|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24090220240101421
|
09/02/2024
|
BASANTI DEVI
|
3511005WL016548
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575797
|
|
BASHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24090220240101422
|
09/02/2024
|
BHUPENDRA SINGH
|
3511005WL016548
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575796
|
|
BHUPENDRASINGHDIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-065-001/7879
(BHAUTARI)
|
3511005000NRG24090220240101365
|
09/02/2024
|
DIWANI RAM
|
3511005WL016539
|
DIWANI RAM
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797575793
|
|
DIWANIRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-065-001/7879
(BHAUTARI)
|
3511005000NRG24090220240101366
|
09/02/2024
|
SURESH KUMAR
|
3511005WL016539
|
SURESH KUMAR
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797575795
|
|
SURESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG24090220240101416
|
09/02/2024
|
MR LILADHAR PANDEY
|
3511005WL016547
|
MR LILADHAR PANDEY
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575792
|
|
LILADHARPANDEYSOBHAVANIDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG24090220240101417
|
09/02/2024
|
SMT PUSHPA PANDEY
|
3511005WL016547
|
SMT PUSHPA PANDEY
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575798
|
|
PUSHPAPANDEYWOLEELADHARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-074-002/1209
(LOHAKOTE)
|
3511005000NRG24090220240101434
|
09/02/2024
|
TANUJA SAMANT
|
3511005WL016550
|
TANUJA SAMANT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575818
|
|
TANUJASAMANTWONIRAMLSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-074-002/1294
(LOHAKOTE)
|
3511005000NRG24090220240101461
|
09/02/2024
|
Mr. Jagdish Singh
|
3511005WL016550
|
Mr. Jagdish Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575817
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-080-001/2361
(SIROLI)
|
3511005000NRG24090220240101407
|
09/02/2024
|
MRS HEMA DEVI
|
3511005WL016545
|
MRS HEMA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575799
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-080-001/2374
(SIROLI)
|
3511005000NRG24090220240101393
|
09/02/2024
|
KAMLA DEVI
|
3511005WL016543
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575851
|
|
AASTHA SIROLA U G KAMLA SIROLA
|
IDBI BANK(607095)
|
|
11
|
Kanalichina
|
UT-11-005-080-001/2377
(SIROLI)
|
3511005000NRG24090220240101396
|
09/02/2024
|
BIMALA DEVI
|
3511005WL016543
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575794
|
|
VIMLADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-083-001/6616
(SUROLI)
|
3511005000NRG24090220240101463
|
09/02/2024
|
MUNNI DEVI
|
3511005WL016552
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575800
|
|
MUNNIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-083-001/6651
(SUROLI)
|
3511005000NRG24090220240101464
|
09/02/2024
|
MR MANGAL SINGH
|
3511005WL016552
|
MR MANGAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575801
|
|
MANGALSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-065-001/7991
(BHAUTARI)
|
3511005000NRG24090220240101369
|
09/02/2024
|
SAPNA DEVI
|
3511005WL016539
|
SAPNA DEVI
|
00415
|
SBIN0000700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797575869
|
|
SAPNADEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-025-001/7025-A
(CHAUKI)
|
3511005000NRG24090220240101410
|
09/02/2024
|
SURESH JOSHI
|
3511005WL016546
|
SURESH JOSHI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575868
|
|
SURESHJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-050-001/7631
(PALI)
|
3511005000NRG24090220240101419
|
09/02/2024
|
MRS. BABITA DIGARI
|
3511005WL016548
|
MRS. BABITA DIGARI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575891
|
|
MRS BABITA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-050-001/7645
(PALI)
|
3511005000NRG24090220240101420
|
09/02/2024
|
MEENA DEVI
|
3511005WL016548
|
MEENA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575845
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-050-001/7700
(PALI)
|
3511005000NRG24090220240101423
|
09/02/2024
|
SATENDRA SINGH
|
3511005WL016548
|
SATENDRA SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575848
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-050-001/7738
(PALI)
|
3511005000NRG24090220240101424
|
09/02/2024
|
MR. KUNDAN SINGH
|
3511005WL016548
|
MR. KUNDAN SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575894
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kanalichina
|
UT-11-005-050-002/7658
(PALI)
|
3511005000NRG24090220240101426
|
09/02/2024
|
LAXMAN SINGH
|
3511005WL016548
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575812
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-050-002/7658
(PALI)
|
3511005000NRG24090220240101425
|
09/02/2024
|
URMILA DEVI
|
3511005WL016548
|
URMILA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575810
|
|
MRS URMILA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-065-001/7879
(BHAUTARI)
|
3511005000NRG24090220240101367
|
09/02/2024
|
BASANTI DEVI
|
3511005WL016539
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797575823
|
|
BASANTIDEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-065-001/7991
(BHAUTARI)
|
3511005000NRG24090220240101368
|
09/02/2024
|
KISHAN RAM
|
3511005WL016539
|
KISHAN RAM
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797575865
|
|
KISHANRAMSOHANSARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-068-001/7412
(MITARIGAON)
|
3511005000NRG24090220240101411
|
09/02/2024
|
MRS. GANGA DHAMI
|
3511005WL016546
|
MRS. GANGA DHAMI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575827
|
|
MRS GANGA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-068-001/7426-A
(MITARIGAON)
|
3511005000NRG24090220240101412
|
09/02/2024
|
BHAGIRATHI DEVI
|
3511005WL016546
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575820
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-068-001/7451
(MITARIGAON)
|
3511005000NRG24090220240101413
|
09/02/2024
|
mrs. nirmala devi
|
3511005WL016546
|
mrs. nirmala devi
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575854
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG24090220240101418
|
09/02/2024
|
MRS. ANKITA PANDEY
|
3511005WL016547
|
MRS. ANKITA PANDEY
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575853
|
|
MR ANKITA KOTHIYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-068-003/7472
(MITARIGAON)
|
3511005000NRG24090220240101414
|
09/02/2024
|
MUNNI DEVI
|
3511005WL016546
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575805
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-068-003/7485
(MITARIGAON)
|
3511005000NRG24090220240101415
|
09/02/2024
|
MRS. MAMTA TIWARI
|
3511005WL016546
|
MRS. MAMTA TIWARI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575852
|
|
MRS MAMTA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG24090220240101438
|
09/02/2024
|
NITIN SINGH
|
3511005WL016550
|
NITIN SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575874
|
|
MR NITIN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-074-002/1249
(LOHAKOTE)
|
3511005000NRG24090220240101444
|
09/02/2024
|
RAVINDRA KOHLI
|
3511005WL016550
|
RAVINDRA KOHLI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575849
|
|
MR RAVINDRA KUMAR KOHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-080-001/2128
(SIROLI)
|
3511005000NRG24090220240101401
|
09/02/2024
|
JAGDISH KUMAR
|
3511005WL016545
|
JAGDISH KUMAR
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575873
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-080-001/2128
(SIROLI)
|
3511005000NRG24090220240101402
|
09/02/2024
|
RAVINDRA KUMAR
|
3511005WL016545
|
RAVINDRA KUMAR
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575863
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-080-001/2133
(SIROLI)
|
3511005000NRG24090220240101403
|
09/02/2024
|
PRAVEEN SINGH
|
3511005WL016545
|
PRAVEEN SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575866
|
|
MR PRAVEEN SIROLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG24090220240101404
|
09/02/2024
|
KALAWATI DEVI
|
3511005WL016545
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575802
|
|
MRS KALAWATI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG24090220240101405
|
09/02/2024
|
KAMLESH UPADHYAY
|
3511005WL016545
|
KAMLESH UPADHYAY
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575842
|
|
MR KAMLESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-080-001/2196
(SIROLI)
|
3511005000NRG24090220240101370
|
09/02/2024
|
PARWATI DEVI
|
3511005WL016540
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575837
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-080-001/2215
(SIROLI)
|
3511005000NRG24090220240101371
|
09/02/2024
|
MR. RAHUL KOHLI
|
3511005WL016540
|
MR. RAHUL KOHLI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575858
|
|
SHRI RAHUL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-080-001/2218
(SIROLI)
|
3511005000NRG24090220240101372
|
09/02/2024
|
mrs. PUSHPA DEVI
|
3511005WL016540
|
mrs. PUSHPA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575871
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-080-001/2219
(SIROLI)
|
3511005000NRG24090220240101373
|
09/02/2024
|
MRS. SAPNA DEVI
|
3511005WL016540
|
MRS. SAPNA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575846
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-080-001/2249
(SIROLI)
|
3511005000NRG24090220240101374
|
09/02/2024
|
SHER RAM
|
3511005WL016540
|
SHER RAM
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575832
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG24090220240101390
|
09/02/2024
|
DHERENDRA SINGH
|
3511005WL016543
|
DHERENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575825
|
|
MR DHIRENDRA SIROLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG24090220240101389
|
09/02/2024
|
SHYAM SINGH
|
3511005WL016543
|
SHYAM SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575824
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-080-001/2280
(SIROLI)
|
3511005000NRG24090220240101379
|
09/02/2024
|
BHAGIRATHI
|
3511005WL016541
|
BHAGIRATHI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575809
|
|
GRAMSWASHTYAYSWACHHTAPOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-080-001/2293
(SIROLI)
|
3511005000NRG24090220240101391
|
09/02/2024
|
KALYAN SINGH
|
3511005WL016543
|
KALYAN SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575803
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-080-001/2298
(SIROLI)
|
3511005000NRG24090220240101375
|
09/02/2024
|
PANKAJ KUMAR
|
3511005WL016540
|
PANKAJ KUMAR
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575887
|
|
PANKAJKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-080-001/2323
(SIROLI)
|
3511005000NRG24090220240101380
|
09/02/2024
|
CHANDRA SINGH
|
3511005WL016541
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575804
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-080-001/2323-A
(SIROLI)
|
3511005000NRG24090220240101382
|
09/02/2024
|
MRS. MANISHA BHANDARI
|
3511005WL016541
|
MRS. MANISHA BHANDARI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575881
|
|
MRS MANISHA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-080-001/2323-A
(SIROLI)
|
3511005000NRG24090220240101381
|
09/02/2024
|
SHIVRAJ SINGH
|
3511005WL016541
|
SHIVRAJ SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575830
|
|
MR SHIVRAJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-080-001/2361
(SIROLI)
|
3511005000NRG24090220240101406
|
09/02/2024
|
MR. BALWANT SINGH
|
3511005WL016545
|
MR. BALWANT SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575813
|
|
MR BALWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-080-001/2374
(SIROLI)
|
3511005000NRG24090220240101392
|
09/02/2024
|
BHUPENDRA SINGH
|
3511005WL016543
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575831
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-080-001/2376
(SIROLI)
|
3511005000NRG24090220240101395
|
09/02/2024
|
BHAGIRATHI DEVI
|
3511005WL016543
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575821
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-080-001/2376
(SIROLI)
|
3511005000NRG24090220240101394
|
09/02/2024
|
RAJENDRA SINGH
|
3511005WL016543
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575811
|
|
RAJENDRA SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-080-001/2389
(SIROLI)
|
3511005000NRG24090220240101398
|
09/02/2024
|
HEMA DEVI
|
3511005WL016543
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575864
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-080-001/2389
(SIROLI)
|
3511005000NRG24090220240101397
|
09/02/2024
|
RAVINDRA SINGH
|
3511005WL016543
|
RAVINDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575807
|
|
RAVINDRASINGHHEMASIROLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Kanalichina
|
UT-11-005-080-001/2395
(SIROLI)
|
3511005000NRG24090220240101408
|
09/02/2024
|
KAMLESH KUMAR
|
3511005WL016545
|
KAMLESH KUMAR
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575872
|
|
KAMLESHKUMARUPADHAYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-080-001/2395
(SIROLI)
|
3511005000NRG24090220240101409
|
09/02/2024
|
MRS. VIMLA DEVI
|
3511005WL016545
|
MRS. VIMLA DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575847
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-080-001/2588
(SIROLI)
|
3511005000NRG24090220240101399
|
09/02/2024
|
HARISH SINGH SIROLA
|
3511005WL016543
|
HARISH SINGH SIROLA
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797575893
|
|
MR HARISH SINGH SIROLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-080-001/2596
(SIROLI)
|
3511005000NRG24090220240101376
|
09/02/2024
|
MRS. POOJA DEVI
|
3511005WL016540
|
MRS. POOJA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575889
|
|
AADITYAKOHALISOMAHESHKUM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-080-002/2247
(SIROLI)
|
3511005000NRG24090220240101377
|
09/02/2024
|
PREM RAM
|
3511005WL016540
|
PREM RAM
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575867
|
|
MR PREM KOHALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-080-002/2252
(SIROLI)
|
3511005000NRG24090220240101378
|
09/02/2024
|
MR. AJAY RAJ
|
3511005WL016540
|
MR. AJAY RAJ
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575890
|
|
MR AJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-080-002/2407
(SIROLI)
|
3511005000NRG24090220240101383
|
09/02/2024
|
PUSPA DEVI
|
3511005WL016541
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575808
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-081-001/2875
(SURAUN)
|
3511005000NRG24090220240101429
|
09/02/2024
|
KAMAL KUMAR
|
3511005WL016549
|
KAMAL KUMAR
|
00415
|
SBIN0001638
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2797575875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Kanalichina
|
UT-11-005-081-001/2914
(SURAUN)
|
3511005000NRG24090220240101430
|
09/02/2024
|
PUSHPA DEVI
|
3511005WL016549
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797575840
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-081-001/2992-A
(SURAUN)
|
3511005000NRG24090220240101432
|
09/02/2024
|
MUNNI DEVI
|
3511005WL016549
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797575814
|
|
MUNNIDEVIWOVINOD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Kanalichina
|
UT-11-005-081-001/2992-A
(SURAUN)
|
3511005000NRG24090220240101431
|
09/02/2024
|
VINOD RAM
|
3511005WL016549
|
VINOD RAM
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797575835
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
67
|
Kanalichina
|
UT-11-005-074-002/11687
(LOHAKOTE)
|
3511005000NRG24090220240101433
|
09/02/2024
|
NIRMALA SAMANT
|
3511005WL016550
|
NIRMALA SAMANT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575885
|
|
MISS NIRMALA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-074-002/1216
(LOHAKOTE)
|
3511005000NRG24090220240101437
|
09/02/2024
|
HEERA SINGH
|
3511005WL016550
|
HEERA SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575836
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-074-002/1216
(LOHAKOTE)
|
3511005000NRG24090220240101436
|
09/02/2024
|
PRAKASH SINGH
|
3511005WL016550
|
PRAKASH SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575829
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-074-002/1216
(LOHAKOTE)
|
3511005000NRG24090220240101435
|
09/02/2024
|
UMED SINGH
|
3511005WL016550
|
UMED SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575816
|
|
UMEDSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG24090220240101439
|
09/02/2024
|
LILA DEVI
|
3511005WL016550
|
LILA DEVI
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575886
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-074-002/1221
(LOHAKOTE)
|
3511005000NRG24090220240101462
|
09/02/2024
|
JAYANTI DEVI
|
3511005WL016551
|
JAYANTI DEVI
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575815
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-074-002/1227-A
(LOHAKOTE)
|
3511005000NRG24090220240101440
|
09/02/2024
|
HEERA DEVI
|
3511005WL016550
|
HEERA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575843
|
|
MRS HEERA DEVI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-074-002/1227-B
(LOHAKOTE)
|
3511005000NRG24090220240101441
|
09/02/2024
|
Shanti Devi
|
3511005WL016550
|
Shanti Devi
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575844
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-074-002/1247
(LOHAKOTE)
|
3511005000NRG24090220240101442
|
09/02/2024
|
RENU SAMANT
|
3511005WL016550
|
RENU SAMANT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575834
|
|
RENUSAMANTWOKAMLESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Kanalichina
|
UT-11-005-074-002/1248
(LOHAKOTE)
|
3511005000NRG24090220240101443
|
09/02/2024
|
Naveen Kumar
|
3511005WL016550
|
Naveen Kumar
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575861
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-074-002/1249
(LOHAKOTE)
|
3511005000NRG24090220240101445
|
09/02/2024
|
MRS. NEETU DEVI
|
3511005WL016550
|
MRS. NEETU DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575882
|
|
PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG24090220240101446
|
09/02/2024
|
GANGA SINGH
|
3511005WL016550
|
GANGA SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575806
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG24090220240101447
|
09/02/2024
|
mrs. JANKI DEVI
|
3511005WL016550
|
mrs. JANKI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575850
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-074-002/1256
(LOHAKOTE)
|
3511005000NRG24090220240101448
|
09/02/2024
|
GEETA DEVI
|
3511005WL016550
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575828
|
|
MRS GITA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-074-002/1258
(LOHAKOTE)
|
3511005000NRG24090220240101450
|
09/02/2024
|
DEEPAK PANT
|
3511005WL016550
|
DEEPAK PANT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575833
|
|
DEEPAKPANTSOBUDHIBALLBHPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Kanalichina
|
UT-11-005-074-002/1258
(LOHAKOTE)
|
3511005000NRG24090220240101449
|
09/02/2024
|
GEETA PANT
|
3511005WL016550
|
GEETA PANT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575839
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-074-002/1262
(LOHAKOTE)
|
3511005000NRG24090220240101452
|
09/02/2024
|
DHIRENDRA SINGH
|
3511005WL016550
|
DHIRENDRA SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575826
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-074-002/1262
(LOHAKOTE)
|
3511005000NRG24090220240101451
|
09/02/2024
|
MOHANI DEVI
|
3511005WL016550
|
MOHANI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575862
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-074-002/1278
(LOHAKOTE)
|
3511005000NRG24090220240101453
|
09/02/2024
|
HARISH CHANDRA
|
3511005WL016550
|
HARISH CHANDRA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575819
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-074-002/1278
(LOHAKOTE)
|
3511005000NRG24090220240101454
|
09/02/2024
|
URMILA DEVI
|
3511005WL016550
|
URMILA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575857
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-074-002/1285
(LOHAKOTE)
|
3511005000NRG24090220240101455
|
09/02/2024
|
MR. RAKESH KOHLI
|
3511005WL016550
|
MR. RAKESH KOHLI
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797575888
|
|
MR RAKESH KOHALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-074-002/1285
(LOHAKOTE)
|
3511005000NRG24090220240101456
|
09/02/2024
|
MS. BABITA KOHLI
|
3511005WL016550
|
MS. BABITA KOHLI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575859
|
|
MS BABITA KOHALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-074-002/1289
(LOHAKOTE)
|
3511005000NRG24090220240101458
|
09/02/2024
|
PRAMILA SAMANT
|
3511005WL016550
|
PRAMILA SAMANT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575856
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-074-002/1289
(LOHAKOTE)
|
3511005000NRG24090220240101457
|
09/02/2024
|
RAGHUWEER SINGH SAMANT
|
3511005WL016550
|
RAGHUWEER SINGH SAMANT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575860
|
|
RAGHUVEERSINGHSAMANTSOPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Kanalichina
|
UT-11-005-074-002/1293
(LOHAKOTE)
|
3511005000NRG24090220240101459
|
09/02/2024
|
MRS. PARVATI DEVI
|
3511005WL016550
|
MRS. PARVATI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575895
|
|
PARVATIDEVIWOSANJAYKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Kanalichina
|
UT-11-005-074-002/1294
(LOHAKOTE)
|
3511005000NRG24090220240101460
|
09/02/2024
|
MRS. KHEEMA DEVI
|
3511005WL016550
|
MRS. KHEEMA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575884
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-083-004/6670-A
(SUROLI)
|
3511005000NRG24090220240101466
|
09/02/2024
|
HUKUM SINGH
|
3511005WL016553
|
HUKUM SINGH
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575841
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-083-004/6670-A
(SUROLI)
|
3511005000NRG24090220240101467
|
09/02/2024
|
KAMALA DEVI
|
3511005WL016553
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575838
|
|
KAMLAWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Kanalichina
|
UT-11-005-083-004/6670-A
(SUROLI)
|
3511005000NRG24090220240101468
|
09/02/2024
|
MR. BHARAT SINGH
|
3511005WL016553
|
MR. BHARAT SINGH
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575892
|
|
BHARATSINGHOPRATBYKAMLADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Kanalichina
|
UT-11-005-083-004/6718
(SUROLI)
|
3511005000NRG24090220240101469
|
09/02/2024
|
mr. bhupendra singh
|
3511005WL016553
|
mr. bhupendra singh
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575879
|
|
BHAUPENDRASINGHSOJAGATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Kanalichina
|
UT-11-005-083-004/6718
(SUROLI)
|
3511005000NRG24090220240101471
|
09/02/2024
|
RAMA DEVI
|
3511005WL016553
|
RAMA DEVI
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575822
|
|
RAMADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Kanalichina
|
UT-11-005-083-004/6718
(SUROLI)
|
3511005000NRG24090220240101470
|
09/02/2024
|
SEETA DEVI
|
3511005WL016553
|
SEETA DEVI
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575880
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
99
|
Kanalichina
|
UT-11-005-083-001/6890
(SUROLI)
|
3511005000NRG24090220240101465
|
09/02/2024
|
MRS. MAMTA DEVI
|
3511005WL016552
|
MRS. MAMTA DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575855
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
100
|
Kanalichina
|
UT-11-005-042-001/5742
(DIGRAMUWANI)
|
3511005000NRG24090220240101472
|
09/02/2024
|
mr. harish ram
|
3511005WL016554
|
mr. harish ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575877
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kanalichina
|
UT-11-005-042-001/5772
(DIGRAMUWANI)
|
3511005000NRG24090220240101474
|
09/02/2024
|
Mrs. Puspa Devi
|
3511005WL016554
|
Mrs. Puspa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575896
|
|
PUSHPADEVIWOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Kanalichina
|
UT-11-005-042-001/5772
(DIGRAMUWANI)
|
3511005000NRG24090220240101473
|
09/02/2024
|
SARASWATI DEVI
|
3511005WL016554
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575876
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-042-001/5789
(DIGRAMUWANI)
|
3511005000NRG24090220240101475
|
09/02/2024
|
KALAWATI DEVI
|
3511005WL016554
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575878
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-042-001/5789-A
(DIGRAMUWANI)
|
3511005000NRG24090220240101476
|
09/02/2024
|
SARITA DEVI
|
3511005WL016554
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575870
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-042-001/5816
(DIGRAMUWANI)
|
3511005000NRG24090220240101477
|
09/02/2024
|
MR. DIVAKER SONAR
|
3511005WL016554
|
MR. DIVAKER SONAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575883
|
|
Mr. DIWAKAR SONAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-050-002/7767
(PALI)
|
3511005000NRG24090220240101427
|
09/02/2024
|
mr. HEMRAJ DIGARI
|
3511005WL016548
|
mr. HEMRAJ DIGARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575897
|
|
Mr. HEMRAJ DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-050-002/7767
(PALI)
|
3511005000NRG24090220240101428
|
09/02/2024
|
MR. HEMRAJ DIGARI
|
3511005WL016548
|
MR. HEMRAJ DIGARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575898
|
|
PRIYANKADEVIWOHEMRAJSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215970
|
215970
|
|
|
|
|
|
|
|