|
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)
|
3511005000NRG24130220240103592
|
13/02/2024
|
NARAYAN SINGH
|
3511005WL016981
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897719
|
|
NARAYANSINGHSAMANTSOSURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-013-002/11661
(KANADHAR)
|
3511005000NRG24130220240103594
|
13/02/2024
|
CHANDRA SINGH
|
3511005WL016981
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2796897720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kanalichina
|
UT-11-005-013-002/11661
(KANADHAR)
|
3511005000NRG24130220240103595
|
13/02/2024
|
MAMTA DEVI
|
3511005WL016981
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897689
|
|
MAMTASAMANTWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-013-002/11697
(KANADHAR)
|
3511005000NRG24130220240103597
|
13/02/2024
|
GANGA SAMANT
|
3511005WL016981
|
GANGA SAMANT
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897688
|
|
GANGASAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-013-002/1671
(KANADHAR)
|
3511005000NRG24130220240103600
|
13/02/2024
|
LALITA SAMANT
|
3511005WL016981
|
LALITA SAMANT
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897690
|
|
LALITASAMANTWODEVSINGHSA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-051-001/8088
(PATALIGAON)
|
3511005000NRG24130220240103606
|
13/02/2024
|
PUJA DEVI
|
3511005WL016984
|
PUJA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897721
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-063-001/1500
(BHADRIKA)
|
3511005000NRG24130220240103579
|
13/02/2024
|
BADRI RAM
|
3511005WL016979
|
BADRI RAM
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897717
|
|
BAHADURRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-063-001/1506
(BHADRIKA)
|
3511005000NRG24130220240103580
|
13/02/2024
|
MADHAV SINGH
|
3511005WL016979
|
MADHAV SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897614
|
|
MADHAWSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-063-001/1510
(BHADRIKA)
|
3511005000NRG24130220240103581
|
13/02/2024
|
CHANDAR SINGH
|
3511005WL016979
|
CHANDAR SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897714
|
|
CHANDRASINGHJYALASOLAXMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-063-001/1510
(BHADRIKA)
|
3511005000NRG24130220240103582
|
13/02/2024
|
MAMTA DEVI
|
3511005WL016979
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897685
|
|
MAMTADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-063-001/1513
(BHADRIKA)
|
3511005000NRG24130220240103583
|
13/02/2024
|
BAHADUR RAM
|
3511005WL016979
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897715
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-063-001/1538
(BHADRIKA)
|
3511005000NRG24130220240103584
|
13/02/2024
|
SHYAM SINGH
|
3511005WL016979
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897686
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-063-001/2591
(BHADRIKA)
|
3511005000NRG24130220240103585
|
13/02/2024
|
madhvi devi
|
3511005WL016979
|
madhvi devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897713
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24130220240103587
|
13/02/2024
|
GANGA DEVI
|
3511005WL016979
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897716
|
|
GANGADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24130220240103586
|
13/02/2024
|
PURAN SINGH
|
3511005WL016979
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897718
|
|
PURANSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-087-002/1643-A
(KANADHAR)
|
3511005000NRG24130220240103601
|
13/02/2024
|
MRS KALPANA SAMANT
|
3511005WL016981
|
MRS KALPANA SAMANT
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897687
|
|
KALPANASAMANTWOVIKRAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-013-002/11696
(KANADHAR)
|
3511005000NRG24130220240103596
|
13/02/2024
|
MR SUNDAR SINGH SAMANT
|
3511005WL016981
|
MR SUNDAR SINGH SAMANT
|
00354
|
PUNB0006923
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897622
|
|
SUNDARSINGHSAMANTANDANANDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-013-002/1671
(KANADHAR)
|
3511005000NRG24130220240103599
|
13/02/2024
|
DEV SINGH
|
3511005WL016981
|
DEV SINGH
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897678
|
|
DEVSINGHSAMANTSOHAYATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-034-001/11126
(DHUGRA)
|
3511005000NRG24130220240103516
|
13/02/2024
|
mr. kaveendra singh pokhariya
|
3511005WL016965
|
mr. kaveendra singh pokhariya
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897677
|
|
MR KAVEENDRA SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-013-002/11697
(KANADHAR)
|
3511005000NRG24130220240103598
|
13/02/2024
|
gopal singh
|
3511005WL016981
|
gopal singh
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897679
|
|
GOPALSINGHNANDADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-016-001/6884
(KOTALI)
|
3511005000NRG24130220240103608
|
13/02/2024
|
BHAGIRATHI DEVI
|
3511005WL016985
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897675
|
|
BHAGRATHIDEVIWOLAXMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-016-001/6903
(KOTALI)
|
3511005000NRG24130220240103610
|
13/02/2024
|
BRAJMOHAN SINGH
|
3511005WL016986
|
BRAJMOHAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897670
|
|
BRAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kanalichina
|
UT-11-005-016-001/6903
(KOTALI)
|
3511005000NRG24130220240103609
|
13/02/2024
|
HAYAT SINGH
|
3511005WL016986
|
HAYAT SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897676
|
|
HAYATSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-022-001/11715
(GUDAULI)
|
3511005000NRG24130220240103614
|
13/02/2024
|
MR. HARISH RAM
|
3511005WL016988
|
MR. HARISH RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897669
|
|
HARISHRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-039-001/3942
(DWALISERA)
|
3511005000NRG24130220240103572
|
13/02/2024
|
MRS. JOYTI
|
3511005WL016977
|
MRS. JOYTI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897707
|
|
MRS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-039-001/3955
(DWALISERA)
|
3511005000NRG24130220240103573
|
13/02/2024
|
HANSA DEVI
|
3511005WL016977
|
HANSA DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897681
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-044-001/4620
(DHYOGRA PEEPALI)
|
3511005000NRG24130220240103622
|
13/02/2024
|
MR.KRIPAL SINGH
|
3511005WL016993
|
MR.KRIPAL SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796897680
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-051-001/8088
(PATALIGAON)
|
3511005000NRG24130220240103607
|
13/02/2024
|
MANOJ KUMAR
|
3511005WL016984
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897710
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-021-001/9889
(GARJIYA)
|
3511005000NRG24130220240103699
|
13/02/2024
|
RAN BAHADUR PAL
|
3511005WL017009
|
RAN BAHADUR PAL
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897712
|
|
MR RANA BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-034-001/11123
(DHUGRA)
|
3511005000NRG24130220240103514
|
13/02/2024
|
MR SURENDRA SINGH
|
3511005WL016965
|
MR SURENDRA SINGH
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897684
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-034-001/11126
(DHUGRA)
|
3511005000NRG24130220240103515
|
13/02/2024
|
govind singh
|
3511005WL016965
|
govind singh
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897683
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-004-001/3001
(URAI)
|
3511005000NRG24130220240103616
|
13/02/2024
|
RAMESH RAM
|
3511005WL016990
|
RAMESH RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796897711
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-021-001/9889
(GARJIYA)
|
3511005000NRG24130220240103700
|
13/02/2024
|
TULSI DEVI
|
3511005WL017009
|
TULSI DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897709
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-039-001/13472
(DWALISERA)
|
3511005000NRG24130220240103568
|
13/02/2024
|
chandra singh
|
3511005WL016977
|
chandra singh
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897615
|
|
CHANDRASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-049-001/5062
(PANTSERA)
|
3511005000NRG24130220240103627
|
13/02/2024
|
MR.VIKRAM SINGH
|
3511005WL016994
|
MR.VIKRAM SINGH
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897682
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-049-001/5062
(PANTSERA)
|
3511005000NRG24130220240103628
|
13/02/2024
|
MRS.INDRA DEVI
|
3511005WL016994
|
MRS.INDRA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897673
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
37
|
Kanalichina
|
UT-11-005-006-001/8913
(OJHATALLA)
|
3511005000NRG24130220240103539
|
13/02/2024
|
mayank ojha
|
3511005WL016971
|
mayank ojha
|
00415
|
SBIN0009536
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796897708
|
|
MR MAYANK OJHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-006-001/8976
(OJHATALLA)
|
3511005000NRG24130220240103541
|
13/02/2024
|
MR. KAMLASH KUMAR
|
3511005WL016971
|
MR. KAMLASH KUMAR
|
00415
|
SBIN0009536
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796897672
|
|
KAMLESHKUMARSOMURALIDHARO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-082-001/8452
(SUNAKOTE)
|
3511005000NRG24130220240103534
|
13/02/2024
|
mr. padee ram
|
3511005WL016969
|
mr. padee ram
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897674
|
|
MR PADEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-047-003/9078
(NARET)
|
3511005000NRG24130220240103506
|
13/02/2024
|
himanshu awasthi
|
3511005WL016963
|
himanshu awasthi
|
00415
|
SBIN0016172
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897671
|
|
MR HIMANSHU AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-034-001/11120
(DHUGRA)
|
3511005000NRG24130220240103528
|
13/02/2024
|
MR DINESH PRATAP SINGH POKHARIA
|
3511005WL016968
|
MR DINESH PRATAP SINGH POKHARIA
|
00468
|
UBIN0568139
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796897621
|
|
DINESH PRATAP SINGH POKHARIA SO NAR SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-006-001/8921
(OJHATALLA)
|
3511005000NRG24130220240103540
|
13/02/2024
|
DHANI RAM
|
3511005WL016971
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796897649
|
|
DHANIRAMSOBHAWANIRAMKOHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-013-002/11643
(KANADHAR)
|
3511005000NRG24130220240103593
|
13/02/2024
|
naradi devi
|
3511005WL016981
|
naradi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897639
|
|
Ms. NARADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-026-001/8741
(CHAUSAL)
|
3511005000NRG24130220240103537
|
13/02/2024
|
mr. govind ram
|
3511005WL016970
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796897647
|
|
Mr. GOVIND RAM, S/O MR. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-026-001/8773
(CHAUSAL)
|
3511005000NRG24130220240103538
|
13/02/2024
|
mrs. laxmi devi
|
3511005WL016970
|
mrs. laxmi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897643
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-034-001/10931
(DHUGRA)
|
3511005000NRG24130220240103526
|
13/02/2024
|
manohar singh
|
3511005WL016968
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897655
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kanalichina
|
UT-11-005-034-001/10931
(DHUGRA)
|
3511005000NRG24130220240103527
|
13/02/2024
|
shanti devi
|
3511005WL016968
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897650
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-034-001/11095
(DHUGRA)
|
3511005000NRG24130220240103512
|
13/02/2024
|
MANOHAR SINGH
|
3511005WL016965
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897619
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kanalichina
|
UT-11-005-034-001/11121
(DHUGRA)
|
3511005000NRG24130220240103513
|
13/02/2024
|
MRS. GEETA . POKHARIYA
|
3511005WL016965
|
MRS. GEETA . POKHARIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897616
|
|
Mrs. GEETA . POKHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-034-001/11124
(DHUGRA)
|
3511005000NRG24130220240103529
|
13/02/2024
|
mr. mohan . singh
|
3511005WL016968
|
mr. mohan . singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897618
|
|
Mr. MOHAN SINGH POKHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-034-001/11124
(DHUGRA)
|
3511005000NRG24130220240103530
|
13/02/2024
|
mrs. shakuntala devi
|
3511005WL016968
|
mrs. shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897625
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-034-002/10912
(DHUGRA)
|
3511005000NRG24130220240103517
|
13/02/2024
|
khadak singh
|
3511005WL016965
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897628
|
|
Mr. KHARAK SINGH, S/O MR. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kanalichina
|
UT-11-005-034-002/10918
(DHUGRA)
|
3511005000NRG24130220240103531
|
13/02/2024
|
JEEWANTI DEVI
|
3511005WL016968
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897657
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-034-003/10964
(DHUGRA)
|
3511005000NRG24130220240103519
|
13/02/2024
|
BHAWNA DEVI
|
3511005WL016965
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897653
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kanalichina
|
UT-11-005-034-003/10964
(DHUGRA)
|
3511005000NRG24130220240103518
|
13/02/2024
|
NAVEEN SINGH
|
3511005WL016965
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897654
|
|
Mr. NAVEEN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kanalichina
|
UT-11-005-034-003/10973
(DHUGRA)
|
3511005000NRG24130220240103532
|
13/02/2024
|
KHUSHAL SINGH
|
3511005WL016968
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897652
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kanalichina
|
UT-11-005-034-003/11098
(DHUGRA)
|
3511005000NRG24130220240103533
|
13/02/2024
|
MRS. DEVAKI . DEVI
|
3511005WL016968
|
MRS. DEVAKI . DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897620
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kanalichina
|
UT-11-005-039-001/3676
(DWALISERA)
|
3511005000NRG24130220240103569
|
13/02/2024
|
MR. RAKESH SINGH
|
3511005WL016977
|
MR. RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897691
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kanalichina
|
UT-11-005-039-001/3677
(DWALISERA)
|
3511005000NRG24130220240103570
|
13/02/2024
|
MS. SITA . DEVI
|
3511005WL016977
|
MS. SITA . DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897641
|
|
Ms. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kanalichina
|
UT-11-005-039-001/3699
(DWALISERA)
|
3511005000NRG24130220240103571
|
13/02/2024
|
KALYAN SINGH
|
3511005WL016977
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897702
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-039-001/3956
(DWALISERA)
|
3511005000NRG24130220240103574
|
13/02/2024
|
LAXMAN SINGH
|
3511005WL016977
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897660
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-039-001/3980
(DWALISERA)
|
3511005000NRG24130220240103575
|
13/02/2024
|
MRS. GANGA DEVI
|
3511005WL016977
|
MRS. GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897695
|
|
GANGADEVIWOLATEKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Kanalichina
|
UT-11-005-039-001/3993
(DWALISERA)
|
3511005000NRG24130220240103577
|
13/02/2024
|
MR. KAVITA DEVI
|
3511005WL016977
|
MR. KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897635
|
|
Mr. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kanalichina
|
UT-11-005-039-001/3993
(DWALISERA)
|
3511005000NRG24130220240103576
|
13/02/2024
|
MR. SHAMSHER SINGH
|
3511005WL016977
|
MR. SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897636
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-044-001/4607
(DHYOGRA PEEPALI)
|
3511005000NRG24130220240103620
|
13/02/2024
|
MR.HOSHIYAR SINGH
|
3511005WL016993
|
MR.HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796897666
|
|
MR HOSHYAR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-044-001/4607
(DHYOGRA PEEPALI)
|
3511005000NRG24130220240103621
|
13/02/2024
|
MRS.HARULI DEVI
|
3511005WL016993
|
MRS.HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796897629
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-044-001/4620
(DHYOGRA PEEPALI)
|
3511005000NRG24130220240103623
|
13/02/2024
|
MRS. JANKI DEVI
|
3511005WL016993
|
MRS. JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796897705
|
|
Mrs. KRIPAL SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-044-001/4731
(DHYOGRA PEEPALI)
|
3511005000NRG24130220240103624
|
13/02/2024
|
DEVAKI DEVI
|
3511005WL016993
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796897645
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG24130220240103503
|
13/02/2024
|
MR. SHANKER . SINGH
|
3511005WL016963
|
MR. SHANKER . SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897617
|
|
Mr. SHANKER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-047-001/9069
(NARET)
|
3511005000NRG24130220240103504
|
13/02/2024
|
MRS. PUSHPA . DEVI
|
3511005WL016963
|
MRS. PUSHPA . DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897658
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-047-001/9071
(NARET)
|
3511005000NRG24130220240103505
|
13/02/2024
|
MR. LALIT AWASTHI
|
3511005WL016963
|
MR. LALIT AWASTHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897633
|
|
Mr. LALIT AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-047-003/9051
(NARET)
|
3511005000NRG24130220240103618
|
13/02/2024
|
mrs. kamla devi
|
3511005WL016992
|
mrs. kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796897693
|
|
Mrs. KAMLA DEVI W/O KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-047-003/9057
(NARET)
|
3511005000NRG24130220240103619
|
13/02/2024
|
DANI RAM
|
3511005WL016992
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796897656
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kanalichina
|
UT-11-005-047-003/9078
(NARET)
|
3511005000NRG24130220240103507
|
13/02/2024
|
mrs. uma awasthi
|
3511005WL016963
|
mrs. uma awasthi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897632
|
|
Mrs. UMA AWASTHI W/O DINESH AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-049-001/15019
(PANTSERA)
|
3511005000NRG24130220240103644
|
13/02/2024
|
mrs. bhagirathi . devi
|
3511005WL016998
|
mrs. bhagirathi . devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897661
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-049-001/5025
(PANTSERA)
|
3511005000NRG24130220240103633
|
13/02/2024
|
PARRWATI DEVI
|
3511005WL016995
|
PARRWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897631
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG24130220240103689
|
13/02/2024
|
MR.DAN SINGH
|
3511005WL017007
|
MR.DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897634
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG24130220240103690
|
13/02/2024
|
MRS.NARU DEVI
|
3511005WL017007
|
MRS.NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897640
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-049-001/5036
(PANTSERA)
|
3511005000NRG24130220240103625
|
13/02/2024
|
PREM SINGH
|
3511005WL016994
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897664
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kanalichina
|
UT-11-005-049-001/5036
(PANTSERA)
|
3511005000NRG24130220240103626
|
13/02/2024
|
SARITA
|
3511005WL016994
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897648
|
|
Mrs. SARITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG24130220240103640
|
13/02/2024
|
MR.MAN SINGH
|
3511005WL016996
|
MR.MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897698
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG24130220240103645
|
13/02/2024
|
BASANTI DEVI
|
3511005WL016998
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897642
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-049-001/5047
(PANTSERA)
|
3511005000NRG24130220240103646
|
13/02/2024
|
CHAMPA
|
3511005WL016998
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897624
|
|
Miss. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-049-001/5050
(PANTSERA)
|
3511005000NRG24130220240103647
|
13/02/2024
|
RAM SINGH
|
3511005WL016998
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897663
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-049-001/5054
(PANTSERA)
|
3511005000NRG24130220240103691
|
13/02/2024
|
HEERA DEVI
|
3511005WL017007
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897699
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-049-001/5085
(PANTSERA)
|
3511005000NRG24130220240103629
|
13/02/2024
|
DAN SINGH
|
3511005WL016994
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897662
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-049-001/5085
(PANTSERA)
|
3511005000NRG24130220240103630
|
13/02/2024
|
mrs. parwati . devi
|
3511005WL016994
|
mrs. parwati . devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897665
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-049-001/5087
(PANTSERA)
|
3511005000NRG24130220240103692
|
13/02/2024
|
DHAN SINGH
|
3511005WL017007
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897701
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-049-001/5088-A
(PANTSERA)
|
3511005000NRG24130220240103634
|
13/02/2024
|
BHAWAN SINGH
|
3511005WL016995
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897659
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-049-001/5088-A
(PANTSERA)
|
3511005000NRG24130220240103635
|
13/02/2024
|
MATHURA DEVI
|
3511005WL016995
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897704
|
|
Mrs. MATHURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-049-001/5108
(PANTSERA)
|
3511005000NRG24130220240103637
|
13/02/2024
|
JANAKI DEVI
|
3511005WL016995
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897623
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-049-001/5108
(PANTSERA)
|
3511005000NRG24130220240103636
|
13/02/2024
|
PRATAP SINGH
|
3511005WL016995
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897700
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-049-001/5110
(PANTSERA)
|
3511005000NRG24130220240103639
|
13/02/2024
|
BASANTI DEVI
|
3511005WL016995
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897703
|
|
Mrs. BASANTI . KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-049-001/5110
(PANTSERA)
|
3511005000NRG24130220240103648
|
13/02/2024
|
MANOJ SINGH
|
3511005WL016998
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897646
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-049-001/5110
(PANTSERA)
|
3511005000NRG24130220240103638
|
13/02/2024
|
TEJ SINGH
|
3511005WL016995
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897667
|
|
Mr. TEJ SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-049-001/5194
(PANTSERA)
|
3511005000NRG24130220240103649
|
13/02/2024
|
MAYA DEVI
|
3511005WL016998
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897638
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-049-001/5201
(PANTSERA)
|
3511005000NRG24130220240103693
|
13/02/2024
|
mr. bhupal singh
|
3511005WL017007
|
mr. bhupal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897627
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-049-001/5202
(PANTSERA)
|
3511005000NRG24130220240103632
|
13/02/2024
|
mr. devendra singh
|
3511005WL016994
|
mr. devendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897644
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-049-001/5202
(PANTSERA)
|
3511005000NRG24130220240103631
|
13/02/2024
|
MRS. KAMLA DEVI
|
3511005WL016994
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897697
|
|
Mrs. KAMLA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-049-001/5207
(PANTSERA)
|
3511005000NRG24130220240103650
|
13/02/2024
|
MR. AMAR SINGH
|
3511005WL016998
|
MR. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897626
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-049-001/5217
(PANTSERA)
|
3511005000NRG24130220240103641
|
13/02/2024
|
MS. MANJU . DEVI
|
3511005WL016996
|
MS. MANJU . DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897692
|
|
Ms. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-049-002/5151
(PANTSERA)
|
3511005000NRG24130220240103694
|
13/02/2024
|
MR. BHUPENDRA SINGH
|
3511005WL017007
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897630
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG24130220240103695
|
13/02/2024
|
DAN SINGH
|
3511005WL017007
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897706
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-049-002/5184
(PANTSERA)
|
3511005000NRG24130220240103696
|
13/02/2024
|
mr. prem singh kathayat
|
3511005WL017007
|
mr. prem singh kathayat
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796897668
|
|
MR PREM SINGH KHTHAYAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-054-001/11565
(BASTARI)
|
3511005000NRG24130220240103615
|
13/02/2024
|
MR. PUSHKAR DUTT
|
3511005WL016989
|
MR. PUSHKAR DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897637
|
|
Mr. PUSHKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-075-001/12918
(SUIVAN)
|
3511005000NRG24130220240103605
|
13/02/2024
|
KAUSALIYA DEVI
|
3511005WL016983
|
KAUSALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2796897694
|
|
Mrs. KAISHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-082-001/8452
(SUNAKOTE)
|
3511005000NRG24130220240103535
|
13/02/2024
|
MAYA DEVI
|
3511005WL016969
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897651
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-082-001/8452-A
(SUNAKOTE)
|
3511005000NRG24130220240103536
|
13/02/2024
|
KALAWATI DEVI
|
3511005WL016969
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796897696
|
|
Mrs. KALAWATI DEVI, W/O MR. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141450
|
141450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209070
|
209070
|
|
|
|
|
|
|
|