|
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-11-005-023-001/9710
(GAIDALINADU)
|
3511005000NRG23050520220010243
|
05/05/2022
|
DEV SINGH
|
3511005WL001393
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905117
|
|
DEVSINGHPARATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-023-001/9714
(GAIDALINADU)
|
3511005000NRG23050520220010244
|
05/05/2022
|
GANGA DEVI
|
3511005WL001393
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905123
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-023-001/9721
(GAIDALINADU)
|
3511005000NRG23050520220010247
|
05/05/2022
|
HAYAT SINGH
|
3511005WL001393
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905132
|
|
HARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-023-001/9721
(GAIDALINADU)
|
3511005000NRG23050520220010248
|
05/05/2022
|
MANJU DEVI
|
3511005WL001393
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905121
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-023-001/9723
(GAIDALINADU)
|
3511005000NRG23050520220010250
|
05/05/2022
|
DEEPA DEVI
|
3511005WL001393
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905126
|
|
JAGJEEVANRAMDEEPATAMTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-023-001/9723
(GAIDALINADU)
|
3511005000NRG23050520220010249
|
05/05/2022
|
JAGJEEWAN RAM
|
3511005WL001393
|
JAGJEEWAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905125
|
|
MR JAGJIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-023-001/9777
(GAIDALINADU)
|
3511005000NRG23050520220010256
|
05/05/2022
|
MRS DEVAKI DEVI
|
3511005WL001393
|
MRS DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905133
|
|
DEVAKIDEVIWOGULABSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-023-001/9860
(GAIDALINADU)
|
3511005000NRG23050520220010262
|
05/05/2022
|
NIRMALA DEVI
|
3511005WL001393
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905134
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
9
|
Kanalichina
|
UT-11-005-023-001/9876
(GAIDALINADU)
|
3511005000NRG23050520220010268
|
05/05/2022
|
KAMALA DEVI
|
3511005WL001393
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905131
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-023-003/9802
(GAIDALINADU)
|
3511005000NRG23050520220010269
|
05/05/2022
|
BHIM CHANDRA
|
3511005WL001393
|
BHIM CHANDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905127
|
|
BHIMCHANDHEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-073-001/7131
(LEEMATORA)
|
3511005000NRG23050520220010298
|
05/05/2022
|
MANMOHAN
|
3511005WL001395
|
MANMOHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905122
|
|
MR MANMOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-073-001/7131
(LEEMATORA)
|
3511005000NRG23050520220010299
|
05/05/2022
|
PARWATI DEVI
|
3511005WL001395
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905128
|
|
PARWATIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-073-001/7150
(LEEMATORA)
|
3511005000NRG23050520220010300
|
05/05/2022
|
SARITA DEVI
|
3511005WL001395
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905124
|
|
SARITADEVIWOJEEWANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-073-001/7185
(LEEMATORA)
|
3511005000NRG23050520220010307
|
05/05/2022
|
MADAN MOHAN
|
3511005WL001395
|
MADAN MOHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905129
|
|
MADANMOHANSOKUNWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-073-003/7230
(LEEMATORA)
|
3511005000NRG23050520220010460
|
05/05/2022
|
SARULI DEVI
|
3511005WL001404
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905119
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-076-001/1638
(SATGARH)
|
3511005000NRG23050520220010344
|
05/05/2022
|
MRS SAVITARI KAPARI
|
3511005WL001398
|
MRS SAVITARI KAPARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905130
|
|
SAVITARIKAPARIWOKAILASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-076-001/1682
(SATGARH)
|
3511005000NRG23050520220010351
|
05/05/2022
|
PARMANAND
|
3511005WL001398
|
PARMANAND
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905118
|
|
PARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-076-001/1726
(SATGARH)
|
3511005000NRG23050520220010355
|
05/05/2022
|
KHIMA DEVI
|
3511005WL001398
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905116
|
|
KHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-081-001/2883
(SURAUN)
|
3511005000NRG23050520220010462
|
05/05/2022
|
NANDA DEVI
|
3511005WL001405
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905120
|
|
NANDADEVIWOKUWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-023-003/9811
(GAIDALINADU)
|
3511005000NRG23050520220010270
|
05/05/2022
|
HOSHIYAR CHAND
|
3511005WL001393
|
HOSHIYAR CHAND
|
00354
|
PUNB0167200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905146
|
|
BIMLADEVIHOSHIYARCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-013-001/4248
(KANADHAR)
|
3511005000NRG23050520220010282
|
05/05/2022
|
MRS.BHAWANA DEVI
|
3511005WL001394
|
MRS.BHAWANA DEVI
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269905191
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-013-001/4282
(KANADHAR)
|
3511005000NRG23050520220010284
|
05/05/2022
|
DINESH RAJ CHANDEL
|
3511005WL001394
|
DINESH RAJ CHANDEL
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905170
|
|
MR DINESH RAJ CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-013-001/4282
(KANADHAR)
|
3511005000NRG23050520220010285
|
05/05/2022
|
SUNITA CHANDEL
|
3511005WL001394
|
SUNITA CHANDEL
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905177
|
|
MRS SUNITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-013-003/4193
(KANADHAR)
|
3511005000NRG23050520220010291
|
05/05/2022
|
PUSPA DEVI
|
3511005WL001394
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905192
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-023-001/9741
(GAIDALINADU)
|
3511005000NRG23050520220010251
|
05/05/2022
|
mrs. RADHIKA DEVI
|
3511005WL001393
|
mrs. RADHIKA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905190
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-023-001/9742
(GAIDALINADU)
|
3511005000NRG23050520220010252
|
05/05/2022
|
CHANDRA DEVI
|
3511005WL001393
|
CHANDRA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905162
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-023-001/9781
(GAIDALINADU)
|
3511005000NRG23050520220010257
|
05/05/2022
|
LILA DEVI
|
3511005WL001393
|
LILA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905137
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-023-001/9783
(GAIDALINADU)
|
3511005000NRG23050520220010258
|
05/05/2022
|
MRS KALAWATI DEVI
|
3511005WL001393
|
MRS KALAWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905198
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-023-001/9857
(GAIDALINADU)
|
3511005000NRG23050520220010261
|
05/05/2022
|
MR. LOVE KUMAR
|
3511005WL001393
|
MR. LOVE KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905182
|
|
MR LOVE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-023-001/9862
(GAIDALINADU)
|
3511005000NRG23050520220010263
|
05/05/2022
|
GANESH SINGH
|
3511005WL001393
|
GANESH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905159
|
|
GANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-023-001/9862
(GAIDALINADU)
|
3511005000NRG23050520220010264
|
05/05/2022
|
HARIPRIYA DEVI
|
3511005WL001393
|
HARIPRIYA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905165
|
|
HARIPRIYADHAMIWOGANESHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-023-001/9866
(GAIDALINADU)
|
3511005000NRG23050520220010266
|
05/05/2022
|
MRS DEEPA DHAMI
|
3511005WL001393
|
MRS DEEPA DHAMI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905197
|
|
MRS DEEPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-023-001/9866
(GAIDALINADU)
|
3511005000NRG23050520220010265
|
05/05/2022
|
SURENDRA SINGH
|
3511005WL001393
|
SURENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905148
|
|
MR SURESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-023-001/9876
(GAIDALINADU)
|
3511005000NRG23050520220010267
|
05/05/2022
|
HAYAD SINGH
|
3511005WL001393
|
HAYAD SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905181
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-033-001/8085
(DHUGARI)
|
3511005000NRG23050520220010432
|
05/05/2022
|
USHA BISHT
|
3511005WL001404
|
USHA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905152
|
|
MRS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-033-001/8099
(DHUGARI)
|
3511005000NRG23050520220010435
|
05/05/2022
|
RAMA DEVI
|
3511005WL001404
|
RAMA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905186
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG23050520220010438
|
05/05/2022
|
HEMANTI BISHT
|
3511005WL001404
|
HEMANTI BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905194
|
|
KATAARMALUTPADAKSAMOOHDUNGR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-033-001/8112
(DHUGARI)
|
3511005000NRG23050520220010439
|
05/05/2022
|
CHANDRAKALA MEHATA
|
3511005WL001404
|
CHANDRAKALA MEHATA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905174
|
|
MRS CHANDRAKALA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-033-001/8130
(DHUGARI)
|
3511005000NRG23050520220010440
|
05/05/2022
|
MAMATA BISHT
|
3511005WL001404
|
MAMATA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905185
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-033-001/8152
(DHUGARI)
|
3511005000NRG23050520220010443
|
05/05/2022
|
MADHAVI DEVI
|
3511005WL001404
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905178
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-033-001/8157
(DHUGARI)
|
3511005000NRG23050520220010444
|
05/05/2022
|
PUSPA BISHT
|
3511005WL001404
|
PUSPA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905139
|
|
PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-033-001/8158
(DHUGARI)
|
3511005000NRG23050520220010445
|
05/05/2022
|
NIRMLA SAMANT
|
3511005WL001404
|
NIRMLA SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905176
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG23050520220010446
|
05/05/2022
|
DEPIKA SAMANT
|
3511005WL001404
|
DEPIKA SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905184
|
|
MRS DIPIKA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-033-002/8139
(DHUGARI)
|
3511005000NRG23050520220010453
|
05/05/2022
|
ANIL BISHT
|
3511005WL001404
|
ANIL BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905196
|
|
ANILSINGHSODAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-033-002/8140
(DHUGARI)
|
3511005000NRG23050520220010454
|
05/05/2022
|
CHANDRAKALA BISHT
|
3511005WL001404
|
CHANDRAKALA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905141
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-033-002/8149
(DHUGARI)
|
3511005000NRG23050520220010455
|
05/05/2022
|
LAXMI DEVI
|
3511005WL001404
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905179
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-050-001/7753
(PALI)
|
3511005000NRG23050520220010458
|
05/05/2022
|
MEENA DEVI
|
3511005WL001404
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905168
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-073-001/7128
(LEEMATORA)
|
3511005000NRG23050520220010296
|
05/05/2022
|
SURESH PRASAD
|
3511005WL001395
|
SURESH PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905144
|
|
KAVITADOSURESHPRASHAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-073-001/7155-A
(LEEMATORA)
|
3511005000NRG23050520220010301
|
05/05/2022
|
HARISH PRASAD
|
3511005WL001395
|
HARISH PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905164
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-073-001/7155-A
(LEEMATORA)
|
3511005000NRG23050520220010302
|
05/05/2022
|
RENU DEVI
|
3511005WL001395
|
RENU DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905189
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-073-001/7172-A
(LEEMATORA)
|
3511005000NRG23050520220010303
|
05/05/2022
|
BANSI LAL
|
3511005WL001395
|
BANSI LAL
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905153
|
|
BANSILALSOSHANKARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-073-001/7185
(LEEMATORA)
|
3511005000NRG23050520220010308
|
05/05/2022
|
SEETA DEVI
|
3511005WL001395
|
SEETA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905157
|
|
MISS KU SITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-073-001/7245
(LEEMATORA)
|
3511005000NRG23050520220010309
|
05/05/2022
|
KULDEEP PRASAD
|
3511005WL001395
|
KULDEEP PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905158
|
|
MR KULDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-076-001/1458
(SATGARH)
|
3511005000NRG23050520220010337
|
05/05/2022
|
BHUWAN KAPRI or DEEPA KAPRI
|
3511005WL001398
|
BHUWAN KAPRI or DEEPA KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269905166
|
|
MR BHUWAN CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-076-001/1458
(SATGARH)
|
3511005000NRG23050520220010338
|
05/05/2022
|
DEEPA DEVI
|
3511005WL001398
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269905167
|
|
MR BHUWAN CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-076-001/1463
(SATGARH)
|
3511005000NRG23050520220010340
|
05/05/2022
|
ASHOK KUMAR KAPRI
|
3511005WL001398
|
ASHOK KUMAR KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905172
|
|
MR ASHOK CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-076-001/1463
(SATGARH)
|
3511005000NRG23050520220010339
|
05/05/2022
|
SAVITRI DEVI
|
3511005WL001398
|
SAVITRI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905136
|
|
MAHESH BALLABH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-076-001/1464
(SATGARH)
|
3511005000NRG23050520220010342
|
05/05/2022
|
SAVITRI DEVI
|
3511005WL001398
|
SAVITRI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905154
|
|
SAVITARIDEVIWOMADHWANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-076-001/1468
(SATGARH)
|
3511005000NRG23050520220010363
|
05/05/2022
|
MR. PRAKASH CHANDRA
|
3511005WL001399
|
MR. PRAKASH CHANDRA
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269905155
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-076-001/1490
(SATGARH)
|
3511005000NRG23050520220010366
|
05/05/2022
|
MRS. DEEPA DEVI
|
3511005WL001399
|
MRS. DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905180
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-076-001/1490
(SATGARH)
|
3511005000NRG23050520220010365
|
05/05/2022
|
SARSWATI DEVI
|
3511005WL001399
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905135
|
|
MR SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-076-001/1491
(SATGARH)
|
3511005000NRG23050520220010368
|
05/05/2022
|
MRS. BHAGIRATHI DEVI
|
3511005WL001399
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905187
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-076-001/1511
(SATGARH)
|
3511005000NRG23050520220010370
|
05/05/2022
|
BALA DATT
|
3511005WL001399
|
BALA DATT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905138
|
|
MR BALA DATT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-076-001/1511
(SATGARH)
|
3511005000NRG23050520220010371
|
05/05/2022
|
MEENA DEVI
|
3511005WL001399
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905161
|
|
MR HARISH CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-076-001/1670
(SATGARH)
|
3511005000NRG23050520220010345
|
05/05/2022
|
ANAND BALLABH
|
3511005WL001398
|
ANAND BALLABH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905160
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-076-001/1674
(SATGARH)
|
3511005000NRG23050520220010347
|
05/05/2022
|
RAJENDRA PRASAD
|
3511005WL001398
|
RAJENDRA PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905175
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-076-001/1677
(SATGARH)
|
3511005000NRG23050520220010374
|
05/05/2022
|
PURAN PRAKASH
|
3511005WL001399
|
PURAN PRAKASH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905147
|
|
PURANPRAKASHKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-076-001/1680-A
(SATGARH)
|
3511005000NRG23050520220010350
|
05/05/2022
|
mrs. HEMA KAPRI
|
3511005WL001398
|
mrs. HEMA KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905199
|
|
MRS HEMA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-076-001/1682
(SATGARH)
|
3511005000NRG23050520220010352
|
05/05/2022
|
NIRMALA
|
3511005WL001398
|
NIRMALA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905163
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-076-001/1691
(SATGARH)
|
3511005000NRG23050520220010353
|
05/05/2022
|
GIRESH CHANDRA
|
3511005WL001398
|
GIRESH CHANDRA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905156
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23050520220010376
|
05/05/2022
|
ASOK KAPRI
|
3511005WL001399
|
ASOK KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905140
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23050520220010377
|
05/05/2022
|
GITA KAPRI
|
3511005WL001399
|
GITA KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905169
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23050520220010378
|
05/05/2022
|
PANKAJ KAPRI
|
3511005WL001399
|
PANKAJ KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905195
|
|
MR PANKAJ KUMAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23050520220010379
|
05/05/2022
|
RAHUL KAPRI
|
3511005WL001399
|
RAHUL KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905149
|
|
MR RAHUL KAPRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-076-001/1725
(SATGARH)
|
3511005000NRG23050520220010380
|
05/05/2022
|
VIJAY KUMAR
|
3511005WL001399
|
VIJAY KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905143
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-076-001/1726
(SATGARH)
|
3511005000NRG23050520220010356
|
05/05/2022
|
GEETA DEVI
|
3511005WL001398
|
GEETA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905188
|
|
MRS GEETA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-076-001/1731-A
(SATGARH)
|
3511005000NRG23050520220010357
|
05/05/2022
|
CHAKRAVEER THAPA
|
3511005WL001398
|
CHAKRAVEER THAPA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905145
|
|
MR CHAKRAVEER
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-076-001/2168
(SATGARH)
|
3511005000NRG23050520220010359
|
05/05/2022
|
URMILA DEVI
|
3511005WL001398
|
URMILA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905183
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-081-001/2871
(SURAUN)
|
3511005000NRG23050520220010461
|
05/05/2022
|
CHANDRA DEVI
|
3511005WL001405
|
CHANDRA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905142
|
|
NARDEVUTPADAKSAMOOHSURUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Kanalichina
|
UT-11-005-081-001/2901
(SURAUN)
|
3511005000NRG23050520220010464
|
05/05/2022
|
NIRMALA DEVI
|
3511005WL001405
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905171
|
|
MRS NIRMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-081-001/2997
(SURAUN)
|
3511005000NRG23050520220010465
|
05/05/2022
|
PUJA DEVI
|
3511005WL001405
|
PUJA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905173
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180624
|
180624
|
|
|
|
|
|
|
|
|
82
|
Kanalichina
|
UT-11-005-039-002/3813
(DWALISERA)
|
3511005000NRG23050520220010388
|
05/05/2022
|
Ramesh singh
|
3511005WL001400
|
Ramesh singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905193
|
|
MR RAMESH SINGH ANNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-078-001/4790
(SILONI)
|
3511005000NRG23050520220010420
|
05/05/2022
|
TRILOK SINGH
|
3511005WL001402
|
TRILOK SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905151
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG23050520220010421
|
05/05/2022
|
KAMLA DEVI
|
3511005WL001402
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905150
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
85
|
Kanalichina
|
UT-11-005-013-001/4237
(KANADHAR)
|
3511005000NRG23050520220010281
|
05/05/2022
|
BABITA
|
3511005WL001394
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905219
|
|
Mrs. BABITA DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-013-001/4237
(KANADHAR)
|
3511005000NRG23050520220010279
|
05/05/2022
|
BHUWNESHWARI DEVI
|
3511005WL001394
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905220
|
|
MR PUSHKAR SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-013-001/4237
(KANADHAR)
|
3511005000NRG23050520220010280
|
05/05/2022
|
MANMOHAN
|
3511005WL001394
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905218
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-013-003/4205
(KANADHAR)
|
3511005000NRG23050520220010294
|
05/05/2022
|
JAGAT SINGH
|
3511005WL001394
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905222
|
|
JAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG23050520220010425
|
05/05/2022
|
CHARU CHANDRA PANT
|
3511005WL001403
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905212
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-032-001/8703
(DANGTI)
|
3511005000NRG23050520220010426
|
05/05/2022
|
KISAN SINGH
|
3511005WL001403
|
KISAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905211
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-032-001/8707
(DANGTI)
|
3511005000NRG23050520220010427
|
05/05/2022
|
DHYAN SINGH
|
3511005WL001403
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905209
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-034-003/10967-A
(DHUGRA)
|
3511005000NRG23050520220010428
|
05/05/2022
|
BASANT SINGH
|
3511005WL001403
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905210
|
|
Mr. BASANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-039-001/3621
(DWALISERA)
|
3511005000NRG23050520220010399
|
05/05/2022
|
MR. RAMESH PARSAD
|
3511005WL001401
|
MR. RAMESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905208
|
|
Mr. RAMESH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-039-001/3637
(DWALISERA)
|
3511005000NRG23050520220010400
|
05/05/2022
|
BASHANTI DEVI
|
3511005WL001401
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905217
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-039-001/3643
(DWALISERA)
|
3511005000NRG23050520220010401
|
05/05/2022
|
PARTAP RAM
|
3511005WL001401
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905203
|
|
MR PARTAP RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-039-001/3659
(DWALISERA)
|
3511005000NRG23050520220010403
|
05/05/2022
|
MR. HEM KUMAR
|
3511005WL001401
|
MR. HEM KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269905216
|
|
Mr. HEM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-039-001/3659
(DWALISERA)
|
3511005000NRG23050520220010404
|
05/05/2022
|
MRS. KAMLA DEVI
|
3511005WL001401
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269905227
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-039-001/3660
(DWALISERA)
|
3511005000NRG23050520220010405
|
05/05/2022
|
MR. DAMU RAM
|
3511005WL001401
|
MR. DAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905223
|
|
Mr. DAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-039-001/3660
(DWALISERA)
|
3511005000NRG23050520220010406
|
05/05/2022
|
MRS. DAVAKI DEVI
|
3511005WL001401
|
MRS. DAVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905202
|
|
Mr. DAMU RAM N DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-039-001/3708
(DWALISERA)
|
3511005000NRG23050520220010415
|
05/05/2022
|
GOMATI DEVI
|
3511005WL001401
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905205
|
|
Mrs. GOMTI DEVI AND KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-039-002/3654
(DWALISERA)
|
3511005000NRG23050520220010382
|
05/05/2022
|
PUJA DEVI
|
3511005WL001400
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905225
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kanalichina
|
UT-11-005-039-002/3762
(DWALISERA)
|
3511005000NRG23050520220010383
|
05/05/2022
|
DIWAN SINGH
|
3511005WL001400
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905204
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-039-002/3762
(DWALISERA)
|
3511005000NRG23050520220010384
|
05/05/2022
|
KISHAN SINGH
|
3511005WL001400
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905224
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-039-002/3783
(DWALISERA)
|
3511005000NRG23050520220010386
|
05/05/2022
|
KALAWATI DEVI
|
3511005WL001400
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269905207
|
|
Mrs. KALAWATI DEVI WO MR RANJIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-039-002/3783
(DWALISERA)
|
3511005000NRG23050520220010385
|
05/05/2022
|
RANJIT KUMAR
|
3511005WL001400
|
RANJIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269905206
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-039-002/3823
(DWALISERA)
|
3511005000NRG23050520220010389
|
05/05/2022
|
RAJENDRA SINGH
|
3511005WL001400
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905213
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-039-002/3823
(DWALISERA)
|
3511005000NRG23050520220010390
|
05/05/2022
|
SHANTI DEVI
|
3511005WL001400
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905214
|
|
Mr. RAJENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-039-002/4187
(DWALISERA)
|
3511005000NRG23050520220010393
|
05/05/2022
|
BHAGEERATHI DEVI
|
3511005WL001400
|
BHAGEERATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905226
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-039-002/4188
(DWALISERA)
|
3511005000NRG23050520220010394
|
05/05/2022
|
CHANDRA MOHAN
|
3511005WL001400
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905215
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23050520220010332
|
05/05/2022
|
KAMAN SINGH
|
3511005WL001397
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905200
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-073-001/7182-A
(LEEMATORA)
|
3511005000NRG23050520220010305
|
05/05/2022
|
MR. UMED RAM
|
3511005WL001395
|
MR. UMED RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905201
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-073-001/7182-A
(LEEMATORA)
|
3511005000NRG23050520220010306
|
05/05/2022
|
MRS.SONI CHANYAL
|
3511005WL001395
|
MRS.SONI CHANYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269905221
|
|
UMMEDRAMSONICHANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320139
|
320139
|
|
|
|
|
|
|
|