|
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-11-005-004-001/3006
(URAI)
|
3511005000NRG23060820220062051
|
06/08/2022
|
JAGDISH RAM
|
3511005WL008760
|
JAGDISH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961702
|
|
JAGDISHRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3007
(URAI)
|
3511005000NRG23060820220062052
|
06/08/2022
|
JYOTI DEVI
|
3511005WL008760
|
JYOTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961709
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3010
(URAI)
|
3511005000NRG23060820220062053
|
06/08/2022
|
GEETA DEVI
|
3511005WL008760
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961684
|
|
MR RAJENDRA SINGH BISTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3011
(URAI)
|
3511005000NRG23060820220062054
|
06/08/2022
|
BASANTI DEVI
|
3511005WL008760
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961676
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3019
(URAI)
|
3511005000NRG23060820220062055
|
06/08/2022
|
RUKMANI DEVI
|
3511005WL008760
|
RUKMANI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961686
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3021
(URAI)
|
3511005000NRG23060820220062056
|
06/08/2022
|
DUNGAR RAM
|
3511005WL008760
|
DUNGAR RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961681
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-004-001/3025
(URAI)
|
3511005000NRG23060820220062057
|
06/08/2022
|
MUNNI DEVI
|
3511005WL008760
|
MUNNI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961693
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3041
(URAI)
|
3511005000NRG23060820220062059
|
06/08/2022
|
CHADANI DEVI
|
3511005WL008760
|
CHADANI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961711
|
|
MRS CHADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3042
(URAI)
|
3511005000NRG23060820220062060
|
06/08/2022
|
MEENA DEVI
|
3511005WL008760
|
MEENA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961665
|
|
MRS MEENA ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3045
(URAI)
|
3511005000NRG23060820220062061
|
06/08/2022
|
NARTI DEVI
|
3511005WL008760
|
NARTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961701
|
|
MRS NARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-004-001/3056
(URAI)
|
3511005000NRG23060820220062063
|
06/08/2022
|
NAND KUMAR
|
3511005WL008760
|
NAND KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961688
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-004-001/3057
(URAI)
|
3511005000NRG23060820220062065
|
06/08/2022
|
MAMTA DEVI
|
3511005WL008760
|
MAMTA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961659
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-004-001/3057
(URAI)
|
3511005000NRG23060820220062064
|
06/08/2022
|
NAVEEN CHANDRA
|
3511005WL008760
|
NAVEEN CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961717
|
|
NAVINCHANDRATIWARISOMDT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-004-001/3069
(URAI)
|
3511005000NRG23060820220062066
|
06/08/2022
|
GANGA DEVI
|
3511005WL008760
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961699
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-004-001/3074
(URAI)
|
3511005000NRG23060820220062067
|
06/08/2022
|
PUJA BISHT
|
3511005WL008760
|
PUJA BISHT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961710
|
|
MS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-004-001/3166
(URAI)
|
3511005000NRG23060820220062069
|
06/08/2022
|
ANGAD KUMAR
|
3511005WL008760
|
ANGAD KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961691
|
|
ANGADRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-004-001/3175
(URAI)
|
3511005000NRG23060820220062071
|
06/08/2022
|
MOHAN RAM
|
3511005WL008760
|
MOHAN RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961694
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3177
(URAI)
|
3511005000NRG23060820220062072
|
06/08/2022
|
KISHAN RAM
|
3511005WL008760
|
KISHAN RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961705
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3178
(URAI)
|
3511005000NRG23060820220062073
|
06/08/2022
|
SHANKAR RAM
|
3511005WL008760
|
SHANKAR RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961716
|
|
SHANKARRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3182
(URAI)
|
3511005000NRG23060820220062074
|
06/08/2022
|
KUNDAL RAM
|
3511005WL008760
|
KUNDAL RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961661
|
|
KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3196
(URAI)
|
3511005000NRG23060820220062076
|
06/08/2022
|
DEEWANI RAM
|
3511005WL008760
|
DEEWANI RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961658
|
|
DEEWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3198
(URAI)
|
3511005000NRG23060820220062077
|
06/08/2022
|
JEEWAN SINGH
|
3511005WL008760
|
JEEWAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961703
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3200
(URAI)
|
3511005000NRG23060820220062078
|
06/08/2022
|
GIRISH RAM
|
3511005WL008760
|
GIRISH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961682
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3210
(URAI)
|
3511005000NRG23060820220062079
|
06/08/2022
|
DAN SINGH
|
3511005WL008760
|
DAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961679
|
|
DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3214
(URAI)
|
3511005000NRG23060820220062080
|
06/08/2022
|
GOVIND BALLABH PANDEY
|
3511005WL008760
|
GOVIND BALLABH PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961719
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3214
(URAI)
|
3511005000NRG23060820220062081
|
06/08/2022
|
VIMLA DEVI
|
3511005WL008760
|
VIMLA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961713
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-004-001/3223
(URAI)
|
3511005000NRG23060820220062082
|
06/08/2022
|
PRAKASH
|
3511005WL008760
|
PRAKASH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961696
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3225
(URAI)
|
3511005000NRG23060820220062083
|
06/08/2022
|
KHADAK SINGH
|
3511005WL008760
|
KHADAK SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961662
|
|
KHARAKSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-004-001/3227
(URAI)
|
3511005000NRG23060820220062084
|
06/08/2022
|
GOVIND SINGH
|
3511005WL008760
|
GOVIND SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961689
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-004-001/3230
(URAI)
|
3511005000NRG23060820220062085
|
06/08/2022
|
PUSKAR SINGH
|
3511005WL008760
|
PUSKAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961721
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-004-001/3232
(URAI)
|
3511005000NRG23060820220062086
|
06/08/2022
|
NARENDRA SINGH
|
3511005WL008760
|
NARENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961695
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-004-001/3233
(URAI)
|
3511005000NRG23060820220062088
|
06/08/2022
|
BIMALA DEVI
|
3511005WL008760
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961687
|
|
MR HOSIYAR SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-004-001/3233
(URAI)
|
3511005000NRG23060820220062087
|
06/08/2022
|
HOSIYAR SINGH
|
3511005WL008760
|
HOSIYAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961708
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-004-001/3238
(URAI)
|
3511005000NRG23060820220062089
|
06/08/2022
|
KALYAN SINGH
|
3511005WL008760
|
KALYAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961704
|
|
MR KALYAN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-004-001/3238
(URAI)
|
3511005000NRG23060820220062090
|
06/08/2022
|
SHANTI DEVI
|
3511005WL008760
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961690
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-004-001/3243
(URAI)
|
3511005000NRG23060820220062091
|
06/08/2022
|
GANESH RAM
|
3511005WL008760
|
GANESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961700
|
|
GANESHRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-004-001/3249
(URAI)
|
3511005000NRG23060820220062092
|
06/08/2022
|
KESHAR SINGH
|
3511005WL008760
|
KESHAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961672
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-004-001/3252
(URAI)
|
3511005000NRG23060820220062093
|
06/08/2022
|
JANAK BAHADUR
|
3511005WL008760
|
JANAK BAHADUR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961683
|
|
MR JANAK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-004-001/3265
(URAI)
|
3511005000NRG23060820220062094
|
06/08/2022
|
DAN SINGH
|
3511005WL008760
|
DAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961663
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-004-001/3265
(URAI)
|
3511005000NRG23060820220062095
|
06/08/2022
|
JEEWANTI DEVI
|
3511005WL008760
|
JEEWANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961722
|
|
JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-004-001/3270
(URAI)
|
3511005000NRG23060820220062096
|
06/08/2022
|
DROPATI DEVI
|
3511005WL008760
|
DROPATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961675
|
|
PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-004-001/3276
(URAI)
|
3511005000NRG23060820220062098
|
06/08/2022
|
HEERA DEVI
|
3511005WL008760
|
HEERA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961674
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-004-001/3276
(URAI)
|
3511005000NRG23060820220062097
|
06/08/2022
|
UMED SINGH
|
3511005WL008760
|
UMED SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961664
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-004-001/3279
(URAI)
|
3511005000NRG23060820220062100
|
06/08/2022
|
NARENDRA SINGH
|
3511005WL008760
|
NARENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961715
|
|
NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-004-001/3288
(URAI)
|
3511005000NRG23060820220062101
|
06/08/2022
|
DEVENDRA SINGH
|
3511005WL008760
|
DEVENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961669
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-004-001/3297
(URAI)
|
3511005000NRG23060820220062103
|
06/08/2022
|
DROPADI
|
3511005WL008760
|
DROPADI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961668
|
|
DROPATIDEVISOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-004-001/3300
(URAI)
|
3511005000NRG23060820220062104
|
06/08/2022
|
KAMALA DEVI
|
3511005WL008760
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961698
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-004-001/3303
(URAI)
|
3511005000NRG23060820220062105
|
06/08/2022
|
KUNDAN SINGH
|
3511005WL008760
|
KUNDAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961680
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-004-001/3307-A
(URAI)
|
3511005000NRG23060820220062106
|
06/08/2022
|
KHEEMA
|
3511005WL008760
|
KHEEMA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961670
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-004-001/3322
(URAI)
|
3511005000NRG23060820220062107
|
06/08/2022
|
KALYAN SINGH
|
3511005WL008760
|
KALYAN SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961671
|
|
MR KALYAN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-004-001/3331
(URAI)
|
3511005000NRG23060820220062109
|
06/08/2022
|
BASANTI DEVI
|
3511005WL008760
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961678
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-004-001/3331
(URAI)
|
3511005000NRG23060820220062108
|
06/08/2022
|
KESHAR SINGH
|
3511005WL008760
|
KESHAR SINGH
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982961692
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-004-001/3334
(URAI)
|
3511005000NRG23060820220062110
|
06/08/2022
|
SHAMSHER SINGH
|
3511005WL008760
|
SHAMSHER SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961677
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-004-001/3355
(URAI)
|
3511005000NRG23060820220062112
|
06/08/2022
|
MAYA DEVI
|
3511005WL008760
|
MAYA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961718
|
|
RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-004-001/3355
(URAI)
|
3511005000NRG23060820220062111
|
06/08/2022
|
RAMESH RAM
|
3511005WL008760
|
RAMESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961657
|
|
RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-004-001/3369
(URAI)
|
3511005000NRG23060820220062113
|
06/08/2022
|
BHAGWAN SINGH
|
3511005WL008760
|
BHAGWAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961667
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-004-001/3374
(URAI)
|
3511005000NRG23060820220062114
|
06/08/2022
|
BHAWANA
|
3511005WL008760
|
BHAWANA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961707
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-004-001/3377
(URAI)
|
3511005000NRG23060820220062116
|
06/08/2022
|
MUKESH SINGH
|
3511005WL008760
|
MUKESH SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961697
|
|
MR MUKESH SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-004-001/3377
(URAI)
|
3511005000NRG23060820220062115
|
06/08/2022
|
NARENDRA SINGH
|
3511005WL008760
|
NARENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961714
|
|
NARENDRASINGHSAMANTSODIWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23060820220062002
|
06/08/2022
|
KALAWATI DEVI
|
3511005WL008757
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961685
|
|
KALAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23060820220062003
|
06/08/2022
|
LACHI RAM
|
3511005WL008757
|
LACHI RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961720
|
|
LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23060820220062004
|
06/08/2022
|
SURAJ KUMAR
|
3511005WL008757
|
SURAJ KUMAR
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961712
|
|
MR SURAJ KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-074-001/1337
(LOHAKOTE)
|
3511005000NRG23060820220062005
|
06/08/2022
|
Dharam Singh
|
3511005WL008758
|
Dharam Singh
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961660
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-074-001/1348
(LOHAKOTE)
|
3511005000NRG23060820220062127
|
06/08/2022
|
JAGAT SINGH
|
3511005WL008760
|
JAGAT SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982961706
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-074-001/1375
(LOHAKOTE)
|
3511005000NRG23060820220062007
|
06/08/2022
|
MOHANI DEVI
|
3511005WL008758
|
MOHANI DEVI
|
00415
|
SBIN0006960
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961666
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-074-001/1377
(LOHAKOTE)
|
3511005000NRG23060820220062008
|
06/08/2022
|
DALIP SINGH
|
3511005WL008758
|
DALIP SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961673
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216195
|
216195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216195
|
216195
|
|
|
|
|
|
|
|