|
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-11-005-056-001/11779
(BAMDOLI)
|
3511005000NRG24300620230032053
|
30/06/2023
|
BIMALA DEVI
|
3511005WL004662
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549918
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-056-001/1743
(BAMDOLI)
|
3511005000NRG24300620230032054
|
30/06/2023
|
MR KUNDAL SINGH
|
3511005WL004662
|
MR KUNDAL SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325549916
|
|
KUNDAL SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kanalichina
|
UT-11-005-056-001/1803
(BAMDOLI)
|
3511005000NRG24300620230032055
|
30/06/2023
|
DIWAN SINGH
|
3511005WL004662
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549917
|
|
DIWANSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-056-001/1803
(BAMDOLI)
|
3511005000NRG24300620230032056
|
30/06/2023
|
YASODA DEVI
|
3511005WL004662
|
YASODA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549913
|
|
JASODADEVIWODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-062-001/88
(BICHHUL)
|
3511005000NRG24300620230032062
|
30/06/2023
|
mr SURENDRA ram
|
3511005WL004664
|
mr SURENDRA ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549915
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG24300620230032017
|
30/06/2023
|
MADHAVI DEVI
|
3511005WL004654
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549914
|
|
MADHAVIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-063-001/1523
(BHADRIKA)
|
3511005000NRG24300620230032018
|
30/06/2023
|
BALWANT RAM
|
3511005WL004654
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549912
|
|
BALWANTRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-049-001/5146
(PANTSERA)
|
3511005000NRG24300620230032730
|
30/06/2023
|
MISS. ANITA KOSHYARI
|
3511005WL004752
|
MISS. ANITA KOSHYARI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549946
|
|
MISS ANITA KOSHYARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-049-001/5208
(PANTSERA)
|
3511005000NRG24300620230032733
|
30/06/2023
|
SONU KATHAYAT
|
3511005WL004752
|
SONU KATHAYAT
|
00415
|
SBIN0000700
|
3220
|
3220
|
Rejected
|
11/07/2023
|
|
3325549932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-005-001/2779
(USAIL)
|
3511005000NRG24300620230032047
|
30/06/2023
|
NAVIN CHANDRA
|
3511005WL004661
|
NAVIN CHANDRA
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549920
|
|
NAVEENCHANDRASOLEELADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-005-001/2785
(USAIL)
|
3511005000NRG24300620230032050
|
30/06/2023
|
ASHA JOSHI
|
3511005WL004661
|
ASHA JOSHI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549938
|
|
MR KAVINDAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-005-001/2785
(USAIL)
|
3511005000NRG24300620230032049
|
30/06/2023
|
KAILASH JOSHI
|
3511005WL004661
|
KAILASH JOSHI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549921
|
|
KAVINDRA JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Kanalichina
|
UT-11-005-005-001/2798
(USAIL)
|
3511005000NRG24300620230032023
|
30/06/2023
|
SUBHSH CHANDRA PANDEY
|
3511005WL004659
|
SUBHSH CHANDRA PANDEY
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549929
|
|
MR SUBHSH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-005-001/3788
(USAIL)
|
3511005000NRG24300620230032051
|
30/06/2023
|
JAGDISH CHANDRA JOSHI
|
3511005WL004661
|
JAGDISH CHANDRA JOSHI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549931
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-005-001/3802
(USAIL)
|
3511005000NRG24300620230032052
|
30/06/2023
|
KAILASH CHANDRA JOSHI
|
3511005WL004661
|
KAILASH CHANDRA JOSHI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549923
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-038-001/2034
(THALGOAN)
|
3511005000NRG24300620230032057
|
30/06/2023
|
DEEPA BASERA
|
3511005WL004663
|
DEEPA BASERA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549924
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-038-001/2034
(THALGOAN)
|
3511005000NRG24300620230032058
|
30/06/2023
|
DROPADI DEVI
|
3511005WL004663
|
DROPADI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549922
|
|
MR TRIBHUWAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-038-001/2046
(THALGOAN)
|
3511005000NRG24300620230032060
|
30/06/2023
|
MEERA KOHALI
|
3511005WL004663
|
MEERA KOHALI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549925
|
|
MRS MEERA KOHALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-038-001/2046
(THALGOAN)
|
3511005000NRG24300620230032059
|
30/06/2023
|
TRIBHUWAN KOHLI
|
3511005WL004663
|
TRIBHUWAN KOHLI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549926
|
|
MR TRIBHUWAN KUMAR KOHALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-070-001/21
(MODI)
|
3511005000NRG24300620230032020
|
30/06/2023
|
SOBHA
|
3511005WL004656
|
SOBHA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549948
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-074-002/11686
(LOHAKOTE)
|
3511005000NRG24300620230032024
|
30/06/2023
|
PREMA DEVI
|
3511005WL004659
|
PREMA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549951
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-074-002/1227
(LOHAKOTE)
|
3511005000NRG24300620230032025
|
30/06/2023
|
mr. hayat singh
|
3511005WL004659
|
mr. hayat singh
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549940
|
|
HAYATSINGHSAMANTSODALEEP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-074-002/1227
(LOHAKOTE)
|
3511005000NRG24300620230032027
|
30/06/2023
|
MRS. SARASWATI DEVI
|
3511005WL004659
|
MRS. SARASWATI DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549942
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-074-002/1227
(LOHAKOTE)
|
3511005000NRG24300620230032026
|
30/06/2023
|
NEERAJ
|
3511005WL004659
|
NEERAJ
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549934
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-074-002/1227-A
(LOHAKOTE)
|
3511005000NRG24300620230032028
|
30/06/2023
|
HEERA DEVI
|
3511005WL004659
|
HEERA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549927
|
|
MRS HEERA DEVI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-074-002/1227-A
(LOHAKOTE)
|
3511005000NRG24300620230032029
|
30/06/2023
|
TRILOK SINGH
|
3511005WL004659
|
TRILOK SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549928
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-074-002/1227-B
(LOHAKOTE)
|
3511005000NRG24300620230032030
|
30/06/2023
|
Shanti Devi
|
3511005WL004659
|
Shanti Devi
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549933
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-074-002/1262
(LOHAKOTE)
|
3511005000NRG24300620230032031
|
30/06/2023
|
DHIRENDRA SINGH
|
3511005WL004659
|
DHIRENDRA SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549936
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-074-002/1262
(LOHAKOTE)
|
3511005000NRG24300620230032032
|
30/06/2023
|
YOGESH SINGH
|
3511005WL004659
|
YOGESH SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549939
|
|
MR YOGESH SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-074-002/1291
(LOHAKOTE)
|
3511005000NRG24300620230032035
|
30/06/2023
|
DIVYA CHAUHAN SAMANT
|
3511005WL004659
|
DIVYA CHAUHAN SAMANT
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549937
|
|
MISS DIVYA CHAUHAN SAMANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-074-002/1291
(LOHAKOTE)
|
3511005000NRG24300620230032034
|
30/06/2023
|
MR. BALWANT SINGH
|
3511005WL004659
|
MR. BALWANT SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549943
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-074-002/1291
(LOHAKOTE)
|
3511005000NRG24300620230032033
|
30/06/2023
|
MR. DEVENDRA SINGH
|
3511005WL004659
|
MR. DEVENDRA SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549947
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-074-002/1296
(LOHAKOTE)
|
3511005000NRG24300620230032038
|
30/06/2023
|
MRNArendra Singh Bora
|
3511005WL004659
|
MRNArendra Singh Bora
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549930
|
|
MR NARENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-074-002/1296
(LOHAKOTE)
|
3511005000NRG24300620230032037
|
30/06/2023
|
MRS. MANJU
|
3511005WL004659
|
MRS. MANJU
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549941
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-039-002/3650
(DWALISERA)
|
3511005000NRG24300620230031996
|
30/06/2023
|
SEETA DEVI
|
3511005WL004653
|
SEETA DEVI
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325549945
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-049-001/5062
(PANTSERA)
|
3511005000NRG24300620230032723
|
30/06/2023
|
MR.VIKRAM SINGH
|
3511005WL004752
|
MR.VIKRAM SINGH
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549919
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-049-001/5062
(PANTSERA)
|
3511005000NRG24300620230032724
|
30/06/2023
|
MRS.INDRA DEVI
|
3511005WL004752
|
MRS.INDRA DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549944
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-049-001/5185
(PANTSERA)
|
3511005000NRG24300620230032732
|
30/06/2023
|
suresh singh
|
3511005WL004752
|
suresh singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549935
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-049-002/5187
(PANTSERA)
|
3511005000NRG24300620230032747
|
30/06/2023
|
MR. CHANCHAL SINGH
|
3511005WL004752
|
MR. CHANCHAL SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549950
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-017-001/870
(KHANFUR)
|
3511005000NRG24300620230032019
|
30/06/2023
|
gaura devi
|
3511005WL004655
|
gaura devi
|
00415
|
SBIN0010591
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549949
|
|
MS GUNJAN GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-031-001/4703
(DYORA)
|
3511005000NRG24300620230032086
|
30/06/2023
|
DIWAN KUMAR
|
3511005WL004668
|
DIWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549978
|
|
Mr. DIWAN . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-031-001/4703
(DYORA)
|
3511005000NRG24300620230032085
|
30/06/2023
|
GANGA DEVI
|
3511005WL004668
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549975
|
|
Mr. SURESH PRASADGANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-039-002/3649
(DWALISERA)
|
3511005000NRG24300620230031995
|
30/06/2023
|
LEELA DEVI
|
3511005WL004653
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325549969
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kanalichina
|
UT-11-005-039-002/3650
(DWALISERA)
|
3511005000NRG24300620230031997
|
30/06/2023
|
MR. MANOHAR RAM
|
3511005WL004653
|
MR. MANOHAR RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325550011
|
|
Mr. MANOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-039-002/3767
(DWALISERA)
|
3511005000NRG24300620230031999
|
30/06/2023
|
BIMLA DEVI
|
3511005WL004653
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325549971
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-039-002/3767
(DWALISERA)
|
3511005000NRG24300620230031998
|
30/06/2023
|
MR. VISAN RAM
|
3511005WL004653
|
MR. VISAN RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325550009
|
|
VISAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kanalichina
|
UT-11-005-039-002/3772
(DWALISERA)
|
3511005000NRG24300620230032000
|
30/06/2023
|
GOPAL RAM
|
3511005WL004653
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549965
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-039-002/3772
(DWALISERA)
|
3511005000NRG24300620230032001
|
30/06/2023
|
KALAWATI DEVI
|
3511005WL004653
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549966
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-039-002/3777
(DWALISERA)
|
3511005000NRG24300620230032003
|
30/06/2023
|
mr. lalit prasad
|
3511005WL004653
|
mr. lalit prasad
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325550003
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-039-002/3777
(DWALISERA)
|
3511005000NRG24300620230032002
|
30/06/2023
|
PUSHPA DEVI
|
3511005WL004653
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325549970
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-039-002/3783
(DWALISERA)
|
3511005000NRG24300620230032005
|
30/06/2023
|
KALAWATI DEVI
|
3511005WL004653
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549977
|
|
Mrs. KALAWATI DEVI WO MR RANJIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-039-002/3783
(DWALISERA)
|
3511005000NRG24300620230032004
|
30/06/2023
|
RANJIT KUMAR
|
3511005WL004653
|
RANJIT KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549976
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-039-002/3789
(DWALISERA)
|
3511005000NRG24300620230032007
|
30/06/2023
|
GODAWARI
|
3511005WL004653
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549982
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kanalichina
|
UT-11-005-039-002/3801
(DWALISERA)
|
3511005000NRG24300620230032008
|
30/06/2023
|
JAGDISH SINGH
|
3511005WL004653
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325549984
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-039-002/3809
(DWALISERA)
|
3511005000NRG24300620230032010
|
30/06/2023
|
HEERA DEVI
|
3511005WL004653
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549981
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-039-002/3809
(DWALISERA)
|
3511005000NRG24300620230032011
|
30/06/2023
|
mrs. anjali devi
|
3511005WL004653
|
mrs. anjali devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325550002
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-039-002/4185
(DWALISERA)
|
3511005000NRG24300620230032012
|
30/06/2023
|
BHANI RAM
|
3511005WL004653
|
BHANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549952
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-039-002/4185
(DWALISERA)
|
3511005000NRG24300620230032013
|
30/06/2023
|
MRS. JIWANTI DEVI
|
3511005WL004653
|
MRS. JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325549990
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-039-002/4200
(DWALISERA)
|
3511005000NRG24300620230032015
|
30/06/2023
|
MR. INDRA KUMAR PAL
|
3511005WL004653
|
MR. INDRA KUMAR PAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325550004
|
|
MR INDRA KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-039-002/4200
(DWALISERA)
|
3511005000NRG24300620230032014
|
30/06/2023
|
MRS. VIJAY LAXMI PAL
|
3511005WL004653
|
MRS. VIJAY LAXMI PAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325550013
|
|
MR INDRA KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-039-002/4203
(DWALISERA)
|
3511005000NRG24300620230032016
|
30/06/2023
|
MR. DANI RAM
|
3511005WL004653
|
MR. DANI RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325550014
|
|
Mr. DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kanalichina
|
UT-11-005-049-001/4202
(PANTSERA)
|
3511005000NRG24300620230032066
|
30/06/2023
|
DHARAM SINGH
|
3511005WL004667
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549973
|
|
Mr. DHARAM SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-049-001/4202
(PANTSERA)
|
3511005000NRG24300620230032067
|
30/06/2023
|
SHOBHA DEVI
|
3511005WL004667
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549993
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-049-001/5036
(PANTSERA)
|
3511005000NRG24300620230032718
|
30/06/2023
|
PREM SINGH
|
3511005WL004752
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325549958
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kanalichina
|
UT-11-005-049-001/5036
(PANTSERA)
|
3511005000NRG24300620230032719
|
30/06/2023
|
SARITA
|
3511005WL004752
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549986
|
|
Mrs. SARITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-049-001/5041
(PANTSERA)
|
3511005000NRG24300620230032720
|
30/06/2023
|
RAM SINGH
|
3511005WL004752
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549961
|
|
Mr. RAM SINGH KATHYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-049-001/5051
(PANTSERA)
|
3511005000NRG24300620230032722
|
30/06/2023
|
LEELA DEVI
|
3511005WL004752
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549968
|
|
Mrs. LILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-049-001/5051
(PANTSERA)
|
3511005000NRG24300620230032721
|
30/06/2023
|
SURENDRA
|
3511005WL004752
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549962
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-049-001/5060
(PANTSERA)
|
3511005000NRG24300620230032069
|
30/06/2023
|
HEMA
|
3511005WL004667
|
HEMA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549959
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-049-001/5060
(PANTSERA)
|
3511005000NRG24300620230032068
|
30/06/2023
|
KAMAL SINGH
|
3511005WL004667
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549960
|
|
Mr. KAMAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-049-001/5061
(PANTSERA)
|
3511005000NRG24300620230032071
|
30/06/2023
|
BELU DEVI
|
3511005WL004667
|
BELU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325550000
|
|
Mr. BELU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-049-001/5061
(PANTSERA)
|
3511005000NRG24300620230032070
|
30/06/2023
|
TEJ SINGH
|
3511005WL004667
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549963
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-049-001/5067
(PANTSERA)
|
3511005000NRG24300620230032072
|
30/06/2023
|
MR.BHAWAN SINGH
|
3511005WL004667
|
MR.BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549953
|
|
BHAWANSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-049-001/5067
(PANTSERA)
|
3511005000NRG24300620230032073
|
30/06/2023
|
MS. SUMAN . DHAMI
|
3511005WL004667
|
MS. SUMAN . DHAMI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549999
|
|
Mrs. SUMAN . DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-049-001/5079
(PANTSERA)
|
3511005000NRG24300620230032725
|
30/06/2023
|
SARITA DEVI
|
3511005WL004752
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549985
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-049-001/5085
(PANTSERA)
|
3511005000NRG24300620230032726
|
30/06/2023
|
DAN SINGH
|
3511005WL004752
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549964
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-049-001/5085
(PANTSERA)
|
3511005000NRG24300620230032727
|
30/06/2023
|
mrs. parwati . devi
|
3511005WL004752
|
mrs. parwati . devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549956
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-049-001/5102
(PANTSERA)
|
3511005000NRG24300620230032074
|
30/06/2023
|
HAR SINGH
|
3511005WL004667
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549972
|
|
Mr. HAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-049-001/5107
(PANTSERA)
|
3511005000NRG24300620230032075
|
30/06/2023
|
MR.DAMBER SINGH
|
3511005WL004667
|
MR.DAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549980
|
|
Mr. DAMBAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-049-001/5146
(PANTSERA)
|
3511005000NRG24300620230032728
|
30/06/2023
|
KAMAN SINGH
|
3511005WL004752
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549955
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-049-001/5146
(PANTSERA)
|
3511005000NRG24300620230032729
|
30/06/2023
|
MRS. GOMATI DEVI
|
3511005WL004752
|
MRS. GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550006
|
|
Mrs. GOMATI DEVI WO KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-049-001/5185
(PANTSERA)
|
3511005000NRG24300620230032731
|
30/06/2023
|
mr. durga . devi
|
3511005WL004752
|
mr. durga . devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549998
|
|
Mr. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-049-001/5201
(PANTSERA)
|
3511005000NRG24300620230032076
|
30/06/2023
|
mr. bhupal singh
|
3511005WL004667
|
mr. bhupal singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549992
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-049-001/5205
(PANTSERA)
|
3511005000NRG24300620230032077
|
30/06/2023
|
MR. HOSHIYAR SINGH
|
3511005WL004667
|
MR. HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549995
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-049-001/5205
(PANTSERA)
|
3511005000NRG24300620230032078
|
30/06/2023
|
mrs. kalawati devi
|
3511005WL004667
|
mrs. kalawati devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325550015
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-049-001/5208
(PANTSERA)
|
3511005000NRG24300620230032734
|
30/06/2023
|
MISS. POOJA DHAMI
|
3511005WL004752
|
MISS. POOJA DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550005
|
|
Mrs. POOJA KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-049-001/5216
(PANTSERA)
|
3511005000NRG24300620230032736
|
30/06/2023
|
MR. MAHENDRA . SINGH
|
3511005WL004752
|
MR. MAHENDRA . SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550012
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-049-001/5216
(PANTSERA)
|
3511005000NRG24300620230032735
|
30/06/2023
|
MS. REKHA . DEVI
|
3511005WL004752
|
MS. REKHA . DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550001
|
|
Ms. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-049-001/5220
(PANTSERA)
|
3511005000NRG24300620230032080
|
30/06/2023
|
MR. HIMANSHU KATHAYAT
|
3511005WL004667
|
MR. HIMANSHU KATHAYAT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549996
|
|
Mr. HIMANSHU KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-049-001/5220
(PANTSERA)
|
3511005000NRG24300620230032079
|
30/06/2023
|
MRS. BASANTI DEVI
|
3511005WL004667
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325550008
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-049-001/5224
(PANTSERA)
|
3511005000NRG24300620230032081
|
30/06/2023
|
mr. sher singh
|
3511005WL004667
|
mr. sher singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325550016
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-049-001/5224
(PANTSERA)
|
3511005000NRG24300620230032082
|
30/06/2023
|
mrs. radhika devi
|
3511005WL004667
|
mrs. radhika devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325550017
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-049-002/5130
(PANTSERA)
|
3511005000NRG24300620230032738
|
30/06/2023
|
DEV SINGH
|
3511005WL004752
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325549974
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-049-002/5130
(PANTSERA)
|
3511005000NRG24300620230032739
|
30/06/2023
|
mrs. mohna devi
|
3511005WL004752
|
mrs. mohna devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325550010
|
|
Mrs. MOHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-049-002/5139
(PANTSERA)
|
3511005000NRG24300620230032740
|
30/06/2023
|
mrs. bhagirathi devi
|
3511005WL004752
|
mrs. bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549989
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-049-002/5151
(PANTSERA)
|
3511005000NRG24300620230032083
|
30/06/2023
|
MR. BHUPENDRA SINGH
|
3511005WL004667
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549997
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-049-002/5158
(PANTSERA)
|
3511005000NRG24300620230032741
|
30/06/2023
|
DEEPA DEVI
|
3511005WL004752
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549957
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-049-002/5158
(PANTSERA)
|
3511005000NRG24300620230032742
|
30/06/2023
|
MR. ROSHAN SINGH
|
3511005WL004752
|
MR. ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325550007
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG24300620230032084
|
30/06/2023
|
DAN SINGH
|
3511005WL004667
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325549954
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-049-002/5181
(PANTSERA)
|
3511005000NRG24300620230032743
|
30/06/2023
|
HARISH SINGH
|
3511005WL004752
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549983
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-049-002/5181
(PANTSERA)
|
3511005000NRG24300620230032744
|
30/06/2023
|
HARU DEVI
|
3511005WL004752
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325549988
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-049-002/5185
(PANTSERA)
|
3511005000NRG24300620230032746
|
30/06/2023
|
MR. KAMAL SINGH
|
3511005WL004752
|
MR. KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549994
|
|
Mr. KAMAL SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-049-002/5185
(PANTSERA)
|
3511005000NRG24300620230032745
|
30/06/2023
|
MRS. HEERA DEVI
|
3511005WL004752
|
MRS. HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549991
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-049-002/5226
(PANTSERA)
|
3511005000NRG24300620230032748
|
30/06/2023
|
mr. keshar . singh
|
3511005WL004752
|
mr. keshar . singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325549979
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-075-001/4968
(SUIVAN)
|
3511005000NRG24300620230032064
|
30/06/2023
|
DHAULI DEVI
|
3511005WL004666
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325549967
|
|
Mrs. DHOLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-075-001/4978
(SUIVAN)
|
3511005000NRG24300620230032065
|
30/06/2023
|
MR. VIKRAM KUMAR
|
3511005WL004666
|
MR. VIKRAM KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325549987
|
|
Mr. VIKRAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218270
|
218270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340170
|
340170
|
|
|
|
|
|
|
|