|
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-11-005-013-002/11643
(KANADHAR)
|
3511005000NRG24150120240093382
|
15/01/2024
|
NARAYAN SINGH
|
3511005WL015029
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361650
|
|
NARAYANSINGHSAMANTSOSURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-013-002/11708
(KANADHAR)
|
3511005000NRG24150120240093387
|
15/01/2024
|
MR NETRA SINGH
|
3511005WL015029
|
MR NETRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361647
|
|
MR NETRA SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24150120240093223
|
15/01/2024
|
MR KISHAN SINGH
|
3511005WL014999
|
MR KISHAN SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361536
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24150120240093222
|
15/01/2024
|
MRS JEEWANTI DEVI
|
3511005WL014999
|
MRS JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361531
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4451
(NWALI)
|
3511005000NRG24150120240093257
|
15/01/2024
|
Kheemanand
|
3511005WL015002
|
Kheemanand
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361535
|
|
KHEEMANANDJOSHIWODHARMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4465
(NWALI)
|
3511005000NRG24150120240093260
|
15/01/2024
|
BIMALA DEVI
|
3511005WL015002
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361649
|
|
MRS BIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-056-001/11907
(BAMDOLI)
|
3511005000NRG24150120240093090
|
15/01/2024
|
PARWATI DEVI
|
3511005WL014963
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998361643
|
|
PARWATIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-056-001/1810
(BAMDOLI)
|
3511005000NRG24150120240093092
|
15/01/2024
|
BHAWANA DEVI
|
3511005WL014963
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998361538
|
|
BHAWNADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-056-001/1810
(BAMDOLI)
|
3511005000NRG24150120240093091
|
15/01/2024
|
BHUPENDRA SINGH
|
3511005WL014963
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998361537
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-056-001/1841
(BAMDOLI)
|
3511005000NRG24150120240093093
|
15/01/2024
|
RAJENDRA SINGH
|
3511005WL014963
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998361644
|
|
RAJENDRA SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-061-001/5195
(BARMAU)
|
3511005000NRG24150120240093226
|
15/01/2024
|
KALAWATI DEVI
|
3511005WL015000
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361651
|
|
KALAWATIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-061-001/5232
(BARMAU)
|
3511005000NRG24150120240093227
|
15/01/2024
|
DALIP SINGH
|
3511005WL015000
|
DALIP SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361532
|
|
DILIPSINGHSOSHIVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-061-001/5271
(BARMAU)
|
3511005000NRG24150120240093234
|
15/01/2024
|
GOVIND SINGH
|
3511005WL015000
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361534
|
|
GOVINDSINGHSOBHUWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-061-001/5338
(BARMAU)
|
3511005000NRG24150120240093239
|
15/01/2024
|
mr.GOPAL SINGH
|
3511005WL015000
|
mr.GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361648
|
|
GOPALSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-066-002/8190
(MALANCHARMA)
|
3511005000NRG24150120240093162
|
15/01/2024
|
MS VIPIN CHANDRA PATNI
|
3511005WL014979
|
MS VIPIN CHANDRA PATNI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361533
|
|
MR VIPIN CHANDRA PATNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-083-004/6668
(SUROLI)
|
3511005000NRG24150120240093337
|
15/01/2024
|
KAILASH SINGH
|
3511005WL015021
|
KAILASH SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361645
|
|
KAILASHSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-083-004/6668
(SUROLI)
|
3511005000NRG24150120240093338
|
15/01/2024
|
MANJU DEVI
|
3511005WL015021
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361646
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-083-004/6721
(SUROLI)
|
3511005000NRG24150120240093340
|
15/01/2024
|
MR JAGDISH SINGH MALRA
|
3511005WL015021
|
MR JAGDISH SINGH MALRA
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998361539
|
|
JAGDISHSINGHMALRASORSMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-066-001/8172
(MALANCHARMA)
|
3511005000NRG24150120240093158
|
15/01/2024
|
mr pankaj kumar joshi
|
3511005WL014979
|
mr pankaj kumar joshi
|
00165
|
IBKL0000768
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361540
|
|
PANKAJ KUMAR JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-013-002/1671
(KANADHAR)
|
3511005000NRG24150120240093389
|
15/01/2024
|
DEV SINGH
|
3511005WL015029
|
DEV SINGH
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361549
|
|
DEVSINGHSAMANTSOHAYATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-048-001/4441
(NWALI)
|
3511005000NRG24150120240093269
|
15/01/2024
|
MR DIWAN SINGH
|
3511005WL015004
|
MR DIWAN SINGH
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361637
|
|
DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kanalichina
|
UT-11-005-061-001/5265
(BARMAU)
|
3511005000NRG24150120240093232
|
15/01/2024
|
BAHADUR SINGH
|
3511005WL015000
|
BAHADUR SINGH
|
00415
|
SBIN0000700
|
1840
|
1840
|
Rejected
|
20/03/2024
|
|
1998361642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kanalichina
|
UT-11-005-061-001/5336
(BARMAU)
|
3511005000NRG24150120240093236
|
15/01/2024
|
MAN SINGH
|
3511005WL015000
|
MAN SINGH
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361554
|
|
MR BHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-061-001/5336
(BARMAU)
|
3511005000NRG24150120240093238
|
15/01/2024
|
mis. GODAWARy dhami
|
3511005WL015000
|
mis. GODAWARy dhami
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361550
|
|
GODAWARI DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kanalichina
|
UT-11-005-061-001/5359
(BARMAU)
|
3511005000NRG24150120240093241
|
15/01/2024
|
SUNIL DHAMI
|
3511005WL015000
|
SUNIL DHAMI
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361551
|
|
Ms. DIYA DHAMI UNGS SUNIL DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-003-001/7344
(AANAGAON)
|
3511005000NRG24150120240093097
|
15/01/2024
|
BASANTI DEVI
|
3511005WL014966
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998361553
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-013-002/11638
(KANADHAR)
|
3511005000NRG24150120240093380
|
15/01/2024
|
MRS. KHIMA DEVI
|
3511005WL015029
|
MRS. KHIMA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361566
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-013-002/11641
(KANADHAR)
|
3511005000NRG24150120240093381
|
15/01/2024
|
MILAP SINGH
|
3511005WL015029
|
MILAP SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361546
|
|
MILAP SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-013-002/11647
(KANADHAR)
|
3511005000NRG24150120240093383
|
15/01/2024
|
GANGA PANDEY
|
3511005WL015029
|
GANGA PANDEY
|
00415
|
SBIN0001638
|
1840
|
1840
|
Rejected
|
20/03/2024
|
|
1998361541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kanalichina
|
UT-11-005-013-002/11650
(KANADHAR)
|
3511005000NRG24150120240093384
|
15/01/2024
|
SHANKER DUTT
|
3511005WL015029
|
SHANKER DUTT
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361542
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-013-002/11665
(KANADHAR)
|
3511005000NRG24150120240093385
|
15/01/2024
|
KISHAN SINGH
|
3511005WL015029
|
KISHAN SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998361552
|
|
MR KISAN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-013-002/11698
(KANADHAR)
|
3511005000NRG24150120240093386
|
15/01/2024
|
BHUPENDRA SINGH
|
3511005WL015029
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361639
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-013-002/11710
(KANADHAR)
|
3511005000NRG24150120240093388
|
15/01/2024
|
mr. ramesh prasad
|
3511005WL015029
|
mr. ramesh prasad
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361567
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-013-004/11686
(KANADHAR)
|
3511005000NRG24150120240093390
|
15/01/2024
|
MR. PAWAN SINGH SAMANT
|
3511005WL015029
|
MR. PAWAN SINGH SAMANT
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361638
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-035-001/7480
(DUNDOO)
|
3511005000NRG24150120240093218
|
15/01/2024
|
CHANDRA SINGH
|
3511005WL014999
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361561
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-035-001/7480
(DUNDOO)
|
3511005000NRG24150120240093219
|
15/01/2024
|
RADHIKA DEVI
|
3511005WL014999
|
RADHIKA DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361562
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24150120240093221
|
15/01/2024
|
MAN SINGH
|
3511005WL014999
|
MAN SINGH
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361636
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24150120240093220
|
15/01/2024
|
TIKENDRA SINGH KHOLIYA
|
3511005WL014999
|
TIKENDRA SINGH KHOLIYA
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361555
|
|
MR TIKENDRA SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-035-003/7667
(DUNDOO)
|
3511005000NRG24150120240093224
|
15/01/2024
|
MRS. NIRMALA PANT
|
3511005WL014999
|
MRS. NIRMALA PANT
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361559
|
|
MRS NIRMALA PANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-048-001/4377
(NWALI)
|
3511005000NRG24150120240093261
|
15/01/2024
|
MADHAVANAND
|
3511005WL015003
|
MADHAVANAND
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361628
|
|
MR MADHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-048-001/4377
(NWALI)
|
3511005000NRG24150120240093263
|
15/01/2024
|
MRS. ISHWARI JOSHI
|
3511005WL015003
|
MRS. ISHWARI JOSHI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361571
|
|
MRS ISHWARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-048-001/4441
(NWALI)
|
3511005000NRG24150120240093268
|
15/01/2024
|
BASANTI DEVI
|
3511005WL015004
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361629
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-048-001/4447
(NWALI)
|
3511005000NRG24150120240093270
|
15/01/2024
|
SHYAM DATT
|
3511005WL015004
|
SHYAM DATT
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361545
|
|
SHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-048-001/4451-A
(NWALI)
|
3511005000NRG24150120240093258
|
15/01/2024
|
DEEPA DEVI
|
3511005WL015002
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361627
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-048-001/4453
(NWALI)
|
3511005000NRG24150120240093264
|
15/01/2024
|
LAKSHAMI DEVI
|
3511005WL015003
|
LAKSHAMI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361544
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG24150120240093259
|
15/01/2024
|
CHURAMANI
|
3511005WL015002
|
CHURAMANI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361630
|
|
MR CHUDAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG24150120240093096
|
15/01/2024
|
mrs. sangeeta devi
|
3511005WL014965
|
mrs. sangeeta devi
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361570
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-048-001/4519
(NWALI)
|
3511005000NRG24150120240093273
|
15/01/2024
|
MR. BHOODHAR MURARI
|
3511005WL015004
|
MR. BHOODHAR MURARI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361560
|
|
MR BHUDHAR MURARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-061-001/5195
(BARMAU)
|
3511005000NRG24150120240093225
|
15/01/2024
|
JAMAN SINGH
|
3511005WL015000
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361640
|
|
JAMANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-061-001/5271
(BARMAU)
|
3511005000NRG24150120240093233
|
15/01/2024
|
GHUGUDI DEVI
|
3511005WL015000
|
GHUGUDI DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361569
|
|
MRS GHUGHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-061-001/5272
(BARMAU)
|
3511005000NRG24150120240093235
|
15/01/2024
|
HAR SINGH
|
3511005WL015000
|
HAR SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361565
|
|
Mr. GANESH SINGH ALIES HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-061-001/5350
(BARMAU)
|
3511005000NRG24150120240093240
|
15/01/2024
|
mrs. indra devi
|
3511005WL015000
|
mrs. indra devi
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361564
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-066-001/8164
(MALANCHARMA)
|
3511005000NRG24150120240093157
|
15/01/2024
|
mr. lalit mohan joshi
|
3511005WL014979
|
mr. lalit mohan joshi
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361626
|
|
LALITMOHANJOSHISOSRIDINE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-066-001/8269
(MALANCHARMA)
|
3511005000NRG24150120240093159
|
15/01/2024
|
mr. mahesh joshi
|
3511005WL014979
|
mr. mahesh joshi
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361568
|
|
MR MAHESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-066-001/8269
(MALANCHARMA)
|
3511005000NRG24150120240093160
|
15/01/2024
|
mrs. deepa joshi
|
3511005WL014979
|
mrs. deepa joshi
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361556
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-087-002/11665-C
(KANADHAR)
|
3511005000NRG24150120240093391
|
15/01/2024
|
GOVIND SINGH
|
3511005WL015029
|
GOVIND SINGH
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998361543
|
|
GOVINDSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-087-002/1637-A
(KANADHAR)
|
3511005000NRG24150120240093392
|
15/01/2024
|
MR. PUSHKER SINGH KHRAYAT
|
3511005WL015029
|
MR. PUSHKER SINGH KHRAYAT
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361634
|
|
MR PUSHKER SINGH KHRAYAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-087-002/1642-A
(KANADHAR)
|
3511005000NRG24150120240093393
|
15/01/2024
|
MEENA DEVI
|
3511005WL015029
|
MEENA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361558
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-087-002/1665-B
(KANADHAR)
|
3511005000NRG24150120240093394
|
15/01/2024
|
MRS. GEETA DEVI
|
3511005WL015029
|
MRS. GEETA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361557
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
60
|
Kanalichina
|
UT-11-005-057-001/4070
(BATHOLI)
|
3511005000NRG24150120240093251
|
15/01/2024
|
CHANDRA SINGH
|
3511005WL015001
|
CHANDRA SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361641
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
Kanalichina
|
UT-11-005-074-001/1281
(LOHAKOTE)
|
3511005000NRG24150120240093084
|
15/01/2024
|
NIRMALA KANYAL
|
3511005WL014960
|
NIRMALA KANYAL
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361547
|
|
MRS NIRMALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG24150120240093074
|
15/01/2024
|
HANUMAN SINGH
|
3511005WL014956
|
HANUMAN SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361631
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG24150120240093075
|
15/01/2024
|
LILA DEVI
|
3511005WL014956
|
LILA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361621
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-074-002/1232
(LOHAKOTE)
|
3511005000NRG24150120240093079
|
15/01/2024
|
HOSIYAR SINGH
|
3511005WL014958
|
HOSIYAR SINGH
|
00415
|
SBIN0006960
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361633
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-074-002/1232
(LOHAKOTE)
|
3511005000NRG24150120240093080
|
15/01/2024
|
KAMLA BORA
|
3511005WL014958
|
KAMLA BORA
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361632
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-083-004/6713
(SUROLI)
|
3511005000NRG24150120240093339
|
15/01/2024
|
KUNDAN SINGH
|
3511005WL015021
|
KUNDAN SINGH
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998361625
|
|
KUNDANSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
67
|
Kanalichina
|
UT-11-005-027-001/11302
(JAMTARI)
|
3511005000NRG24150120240093395
|
15/01/2024
|
RAMULI DEVI
|
3511005WL015030
|
RAMULI DEVI
|
00415
|
SBIN0007658
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361563
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-049-002/5187
(PANTSERA)
|
3511005000NRG24150120240093287
|
15/01/2024
|
MR. CHANCHAL SINGH
|
3511005WL015006
|
MR. CHANCHAL SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361623
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG24150120240093186
|
15/01/2024
|
KAMLA DEVI
|
3511005WL014988
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998361635
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
70
|
Kanalichina
|
UT-11-005-066-001/8277
(MALANCHARMA)
|
3511005000NRG24150120240093161
|
15/01/2024
|
MRS. MAMTA JOSHI
|
3511005WL014979
|
MRS. MAMTA JOSHI
|
00415
|
SBIN0016172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361624
|
|
Mrs. MAMTA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
71
|
Kanalichina
|
UT-11-005-057-001/4064
(BATHOLI)
|
3511005000NRG24150120240093249
|
15/01/2024
|
mrs. bhagirathi devi
|
3511005WL015001
|
mrs. bhagirathi devi
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361622
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
72
|
Kanalichina
|
UT-11-005-061-001/5232
(BARMAU)
|
3511005000NRG24150120240093228
|
15/01/2024
|
DHOLI DEVI
|
3511005WL015000
|
DHOLI DEVI
|
00462
|
UCBA0003201
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361548
|
|
DHAULIDEVIBABITA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-042-001/5726
(DIGRAMUWANI)
|
3511005000NRG24150120240093332
|
15/01/2024
|
SHANKAR RAM
|
3511005WL015020
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361572
|
|
SHANKARKUMARSOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-042-001/5731
(DIGRAMUWANI)
|
3511005000NRG24150120240093333
|
15/01/2024
|
GOVINDI DEVI
|
3511005WL015020
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361620
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kanalichina
|
UT-11-005-042-001/5759
(DIGRAMUWANI)
|
3511005000NRG24150120240093334
|
15/01/2024
|
PARWATI DEVI
|
3511005WL015020
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361619
|
|
Mrs. PARWARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-042-001/5783
(DIGRAMUWANI)
|
3511005000NRG24150120240093335
|
15/01/2024
|
SHANKAR RAM
|
3511005WL015020
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361655
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kanalichina
|
UT-11-005-042-001/5791
(DIGRAMUWANI)
|
3511005000NRG24150120240093336
|
15/01/2024
|
MRS. HEMA DEVI
|
3511005WL015020
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998361576
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-048-001/4363
(NWALI)
|
3511005000NRG24150120240093255
|
15/01/2024
|
MRS. LEELA DEVI
|
3511005WL015002
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361602
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-048-001/4377
(NWALI)
|
3511005000NRG24150120240093262
|
15/01/2024
|
KAMALA DEVI
|
3511005WL015003
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361606
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-048-001/4380
(NWALI)
|
3511005000NRG24150120240093266
|
15/01/2024
|
MR. RAMESH CHANDRA
|
3511005WL015004
|
MR. RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361598
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-048-001/4380-A
(NWALI)
|
3511005000NRG24150120240093267
|
15/01/2024
|
NAND KISHOR
|
3511005WL015004
|
NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361594
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-048-001/4431
(NWALI)
|
3511005000NRG24150120240093256
|
15/01/2024
|
RADHIKA DEVI
|
3511005WL015002
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361652
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-048-001/4447
(NWALI)
|
3511005000NRG24150120240093271
|
15/01/2024
|
LALITA DEVI
|
3511005WL015004
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361588
|
|
Mrs. LALITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-048-001/4453
(NWALI)
|
3511005000NRG24150120240093265
|
15/01/2024
|
GANESH DUTT
|
3511005WL015003
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361612
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-048-001/4471
(NWALI)
|
3511005000NRG24150120240093272
|
15/01/2024
|
BANSI DHAR
|
3511005WL015004
|
BANSI DHAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361578
|
|
MR BANSHIDHAR MURARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG24150120240093095
|
15/01/2024
|
mr. jagdish kumar
|
3511005WL014965
|
mr. jagdish kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361596
|
|
Mr. JAGDISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-048-001/4516
(NWALI)
|
3511005000NRG24150120240093094
|
15/01/2024
|
mrs. pooja devi
|
3511005WL014964
|
mrs. pooja devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361597
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-049-001/15019
(PANTSERA)
|
3511005000NRG24150120240093274
|
15/01/2024
|
mrs. bhagirathi . devi
|
3511005WL015005
|
mrs. bhagirathi . devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361614
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-049-001/5028
(PANTSERA)
|
3511005000NRG24150120240093281
|
15/01/2024
|
manju devi
|
3511005WL015006
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361618
|
|
Mr. KABIR SINGH URF KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG24150120240093288
|
15/01/2024
|
MR.DAN SINGH
|
3511005WL015007
|
MR.DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361593
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG24150120240093289
|
15/01/2024
|
MRS.NARU DEVI
|
3511005WL015007
|
MRS.NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361605
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG24150120240093296
|
15/01/2024
|
MRS.ANANDI DEVI
|
3511005WL015008
|
MRS.ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361616
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG24150120240093275
|
15/01/2024
|
BASANTI DEVI
|
3511005WL015005
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361589
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG24150120240093276
|
15/01/2024
|
CHAMPA
|
3511005WL015005
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361577
|
|
Miss. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-049-001/5050
(PANTSERA)
|
3511005000NRG24150120240093277
|
15/01/2024
|
RAM SINGH
|
3511005WL015005
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361615
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-049-001/5054
(PANTSERA)
|
3511005000NRG24150120240093290
|
15/01/2024
|
HEERA DEVI
|
3511005WL015007
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361613
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-049-001/5087
(PANTSERA)
|
3511005000NRG24150120240093291
|
15/01/2024
|
DHAN SINGH
|
3511005WL015007
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361654
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-049-001/5110
(PANTSERA)
|
3511005000NRG24150120240093278
|
15/01/2024
|
MANOJ SINGH
|
3511005WL015005
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361580
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-049-001/5194
(PANTSERA)
|
3511005000NRG24150120240093279
|
15/01/2024
|
MAYA DEVI
|
3511005WL015005
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361592
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-049-001/5201
(PANTSERA)
|
3511005000NRG24150120240093292
|
15/01/2024
|
mr. bhupal singh
|
3511005WL015007
|
mr. bhupal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361581
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-049-001/5207
(PANTSERA)
|
3511005000NRG24150120240093280
|
15/01/2024
|
MR. AMAR SINGH
|
3511005WL015005
|
MR. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361579
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-049-001/5211
(PANTSERA)
|
3511005000NRG24150120240093282
|
15/01/2024
|
MRS. MANMATI
|
3511005WL015006
|
MRS. MANMATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361600
|
|
Mrs. MANMATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-049-001/5216
(PANTSERA)
|
3511005000NRG24150120240093283
|
15/01/2024
|
MR. MAHENDRA . SINGH
|
3511005WL015006
|
MR. MAHENDRA . SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361601
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-049-001/5217
(PANTSERA)
|
3511005000NRG24150120240093297
|
15/01/2024
|
MS. MANJU . DEVI
|
3511005WL015008
|
MS. MANJU . DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361604
|
|
Ms. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-049-002/5151
(PANTSERA)
|
3511005000NRG24150120240093293
|
15/01/2024
|
MR. BHUPENDRA SINGH
|
3511005WL015007
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361586
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-049-002/5152
(PANTSERA)
|
3511005000NRG24150120240093284
|
15/01/2024
|
MR. GOVIND SINGH
|
3511005WL015006
|
MR. GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361610
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-049-002/5158
(PANTSERA)
|
3511005000NRG24150120240093285
|
15/01/2024
|
DEEPA DEVI
|
3511005WL015006
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998361574
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-049-002/5158
(PANTSERA)
|
3511005000NRG24150120240093286
|
15/01/2024
|
MR. ROSHAN SINGH
|
3511005WL015006
|
MR. ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361603
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG24150120240093294
|
15/01/2024
|
DAN SINGH
|
3511005WL015007
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361617
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-049-002/5184
(PANTSERA)
|
3511005000NRG24150120240093295
|
15/01/2024
|
mr. prem singh kathayat
|
3511005WL015007
|
mr. prem singh kathayat
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361573
|
|
MR PREM SINGH KHTHAYAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG24150120240093242
|
15/01/2024
|
RAMESH SINGH
|
3511005WL015001
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361611
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kanalichina
|
UT-11-005-057-001/4020
(BATHOLI)
|
3511005000NRG24150120240093244
|
15/01/2024
|
BHAWANA DEVI
|
3511005WL015001
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361583
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-057-001/4020
(BATHOLI)
|
3511005000NRG24150120240093243
|
15/01/2024
|
GANESH SINGH
|
3511005WL015001
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361584
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG24150120240093246
|
15/01/2024
|
indra devi
|
3511005WL015001
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361595
|
|
Mrs. INDRA DEVI WO MR KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG24150120240093245
|
15/01/2024
|
kalyan singh
|
3511005WL015001
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361608
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanalichina
|
UT-11-005-057-001/4043
(BATHOLI)
|
3511005000NRG24150120240093247
|
15/01/2024
|
URMILA
|
3511005WL015001
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361609
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-057-001/4048
(BATHOLI)
|
3511005000NRG24150120240093248
|
15/01/2024
|
LEELA DEVI
|
3511005WL015001
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361653
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-057-001/4065
(BATHOLI)
|
3511005000NRG24150120240093250
|
15/01/2024
|
mrs. babita devi
|
3511005WL015001
|
mrs. babita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361591
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-057-001/4071
(BATHOLI)
|
3511005000NRG24150120240093252
|
15/01/2024
|
mrs. meena devi
|
3511005WL015001
|
mrs. meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361582
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-057-001/4074
(BATHOLI)
|
3511005000NRG24150120240093253
|
15/01/2024
|
MRS. BASANTI DEVI
|
3511005WL015001
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361599
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-057-001/4076
(BATHOLI)
|
3511005000NRG24150120240093254
|
15/01/2024
|
mrs. roshani devi
|
3511005WL015001
|
mrs. roshani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361587
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-061-001/5246
(BARMAU)
|
3511005000NRG24150120240093229
|
15/01/2024
|
ARJUN SINGH
|
3511005WL015000
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361575
|
|
Mr. ARJUN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-061-001/5246
(BARMAU)
|
3511005000NRG24150120240093230
|
15/01/2024
|
mr. madhu devi devi
|
3511005WL015000
|
mr. madhu devi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361585
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-061-001/5258
(BARMAU)
|
3511005000NRG24150120240093231
|
15/01/2024
|
BHUPENDRA SINGH
|
3511005WL015000
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361607
|
|
Mr. BHUPENDRA SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-061-001/5336
(BARMAU)
|
3511005000NRG24150120240093237
|
15/01/2024
|
DURA DEVI
|
3511005WL015000
|
DURA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998361590
|
|
Mrs. DURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277840
|
277840
|
|
|
|
|
|
|
|