|
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-11-005-016-001/6887
(KOTALI)
|
3511005000NRG23171020220089874
|
17/10/2022
|
KUSAL GIRI
|
3511005WL012570
|
KUSAL GIRI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542480
|
|
KUSHALGERI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-016-001/6903
(KOTALI)
|
3511005000NRG23171020220089877
|
17/10/2022
|
CHANDRA MOHAN
|
3511005WL012570
|
CHANDRA MOHAN
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579542484
|
|
CHANDRAMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-016-001/6906
(KOTALI)
|
3511005000NRG23171020220089879
|
17/10/2022
|
DROPATI DEVI
|
3511005WL012570
|
DROPATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542485
|
|
DROPATIDEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-016-001/6922
(KOTALI)
|
3511005000NRG23171020220089880
|
17/10/2022
|
BHEEM SINGH
|
3511005WL012570
|
BHEEM SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542481
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-016-002/6002
(KOTALI)
|
3511005000NRG23171020220089895
|
17/10/2022
|
INDRA SINGH
|
3511005WL012570
|
INDRA SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542482
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-025-001/7041
(CHAUKI)
|
3511005000NRG23171020220089912
|
17/10/2022
|
ANITA JOSHI
|
3511005WL012572
|
ANITA JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542483
|
|
ANITAJOSHIDOKAMLAPATIJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-051-003/8079
(PATALIGAON)
|
3511005000NRG23171020220089909
|
17/10/2022
|
binda
|
3511005WL012571
|
binda
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542526
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-070-001/27-A
(MODI)
|
3511005000NRG23151020220089291
|
17/10/2022
|
RAJENDRA RAM
|
3511005WL012503
|
RAJENDRA RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579542486
|
|
RAJENDERRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-003-001/7335
(AANAGAON)
|
3511005000NRG23171020220089861
|
17/10/2022
|
HARISHANKAR
|
3511005WL012569
|
HARISHANKAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542510
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-003-001/7359
(AANAGAON)
|
3511005000NRG23171020220089862
|
17/10/2022
|
BHUPENDRA SINGH
|
3511005WL012569
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542518
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-003-001/7373-A
(AANAGAON)
|
3511005000NRG23171020220089863
|
17/10/2022
|
REKHA DEVI
|
3511005WL012569
|
REKHA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542535
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-003-001/7376
(AANAGAON)
|
3511005000NRG23171020220089864
|
17/10/2022
|
HAYAT SINGH
|
3511005WL012569
|
HAYAT SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542528
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-003-001/7376
(AANAGAON)
|
3511005000NRG23171020220089865
|
17/10/2022
|
PARWATI DEVI
|
3511005WL012569
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542527
|
|
PARWATIDEVIWOHAYATSINGHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-003-001/7377
(AANAGAON)
|
3511005000NRG23171020220089866
|
17/10/2022
|
MOTIMA DEVI
|
3511005WL012569
|
MOTIMA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542519
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-003-001/7380
(AANAGAON)
|
3511005000NRG23171020220089867
|
17/10/2022
|
ANITA DEVI
|
3511005WL012569
|
ANITA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542536
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-003-001/7380
(AANAGAON)
|
3511005000NRG23171020220089868
|
17/10/2022
|
SHANKAR SINGH
|
3511005WL012569
|
SHANKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542529
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Kanalichina
|
UT-11-005-003-001/7382
(AANAGAON)
|
3511005000NRG23171020220089869
|
17/10/2022
|
REKHA
|
3511005WL012569
|
REKHA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542509
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-003-001/7398
(AANAGAON)
|
3511005000NRG23171020220089870
|
17/10/2022
|
DIWAN SINGH
|
3511005WL012569
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542497
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-003-001/7398
(AANAGAON)
|
3511005000NRG23171020220089871
|
17/10/2022
|
PARWATI DEVI
|
3511005WL012569
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542501
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-003-001/7416
(AANAGAON)
|
3511005000NRG23171020220089872
|
17/10/2022
|
NAND RAM
|
3511005WL012569
|
NAND RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542504
|
|
NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-016-001/6882
(KOTALI)
|
3511005000NRG23171020220089873
|
17/10/2022
|
NAIN GIRI
|
3511005WL012570
|
NAIN GIRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542520
|
|
MR NAIN GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-016-001/6887
(KOTALI)
|
3511005000NRG23171020220089875
|
17/10/2022
|
GODAWARI DEVI
|
3511005WL012570
|
GODAWARI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542534
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-016-001/6903
(KOTALI)
|
3511005000NRG23171020220089876
|
17/10/2022
|
HAYAT SINGH
|
3511005WL012570
|
HAYAT SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579542522
|
|
HAYATSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-016-001/6906
(KOTALI)
|
3511005000NRG23171020220089878
|
17/10/2022
|
BHAWAN SINGH
|
3511005WL012570
|
BHAWAN SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542512
|
|
BHAWANSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-016-001/6938
(KOTALI)
|
3511005000NRG23171020220089881
|
17/10/2022
|
NIRANJAN SINGH
|
3511005WL012570
|
NIRANJAN SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542511
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-016-001/6952
(KOTALI)
|
3511005000NRG23171020220089883
|
17/10/2022
|
BHUPAL SINGH
|
3511005WL012570
|
BHUPAL SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542533
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-016-001/6954
(KOTALI)
|
3511005000NRG23171020220089884
|
17/10/2022
|
LAXMAN SINGH
|
3511005WL012570
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579542499
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-016-001/6972
(KOTALI)
|
3511005000NRG23171020220089886
|
17/10/2022
|
PUSHKAR DUTT
|
3511005WL012570
|
PUSHKAR DUTT
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542515
|
|
MR PUSHKAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-016-001/6973
(KOTALI)
|
3511005000NRG23171020220089887
|
17/10/2022
|
HEMANTI DEVI
|
3511005WL012570
|
HEMANTI DEVI
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579542502
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-016-001/6974
(KOTALI)
|
3511005000NRG23171020220089888
|
17/10/2022
|
NANDU JOSHI
|
3511005WL012570
|
NANDU JOSHI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542517
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-016-001/6983-A
(KOTALI)
|
3511005000NRG23171020220089889
|
17/10/2022
|
NAVEEN CHANDRA
|
3511005WL012570
|
NAVEEN CHANDRA
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542523
|
|
NAVINCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-016-001/6989
(KOTALI)
|
3511005000NRG23171020220089891
|
17/10/2022
|
DIGAR DEV
|
3511005WL012570
|
DIGAR DEV
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542524
|
|
DIGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-016-002/6946
(KOTALI)
|
3511005000NRG23171020220089896
|
17/10/2022
|
DEEWAN SINGH
|
3511005WL012570
|
DEEWAN SINGH
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579542530
|
|
MR DIWAN POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-016-002/6946
(KOTALI)
|
3511005000NRG23171020220089897
|
17/10/2022
|
NIRMALA DEVI
|
3511005WL012570
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579542514
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-016-002/6955-A
(KOTALI)
|
3511005000NRG23171020220089899
|
17/10/2022
|
LALITA DEVI
|
3511005WL012570
|
LALITA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579542516
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-016-002/6996
(KOTALI)
|
3511005000NRG23171020220089901
|
17/10/2022
|
NARENDRA SINGH
|
3511005WL012570
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542505
|
|
NARENDRA SINGH
|
AXIS BANK(607153)
|
|
37
|
Kanalichina
|
UT-11-005-016-003/6001
(KOTALI)
|
3511005000NRG23171020220089902
|
17/10/2022
|
BASANTI DEVI
|
3511005WL012570
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579542525
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-016-003/6984
(KOTALI)
|
3511005000NRG23171020220089904
|
17/10/2022
|
MANOHAR SINGH
|
3511005WL012570
|
MANOHAR SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579542531
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-025-001/7041
(CHAUKI)
|
3511005000NRG23171020220089913
|
17/10/2022
|
SHANTI DEVI
|
3511005WL012572
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542503
|
|
SHANTIDEVIWOKAMALAPATIJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-051-003/8079
(PATALIGAON)
|
3511005000NRG23171020220089908
|
17/10/2022
|
NANDE DEVI
|
3511005WL012571
|
NANDE DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542500
|
|
MR KESHAR SINGH ANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-020-001/10795
(KHOLIYAGAON)
|
3511005000NRG23171020220089835
|
17/10/2022
|
AAN SINGH
|
3511005WL012567
|
AAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542487
|
|
AANSINGHRAWATSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-020-001/10849-A
(KHOLIYAGAON)
|
3511005000NRG23171020220089836
|
17/10/2022
|
VIKRAM SINGH
|
3511005WL012567
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542532
|
|
MR BIKRAM BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-020-003/48-A
(KHOLIYAGAON)
|
3511005000NRG23171020220089839
|
17/10/2022
|
CHANDRA SINGH
|
3511005WL012567
|
CHANDRA SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542489
|
|
MR CHANDRA SUNGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-020-003/56-A
(KHOLIYAGAON)
|
3511005000NRG23171020220089840
|
17/10/2022
|
GAURAV PAL
|
3511005WL012567
|
GAURAV PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542490
|
|
GAURAV PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-030-003/10231
(JOGUIRA)
|
3511005000NRG23171020220089848
|
17/10/2022
|
GOVIND RAM
|
3511005WL012568
|
GOVIND RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542494
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-030-003/10293
(JOGUIRA)
|
3511005000NRG23171020220089851
|
17/10/2022
|
DROPATI DEVI
|
3511005WL012568
|
DROPATI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542488
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-030-003/10322
(JOGUIRA)
|
3511005000NRG23171020220089857
|
17/10/2022
|
JAMAN SINGH mehta
|
3511005WL012568
|
JAMAN SINGH mehta
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542498
|
|
MR JAMAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-043-001/9227
(DEVAL)
|
3511005000NRG23171020220089832
|
17/10/2022
|
SHANTI DEVI
|
3511005WL012566
|
SHANTI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542521
|
|
SHANTIDEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-043-001/9399
(DEVAL)
|
3511005000NRG23171020220089833
|
17/10/2022
|
GEETA
|
3511005WL012566
|
GEETA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542537
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
50
|
Kanalichina
|
UT-11-005-070-001/27-A
(MODI)
|
3511005000NRG23151020220089292
|
17/10/2022
|
KAMALA DEVI
|
3511005WL012503
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579542513
|
|
KAMLADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
51
|
Kanalichina
|
UT-11-005-030-001/10339
(JOGUIRA)
|
3511005000NRG23171020220089841
|
17/10/2022
|
RADHA DEVI
|
3511005WL012568
|
RADHA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542506
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-030-001/10348
(JOGUIRA)
|
3511005000NRG23171020220089842
|
17/10/2022
|
TRILOK RAM
|
3511005WL012568
|
TRILOK RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542507
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-030-001/10352
(JOGUIRA)
|
3511005000NRG23171020220089843
|
17/10/2022
|
GANGA DEVI
|
3511005WL012568
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542496
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-030-003/10231
(JOGUIRA)
|
3511005000NRG23171020220089849
|
17/10/2022
|
HEERA DEVI
|
3511005WL012568
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542495
|
|
MRS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-030-003/10290
(JOGUIRA)
|
3511005000NRG23171020220089850
|
17/10/2022
|
SHANTI DEVI
|
3511005WL012568
|
SHANTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542491
|
|
PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-030-003/10294
(JOGUIRA)
|
3511005000NRG23171020220089852
|
17/10/2022
|
MEENA DEVI
|
3511005WL012568
|
MEENA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542492
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-030-003/10315
(JOGUIRA)
|
3511005000NRG23171020220089856
|
17/10/2022
|
GOPAL SINGH
|
3511005WL012568
|
GOPAL SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542493
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-030-003/10322
(JOGUIRA)
|
3511005000NRG23171020220089858
|
17/10/2022
|
MANJU
|
3511005WL012568
|
MANJU
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579542508
|
|
MISS MANJU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164649
|
164649
|
|
|
|
|
|
|
|