI
|
3511005WL015704
|
MRS. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054079
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG24250120240097426
|
25/01/2024
|
MRS. BHAWANA DEVI
|
3511005WL015704
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054075
|
|
Mrs. BHAWANA DEVI AND MISS NEHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kanalichina
|
UT-11-005-059-001/11381
(BARAKOTE)
|
3511005000NRG24250120240097397
|
25/01/2024
|
GOVIND BALLABH
|
3511005WL015702
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054067
|
|
Mr. GOVINDBALLABH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kanalichina
|
UT-11-005-059-001/11381
(BARAKOTE)
|
3511005000NRG24250120240097398
|
25/01/2024
|
LAXMI DEVI
|
3511005WL015702
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054051
|
|
Mr. GOVINDBALLABH . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kanalichina
|
UT-11-005-059-001/11414
(BARAKOTE)
|
3511005000NRG24250120240097399
|
25/01/2024
|
KALAWATI DEVI
|
3511005WL015702
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054082
|
|
Mr. JANAK SINGH, S/O MR. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kanalichina
|
UT-11-005-059-001/11547
(BARAKOTE)
|
3511005000NRG24250120240097400
|
25/01/2024
|
MRS. ANITA DEVI
|
3511005WL015702
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141054083
|
|
Mrs. ANITA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG24250120240097177
|
25/01/2024
|
JAMAN SINGH
|
3511005WL015655
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054044
|
|
Mr. JAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kanalichina
|
UT-11-005-059-002/11468-A
(BARAKOTE)
|
3511005000NRG24250120240097178
|
25/01/2024
|
JASHODA DEVI
|
3511005WL015655
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054045
|
|
Mrs. JASODA DEVI W/O JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Kanalichina
|
UT-11-005-059-003/11515
(BARAKOTE)
|
3511005000NRG24250120240097401
|
25/01/2024
|
DARPAN CHAND
|
3511005WL015702
|
DARPAN CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054066
|
|
MR DARPAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanalichina
|
UT-11-005-059-003/11519
(BARAKOTE)
|
3511005000NRG24250120240097402
|
25/01/2024
|
GOVIND CHAND
|
3511005WL015702
|
GOVIND CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054053
|
|
MR GOVIND CHAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanalichina
|
UT-11-005-059-004/11525
(BARAKOTE)
|
3511005000NRG24250120240097392
|
25/01/2024
|
MOHANI DEVI
|
3511005WL015701
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054068
|
|
Mrs. MOHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Kanalichina
|
UT-11-005-059-004/11526
(BARAKOTE)
|
3511005000NRG24250120240097393
|
25/01/2024
|
JEEWANTI DEVI
|
3511005WL015701
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054069
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Kanalichina
|
UT-11-005-059-004/11529
(BARAKOTE)
|
3511005000NRG24250120240097394
|
25/01/2024
|
mrs. chandra kala
|
3511005WL015701
|
mrs. chandra kala
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054130
|
|
Mrs. CHANDRAKALA W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kanalichina
|
UT-11-005-059-004/11530-B
(BARAKOTE)
|
3511005000NRG24250120240097395
|
25/01/2024
|
mr. rewadhar bhatt
|
3511005WL015701
|
mr. rewadhar bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141054065
|
|
REVADHARBHATTSOJOGADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
202
|
Kanalichina
|
UT-11-005-059-004/11530-B
(BARAKOTE)
|
3511005000NRG24250120240097396
|
25/01/2024
|
mrs. haripriya dvi
|
3511005WL015701
|
mrs. haripriya dvi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141054134
|
|
Mrs. HARIPRIYA DEVI W/O REWADHAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Kanalichina
|
UT-11-005-067-001/7775
(MAHATGAON)
|
3511005000NRG24250120240097158
|
25/01/2024
|
ANANDI DEVI
|
3511005WL015654
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054058
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kanalichina
|
UT-11-005-067-002/7888
(MAHATGAON)
|
3511005000NRG24250120240097519
|
25/01/2024
|
MR. LAL SINGH
|
3511005WL015723
|
MR. LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054078
|
|
Mr. LAL SINGH, S/O MR. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Kanalichina
|
UT-11-005-067-003/782078
(MAHATGAON)
|
3511005000NRG24250120240097180
|
25/01/2024
|
ANANDI DEVI
|
3511005WL015656
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141054052
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Kanalichina
|
UT-11-005-067-003/7823
(MAHATGAON)
|
3511005000NRG24250120240097181
|
25/01/2024
|
DAVENDRA SINGH
|
3511005WL015656
|
DAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141054057
|
|
Mr. DEVENDRA SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kanalichina
|
UT-11-005-067-003/7848
(MAHATGAON)
|
3511005000NRG24250120240097156
|
25/01/2024
|
SHANKAR DATT
|
3511005WL015653
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054064
|
|
Mr. SHANKER . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Kanalichina
|
UT-11-005-067-003/7855
(MAHATGAON)
|
3511005000NRG24250120240097149
|
25/01/2024
|
REVATI DEVI
|
3511005WL015652
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141054132
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100050
|
100050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607200
|
607200
|
|
|
|
|
|
|
|