|
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-11-005-009-001/11602
(KACHNA)
|
3511005000NRG23121020220088132
|
12/10/2022
|
DEEPA BHATT
|
3511005WL012313
|
DEEPA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609638
|
|
MRS DEEPA BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11602
(KACHNA)
|
3511005000NRG23121020220088131
|
12/10/2022
|
manoj bhatt
|
3511005WL012313
|
manoj bhatt
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609634
|
|
MANOJ KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11606
(KACHNA)
|
3511005000NRG23121020220088133
|
12/10/2022
|
MEENA BHATT
|
3511005WL012313
|
MEENA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609694
|
|
MEENABHATTWOCHANDERSHEKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11609
(KACHNA)
|
3511005000NRG23121020220088134
|
12/10/2022
|
MEENA JOSHI
|
3511005WL012313
|
MEENA JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609726
|
|
MEENADEVIWODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/11611
(KACHNA)
|
3511005000NRG23121020220088136
|
12/10/2022
|
GEETA JOSHI
|
3511005WL012313
|
GEETA JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609737
|
|
GEETAJOSHIWONARESHCHANDER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11611
(KACHNA)
|
3511005000NRG23121020220088137
|
12/10/2022
|
JANAKI DEVI
|
3511005WL012313
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609646
|
|
JANKIDEVIWORCJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-001/11611
(KACHNA)
|
3511005000NRG23121020220088135
|
12/10/2022
|
MR.NARESH CHANDRA JOSHI
|
3511005WL012313
|
MR.NARESH CHANDRA JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609728
|
|
NARESHCHANDRASORAMESHCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-009-001/11622
(KACHNA)
|
3511005000NRG23121020220088138
|
12/10/2022
|
GANGA SINGH
|
3511005WL012313
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609710
|
|
GANGASINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-009-001/11680
(KACHNA)
|
3511005000NRG23121020220088139
|
12/10/2022
|
KAMLA DEVI
|
3511005WL012313
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609730
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-009-001/11697
(KACHNA)
|
3511005000NRG23121020220088140
|
12/10/2022
|
ASHOK KUMAR
|
3511005WL012313
|
ASHOK KUMAR
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609636
|
|
MR ASHOK KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-009-001/11704
(KACHNA)
|
3511005000NRG23121020220088142
|
12/10/2022
|
JEEWAN CHANDRA
|
3511005WL012313
|
JEEWAN CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609722
|
|
JEEWANCHANDRABHATTSOHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-009-001/11725
(KACHNA)
|
3511005000NRG23121020220088144
|
12/10/2022
|
REKHA BHATT
|
3511005WL012313
|
REKHA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609693
|
|
REKHAWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-009-001/11727
(KACHNA)
|
3511005000NRG23121020220088145
|
12/10/2022
|
NEHA BHATT
|
3511005WL012313
|
NEHA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609639
|
|
NEHABHATTWOSHANTOSHBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG23121020220088155
|
12/10/2022
|
GEETA DEVI
|
3511005WL012313
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609641
|
|
GEETADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-009-002/1-A
(KACHNA)
|
3511005000NRG23121020220088154
|
12/10/2022
|
RAJENDRA SINGH
|
3511005WL012313
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609703
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-009-002/11612
(KACHNA)
|
3511005000NRG23121020220088156
|
12/10/2022
|
BHANI DEVI
|
3511005WL012313
|
BHANI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609707
|
|
BHWANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG23121020220088158
|
12/10/2022
|
DEV SINGH
|
3511005WL012313
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609723
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG23121020220088160
|
12/10/2022
|
NEEMA DEVI
|
3511005WL012313
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609644
|
|
NEEMADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-009-002/11613
(KACHNA)
|
3511005000NRG23121020220088159
|
12/10/2022
|
TULSI DEVI
|
3511005WL012313
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609727
|
|
TULSIDEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-009-002/11614
(KACHNA)
|
3511005000NRG23121020220088161
|
12/10/2022
|
HEMANTI DEVI
|
3511005WL012313
|
HEMANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609696
|
|
HEMANTIDEVIWOMANOJSAINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-009-002/3737
(KACHNA)
|
3511005000NRG23121020220088163
|
12/10/2022
|
KALAWATI DEVI
|
3511005WL012313
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609647
|
|
KALAWATIDEVIWOMANOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-010-001/6822
(KANDALI)
|
3511005000NRG23121020220088085
|
12/10/2022
|
PUSKAR SINGH
|
3511005WL012302
|
PUSKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609721
|
|
PUSHKARSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-010-001/6850
(KANDALI)
|
3511005000NRG23121020220088086
|
12/10/2022
|
PUSHKAR SINGH
|
3511005WL012302
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609716
|
|
PUSHKARSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-010-002/6823
(KANDALI)
|
3511005000NRG23121020220088087
|
12/10/2022
|
CHANDRAKALA
|
3511005WL012302
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609715
|
|
CHANDRAKALABISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-046-001/11669
(NAGRAURA)
|
3511005000NRG23121020220088233
|
12/10/2022
|
JANAKI DEVI
|
3511005WL012331
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609701
|
|
JANKIDEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-046-001/11669
(NAGRAURA)
|
3511005000NRG23121020220088232
|
12/10/2022
|
RAMESH RAM
|
3511005WL012331
|
RAMESH RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609695
|
|
RAMESHRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-046-001/11673
(NAGRAURA)
|
3511005000NRG23121020220088234
|
12/10/2022
|
BASANTI DAVI
|
3511005WL012331
|
BASANTI DAVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609734
|
|
BASANTIDEVIWOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-046-001/11673
(NAGRAURA)
|
3511005000NRG23121020220088235
|
12/10/2022
|
BIMALA DAVI
|
3511005WL012331
|
BIMALA DAVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609735
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-046-001/1919
(NAGRAURA)
|
3511005000NRG23121020220088243
|
12/10/2022
|
GANGA DEVI
|
3511005WL012331
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609640
|
|
GANGADEVIWOJAGDISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-046-001/1919
(NAGRAURA)
|
3511005000NRG23121020220088242
|
12/10/2022
|
JAGDISH CHANDRA
|
3511005WL012331
|
JAGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609697
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-046-001/2122
(NAGRAURA)
|
3511005000NRG23121020220088244
|
12/10/2022
|
LEELA DEVI
|
3511005WL012331
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609699
|
|
LEELADEVIWOGHANSHYAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-046-001/3327
(NAGRAURA)
|
3511005000NRG23121020220088245
|
12/10/2022
|
ANITA
|
3511005WL012331
|
ANITA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609702
|
|
ANITABHATTWOJANARDHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-046-001/869
(NAGRAURA)
|
3511005000NRG23121020220088246
|
12/10/2022
|
GHANSHYAM BHATT
|
3511005WL012331
|
GHANSHYAM BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609724
|
|
GHANSHYAMBHATTSOLAXMIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-046-001/912
(NAGRAURA)
|
3511005000NRG23121020220088247
|
12/10/2022
|
JEEWAN CHANDRA
|
3511005WL012331
|
JEEWAN CHANDRA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609725
|
|
JEEWANCHANDRABHATTSOISHW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Kanalichina
|
UT-11-005-046-001/952
(NAGRAURA)
|
3511005000NRG23121020220088248
|
12/10/2022
|
KHIMANAND
|
3511005WL012331
|
KHIMANAND
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609729
|
|
KHEEMANANDSOLAXMIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-046-001/952
(NAGRAURA)
|
3511005000NRG23121020220088249
|
12/10/2022
|
LEELA DEVI
|
3511005WL012331
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609732
|
|
LEELAWATIWOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-046-001/953
(NAGRAURA)
|
3511005000NRG23121020220088250
|
12/10/2022
|
BASHANT BALLABH
|
3511005WL012331
|
BASHANT BALLABH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609719
|
|
BASANTBALLABHSOGANESHDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG23121020220088252
|
12/10/2022
|
GEETA BHATT
|
3511005WL012331
|
GEETA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609731
|
|
GEETABHATTWORAJENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG23121020220088251
|
12/10/2022
|
RAJENDRA BHATT
|
3511005WL012331
|
RAJENDRA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609712
|
|
MR RAJENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-046-001/965
(NAGRAURA)
|
3511005000NRG23121020220088255
|
12/10/2022
|
PARWATI DEVI
|
3511005WL012331
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609698
|
|
PARWATIDEVIWOBHASKARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-046-001/966
(NAGRAURA)
|
3511005000NRG23121020220088256
|
12/10/2022
|
MAYA BHATT
|
3511005WL012331
|
MAYA BHATT
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609720
|
|
MAYADEVIWODEVAKINANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-046-001/975
(NAGRAURA)
|
3511005000NRG23121020220088261
|
12/10/2022
|
ASHA DEVI
|
3511005WL012331
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609733
|
|
ASHADEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-046-001/975
(NAGRAURA)
|
3511005000NRG23121020220088260
|
12/10/2022
|
SHANKAR RAM
|
3511005WL012331
|
SHANKAR RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609706
|
|
SHANKARRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-048-001/4409
(NWALI)
|
3511005000NRG23121020220088047
|
12/10/2022
|
KAMALA DEVI
|
3511005WL012300
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579609713
|
|
KAMLADEVIIWOTARADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-056-001/1743
(BAMDOLI)
|
3511005000NRG23121020220088184
|
12/10/2022
|
BASANTI DEVI
|
3511005WL012321
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609705
|
|
BASANTIDEVIWODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-056-001/1743
(BAMDOLI)
|
3511005000NRG23121020220088185
|
12/10/2022
|
INDRA DEVI
|
3511005WL012321
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609700
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-056-001/1811
(BAMDOLI)
|
3511005000NRG23121020220088186
|
12/10/2022
|
smt MAMTA DEVI
|
3511005WL012321
|
smt MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609645
|
|
MAMTADEVIWOBAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-061-001/5285
(BARMAU)
|
3511005000NRG23121020220088026
|
12/10/2022
|
PUSHKAR SINGH
|
3511005WL012298
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579609714
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-069-001/463
(MUSGAON)
|
3511005000NRG23121020220088099
|
12/10/2022
|
RAMA DEVI
|
3511005WL012305
|
RAMA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609642
|
|
RAMADEVWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-069-001/465
(MUSGAON)
|
3511005000NRG23121020220088101
|
12/10/2022
|
CHANDRA DEVI
|
3511005WL012305
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609637
|
|
CHANIDEVIDODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-069-001/465
(MUSGAON)
|
3511005000NRG23121020220088100
|
12/10/2022
|
JAYANTI DEVI
|
3511005WL012305
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609643
|
|
JAYANTIDEVIDODIVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-069-001/466
(MUSGAON)
|
3511005000NRG23121020220088102
|
12/10/2022
|
MR. DEV SINGH
|
3511005WL012305
|
MR. DEV SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609709
|
|
DEBSINGHSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-069-001/467
(MUSGAON)
|
3511005000NRG23121020220088103
|
12/10/2022
|
NARAYAN RAM
|
3511005WL012305
|
NARAYAN RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609708
|
|
NARAYANRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-069-001/479
(MUSGAON)
|
3511005000NRG23121020220088105
|
12/10/2022
|
MRS. RADHIKA DEVI
|
3511005WL012305
|
MRS. RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609736
|
|
RADHIKADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-069-001/482
(MUSGAON)
|
3511005000NRG23121020220088106
|
12/10/2022
|
JAGDISH SINGH
|
3511005WL012305
|
JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609711
|
|
JAGDISHSINGHSODIVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Kanalichina
|
UT-11-005-069-004/461
(MUSGAON)
|
3511005000NRG23121020220088107
|
12/10/2022
|
CHANDRA SINGH
|
3511005WL012305
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579609704
|
|
CHANDRASINGHSOBAHADURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180198
|
180198
|
|
|
|
|
|
|
|
|
57
|
Kanalichina
|
UT-11-005-010-002/6886
(KANDALI)
|
3511005000NRG23121020220088089
|
12/10/2022
|
BHUPENDRA
|
3511005WL012302
|
BHUPENDRA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609654
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-048-001/4384
(NWALI)
|
3511005000NRG23121020220088040
|
12/10/2022
|
Ramesh chandra or RADHA JOSHI
|
3511005WL012300
|
Ramesh chandra or RADHA JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609648
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-048-001/4386
(NWALI)
|
3511005000NRG23121020220088041
|
12/10/2022
|
GANGA DATT
|
3511005WL012300
|
GANGA DATT
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609651
|
|
GANGADUTTJOSHIWOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG23121020220088043
|
12/10/2022
|
Ramesh Ram
|
3511005WL012300
|
Ramesh Ram
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609691
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-048-001/4448
(NWALI)
|
3511005000NRG23121020220088053
|
12/10/2022
|
Ghanshyam datt
|
3511005WL012300
|
Ghanshyam datt
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609650
|
|
MR GHANSHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-048-001/4451-A
(NWALI)
|
3511005000NRG23121020220088055
|
12/10/2022
|
DEEPA DEVI
|
3511005WL012300
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609683
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-048-001/4454
(NWALI)
|
3511005000NRG23121020220088056
|
12/10/2022
|
MRS.PARWATI DEVI
|
3511005WL012300
|
MRS.PARWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609662
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG23121020220088057
|
12/10/2022
|
CHURAMANI
|
3511005WL012300
|
CHURAMANI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609687
|
|
MR CHUDAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-048-001/4466
(NWALI)
|
3511005000NRG23121020220088058
|
12/10/2022
|
BAHADUR RAM
|
3511005WL012300
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609652
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-048-001/4482
(NWALI)
|
3511005000NRG23121020220088060
|
12/10/2022
|
NARU DEVI
|
3511005WL012300
|
NARU DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609681
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-061-001/5195
(BARMAU)
|
3511005000NRG23121020220088024
|
12/10/2022
|
JAMAN SINGH
|
3511005WL012298
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609649
|
|
JAMANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG23121020220088090
|
12/10/2022
|
BHAGIRATHI DEVI
|
3511005WL012303
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609659
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG23121020220088091
|
12/10/2022
|
CHANCHAL SINGH
|
3511005WL012303
|
CHANCHAL SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609690
|
|
CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG23121020220088092
|
12/10/2022
|
VINOD BHANDARI
|
3511005WL012303
|
VINOD BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609685
|
|
MR VINOD BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
71
|
Kanalichina
|
UT-11-005-005-001/2841
(USAIL)
|
3511005000NRG23121020220088177
|
12/10/2022
|
HARI MOHAN PANDEY
|
3511005WL012318
|
HARI MOHAN PANDEY
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609657
|
|
MR HARI MOHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-046-001/969
(NAGRAURA)
|
3511005000NRG23121020220088257
|
12/10/2022
|
MOHAN RAM
|
3511005WL012331
|
MOHAN RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609653
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-046-001/971
(NAGRAURA)
|
3511005000NRG23121020220088258
|
12/10/2022
|
HARI RAM
|
3511005WL012331
|
HARI RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609658
|
|
HARIRAMSODILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-055-001/3128
(BANIGAON)
|
3511005000NRG23121020220088165
|
12/10/2022
|
HANSA DEVI
|
3511005WL012314
|
HANSA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609689
|
|
MRS HANSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23121020220088167
|
12/10/2022
|
KALAWATI DEVI
|
3511005WL012314
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609686
|
|
KALAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Kanalichina
|
UT-11-005-055-002/3069
(BANIGAON)
|
3511005000NRG23121020220088168
|
12/10/2022
|
SURAJ KUMAR
|
3511005WL012314
|
SURAJ KUMAR
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579609684
|
|
MR SURAJ KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
77
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG23121020220088197
|
12/10/2022
|
DAN SINGH
|
3511005WL012325
|
DAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609661
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-078-001/4788
(SILONI)
|
3511005000NRG23121020220088198
|
12/10/2022
|
DEV SINGH
|
3511005WL012325
|
DEV SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609688
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG23121020220088199
|
12/10/2022
|
ANITA DEVI
|
3511005WL012325
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609660
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG23121020220088201
|
12/10/2022
|
ANANDI DEVI
|
3511005WL012325
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609692
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-078-001/4828
(SILONI)
|
3511005000NRG23121020220088202
|
12/10/2022
|
LALITA DEVI
|
3511005WL012325
|
LALITA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609656
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG23121020220088203
|
12/10/2022
|
mr. UMED SINGH
|
3511005WL012325
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609655
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
83
|
Kanalichina
|
UT-11-005-034-001/1020-A
(DHUGRA)
|
3511005000NRG23121020220088208
|
12/10/2022
|
PRITI POKHARYA
|
3511005WL012326
|
PRITI POKHARYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609675
|
|
Mrs. PRITI . POKHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-034-001/1020-A
(DHUGRA)
|
3511005000NRG23121020220088207
|
12/10/2022
|
SUNIL SINGH
|
3511005WL012326
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609665
|
|
Mr. SUNIL SINGH POKHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-034-001/1020-B
(DHUGRA)
|
3511005000NRG23121020220088210
|
12/10/2022
|
mrs. meena devi
|
3511005WL012326
|
mrs. meena devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609670
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-034-001/11020
(DHUGRA)
|
3511005000NRG23121020220088211
|
12/10/2022
|
CHANDER SINGH
|
3511005WL012326
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609673
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-034-001/11067
(DHUGRA)
|
3511005000NRG23121020220088213
|
12/10/2022
|
YAMUNA DEVI
|
3511005WL012326
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609672
|
|
Mrs. YAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-034-001/11068
(DHUGRA)
|
3511005000NRG23121020220088214
|
12/10/2022
|
HEMA DEVI
|
3511005WL012326
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609671
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-034-001/11073
(DHUGRA)
|
3511005000NRG23121020220088215
|
12/10/2022
|
KHADAK RAM
|
3511005WL012326
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609676
|
|
Mr. KHADAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-034-001/11082
(DHUGRA)
|
3511005000NRG23121020220088216
|
12/10/2022
|
TARA DEVI
|
3511005WL012326
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609674
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-036-001/4224-B
(DHADHKHOLA)
|
3511005000NRG23121020220088032
|
12/10/2022
|
GANESH RAM
|
3511005WL012299
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609663
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-036-001/4226
(DHADHKHOLA)
|
3511005000NRG23121020220088033
|
12/10/2022
|
KRIPA SHANKAR
|
3511005WL012299
|
KRIPA SHANKAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609682
|
|
Mr. KRIPA . SHANKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-048-001/4392
(NWALI)
|
3511005000NRG23121020220088042
|
12/10/2022
|
Heera Devi
|
3511005WL012300
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609669
|
|
Miss. HIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-048-001/4418
(NWALI)
|
3511005000NRG23121020220088052
|
12/10/2022
|
JANAKI DEVI
|
3511005WL012300
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609667
|
|
MS JANKI BHATT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-048-001/4507
(NWALI)
|
3511005000NRG23121020220088061
|
12/10/2022
|
mr. KISHAN LAL
|
3511005WL012300
|
mr. KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609717
|
|
Mr. KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-049-001/5022
(PANTSERA)
|
3511005000NRG23121020220088063
|
12/10/2022
|
BHAGIRATHI DEVI
|
3511005WL012301
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609666
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23121020220088064
|
12/10/2022
|
DEV RAM
|
3511005WL012301
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609679
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23121020220088065
|
12/10/2022
|
NARAYAN RAM
|
3511005WL012301
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609668
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG23121020220088066
|
12/10/2022
|
MR.DAN SINGH
|
3511005WL012301
|
MR.DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609718
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-049-001/5034
(PANTSERA)
|
3511005000NRG23121020220088068
|
12/10/2022
|
RAM SINGH
|
3511005WL012301
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609680
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-049-001/5054
(PANTSERA)
|
3511005000NRG23121020220088071
|
12/10/2022
|
HEERA DEVI
|
3511005WL012301
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609677
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-049-001/5087
(PANTSERA)
|
3511005000NRG23121020220088073
|
12/10/2022
|
DHAN SINGH
|
3511005WL012301
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609664
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-049-002/5156
(PANTSERA)
|
3511005000NRG23121020220088081
|
12/10/2022
|
Jagat singh
|
3511005WL012301
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609678
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302034
|
302034
|
|
|
|
|
|
|
|