|
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-11-005-021-001/26-A
(GARJIYA)
|
3511005000NRG24201120230078286
|
20/11/2023
|
TULSI DEVI
|
3511005WL012581
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463487
|
|
TULSIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-021-001/9965-A
(GARJIYA)
|
3511005000NRG24201120230078297
|
20/11/2023
|
DEVAKI DEVI
|
3511005WL012581
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463484
|
|
DEVKIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-021-002/12-A
(GARJIYA)
|
3511005000NRG24201120230078304
|
20/11/2023
|
TARA DEVI
|
3511005WL012581
|
TARA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463485
|
|
TARADEVIDOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-033-001/8077
(DHUGARI)
|
3511005000NRG24201120230078459
|
20/11/2023
|
KAMAN SINGH MEHTA
|
3511005WL012595
|
KAMAN SINGH MEHTA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463491
|
|
KAMANSINGHGANGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-033-001/8113
(DHUGARI)
|
3511005000NRG24201120230078463
|
20/11/2023
|
mr HEMENDRA SINGH bisht
|
3511005WL012595
|
mr HEMENDRA SINGH bisht
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463490
|
|
HEMENDRASINGHBISHTSOHAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-033-001/8169
(DHUGARI)
|
3511005000NRG24201120230078467
|
20/11/2023
|
mr hayat singh
|
3511005WL012595
|
mr hayat singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463492
|
|
HAYATSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-052-001/5676
(BADALCHAMU)
|
3511005000NRG24201120230078285
|
20/11/2023
|
UMED SINGH
|
3511005WL012580
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463489
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-071-005/11174
(RUSGARI)
|
3511005000NRG24201120230078355
|
20/11/2023
|
BASANTI DEVI
|
3511005WL012582
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463488
|
|
BASANTIDEVIWORAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-071-005/11178
(RUSGARI)
|
3511005000NRG24201120230078360
|
20/11/2023
|
NIRMALA DEVI
|
3511005WL012582
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463486
|
|
NIRMALADEVIWOCBJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-077-002/10106
(SAWALISERA)
|
3511005000NRG24201120230078379
|
20/11/2023
|
mr bhuwan chandra joshi
|
3511005WL012582
|
mr bhuwan chandra joshi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463494
|
|
BHUWANCHANDRAJOSHISODAMOD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-077-004/10042
(SAWALISERA)
|
3511005000NRG24201120230078391
|
20/11/2023
|
MR SURENDRA BAHADUR SINGH
|
3511005WL012582
|
MR SURENDRA BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463495
|
|
SURENDRABAHADURSINGHSOBS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-021-002/9942
(GARJIYA)
|
3511005000NRG24201120230078318
|
20/11/2023
|
Rajendra Singh
|
3511005WL012581
|
Rajendra Singh
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463483
|
|
RAJENDRASINGHSOGAJAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-033-001/8090
(DHUGARI)
|
3511005000NRG24201120230078460
|
20/11/2023
|
KUNDAN SINGH BISHT
|
3511005WL012595
|
KUNDAN SINGH BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463512
|
|
KUNDANSINGHSOSHYAMANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-033-001/8098
(DHUGARI)
|
3511005000NRG24201120230078461
|
20/11/2023
|
MEENA BISHT
|
3511005WL012595
|
MEENA BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463513
|
|
PURAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG24201120230078462
|
20/11/2023
|
LAXMAN SINGH
|
3511005WL012595
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463514
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-033-001/8159
(DHUGARI)
|
3511005000NRG24201120230078464
|
20/11/2023
|
LEELA SAMANT
|
3511005WL012595
|
LEELA SAMANT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463441
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG24201120230078465
|
20/11/2023
|
VINOD SAMANT
|
3511005WL012595
|
VINOD SAMANT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463452
|
|
VINODSAMANTSONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-033-001/8169
(DHUGARI)
|
3511005000NRG24201120230078466
|
20/11/2023
|
KALAWATI DEVI
|
3511005WL012595
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463442
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-033-001/8186
(DHUGARI)
|
3511005000NRG24201120230078468
|
20/11/2023
|
BIMLA BISHT
|
3511005WL012595
|
BIMLA BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463430
|
|
MRS BIMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-080-001/2154
(SIROLI)
|
3511005000NRG24201120230078469
|
20/11/2023
|
PARWATI DEVI
|
3511005WL012596
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463451
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-021-001/9858
(GARJIYA)
|
3511005000NRG24201120230078287
|
20/11/2023
|
BHAGIRATHI DEVI
|
3511005WL012581
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463410
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-021-001/9891-A
(GARJIYA)
|
3511005000NRG24201120230078289
|
20/11/2023
|
BASHANTI DEVI
|
3511005WL012581
|
BASHANTI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463461
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-021-001/9891-A
(GARJIYA)
|
3511005000NRG24201120230078288
|
20/11/2023
|
CHANDRA SINGH
|
3511005WL012581
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463408
|
|
CHANDRASINGHSOKESHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-021-001/9925-A
(GARJIYA)
|
3511005000NRG24201120230078290
|
20/11/2023
|
KAVITA DEVI
|
3511005WL012581
|
KAVITA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463458
|
|
Mrs. KAVITA KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-021-001/9929-A
(GARJIYA)
|
3511005000NRG24201120230078292
|
20/11/2023
|
mr. chandra singh
|
3511005WL012581
|
mr. chandra singh
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463427
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-021-001/9929-A
(GARJIYA)
|
3511005000NRG24201120230078291
|
20/11/2023
|
RAWATI DEVI
|
3511005WL012581
|
RAWATI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463467
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-021-001/9929-B
(GARJIYA)
|
3511005000NRG24201120230078293
|
20/11/2023
|
AANANDI DEVI
|
3511005WL012581
|
AANANDI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463466
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-021-001/9938-A
(GARJIYA)
|
3511005000NRG24201120230078295
|
20/11/2023
|
RAJANI
|
3511005WL012581
|
RAJANI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463412
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-021-001/9938-A
(GARJIYA)
|
3511005000NRG24201120230078294
|
20/11/2023
|
VIKRAM SINGH
|
3511005WL012581
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463464
|
|
MR VIKRAM SIGNH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-021-001/9965-A
(GARJIYA)
|
3511005000NRG24201120230078296
|
20/11/2023
|
VIKRAM SINGH
|
3511005WL012581
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463479
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kanalichina
|
UT-11-005-021-001/9966
(GARJIYA)
|
3511005000NRG24201120230078299
|
20/11/2023
|
LALIT SINGH
|
3511005WL012581
|
LALIT SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463473
|
|
LALITKUMARSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-021-001/9966
(GARJIYA)
|
3511005000NRG24201120230078298
|
20/11/2023
|
TULSI DEVI
|
3511005WL012581
|
TULSI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463418
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-021-002/10-A
(GARJIYA)
|
3511005000NRG24201120230078300
|
20/11/2023
|
CHANDRA SINGH
|
3511005WL012581
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463506
|
|
CHANDRASINGHBASERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-021-002/10-A
(GARJIYA)
|
3511005000NRG24201120230078301
|
20/11/2023
|
MRS. RADHIKA DEVI
|
3511005WL012581
|
MRS. RADHIKA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463433
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-021-002/11-A
(GARJIYA)
|
3511005000NRG24201120230078303
|
20/11/2023
|
JAYANTI DEVI
|
3511005WL012581
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463444
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-021-002/11-A
(GARJIYA)
|
3511005000NRG24201120230078302
|
20/11/2023
|
MR GOPAL SINGH
|
3511005WL012581
|
MR GOPAL SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463420
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-021-002/9-A
(GARJIYA)
|
3511005000NRG24201120230078305
|
20/11/2023
|
CHANDRA SINGH
|
3511005WL012581
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671463463
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-021-002/9891
(GARJIYA)
|
3511005000NRG24201120230078306
|
20/11/2023
|
DEEPA DEVI
|
3511005WL012581
|
DEEPA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463453
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-021-002/9895
(GARJIYA)
|
3511005000NRG24201120230078308
|
20/11/2023
|
NANDA DEVI
|
3511005WL012581
|
NANDA DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463424
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-021-002/9895
(GARJIYA)
|
3511005000NRG24201120230078307
|
20/11/2023
|
UTTAM SINGH
|
3511005WL012581
|
UTTAM SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463422
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-021-002/9902-A
(GARJIYA)
|
3511005000NRG24201120230078309
|
20/11/2023
|
KAMLA DEVI
|
3511005WL012581
|
KAMLA DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671463440
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-021-002/9925
(GARJIYA)
|
3511005000NRG24201120230078310
|
20/11/2023
|
mr. SHIV SINGH
|
3511005WL012581
|
mr. SHIV SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463469
|
|
SHIVSINGHKHOLIYASOBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-021-002/9927
(GARJIYA)
|
3511005000NRG24201120230078311
|
20/11/2023
|
JANAKI DEVI
|
3511005WL012581
|
JANAKI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463499
|
|
MR SHER SINGH BASEHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-021-002/9928
(GARJIYA)
|
3511005000NRG24201120230078312
|
20/11/2023
|
PUSHKAR SINGH
|
3511005WL012581
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671463411
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-021-002/9935
(GARJIYA)
|
3511005000NRG24201120230078313
|
20/11/2023
|
BALWANT SINGH
|
3511005WL012581
|
BALWANT SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463434
|
|
BALAVANT SINGH S O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kanalichina
|
UT-11-005-021-002/9938
(GARJIYA)
|
3511005000NRG24201120230078315
|
20/11/2023
|
PARWATI DEVI
|
3511005WL012581
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463423
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-021-002/9938
(GARJIYA)
|
3511005000NRG24201120230078314
|
20/11/2023
|
PREM SINGH
|
3511005WL012581
|
PREM SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463501
|
|
PREMSINGHKHOLIYASOGAJAIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-021-002/9941
(GARJIYA)
|
3511005000NRG24201120230078317
|
20/11/2023
|
DROPATIDEVI
|
3511005WL012581
|
DROPATIDEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463445
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-021-002/9941
(GARJIYA)
|
3511005000NRG24201120230078316
|
20/11/2023
|
KISHAN SINGH
|
3511005WL012581
|
KISHAN SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463475
|
|
KISHAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-021-002/9942
(GARJIYA)
|
3511005000NRG24201120230078319
|
20/11/2023
|
MANI DEVI
|
3511005WL012581
|
MANI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463457
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-021-002/9943
(GARJIYA)
|
3511005000NRG24201120230078320
|
20/11/2023
|
HEERA DEVI
|
3511005WL012581
|
HEERA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463468
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-021-002/9944
(GARJIYA)
|
3511005000NRG24201120230078321
|
20/11/2023
|
JANKI DEVI
|
3511005WL012581
|
JANKI DEVI
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463462
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-021-002/9944
(GARJIYA)
|
3511005000NRG24201120230078322
|
20/11/2023
|
MRS. MEENA DEVI
|
3511005WL012581
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463447
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-021-002/9952
(GARJIYA)
|
3511005000NRG24201120230078323
|
20/11/2023
|
CHANDRA SINGH
|
3511005WL012581
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463428
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-021-002/9956
(GARJIYA)
|
3511005000NRG24201120230078324
|
20/11/2023
|
mrs. babita
|
3511005WL012581
|
mrs. babita
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463421
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-021-002/9958
(GARJIYA)
|
3511005000NRG24201120230078325
|
20/11/2023
|
MR. KAMAL SINGH
|
3511005WL012581
|
MR. KAMAL SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463437
|
|
MR KAMAL SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-021-002/9967
(GARJIYA)
|
3511005000NRG24201120230078326
|
20/11/2023
|
NIRMALA DEVI
|
3511005WL012581
|
NIRMALA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463438
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-021-002/9968
(GARJIYA)
|
3511005000NRG24201120230078328
|
20/11/2023
|
DAN SINGH
|
3511005WL012581
|
DAN SINGH
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463426
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-021-002/9968
(GARJIYA)
|
3511005000NRG24201120230078327
|
20/11/2023
|
TARA DEVI
|
3511005WL012581
|
TARA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463503
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-021-002/9969
(GARJIYA)
|
3511005000NRG24201120230078329
|
20/11/2023
|
LAXMI DEVI
|
3511005WL012581
|
LAXMI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463460
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-021-002/9971
(GARJIYA)
|
3511005000NRG24201120230078330
|
20/11/2023
|
BHAGIRATHI DEVI
|
3511005WL012581
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463439
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-021-002/9978
(GARJIYA)
|
3511005000NRG24201120230078331
|
20/11/2023
|
MRS. HIMA DEVI
|
3511005WL012581
|
MRS. HIMA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463449
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-021-002/9979
(GARJIYA)
|
3511005000NRG24201120230078332
|
20/11/2023
|
MRS. KAVITA DEVI
|
3511005WL012581
|
MRS. KAVITA DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463450
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-021-002/9980
(GARJIYA)
|
3511005000NRG24201120230078333
|
20/11/2023
|
MR. VINOD BASERA
|
3511005WL012581
|
MR. VINOD BASERA
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463472
|
|
VINODSINGHBASERASOGAJAIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Kanalichina
|
UT-11-005-021-002/9980
(GARJIYA)
|
3511005000NRG24201120230078334
|
20/11/2023
|
MRS. ANITA BASERA
|
3511005WL012581
|
MRS. ANITA BASERA
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463443
|
|
MRS ANITA BASERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-030-001/10434
(JOGUIRA)
|
3511005000NRG24201120230078338
|
20/11/2023
|
KAMALA DEVI
|
3511005WL012582
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671463470
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-030-001/10434
(JOGUIRA)
|
3511005000NRG24201120230078337
|
20/11/2023
|
MAHESH CHANDRA
|
3511005WL012582
|
MAHESH CHANDRA
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463459
|
|
MAHESHCHANDRASOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-030-002/10400
(JOGUIRA)
|
3511005000NRG24201120230078341
|
20/11/2023
|
BAHADUR SINGH
|
3511005WL012582
|
BAHADUR SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463505
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-030-002/10407
(JOGUIRA)
|
3511005000NRG24201120230078343
|
20/11/2023
|
PUSHKAR SINGH
|
3511005WL012582
|
PUSHKAR SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463480
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-071-001/11208-B
(RUSGARI)
|
3511005000NRG24201120230078345
|
20/11/2023
|
KUNDAN SINGH
|
3511005WL012582
|
KUNDAN SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463455
|
|
KUNDAN SINGH DHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kanalichina
|
UT-11-005-071-001/11208-B
(RUSGARI)
|
3511005000NRG24201120230078346
|
20/11/2023
|
MR. MANJU DHAMI
|
3511005WL012582
|
MR. MANJU DHAMI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463446
|
|
MANJUDHAMIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Kanalichina
|
UT-11-005-071-001/11223
(RUSGARI)
|
3511005000NRG24201120230078347
|
20/11/2023
|
HANSHI
|
3511005WL012582
|
HANSHI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463493
|
|
MISS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG24201120230078349
|
20/11/2023
|
NARENDRA SINGH
|
3511005WL012582
|
NARENDRA SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463416
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG24201120230078348
|
20/11/2023
|
TIKA SINGH
|
3511005WL012582
|
TIKA SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463476
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-071-001/11234
(RUSGARI)
|
3511005000NRG24201120230078351
|
20/11/2023
|
NARU DEVI
|
3511005WL012582
|
NARU DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463497
|
|
NARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kanalichina
|
UT-11-005-071-001/11234
(RUSGARI)
|
3511005000NRG24201120230078350
|
20/11/2023
|
VIKRAM SINGH
|
3511005WL012582
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463504
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-071-001/11235
(RUSGARI)
|
3511005000NRG24201120230078353
|
20/11/2023
|
RAJENDRA SINGH
|
3511005WL012582
|
RAJENDRA SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463496
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-071-001/11235
(RUSGARI)
|
3511005000NRG24201120230078352
|
20/11/2023
|
SUNDAR SINGH
|
3511005WL012582
|
SUNDAR SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463500
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-071-005/11175
(RUSGARI)
|
3511005000NRG24201120230078357
|
20/11/2023
|
GAURI DEVI
|
3511005WL012582
|
GAURI DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463413
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-071-005/11175
(RUSGARI)
|
3511005000NRG24201120230078356
|
20/11/2023
|
RAMESH CHANDRA joshi
|
3511005WL012582
|
RAMESH CHANDRA joshi
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463502
|
|
RAMESH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kanalichina
|
UT-11-005-071-005/11176
(RUSGARI)
|
3511005000NRG24201120230078358
|
20/11/2023
|
SEETA JOSHI
|
3511005WL012582
|
SEETA JOSHI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463465
|
|
MRS SEETA DEVI WO LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-071-005/11176-B
(RUSGARI)
|
3511005000NRG24201120230078359
|
20/11/2023
|
PUSPA DEVI
|
3511005WL012582
|
PUSPA DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-071-005/11179
(RUSGARI)
|
3511005000NRG24201120230078361
|
20/11/2023
|
NANDA DEVI
|
3511005WL012582
|
NANDA DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463431
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-071-005/11182
(RUSGARI)
|
3511005000NRG24201120230078362
|
20/11/2023
|
TIKA SINGH
|
3511005WL012582
|
TIKA SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463454
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-071-005/11183
(RUSGARI)
|
3511005000NRG24201120230078363
|
20/11/2023
|
KARAN SINGH
|
3511005WL012582
|
KARAN SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463471
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-071-005/11190
(RUSGARI)
|
3511005000NRG24201120230078364
|
20/11/2023
|
BHAWANA PAL
|
3511005WL012582
|
BHAWANA PAL
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463419
|
|
MRS BHAVANA PAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-071-005/11198
(RUSGARI)
|
3511005000NRG24201120230078365
|
20/11/2023
|
PARDEEP PAL
|
3511005WL012582
|
PARDEEP PAL
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463481
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-071-005/11200
(RUSGARI)
|
3511005000NRG24201120230078366
|
20/11/2023
|
MANOJ
|
3511005WL012582
|
MANOJ
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463482
|
|
MR MANOJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-071-005/11203-B
(RUSGARI)
|
3511005000NRG24201120230078368
|
20/11/2023
|
HEMA PAL
|
3511005WL012582
|
HEMA PAL
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463414
|
|
MRS HEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG24201120230078369
|
20/11/2023
|
MRS. DROPATI PAL
|
3511005WL012582
|
MRS. DROPATI PAL
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463436
|
|
DAROPADIPALUDAWARAJPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Kanalichina
|
UT-11-005-077-002/10002
(SAWALISERA)
|
3511005000NRG24201120230078372
|
20/11/2023
|
KALAWATI DEVI
|
3511005WL012582
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463518
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-077-002/10005
(SAWALISERA)
|
3511005000NRG24201120230078373
|
20/11/2023
|
KRISAN SINGH
|
3511005WL012582
|
KRISAN SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463477
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-077-002/10010
(SAWALISERA)
|
3511005000NRG24201120230078374
|
20/11/2023
|
NANDA DEVI
|
3511005WL012582
|
NANDA DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463425
|
|
MR NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-077-002/10020
(SAWALISERA)
|
3511005000NRG24201120230078375
|
20/11/2023
|
KALAWATI DHAMI
|
3511005WL012582
|
KALAWATI DHAMI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463510
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-077-002/10025
(SAWALISERA)
|
3511005000NRG24201120230078377
|
20/11/2023
|
KALAWATI DEVI
|
3511005WL012582
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463448
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-077-002/10038
(SAWALISERA)
|
3511005000NRG24201120230078378
|
20/11/2023
|
HEMA DEVI
|
3511005WL012582
|
HEMA DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463517
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-077-002/10106
(SAWALISERA)
|
3511005000NRG24201120230078380
|
20/11/2023
|
ms. munni devi
|
3511005WL012582
|
ms. munni devi
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463519
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-077-002/10108
(SAWALISERA)
|
3511005000NRG24201120230078382
|
20/11/2023
|
rajesh joshi
|
3511005WL012582
|
rajesh joshi
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463415
|
|
RAJESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kanalichina
|
UT-11-005-077-002/9973
(SAWALISERA)
|
3511005000NRG24201120230078383
|
20/11/2023
|
NARESH CHANDR JOSHI
|
3511005WL012582
|
NARESH CHANDR JOSHI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463478
|
|
MR NARESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-077-002/9990
(SAWALISERA)
|
3511005000NRG24201120230078384
|
20/11/2023
|
GOVIND SINGH
|
3511005WL012582
|
GOVIND SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463409
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-077-002/9996
(SAWALISERA)
|
3511005000NRG24201120230078388
|
20/11/2023
|
mr. ravindra singh
|
3511005WL012582
|
mr. ravindra singh
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463429
|
|
RAVINDRASINGHSONARENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Kanalichina
|
UT-11-005-077-002/9996
(SAWALISERA)
|
3511005000NRG24201120230078387
|
20/11/2023
|
NARENDRA SINGH
|
3511005WL012582
|
NARENDRA SINGH
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463515
|
|
MR NARENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-077-004/10041
(SAWALISERA)
|
3511005000NRG24201120230078389
|
20/11/2023
|
ASHA DHAMI
|
3511005WL012582
|
ASHA DHAMI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463432
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-077-004/10042
(SAWALISERA)
|
3511005000NRG24201120230078390
|
20/11/2023
|
LALITA DHAMI
|
3511005WL012582
|
LALITA DHAMI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463456
|
|
MRS LALITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
105
|
Kanalichina
|
UT-11-005-030-001/10412
(JOGUIRA)
|
3511005000NRG24201120230078335
|
20/11/2023
|
SANJAY PAL
|
3511005WL012582
|
SANJAY PAL
|
00415
|
SBIN0007658
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463507
|
|
SANJAY KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kanalichina
|
UT-11-005-030-001/10412
(JOGUIRA)
|
3511005000NRG24201120230078336
|
20/11/2023
|
TULASI PAL
|
3511005WL012582
|
TULASI PAL
|
00415
|
SBIN0007658
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463508
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-030-002/10395
(JOGUIRA)
|
3511005000NRG24201120230078340
|
20/11/2023
|
DEEPA DHAMI
|
3511005WL012582
|
DEEPA DHAMI
|
00415
|
SBIN0007658
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671463435
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-030-002/10403
(JOGUIRA)
|
3511005000NRG24201120230078342
|
20/11/2023
|
DHARMENDRA SINGH
|
3511005WL012582
|
DHARMENDRA SINGH
|
00415
|
SBIN0007658
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671463474
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-030-003/10321-A
(JOGUIRA)
|
3511005000NRG24201120230078344
|
20/11/2023
|
YOGENDRA BAHADUR
|
3511005WL012582
|
YOGENDRA BAHADUR
|
00415
|
SBIN0007658
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463498
|
|
MR YOGENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-077-001/9998
(SAWALISERA)
|
3511005000NRG24201120230078371
|
20/11/2023
|
KAMALA DEVI
|
3511005WL012582
|
KAMALA DEVI
|
00415
|
SBIN0007658
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463516
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-077-002/10020
(SAWALISERA)
|
3511005000NRG24201120230078376
|
20/11/2023
|
SANDEEP SINGH
|
3511005WL012582
|
SANDEEP SINGH
|
00415
|
SBIN0007658
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463509
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG24201120230078385
|
20/11/2023
|
NAVEEN or JYOTI
|
3511005WL012582
|
NAVEEN or JYOTI
|
00415
|
SBIN0007658
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463511
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|