|
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-11-005-084-005/2485
(SAUGAON)
|
3511005000NRG23121220220107958
|
12/12/2022
|
TULSI DATT BHATT
|
3511005WL015047
|
TULSI DATT BHATT
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014667
|
|
MR TULSI DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG23121220220107998
|
12/12/2022
|
GEETA DEVI
|
3511005WL015053
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014690
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG23121220220107997
|
12/12/2022
|
RAJENDRA SINGH
|
3511005WL015053
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014700
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-002/11612
(KACHNA)
|
3511005000NRG23121220220107999
|
12/12/2022
|
BHANI DEVI
|
3511005WL015053
|
BHANI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014607
|
|
BHWANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-002/11612
(KACHNA)
|
3511005000NRG23121220220108000
|
12/12/2022
|
SMT NIRMALA DEVI
|
3511005WL015053
|
SMT NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014639
|
|
NIRMALADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG23121220220108002
|
12/12/2022
|
NEEMA DEVI
|
3511005WL015053
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014635
|
|
NEEMADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG23121220220108001
|
12/12/2022
|
TULSI DEVI
|
3511005WL015053
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014703
|
|
TULSIDEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-009-002/11614
(KACHNA)
|
3511005000NRG23121220220108003
|
12/12/2022
|
HEMANTI DEVI
|
3511005WL015053
|
HEMANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014691
|
|
HEMANTIDEVIWOMANOJSAINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-009-002/3737
(KACHNA)
|
3511005000NRG23121220220108005
|
12/12/2022
|
KALAWATI DEVI
|
3511005WL015053
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014638
|
|
KALAWATIDEVIWOMANOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-014-001/1701
(KUSAIL)
|
3511005000NRG23121220220108045
|
12/12/2022
|
MR NEERAJ SINGH
|
3511005WL015059
|
MR NEERAJ SINGH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321014631
|
|
NEERAJSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-014-001/1701
(KUSAIL)
|
3511005000NRG23121220220108046
|
12/12/2022
|
PADAM SINGH
|
3511005WL015059
|
PADAM SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014697
|
|
PADUMSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-014-001/1713
(KUSAIL)
|
3511005000NRG23121220220108048
|
12/12/2022
|
DEVAKI DEVI
|
3511005WL015059
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014618
|
|
DEVKIDEVIWODIVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-014-001/1713
(KUSAIL)
|
3511005000NRG23121220220108047
|
12/12/2022
|
DIWAN SINGH
|
3511005WL015059
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014609
|
|
DEEWANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-014-001/1718
(KUSAIL)
|
3511005000NRG23121220220108049
|
12/12/2022
|
DEV SINGH
|
3511005WL015059
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014699
|
|
DEVSINGHSANTOSHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-014-001/1718
(KUSAIL)
|
3511005000NRG23121220220108050
|
12/12/2022
|
GOVINDI DEVI
|
3511005WL015059
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014617
|
|
GOVINDDEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-014-001/1728
(KUSAIL)
|
3511005000NRG23121220220108053
|
12/12/2022
|
ANAND SINGH
|
3511005WL015059
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321014641
|
|
ANANDSINGHSOMADHAVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-014-001/1766
(KUSAIL)
|
3511005000NRG23121220220108056
|
12/12/2022
|
MR CHANDRA SINGH
|
3511005WL015059
|
MR CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014640
|
|
CHANDRASINGHSORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-014-001/1770
(KUSAIL)
|
3511005000NRG23121220220108057
|
12/12/2022
|
mr ganesh singh
|
3511005WL015059
|
mr ganesh singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014615
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-014-001/1783
(KUSAIL)
|
3511005000NRG23121220220108058
|
12/12/2022
|
SMT DROPADI DEVI
|
3511005WL015059
|
SMT DROPADI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014629
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-014-001/1791
(KUSAIL)
|
3511005000NRG23121220220108066
|
12/12/2022
|
MRS MAMTA DEVI
|
3511005WL015059
|
MRS MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014628
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-014-001/1796
(KUSAIL)
|
3511005000NRG23121220220108067
|
12/12/2022
|
MR PAWAN SINGH MUDILA
|
3511005WL015059
|
MR PAWAN SINGH MUDILA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014630
|
|
PAWAN SINGH MUDILA S/O SRI GAJENDRA SING
|
BANK OF INDIA(508505)
|
|
22
|
Kanalichina
|
UT-11-005-017-001/11684
(KHANFUR)
|
3511005000NRG23121220220107967
|
12/12/2022
|
MR BHUWAN CHANDRA
|
3511005WL015050
|
MR BHUWAN CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014623
|
|
BHUWANCHANDRASOBANSHIDHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-017-001/854
(KHANFUR)
|
3511005000NRG23121220220107968
|
12/12/2022
|
DEEPAK CHANDRA
|
3511005WL015050
|
DEEPAK CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014698
|
|
DEEPAKCHANDERSOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-017-004/128
(KHANFUR)
|
3511005000NRG23121220220107970
|
12/12/2022
|
ARJUN SINGH
|
3511005WL015050
|
ARJUN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014689
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-037-001/3428
(TITARI)
|
3511005000NRG23121220220108024
|
12/12/2022
|
MR KUNWAR SINGH
|
3511005WL015055
|
MR KUNWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014686
|
|
KUNWARSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-042-001/6109
(DIGRAMUWANI)
|
3511005000NRG23121220220108018
|
12/12/2022
|
MR PRAMOD Bhandari
|
3511005WL015054
|
MR PRAMOD Bhandari
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014602
|
|
PRAMODBHANDARISOJAGATSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-045-001/1411
(NAKHNAULI)
|
3511005000NRG23121220220107922
|
12/12/2022
|
mr shankar dutt
|
3511005WL015045
|
mr shankar dutt
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014620
|
|
SHANKARDUTTKAPRISOBALIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-045-001/2721
(NAKHNAULI)
|
3511005000NRG23121220220107923
|
12/12/2022
|
SMT CHANDRAKALA BHATT
|
3511005WL015045
|
SMT CHANDRAKALA BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014636
|
|
CHANDRAKALABHATTWOKRISHANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-045-001/2726
(NAKHNAULI)
|
3511005000NRG23121220220107925
|
12/12/2022
|
RAMESH LAL
|
3511005WL015045
|
RAMESH LAL
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014687
|
|
RAMESHLALSOKARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-045-001/2726
(NAKHNAULI)
|
3511005000NRG23121220220107926
|
12/12/2022
|
SMT TULSI DEVI
|
3511005WL015045
|
SMT TULSI DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014624
|
|
TULSIDEVIWORAMESHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-045-001/2731
(NAKHNAULI)
|
3511005000NRG23121220220107972
|
12/12/2022
|
SANJAY SINGH
|
3511005WL015051
|
SANJAY SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014701
|
|
SANJAYSINGHBISTSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-045-001/2732
(NAKHNAULI)
|
3511005000NRG23121220220107974
|
12/12/2022
|
mr kamala bhatt
|
3511005WL015051
|
mr kamala bhatt
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014632
|
|
KAMALABHATTWOSURESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-045-001/2732
(NAKHNAULI)
|
3511005000NRG23121220220107973
|
12/12/2022
|
SURESH CHANDRA
|
3511005WL015051
|
SURESH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014606
|
|
SURESHCHANDRABHATTSOGOVIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-045-001/2734
(NAKHNAULI)
|
3511005000NRG23121220220107930
|
12/12/2022
|
DEEPA BHATT
|
3511005WL015045
|
DEEPA BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014625
|
|
DEEPABHATTWONAVINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-045-001/2734
(NAKHNAULI)
|
3511005000NRG23121220220107929
|
12/12/2022
|
MR NAVEEN CHANDRA
|
3511005WL015045
|
MR NAVEEN CHANDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014610
|
|
MR NAVEEN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-045-001/2735
(NAKHNAULI)
|
3511005000NRG23121220220107975
|
12/12/2022
|
MR GODAWARI DEVI
|
3511005WL015051
|
MR GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321014614
|
|
GODAWARIDEVIWOJAYDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-045-001/2735
(NAKHNAULI)
|
3511005000NRG23121220220107976
|
12/12/2022
|
MR JAGDESH CHANDRA
|
3511005WL015051
|
MR JAGDESH CHANDRA
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321014603
|
|
Mr. JAGDISH CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-045-001/2735
(NAKHNAULI)
|
3511005000NRG23121220220107977
|
12/12/2022
|
SMT LEELA
|
3511005WL015051
|
SMT LEELA
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321014637
|
|
LEELAWOJAGDISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-045-001/2737
(NAKHNAULI)
|
3511005000NRG23121220220107931
|
12/12/2022
|
MR KU. URMILA BIST
|
3511005WL015045
|
MR KU. URMILA BIST
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014616
|
|
URMILADOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-045-001/2738
(NAKHNAULI)
|
3511005000NRG23121220220107933
|
12/12/2022
|
MR JEETENDRA SINGH
|
3511005WL015045
|
MR JEETENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014604
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-045-001/2738
(NAKHNAULI)
|
3511005000NRG23121220220107932
|
12/12/2022
|
MR USHA CHAUHAN
|
3511005WL015045
|
MR USHA CHAUHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014611
|
|
USHACHAUHANWOJITENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-045-001/2740
(NAKHNAULI)
|
3511005000NRG23121220220107978
|
12/12/2022
|
MR NAVIN CHANDRA BHATT
|
3511005WL015051
|
MR NAVIN CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321014612
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-045-001/2747
(NAKHNAULI)
|
3511005000NRG23121220220107980
|
12/12/2022
|
SMT BHARATI BHATT
|
3511005WL015051
|
SMT BHARATI BHATT
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014621
|
|
BHARATIBHATTWOKHASTIBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-045-001/348
(NAKHNAULI)
|
3511005000NRG23121220220107934
|
12/12/2022
|
MRS.NIRMALA DEVI
|
3511005WL015045
|
MRS.NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014696
|
|
MRS NIRMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-045-001/352-A
(NAKHNAULI)
|
3511005000NRG23121220220107985
|
12/12/2022
|
MR DEVKI NANDAN
|
3511005WL015051
|
MR DEVKI NANDAN
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014626
|
|
DEVKINANDANSOGOPALDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-045-001/359
(NAKHNAULI)
|
3511005000NRG23121220220107936
|
12/12/2022
|
NIRMALA BHATT
|
3511005WL015045
|
NIRMALA BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014619
|
|
NIRMALABHATTWOMANOJBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-045-001/360
(NAKHNAULI)
|
3511005000NRG23121220220107987
|
12/12/2022
|
SMT MANOHARI DEVI
|
3511005WL015051
|
SMT MANOHARI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014622
|
|
MANOHARIDEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-045-001/368-A
(NAKHNAULI)
|
3511005000NRG23121220220107939
|
12/12/2022
|
MR DAMODAR BHATT
|
3511005WL015045
|
MR DAMODAR BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014627
|
|
DAMODARBHATTSOKUWARDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-045-001/373-A
(NAKHNAULI)
|
3511005000NRG23121220220107989
|
12/12/2022
|
MR GOVIND BALLABH
|
3511005WL015051
|
MR GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014634
|
|
GOVIND BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-045-001/376
(NAKHNAULI)
|
3511005000NRG23121220220107991
|
12/12/2022
|
RENU DEVI
|
3511005WL015051
|
RENU DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321014695
|
|
RENUBISHTWOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-045-001/408
(NAKHNAULI)
|
3511005000NRG23121220220107941
|
12/12/2022
|
GIRESH SINGH
|
3511005WL015045
|
GIRESH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014688
|
|
GIRISHSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-045-001/415
(NAKHNAULI)
|
3511005000NRG23121220220107993
|
12/12/2022
|
MR DIWAN SINGH BIST
|
3511005WL015051
|
MR DIWAN SINGH BIST
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014605
|
|
DIWANSINGHBISTSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-063-002/2562
(BHADRIKA)
|
3511005000NRG23121220220107963
|
12/12/2022
|
KISAN SINGH
|
3511005WL015049
|
KISAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014633
|
|
KISHANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-083-004/6697
(SUROLI)
|
3511005000NRG23121220220108036
|
12/12/2022
|
KAMALA DEVI
|
3511005WL015056
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014702
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-083-004/6698
(SUROLI)
|
3511005000NRG23121220220108037
|
12/12/2022
|
UMA DEVI
|
3511005WL015056
|
UMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014613
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-083-004/6717
(SUROLI)
|
3511005000NRG23121220220108039
|
12/12/2022
|
smt SAVITRI DEVI
|
3511005WL015056
|
smt SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
20/12/2022
|
|
7321014704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kanalichina
|
UT-11-005-084-001/1000
(SAUGAON)
|
3511005000NRG23121220220107946
|
12/12/2022
|
MAMTA JOSHI
|
3511005WL015047
|
MAMTA JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014694
|
|
MAMTAJOSHIWOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-084-001/2475
(SAUGAON)
|
3511005000NRG23121220220107947
|
12/12/2022
|
CHANDRAKALA
|
3511005WL015047
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014693
|
|
CHANDRAKLADEVIWOJAGDESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-084-001/2475
(SAUGAON)
|
3511005000NRG23121220220107948
|
12/12/2022
|
MR SURAJ BHATT
|
3511005WL015047
|
MR SURAJ BHATT
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321014642
|
|
SURAJBHATTSOJAGDISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-084-001/2496
(SAUGAON)
|
3511005000NRG23121220220107949
|
12/12/2022
|
MAHENDRA RAM
|
3511005WL015047
|
MAHENDRA RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014692
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-084-001/5521
(SAUGAON)
|
3511005000NRG23121220220107954
|
12/12/2022
|
mr nanda devi
|
3511005WL015047
|
mr nanda devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014608
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179985
|
179985
|
|
|
|
|
|
|
|
|
62
|
Kanalichina
|
UT-11-005-014-001/1759
(KUSAIL)
|
3511005000NRG23121220220108054
|
12/12/2022
|
Mr. MADAN SINGH MUDILA
|
3511005WL015059
|
Mr. MADAN SINGH MUDILA
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014651
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-014-001/1766
(KUSAIL)
|
3511005000NRG23121220220108055
|
12/12/2022
|
MRS. SARITA MUNDELA
|
3511005WL015059
|
MRS. SARITA MUNDELA
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321014649
|
|
MRS SARITA MUNDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
Kanalichina
|
UT-11-005-037-001/3444
(TITARI)
|
3511005000NRG23121220220108025
|
12/12/2022
|
BAHADUR SINGH
|
3511005WL015055
|
BAHADUR SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014643
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Kanalichina
|
UT-11-005-014-001/1687
(KUSAIL)
|
3511005000NRG23121220220108043
|
12/12/2022
|
SURENDRA SINGH
|
3511005WL015059
|
SURENDRA SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014682
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-014-001/1726
(KUSAIL)
|
3511005000NRG23121220220108051
|
12/12/2022
|
DEEPA DEVI
|
3511005WL015059
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014681
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-014-001/1728
(KUSAIL)
|
3511005000NRG23121220220108052
|
12/12/2022
|
MR. JITENDRA SINGH
|
3511005WL015059
|
MR. JITENDRA SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014664
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
68
|
Kanalichina
|
UT-11-005-014-001/1786
(KUSAIL)
|
3511005000NRG23121220220108062
|
12/12/2022
|
PUSHPA DEVI
|
3511005WL015059
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014654
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-014-001/1788
(KUSAIL)
|
3511005000NRG23121220220108063
|
12/12/2022
|
Mrs. Dhana Devi
|
3511005WL015059
|
Mrs. Dhana Devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014658
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-017-001/11682
(KHANFUR)
|
3511005000NRG23121220220107966
|
12/12/2022
|
harish singh chauhan
|
3511005WL015050
|
harish singh chauhan
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014653
|
|
HARISHSINGHCHAUHANSOKALYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Kanalichina
|
UT-11-005-017-004/128
(KHANFUR)
|
3511005000NRG23121220220107971
|
12/12/2022
|
MRS. MOHNI DEVI
|
3511005WL015050
|
MRS. MOHNI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014659
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-045-001/2721
(NAKHNAULI)
|
3511005000NRG23121220220107924
|
12/12/2022
|
MR. KRISHANAND BHATT
|
3511005WL015045
|
MR. KRISHANAND BHATT
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014660
|
|
KRISHNANAND HARIDATT BHATT
|
IDBI BANK(607095)
|
|
73
|
Kanalichina
|
UT-11-005-045-001/2747
(NAKHNAULI)
|
3511005000NRG23121220220107981
|
12/12/2022
|
GANGA DEVI
|
3511005WL015051
|
GANGA DEVI
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014646
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-045-001/373-A
(NAKHNAULI)
|
3511005000NRG23121220220107990
|
12/12/2022
|
CHANDRASHEKHAR BHATT
|
3511005WL015051
|
CHANDRASHEKHAR BHATT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014650
|
|
MR CHANDRASHEKHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-045-001/397
(NAKHNAULI)
|
3511005000NRG23121220220107940
|
12/12/2022
|
KAMAN SINGH
|
3511005WL015045
|
KAMAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014684
|
|
KAMANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Kanalichina
|
UT-11-005-060-001/1337
(BATULA )
|
3511005000NRG23121220220107960
|
12/12/2022
|
MAHESH SINGH
|
3511005WL015048
|
MAHESH SINGH
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014647
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-063-002/2571
(BHADRIKA)
|
3511005000NRG23121220220107964
|
12/12/2022
|
MRS.NANDA DAVI
|
3511005WL015049
|
MRS.NANDA DAVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014657
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-083-004/6654
(SUROLI)
|
3511005000NRG23121220220108032
|
12/12/2022
|
BHAGIRATHI DEVI
|
3511005WL015056
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014648
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-083-004/6660
(SUROLI)
|
3511005000NRG23121220220108033
|
12/12/2022
|
PRAVEEN SINGH
|
3511005WL015056
|
PRAVEEN SINGH
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014655
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-083-004/6682
(SUROLI)
|
3511005000NRG23121220220108034
|
12/12/2022
|
MEENA DEVI
|
3511005WL015056
|
MEENA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014665
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-083-004/6701
(SUROLI)
|
3511005000NRG23121220220108038
|
12/12/2022
|
PUSPA DEVI
|
3511005WL015056
|
PUSPA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014683
|
|
PUSHPADEVIWOBHOOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Kanalichina
|
UT-11-005-084-001/2497
(SAUGAON)
|
3511005000NRG23121220220107950
|
12/12/2022
|
NARESH RAM
|
3511005WL015047
|
NARESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014661
|
|
NARESHRAMSUNITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Kanalichina
|
UT-11-005-084-001/2507
(SAUGAON)
|
3511005000NRG23121220220107951
|
12/12/2022
|
PAWAN DEEP
|
3511005WL015047
|
PAWAN DEEP
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014652
|
|
MR PAWANDEEP CHAUKHIYAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-084-001/2537
(SAUGAON)
|
3511005000NRG23121220220107952
|
12/12/2022
|
DROPADI BARNA
|
3511005WL015047
|
DROPADI BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014663
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-084-003/5517
(SAUGAON)
|
3511005000NRG23121220220107956
|
12/12/2022
|
MRS. PUSHPA DEVI
|
3511005WL015047
|
MRS. PUSHPA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014656
|
|
PUSPAWOMOHANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Kanalichina
|
UT-11-005-084-005/2444
(SAUGAON)
|
3511005000NRG23121220220107957
|
12/12/2022
|
MR. MUKESH CHANDRA
|
3511005WL015047
|
MR. MUKESH CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014662
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
87
|
Kanalichina
|
UT-11-005-037-001/3469
(TITARI)
|
3511005000NRG23121220220108027
|
12/12/2022
|
MANOHAR SINGH
|
3511005WL015055
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014685
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-037-001/3479
(TITARI)
|
3511005000NRG23121220220108028
|
12/12/2022
|
KUNTI DEVI
|
3511005WL015055
|
KUNTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014668
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-037-001/3479-A
(TITARI)
|
3511005000NRG23121220220108029
|
12/12/2022
|
VIRENDRA SINGH
|
3511005WL015055
|
VIRENDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014644
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-037-001/3480-A
(TITARI)
|
3511005000NRG23121220220108030
|
12/12/2022
|
RAJENDRA SINGH
|
3511005WL015055
|
RAJENDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014645
|
|
Mr. RAJENDRA RAM S/O JAMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
91
|
Kanalichina
|
UT-11-005-042-001/5762
(DIGRAMUWANI)
|
3511005000NRG23121220220108010
|
12/12/2022
|
Mrs. JANKI DEVI
|
3511005WL015054
|
Mrs. JANKI DEVI
|
00415
|
SBIN0017189
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014669
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-042-001/6020
(DIGRAMUWANI)
|
3511005000NRG23121220220108017
|
12/12/2022
|
MRS. HEERA KARKI
|
3511005WL015054
|
MRS. HEERA KARKI
|
00415
|
SBIN0017189
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014666
|
|
MRS HEERA KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
93
|
Kanalichina
|
UT-11-005-014-001/1802
(KUSAIL)
|
3511005000NRG23121220220108068
|
12/12/2022
|
mr. darban singh
|
3511005WL015059
|
mr. darban singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014680
|
|
DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kanalichina
|
UT-11-005-042-001/5756
(DIGRAMUWANI)
|
3511005000NRG23121220220108009
|
12/12/2022
|
BASANT KUMAR
|
3511005WL015054
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014671
|
|
Mr. BASANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-042-001/5762
(DIGRAMUWANI)
|
3511005000NRG23121220220108011
|
12/12/2022
|
Mrs. NIRMALA DEVI
|
3511005WL015054
|
Mrs. NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014676
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-042-001/5785
(DIGRAMUWANI)
|
3511005000NRG23121220220108013
|
12/12/2022
|
mrs. lalita devi
|
3511005WL015054
|
mrs. lalita devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014678
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-042-001/5785
(DIGRAMUWANI)
|
3511005000NRG23121220220108012
|
12/12/2022
|
rajendra kumar
|
3511005WL015054
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014673
|
|
Mr. RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-042-001/5836
(DIGRAMUWANI)
|
3511005000NRG23121220220108015
|
12/12/2022
|
RADHA DEVI
|
3511005WL015054
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014670
|
|
MRS RADHA BOHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-042-001/5889
(DIGRAMUWANI)
|
3511005000NRG23121220220108016
|
12/12/2022
|
MISS. DEEKSHA
|
3511005WL015054
|
MISS. DEEKSHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014679
|
|
MISS DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-042-001/6140
(DIGRAMUWANI)
|
3511005000NRG23121220220108020
|
12/12/2022
|
mrs. basanti . devi
|
3511005WL015054
|
mrs. basanti . devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014672
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-042-001/6142
(DIGRAMUWANI)
|
3511005000NRG23121220220108021
|
12/12/2022
|
MR. RAJESH SINGH
|
3511005WL015054
|
MR. RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014675
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-042-001/6161
(DIGRAMUWANI)
|
3511005000NRG23121220220108023
|
12/12/2022
|
MAMTA DEVI
|
3511005WL015054
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014674
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-042-001/6161
(DIGRAMUWANI)
|
3511005000NRG23121220220108022
|
12/12/2022
|
MR. TRIBHUWAN KUMAR
|
3511005WL015054
|
MR. TRIBHUWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321014677
|
|
Mr. TRIBHUWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294366
|
294366
|
|
|
|
|
|
|
|