|
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-11-005-039-002/3662
(DWALISERA)
|
3511005000NRG24010720230033154
|
01/07/2023
|
KM. DEPIKA
|
3511005WL004812
|
KM. DEPIKA
|
00176
|
IDIB000P660
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545725
|
|
Ms. DEEPIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-078-001/4925
(SILONI)
|
3511005000NRG24010720230033180
|
01/07/2023
|
MRS. NIRMALA DEVI
|
3511005WL004813
|
MRS. NIRMALA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545757
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-039-002/3812
(DWALISERA)
|
3511005000NRG24010720230033164
|
01/07/2023
|
anand singh
|
3511005WL004812
|
anand singh
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545752
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-039-002/3812
(DWALISERA)
|
3511005000NRG24010720230033165
|
01/07/2023
|
mr. lalit singh kathayat
|
3511005WL004812
|
mr. lalit singh kathayat
|
00415
|
SBIN0005972
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545756
|
|
LALITSINGHKHARAYATSOANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3076
(URAI)
|
3511005000NRG24010720230033088
|
01/07/2023
|
Mrs.Seema Bisht
|
3511005WL004804
|
Mrs.Seema Bisht
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325545761
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3076
(URAI)
|
3511005000NRG24010720230033089
|
01/07/2023
|
Mrs.Seema Bisht
|
3511005WL004804
|
Mrs.Seema Bisht
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325545762
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-004-001/3223
(URAI)
|
3511005000NRG24010720230033090
|
01/07/2023
|
PRAKASH
|
3511005WL004804
|
PRAKASH
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325545749
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3223
(URAI)
|
3511005000NRG24010720230033091
|
01/07/2023
|
PRAKASH
|
3511005WL004804
|
PRAKASH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325545750
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3312
(URAI)
|
3511005000NRG24010720230033094
|
01/07/2023
|
MOHANI SAMANT
|
3511005WL004804
|
MOHANI SAMANT
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325545746
|
|
MRS MOHANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3312
(URAI)
|
3511005000NRG24010720230033096
|
01/07/2023
|
MOHANI SAMANT
|
3511005WL004804
|
MOHANI SAMANT
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325545747
|
|
MRS MOHANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-063-001/1504
(BHADRIKA)
|
3511005000NRG24010720230033075
|
01/07/2023
|
HARI DEVI
|
3511005WL004802
|
HARI DEVI
|
00415
|
SBIN0006960
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545731
|
|
MRS HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-074-001/1291-A
(LOHAKOTE)
|
3511005000NRG24010720230033077
|
01/07/2023
|
ANITA DEVI
|
3511005WL004803
|
ANITA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545738
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-074-001/1291-A
(LOHAKOTE)
|
3511005000NRG24010720230033076
|
01/07/2023
|
GOKUL RAM
|
3511005WL004803
|
GOKUL RAM
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545739
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-074-002/1210
(LOHAKOTE)
|
3511005000NRG24010720230033078
|
01/07/2023
|
MOHAN SINGH
|
3511005WL004803
|
MOHAN SINGH
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545734
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-074-002/1210
(LOHAKOTE)
|
3511005000NRG24010720230033079
|
01/07/2023
|
SEEMA DEVI
|
3511005WL004803
|
SEEMA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545758
|
|
MRS SEEMA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-074-002/1231
(LOHAKOTE)
|
3511005000NRG24010720230033080
|
01/07/2023
|
BHUPAL SINGH
|
3511005WL004803
|
BHUPAL SINGH
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545736
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-074-002/1231
(LOHAKOTE)
|
3511005000NRG24010720230033081
|
01/07/2023
|
KALAWATI DEVI
|
3511005WL004803
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545735
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-074-002/1240
(LOHAKOTE)
|
3511005000NRG24010720230033083
|
01/07/2023
|
lalit singh
|
3511005WL004803
|
lalit singh
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545748
|
|
SEPOY LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-074-002/1240
(LOHAKOTE)
|
3511005000NRG24010720230033082
|
01/07/2023
|
mrs. jaya bisht
|
3511005WL004803
|
mrs. jaya bisht
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545760
|
|
MRS JAYA BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-074-002/1247
(LOHAKOTE)
|
3511005000NRG24010720230033084
|
01/07/2023
|
RENU SAMANT
|
3511005WL004803
|
RENU SAMANT
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545754
|
|
RENUSAMANTWOKAMLESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-074-002/1266
(LOHAKOTE)
|
3511005000NRG24010720230033085
|
01/07/2023
|
vijay pandey
|
3511005WL004803
|
vijay pandey
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545743
|
|
MR VIJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-074-002/1270-A
(LOHAKOTE)
|
3511005000NRG24010720230033086
|
01/07/2023
|
YUVRAJ SINGH
|
3511005WL004803
|
YUVRAJ SINGH
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545740
|
|
YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-074-002/1281
(LOHAKOTE)
|
3511005000NRG24010720230033087
|
01/07/2023
|
MAMTA JOSHI
|
3511005WL004803
|
MAMTA JOSHI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325545753
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-039-002/3662
(DWALISERA)
|
3511005000NRG24010720230033155
|
01/07/2023
|
mr. himalay kumar
|
3511005WL004812
|
mr. himalay kumar
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545764
|
|
MR HIMALAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-039-002/4205
(DWALISERA)
|
3511005000NRG24010720230033104
|
01/07/2023
|
SMT DEVKI DEVI
|
3511005WL004805
|
SMT DEVKI DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545741
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-039-002/4206
(DWALISERA)
|
3511005000NRG24010720230033105
|
01/07/2023
|
PUSHPA DEVI
|
3511005WL004805
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545755
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-078-001/4773
(SILONI)
|
3511005000NRG24010720230033171
|
01/07/2023
|
GOVINDI DEVI
|
3511005WL004813
|
GOVINDI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545742
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-078-001/4834-A
(SILONI)
|
3511005000NRG24010720230033172
|
01/07/2023
|
KALYAN SINGH
|
3511005WL004813
|
KALYAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545733
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-078-001/4834-A
(SILONI)
|
3511005000NRG24010720230033173
|
01/07/2023
|
SHASI BISHT
|
3511005WL004813
|
SHASI BISHT
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545759
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-078-001/4840
(SILONI)
|
3511005000NRG24010720230033174
|
01/07/2023
|
BALWANT SINGH
|
3511005WL004813
|
BALWANT SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545744
|
|
BALWANTSINGHSOCHANCHALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-078-001/4840
(SILONI)
|
3511005000NRG24010720230033175
|
01/07/2023
|
MRS. HEMA DEVI
|
3511005WL004813
|
MRS. HEMA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545751
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-078-001/4872
(SILONI)
|
3511005000NRG24010720230033176
|
01/07/2023
|
mrs. nandi devi
|
3511005WL004813
|
mrs. nandi devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545763
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-078-001/4876
(SILONI)
|
3511005000NRG24010720230033177
|
01/07/2023
|
BHAGIRATHI DEVI
|
3511005WL004813
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545737
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-078-001/4876
(SILONI)
|
3511005000NRG24010720230033178
|
01/07/2023
|
SURESH SINGH
|
3511005WL004813
|
SURESH SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545732
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-078-001/4882
(SILONI)
|
3511005000NRG24010720230033179
|
01/07/2023
|
GOVINDI DEVI
|
3511005WL004813
|
GOVINDI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325545745
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-039-002/3662
(DWALISERA)
|
3511005000NRG24010720230033153
|
01/07/2023
|
KALAWATI DEVI
|
3511005WL004812
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545719
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-039-002/3759
(DWALISERA)
|
3511005000NRG24010720230033098
|
01/07/2023
|
SHANKAR SINGH
|
3511005WL004805
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545709
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-039-002/3762
(DWALISERA)
|
3511005000NRG24010720230033156
|
01/07/2023
|
DIWAN SINGH
|
3511005WL004812
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545766
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-039-002/3762
(DWALISERA)
|
3511005000NRG24010720230033157
|
01/07/2023
|
KISHAN SINGH
|
3511005WL004812
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545714
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-039-002/3762
(DWALISERA)
|
3511005000NRG24010720230033158
|
01/07/2023
|
mrs. lalita devi
|
3511005WL004812
|
mrs. lalita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545715
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-039-002/3784
(DWALISERA)
|
3511005000NRG24010720230033100
|
01/07/2023
|
DINESH KUMAR
|
3511005WL004805
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545713
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-039-002/3788
(DWALISERA)
|
3511005000NRG24010720230033159
|
01/07/2023
|
mr. KESHAR RAM
|
3511005WL004812
|
mr. KESHAR RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545716
|
|
Mr. KESHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-039-002/3794
(DWALISERA)
|
3511005000NRG24010720230033160
|
01/07/2023
|
NARAYAN SINGH
|
3511005WL004812
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545765
|
|
Mr. NARAYAN SINGH ANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-039-002/3798
(DWALISERA)
|
3511005000NRG24010720230033161
|
01/07/2023
|
MR. PUSHKAR . SINGH
|
3511005WL004812
|
MR. PUSHKAR . SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545710
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-039-002/3799
(DWALISERA)
|
3511005000NRG24010720230033102
|
01/07/2023
|
CHAMPA DEVI
|
3511005WL004805
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545727
|
|
Mrs. CHAMPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-039-002/3799
(DWALISERA)
|
3511005000NRG24010720230033103
|
01/07/2023
|
MISS. BABITA
|
3511005WL004805
|
MISS. BABITA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545711
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-039-002/3799
(DWALISERA)
|
3511005000NRG24010720230033101
|
01/07/2023
|
mr. lakshman . ram
|
3511005WL004805
|
mr. lakshman . ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
11/07/2023
|
|
3325545726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Kanalichina
|
UT-11-005-039-002/3811
(DWALISERA)
|
3511005000NRG24010720230033162
|
01/07/2023
|
DEEPA DEVI
|
3511005WL004812
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545720
|
|
MRS DEEPA ANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-039-002/3812
(DWALISERA)
|
3511005000NRG24010720230033163
|
01/07/2023
|
KAMALA DEVI
|
3511005WL004812
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545712
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-039-002/3823
(DWALISERA)
|
3511005000NRG24010720230033166
|
01/07/2023
|
RAJENDRA SINGH
|
3511005WL004812
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545724
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-039-002/3823
(DWALISERA)
|
3511005000NRG24010720230033167
|
01/07/2023
|
SHANTI DEVI
|
3511005WL004812
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545723
|
|
Mr. RAJENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-039-002/4190
(DWALISERA)
|
3511005000NRG24010720230033168
|
01/07/2023
|
LAKSHMI DEVI or MR. SUNIL KUMAR
|
3511005WL004812
|
LAKSHMI DEVI or MR. SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545730
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-039-002/4191
(DWALISERA)
|
3511005000NRG24010720230033169
|
01/07/2023
|
KUNWAR SINGH
|
3511005WL004812
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545722
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-039-002/4191
(DWALISERA)
|
3511005000NRG24010720230033170
|
01/07/2023
|
KUNWAR SINGH or REWATI DEVI
|
3511005WL004812
|
KUNWAR SINGH or REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545717
|
|
MR KUNWARAE KYC REQUIRED SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-049-001/5025
(PANTSERA)
|
3511005000NRG24010720230033147
|
01/07/2023
|
NARENDRA SINGH
|
3511005WL004811
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545721
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-049-001/5033
(PANTSERA)
|
3511005000NRG24010720230033148
|
01/07/2023
|
MRS.JANAKI DEVI
|
3511005WL004811
|
MRS.JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545718
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-049-001/5043
(PANTSERA)
|
3511005000NRG24010720230033149
|
01/07/2023
|
MRS.BIRENDRA SINGH
|
3511005WL004811
|
MRS.BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545728
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-049-001/5092
(PANTSERA)
|
3511005000NRG24010720230033150
|
01/07/2023
|
KESHAR SINGH
|
3511005WL004811
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545729
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-049-001/5115
(PANTSERA)
|
3511005000NRG24010720230033151
|
01/07/2023
|
LAXMAN SINGH
|
3511005WL004811
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325545708
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176180
|
176180
|
|
|
|
|
|
|
|