|
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-11-005-076-001/1497
(SATGARH)
|
3511005000NRG23200420220001146
|
20/04/2022
|
MR GIRISH CHANDRA
|
3511005WL000147
|
MR GIRISH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662022
|
|
GIRISHCHANDRASOGOVINDBALL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-076-001/1570
(SATGARH)
|
3511005000NRG23200420220001149
|
20/04/2022
|
DEVI DATT
|
3511005WL000147
|
DEVI DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662017
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-076-001/1570
(SATGARH)
|
3511005000NRG23200420220001150
|
20/04/2022
|
GAYATRI DEVI
|
3511005WL000147
|
GAYATRI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662018
|
|
GAYATRIKAPARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-076-001/1603
(SATGARH)
|
3511005000NRG23200420220001153
|
20/04/2022
|
MR GIRISH CHANDRA
|
3511005WL000147
|
MR GIRISH CHANDRA
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662016
|
|
GIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-076-001/1668
(SATGARH)
|
3511005000NRG23200420220001157
|
20/04/2022
|
RAGHUWAR DATT
|
3511005WL000147
|
RAGHUWAR DATT
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662021
|
|
MR RAGHUBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-013-002/11647
(KANADHAR)
|
3511005000NRG23200420220001314
|
20/04/2022
|
GANGA PANDEY
|
3511005WL000152
|
GANGA PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662010
|
|
MR SHANKER DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-013-002/11649
(KANADHAR)
|
3511005000NRG23200420220001316
|
20/04/2022
|
CHANDRAKALA PANT
|
3511005WL000152
|
CHANDRAKALA PANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662037
|
|
MRS CHANDRAKALA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-013-002/11649
(KANADHAR)
|
3511005000NRG23200420220001315
|
20/04/2022
|
KASHAVE DUTT
|
3511005WL000152
|
KASHAVE DUTT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662009
|
|
MR KESHAB DATT PANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-013-004/4234
(KANADHAR)
|
3511005000NRG23200420220001319
|
20/04/2022
|
VISHNU SINGH
|
3511005WL000152
|
VISHNU SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820662034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kanalichina
|
UT-11-005-018-001/11669
(KHWANTARI)
|
3511005000NRG23200420220001127
|
20/04/2022
|
BASANTI DEVI
|
3511005WL000145
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661996
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-018-001/11683
(KHWANTARI)
|
3511005000NRG23200420220001129
|
20/04/2022
|
DEEPAK SINGH
|
3511005WL000145
|
DEEPAK SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662005
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-018-001/11685
(KHWANTARI)
|
3511005000NRG23200420220001130
|
20/04/2022
|
DIWAN SINGH
|
3511005WL000145
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661998
|
|
DIWANSINGHDEEPAKSAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-018-001/1924
(KHWANTARI)
|
3511005000NRG23200420220001136
|
20/04/2022
|
SHER SINGH
|
3511005WL000145
|
SHER SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662008
|
|
MR SHER SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-018-001/2015
(KHWANTARI)
|
3511005000NRG23200420220001137
|
20/04/2022
|
VIKRAM SINGH
|
3511005WL000145
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662007
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-018-001/2017
(KHWANTARI)
|
3511005000NRG23200420220001138
|
20/04/2022
|
DEEPAK SINGH
|
3511005WL000145
|
DEEPAK SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662052
|
|
MR DEEPAK SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-018-001/2032
(KHWANTARI)
|
3511005000NRG23200420220001139
|
20/04/2022
|
NEERAJ SINGH
|
3511005WL000145
|
NEERAJ SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662038
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-018-001/2034
(KHWANTARI)
|
3511005000NRG23200420220001140
|
20/04/2022
|
PANKAJ SAMANT
|
3511005WL000145
|
PANKAJ SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662004
|
|
MR PANKAJ SAMANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-049-001/5099
(PANTSERA)
|
3511005000NRG23200420220001292
|
20/04/2022
|
MR.BAHADUR SINGH
|
3511005WL000151
|
MR.BAHADUR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662035
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-076-001/1505
(SATGARH)
|
3511005000NRG23200420220001147
|
20/04/2022
|
MR. ISWARI DATT
|
3511005WL000147
|
MR. ISWARI DATT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662000
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-076-001/1509
(SATGARH)
|
3511005000NRG23200420220001148
|
20/04/2022
|
GIRISH CHANDRA
|
3511005WL000147
|
GIRISH CHANDRA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661997
|
|
MR GIRISH CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-076-001/1575
(SATGARH)
|
3511005000NRG23200420220001151
|
20/04/2022
|
VIMLA DEVI
|
3511005WL000147
|
VIMLA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662053
|
|
VIMALADEVIWOTARADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-076-001/1603
(SATGARH)
|
3511005000NRG23200420220001154
|
20/04/2022
|
MRS. SARASWATI DEVI
|
3511005WL000147
|
MRS. SARASWATI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662059
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-076-001/1605
(SATGARH)
|
3511005000NRG23200420220001155
|
20/04/2022
|
VIMALA DEVI
|
3511005WL000147
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662047
|
|
BIMLAKAPARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-076-001/1714
(SATGARH)
|
3511005000NRG23200420220001161
|
20/04/2022
|
HEMA DEVI
|
3511005WL000147
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662049
|
|
HEMADEVIWOKESHAVDATTBHAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-076-001/1714
(SATGARH)
|
3511005000NRG23200420220001160
|
20/04/2022
|
KESAV DUTT
|
3511005WL000147
|
KESAV DUTT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662050
|
|
MR KESHAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-029-001/10653
(JETHIGAON)
|
3511005000NRG23200420220001102
|
20/04/2022
|
BASANTI DEVI
|
3511005WL000141
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662015
|
|
MR INDER SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-029-001/10697
(JETHIGAON)
|
3511005000NRG23200420220001107
|
20/04/2022
|
JAGDISH SINGH
|
3511005WL000141
|
JAGDISH SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662001
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-029-001/10700
(JETHIGAON)
|
3511005000NRG23200420220001109
|
20/04/2022
|
GANGA DEVI
|
3511005WL000141
|
GANGA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662023
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-034-001/1025
(DHUGRA)
|
3511005000NRG23200420220001029
|
20/04/2022
|
bimal pokhariya
|
3511005WL000139
|
bimal pokhariya
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661999
|
|
MR VIMAL POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-034-001/11062
(DHUGRA)
|
3511005000NRG23200420220001045
|
20/04/2022
|
bhagwan singh
|
3511005WL000139
|
bhagwan singh
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662045
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
31
|
Kanalichina
|
UT-11-005-028-001/2390
(CHINGAL)
|
3511005000NRG23200420220001142
|
20/04/2022
|
NARAYAN DUTT
|
3511005WL000146
|
NARAYAN DUTT
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820662036
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-049-001/5082
(PANTSERA)
|
3511005000NRG23200420220001290
|
20/04/2022
|
MR.DAMBER SINGH
|
3511005WL000151
|
MR.DAMBER SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662011
|
|
MR DAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-049-001/5194
(PANTSERA)
|
3511005000NRG23200420220001298
|
20/04/2022
|
MOHAN SINGH
|
3511005WL000151
|
MOHAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662031
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG23200420220000980
|
20/04/2022
|
DAN SINGH
|
3511005WL000138
|
DAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662057
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-078-001/4781
(SILONI)
|
3511005000NRG23200420220000981
|
20/04/2022
|
DURGA DEVI
|
3511005WL000138
|
DURGA DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662042
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-078-001/4795-A
(SILONI)
|
3511005000NRG23200420220000984
|
20/04/2022
|
PUSHPA DEVI
|
3511005WL000138
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662048
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-078-001/4818-A
(SILONI)
|
3511005000NRG23200420220000987
|
20/04/2022
|
LAXMI DEVI
|
3511005WL000138
|
LAXMI DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662044
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-078-001/4819
(SILONI)
|
3511005000NRG23200420220000989
|
20/04/2022
|
DURGA DEVI
|
3511005WL000138
|
DURGA DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662056
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG23200420220000990
|
20/04/2022
|
ANITA DEVI
|
3511005WL000138
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662055
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG23200420220000991
|
20/04/2022
|
MAHENDRA PAL
|
3511005WL000138
|
MAHENDRA PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662046
|
|
MRS MAHINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG23200420220000992
|
20/04/2022
|
SURESH BAHADUR
|
3511005WL000138
|
SURESH BAHADUR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662054
|
|
MR SURESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG23200420220000994
|
20/04/2022
|
ANANDI DEVI
|
3511005WL000138
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662033
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-078-001/4833
(SILONI)
|
3511005000NRG23200420220000995
|
20/04/2022
|
TEZ BAHADUR
|
3511005WL000138
|
TEZ BAHADUR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662026
|
|
TEJ BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-078-001/4834
(SILONI)
|
3511005000NRG23200420220000997
|
20/04/2022
|
KISHAN SINGH
|
3511005WL000138
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662032
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-078-001/4843
(SILONI)
|
3511005000NRG23200420220000998
|
20/04/2022
|
MANOHAR SINGH
|
3511005WL000138
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662040
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG23200420220001000
|
20/04/2022
|
HANUMAN SINGH
|
3511005WL000138
|
HANUMAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662028
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG23200420220001001
|
20/04/2022
|
SARASWATI DEVO
|
3511005WL000138
|
SARASWATI DEVO
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662014
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG23200420220001003
|
20/04/2022
|
mr. UMED SINGH
|
3511005WL000138
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662041
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG23200420220001002
|
20/04/2022
|
mrs. nandi devi
|
3511005WL000138
|
mrs. nandi devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661995
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-078-001/4863
(SILONI)
|
3511005000NRG23200420220001004
|
20/04/2022
|
RAM SINGH
|
3511005WL000138
|
RAM SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662043
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-078-001/4868
(SILONI)
|
3511005000NRG23200420220001005
|
20/04/2022
|
BHAGWAN SINGH
|
3511005WL000138
|
BHAGWAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662029
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-078-001/4873
(SILONI)
|
3511005000NRG23200420220001007
|
20/04/2022
|
GOVIAND BAHADUR
|
3511005WL000138
|
GOVIAND BAHADUR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662024
|
|
MR GOVIND SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-078-001/4882
(SILONI)
|
3511005000NRG23200420220001008
|
20/04/2022
|
GOVINDI DEVI
|
3511005WL000138
|
GOVINDI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662027
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-078-001/4888
(SILONI)
|
3511005000NRG23200420220001010
|
20/04/2022
|
KALAWATI DEVI
|
3511005WL000138
|
KALAWATI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662013
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-078-001/4888
(SILONI)
|
3511005000NRG23200420220001009
|
20/04/2022
|
VIKRAM SINGH
|
3511005WL000138
|
VIKRAM SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662030
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG23200420220001012
|
20/04/2022
|
MADHAWI DEVI
|
3511005WL000138
|
MADHAWI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662025
|
|
MRS MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG23200420220001011
|
20/04/2022
|
RAM SINGH
|
3511005WL000138
|
RAM SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662012
|
|
MR RAM SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
58
|
Kanalichina
|
UT-11-005-007-001/9533-A
(OJHAMALLA)
|
3511005000NRG23200420220001123
|
20/04/2022
|
priyanshu ojha u n g mrs. munni devi
|
3511005WL000143
|
priyanshu ojha u n g mrs. munni devi
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662051
|
|
MR PRIYANSHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-029-001/10625
(JETHIGAON)
|
3511005000NRG23200420220001100
|
20/04/2022
|
PREM SINGH
|
3511005WL000141
|
PREM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662006
|
|
PRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-029-001/10637
(JETHIGAON)
|
3511005000NRG23200420220001101
|
20/04/2022
|
DEVENDRA SINGH
|
3511005WL000141
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662002
|
|
MR DEVENDRA SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-029-001/10654
(JETHIGAON)
|
3511005000NRG23200420220001104
|
20/04/2022
|
VIKRAM SINGH
|
3511005WL000141
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662003
|
|
MR BIKRAM SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-029-001/10654-A
(JETHIGAON)
|
3511005000NRG23200420220001105
|
20/04/2022
|
UMED SINGH
|
3511005WL000141
|
UMED SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662039
|
|
MR UMMED SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-029-001/10674
(JETHIGAON)
|
3511005000NRG23200420220001106
|
20/04/2022
|
ATUL MOHAN
|
3511005WL000141
|
ATUL MOHAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662058
|
|
MR ATUL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
64
|
Kanalichina
|
UT-11-005-007-001/9533-A
(OJHAMALLA)
|
3511005000NRG23200420220001122
|
20/04/2022
|
MR. UMESH CHANDRA OJHA
|
3511005WL000143
|
MR. UMESH CHANDRA OJHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662120
|
|
Mr. UMESH CHANDRA OJHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kanalichina
|
UT-11-005-008-001/3514
(AULTARI)
|
3511005000NRG23200420220001074
|
20/04/2022
|
KHEEMA DEVI
|
3511005WL000140
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661966
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-008-001/3527
(AULTARI)
|
3511005000NRG23200420220001076
|
20/04/2022
|
JEET RAM
|
3511005WL000140
|
JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661962
|
|
Mr. JEET . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kanalichina
|
UT-11-005-008-001/3550
(AULTARI)
|
3511005000NRG23200420220001078
|
20/04/2022
|
PURAN CHANDRA
|
3511005WL000140
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820662096
|
|
Mr. PURAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kanalichina
|
UT-11-005-008-001/3550
(AULTARI)
|
3511005000NRG23200420220001079
|
20/04/2022
|
PUSHPA DEVI
|
3511005WL000140
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820662139
|
|
Mrs. PUSHPA JOSHI, W/O MR. PURAN CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kanalichina
|
UT-11-005-008-001/3558
(AULTARI)
|
3511005000NRG23200420220001082
|
20/04/2022
|
KISHAN RAM
|
3511005WL000140
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661974
|
|
Mr. KISSAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-008-001/3558
(AULTARI)
|
3511005000NRG23200420220001083
|
20/04/2022
|
NANDA DEVI
|
3511005WL000140
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662091
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kanalichina
|
UT-11-005-008-001/3558-A
(AULTARI)
|
3511005000NRG23200420220001084
|
20/04/2022
|
KUNDAN RAM
|
3511005WL000140
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662089
|
|
Mr. KUNDAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-008-001/3558-A
(AULTARI)
|
3511005000NRG23200420220001085
|
20/04/2022
|
SURMA DEVI
|
3511005WL000140
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662090
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kanalichina
|
UT-11-005-008-001/3559
(AULTARI)
|
3511005000NRG23200420220001086
|
20/04/2022
|
SHYAM LAL
|
3511005WL000140
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661964
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-008-001/3586
(AULTARI)
|
3511005000NRG23200420220001088
|
20/04/2022
|
PUNAM DEVI
|
3511005WL000140
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661940
|
|
Mrs. POONAM DEVI, W/O MR. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kanalichina
|
UT-11-005-008-001/3586
(AULTARI)
|
3511005000NRG23200420220001087
|
20/04/2022
|
PUSHKAR SINGH
|
3511005WL000140
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820662087
|
|
Mr. PUSKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kanalichina
|
UT-11-005-008-001/3590
(AULTARI)
|
3511005000NRG23200420220001090
|
20/04/2022
|
BAHADUR SINGH
|
3511005WL000140
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820662101
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kanalichina
|
UT-11-005-008-001/3593
(AULTARI)
|
3511005000NRG23200420220001091
|
20/04/2022
|
PARWATI DEVI
|
3511005WL000140
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820662142
|
|
Mrs. PARWATI DEVI, W/O MR. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kanalichina
|
UT-11-005-026-001/8730
(CHAUSAL)
|
3511005000NRG23200420220000967
|
20/04/2022
|
deepa devi
|
3511005WL000137
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662085
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kanalichina
|
UT-11-005-026-001/8730
(CHAUSAL)
|
3511005000NRG23200420220000966
|
20/04/2022
|
JANKEE DEVI
|
3511005WL000137
|
JANKEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662086
|
|
Mr. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kanalichina
|
UT-11-005-026-001/8765
(CHAUSAL)
|
3511005000NRG23200420220000973
|
20/04/2022
|
DEVENDRA SINGH
|
3511005WL000137
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662088
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kanalichina
|
UT-11-005-026-001/8768-A
(CHAUSAL)
|
3511005000NRG23200420220000975
|
20/04/2022
|
JASHOD SINGH
|
3511005WL000137
|
JASHOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661972
|
|
MR JASHOAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-026-001/8779
(CHAUSAL)
|
3511005000NRG23200420220000976
|
20/04/2022
|
MANOHAR SINGH
|
3511005WL000137
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662098
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kanalichina
|
UT-11-005-026-001/8848
(CHAUSAL)
|
3511005000NRG23200420220000977
|
20/04/2022
|
BHARAT SINGH AIRY
|
3511005WL000137
|
BHARAT SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661967
|
|
Mr. BHARAT SINGH AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-026-001/8873
(CHAUSAL)
|
3511005000NRG23200420220000979
|
20/04/2022
|
DEEPA DEVI
|
3511005WL000137
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662137
|
|
Mrs. DEEPA DEVI,W/O MR. TIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-026-001/8873
(CHAUSAL)
|
3511005000NRG23200420220000978
|
20/04/2022
|
TIKENDRA SINGH BISHT
|
3511005WL000137
|
TIKENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661970
|
|
Mr. TIKANDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG23200420220000955
|
20/04/2022
|
DEEPA DEVI
|
3511005WL000136
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661960
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG23200420220000954
|
20/04/2022
|
JAGAT SINGH
|
3511005WL000136
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662103
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-032-001/3594
(DANGTI)
|
3511005000NRG23200420220000956
|
20/04/2022
|
KESHAR SINGH
|
3511005WL000136
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661950
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-034-001/1004
(DHUGRA)
|
3511005000NRG23200420220001026
|
20/04/2022
|
KISHAN SINGH POKHARYA
|
3511005WL000139
|
KISHAN SINGH POKHARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662123
|
|
Mr. KISHAN SINGH POKHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kanalichina
|
UT-11-005-034-001/1020-B
(DHUGRA)
|
3511005000NRG23200420220001028
|
20/04/2022
|
mrs. meena devi
|
3511005WL000139
|
mrs. meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662122
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kanalichina
|
UT-11-005-034-001/1043-A
(DHUGRA)
|
3511005000NRG23200420220001030
|
20/04/2022
|
MANJU POKHRIA
|
3511005WL000139
|
MANJU POKHRIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662102
|
|
Mrs. MANJU . POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-034-001/1043-B
(DHUGRA)
|
3511005000NRG23200420220001031
|
20/04/2022
|
HOSHIYAR SINGH
|
3511005WL000139
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662095
|
|
Mr. HOSHYAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kanalichina
|
UT-11-005-034-001/10926-A
(DHUGRA)
|
3511005000NRG23200420220001032
|
20/04/2022
|
POOJA DEVI
|
3511005WL000139
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662121
|
|
Mrs. POOJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-034-001/10987
(DHUGRA)
|
3511005000NRG23200420220001033
|
20/04/2022
|
DAMYANTI POKHARYA
|
3511005WL000139
|
DAMYANTI POKHARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662113
|
|
Mrs. DAMYANTI . POKHARIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-034-001/11000
(DHUGRA)
|
3511005000NRG23200420220001034
|
20/04/2022
|
KHUSHAL SINGH
|
3511005WL000139
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662104
|
|
Mr. KUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kanalichina
|
UT-11-005-034-001/11007
(DHUGRA)
|
3511005000NRG23200420220001035
|
20/04/2022
|
MANJU DEVI
|
3511005WL000139
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662106
|
|
Mrs. MENAXI . POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kanalichina
|
UT-11-005-034-001/11020
(DHUGRA)
|
3511005000NRG23200420220001036
|
20/04/2022
|
CHANDER SINGH
|
3511005WL000139
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662111
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kanalichina
|
UT-11-005-034-001/11020
(DHUGRA)
|
3511005000NRG23200420220001038
|
20/04/2022
|
mr. lalit singh
|
3511005WL000139
|
mr. lalit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661954
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kanalichina
|
UT-11-005-034-001/11021
(DHUGRA)
|
3511005000NRG23200420220001040
|
20/04/2022
|
MANJU DEVI
|
3511005WL000139
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662116
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kanalichina
|
UT-11-005-034-001/11021
(DHUGRA)
|
3511005000NRG23200420220001039
|
20/04/2022
|
SUNDER SINGH
|
3511005WL000139
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662105
|
|
Mr. SUNDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kanalichina
|
UT-11-005-034-001/11023
(DHUGRA)
|
3511005000NRG23200420220001041
|
20/04/2022
|
BHAGWAN SINGH
|
3511005WL000139
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662108
|
|
BHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Kanalichina
|
UT-11-005-034-001/11023
(DHUGRA)
|
3511005000NRG23200420220001042
|
20/04/2022
|
BHAGWATI DEVI
|
3511005WL000139
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661973
|
|
Mrs. BHAGWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kanalichina
|
UT-11-005-034-001/11044
(DHUGRA)
|
3511005000NRG23200420220001043
|
20/04/2022
|
SHYAM SINGH POKHARIA
|
3511005WL000139
|
SHYAM SINGH POKHARIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661965
|
|
Mr. SHYAM SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kanalichina
|
UT-11-005-034-001/11056
(DHUGRA)
|
3511005000NRG23200420220001044
|
20/04/2022
|
REKHA POKHARYA
|
3511005WL000139
|
REKHA POKHARYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662099
|
|
Mrs. REKHA . POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kanalichina
|
UT-11-005-034-001/11067
(DHUGRA)
|
3511005000NRG23200420220001046
|
20/04/2022
|
YAMUNA DEVI
|
3511005WL000139
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662112
|
|
Mrs. YAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kanalichina
|
UT-11-005-034-001/11073
(DHUGRA)
|
3511005000NRG23200420220001047
|
20/04/2022
|
KHADAK RAM
|
3511005WL000139
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662107
|
|
Mr. KHADAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kanalichina
|
UT-11-005-034-001/11082
(DHUGRA)
|
3511005000NRG23200420220001048
|
20/04/2022
|
TARA DEVI
|
3511005WL000139
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662110
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kanalichina
|
UT-11-005-034-002/10935
(DHUGRA)
|
3511005000NRG23200420220001058
|
20/04/2022
|
JEET SINGH
|
3511005WL000139
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661971
|
|
Mr. JEET SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kanalichina
|
UT-11-005-034-003/10967-A
(DHUGRA)
|
3511005000NRG23200420220001060
|
20/04/2022
|
BASANT SINGH
|
3511005WL000139
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662093
|
|
Mr. BASANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kanalichina
|
UT-11-005-034-004/10940
(DHUGRA)
|
3511005000NRG23200420220001067
|
20/04/2022
|
DANI RAM
|
3511005WL000139
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662084
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-034-004/10942
(DHUGRA)
|
3511005000NRG23200420220001069
|
20/04/2022
|
KAMAL RAM
|
3511005WL000139
|
KAMAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661943
|
|
Mr. KAMAL RAM S/O MR SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kanalichina
|
UT-11-005-034-004/10942
(DHUGRA)
|
3511005000NRG23200420220001070
|
20/04/2022
|
mrs.SUNITA DEVI
|
3511005WL000139
|
mrs.SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662019
|
|
Mrs. SUNITA DEVI W/OKAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kanalichina
|
UT-11-005-034-005/10947
(DHUGRA)
|
3511005000NRG23200420220001071
|
20/04/2022
|
PRATIMAN SINGH
|
3511005WL000139
|
PRATIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662097
|
|
Mr. PRADEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-034-005/10948
(DHUGRA)
|
3511005000NRG23200420220001072
|
20/04/2022
|
BHAGIRATHI DEVI
|
3511005WL000139
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661961
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-036-001/4266
(DHADHKHOLA)
|
3511005000NRG23200420220001321
|
20/04/2022
|
SAVITRI DEVI
|
3511005WL000153
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661991
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-036-001/4276-A
(DHADHKHOLA)
|
3511005000NRG23200420220001322
|
20/04/2022
|
MADAN MOHAN TAMTA
|
3511005WL000153
|
MADAN MOHAN TAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661981
|
|
Mr. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-036-001/4292
(DHADHKHOLA)
|
3511005000NRG23200420220001323
|
20/04/2022
|
BAHADUR RAM
|
3511005WL000153
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661992
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-036-001/4292
(DHADHKHOLA)
|
3511005000NRG23200420220001324
|
20/04/2022
|
PARWATI DEVI
|
3511005WL000153
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661959
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-036-001/4292-A
(DHADHKHOLA)
|
3511005000NRG23200420220001325
|
20/04/2022
|
SHANTI DEVI
|
3511005WL000153
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662125
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-036-001/4293
(DHADHKHOLA)
|
3511005000NRG23200420220001326
|
20/04/2022
|
RAJENDRA PARSAD
|
3511005WL000153
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662114
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-044-001/4727
(DHYOGRA PEEPALI)
|
3511005000NRG23200420220001329
|
20/04/2022
|
KAMALA DEVI
|
3511005WL000154
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662144
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-044-001/4727
(DHYOGRA PEEPALI)
|
3511005000NRG23200420220001328
|
20/04/2022
|
RAJENDRA PARSAD
|
3511005WL000154
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661988
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-044-001/4728
(DHYOGRA PEEPALI)
|
3511005000NRG23200420220001330
|
20/04/2022
|
SHILA DEVI
|
3511005WL000154
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662076
|
|
Mrs. SHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kanalichina
|
UT-11-005-049-001/15019
(PANTSERA)
|
3511005000NRG23200420220001283
|
20/04/2022
|
mrs. bhagirathi . devi
|
3511005WL000151
|
mrs. bhagirathi . devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662074
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-049-001/4202
(PANTSERA)
|
3511005000NRG23200420220001209
|
20/04/2022
|
DHARAM SINGH
|
3511005WL000149
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662080
|
|
Mr. DHARAM SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-049-001/4202
(PANTSERA)
|
3511005000NRG23200420220001210
|
20/04/2022
|
SHOBHA DEVI
|
3511005WL000149
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662141
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-049-001/5025
(PANTSERA)
|
3511005000NRG23200420220001248
|
20/04/2022
|
NARENDRA SINGH
|
3511005WL000150
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662119
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-049-001/5025
(PANTSERA)
|
3511005000NRG23200420220001249
|
20/04/2022
|
PARRWATI DEVI
|
3511005WL000150
|
PARRWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661941
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG23200420220001211
|
20/04/2022
|
MR.DAN SINGH
|
3511005WL000149
|
MR.DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661952
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-049-001/5033
(PANTSERA)
|
3511005000NRG23200420220001250
|
20/04/2022
|
MRS.JANAKI DEVI
|
3511005WL000150
|
MRS.JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662147
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-049-001/5033
(PANTSERA)
|
3511005000NRG23200420220001251
|
20/04/2022
|
NAVEEN SINGH
|
3511005WL000150
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661948
|
|
Mr. NIVIN SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-049-001/5034
(PANTSERA)
|
3511005000NRG23200420220001213
|
20/04/2022
|
RAM SINGH
|
3511005WL000149
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661989
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-049-001/5036-A
(PANTSERA)
|
3511005000NRG23200420220001253
|
20/04/2022
|
ISHWARI DEVI
|
3511005WL000150
|
ISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661955
|
|
ISHWARI DEVI
|
IDBI BANK(607095)
|
|
134
|
Kanalichina
|
UT-11-005-049-001/5036-A
(PANTSERA)
|
3511005000NRG23200420220001252
|
20/04/2022
|
MADAN SINGH
|
3511005WL000150
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661978
|
|
MADAN SINGH
|
IDBI BANK(607095)
|
|
135
|
Kanalichina
|
UT-11-005-049-001/5038
(PANTSERA)
|
3511005000NRG23200420220001254
|
20/04/2022
|
CHANDRA SINGH
|
3511005WL000150
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661977
|
|
Mr. DEVENDRA SINGH DHAMI CHANDRA SINGH D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG23200420220001257
|
20/04/2022
|
MR.MAN SINGH
|
3511005WL000150
|
MR.MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662124
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-049-001/5041
(PANTSERA)
|
3511005000NRG23200420220001216
|
20/04/2022
|
RAM SINGH
|
3511005WL000149
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661982
|
|
Mr. RAM SINGH KATHYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-049-001/5043
(PANTSERA)
|
3511005000NRG23200420220001260
|
20/04/2022
|
MRS.BIRENDRA SINGH
|
3511005WL000150
|
MRS.BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662066
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kanalichina
|
UT-11-005-049-001/5043
(PANTSERA)
|
3511005000NRG23200420220001261
|
20/04/2022
|
MRS.HEMLATA DEVI
|
3511005WL000150
|
MRS.HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662128
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-049-001/5045
(PANTSERA)
|
3511005000NRG23200420220001285
|
20/04/2022
|
DAN SINGH
|
3511005WL000151
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662117
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-049-001/5045
(PANTSERA)
|
3511005000NRG23200420220001286
|
20/04/2022
|
mrs. HEMA DEVI
|
3511005WL000151
|
mrs. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661958
|
|
Mrs. HEMA ; DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-049-001/5051
(PANTSERA)
|
3511005000NRG23200420220001218
|
20/04/2022
|
LEELA DEVI
|
3511005WL000149
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662075
|
|
Mrs. LILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-049-001/5051
(PANTSERA)
|
3511005000NRG23200420220001217
|
20/04/2022
|
SURENDRA
|
3511005WL000149
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662072
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-049-001/5060
(PANTSERA)
|
3511005000NRG23200420220001220
|
20/04/2022
|
HEMA
|
3511005WL000149
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661983
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-049-001/5060
(PANTSERA)
|
3511005000NRG23200420220001219
|
20/04/2022
|
KAMAL SINGH
|
3511005WL000149
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662068
|
|
Mr. KAMAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-049-001/5066
(PANTSERA)
|
3511005000NRG23200420220001262
|
20/04/2022
|
GOVIND SINGH
|
3511005WL000150
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662065
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-049-001/5079
(PANTSERA)
|
3511005000NRG23200420220001288
|
20/04/2022
|
SARITA DEVI
|
3511005WL000151
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661957
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kanalichina
|
UT-11-005-049-001/5082-A
(PANTSERA)
|
3511005000NRG23200420220001222
|
20/04/2022
|
HARISH SINGH
|
3511005WL000149
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662060
|
|
HARISH SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Kanalichina
|
UT-11-005-049-001/5088-A
(PANTSERA)
|
3511005000NRG23200420220001263
|
20/04/2022
|
BHAWAN SINGH
|
3511005WL000150
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662077
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kanalichina
|
UT-11-005-049-001/5088-A
(PANTSERA)
|
3511005000NRG23200420220001264
|
20/04/2022
|
MATHURA DEVI
|
3511005WL000150
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662062
|
|
Mrs. MATHURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-049-001/5091
(PANTSERA)
|
3511005000NRG23200420220001266
|
20/04/2022
|
LEELA DEVI
|
3511005WL000150
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662148
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kanalichina
|
UT-11-005-049-001/5094
(PANTSERA)
|
3511005000NRG23200420220001291
|
20/04/2022
|
BIMAL SINGH
|
3511005WL000151
|
BIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662115
|
|
Mr. VIMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kanalichina
|
UT-11-005-049-001/5099
(PANTSERA)
|
3511005000NRG23200420220001293
|
20/04/2022
|
MRS. SARASWATI DEVI
|
3511005WL000151
|
MRS. SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661986
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kanalichina
|
UT-11-005-049-001/5102
(PANTSERA)
|
3511005000NRG23200420220001295
|
20/04/2022
|
HAR SINGH
|
3511005WL000151
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662079
|
|
Mr. HAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-049-001/5108
(PANTSERA)
|
3511005000NRG23200420220001268
|
20/04/2022
|
JANAKI DEVI
|
3511005WL000150
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662127
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kanalichina
|
UT-11-005-049-001/5108
(PANTSERA)
|
3511005000NRG23200420220001267
|
20/04/2022
|
PRATAP SINGH
|
3511005WL000150
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661979
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kanalichina
|
UT-11-005-049-001/5109
(PANTSERA)
|
3511005000NRG23200420220001269
|
20/04/2022
|
JANAKI DEVI
|
3511005WL000150
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661985
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanalichina
|
UT-11-005-049-001/5110
(PANTSERA)
|
3511005000NRG23200420220001271
|
20/04/2022
|
BASANTI DEVI
|
3511005WL000150
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661987
|
|
Mrs. BASANTI . KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kanalichina
|
UT-11-005-049-001/5110
(PANTSERA)
|
3511005000NRG23200420220001270
|
20/04/2022
|
TEJ SINGH
|
3511005WL000150
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661990
|
|
Mr. TEJ SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kanalichina
|
UT-11-005-049-001/5115
(PANTSERA)
|
3511005000NRG23200420220001272
|
20/04/2022
|
LAXMAN SINGH
|
3511005WL000150
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662067
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kanalichina
|
UT-11-005-049-001/5115
(PANTSERA)
|
3511005000NRG23200420220001273
|
20/04/2022
|
TANUJA DEVI
|
3511005WL000150
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662129
|
|
Mrs. TANUJA DEVI $ PRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kanalichina
|
UT-11-005-049-001/5123
(PANTSERA)
|
3511005000NRG23200420220001274
|
20/04/2022
|
SARSWATI DEVI
|
3511005WL000150
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662126
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kanalichina
|
UT-11-005-049-001/5141
(PANTSERA)
|
3511005000NRG23200420220001276
|
20/04/2022
|
KHEEM SINGH
|
3511005WL000150
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661984
|
|
Mr. KHEEM SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-049-001/5141
(PANTSERA)
|
3511005000NRG23200420220001277
|
20/04/2022
|
LACHIMA DEVI
|
3511005WL000150
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662143
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kanalichina
|
UT-11-005-049-001/5154
(PANTSERA)
|
3511005000NRG23200420220001227
|
20/04/2022
|
NARAYAN SINGH
|
3511005WL000149
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662070
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-049-001/5193
(PANTSERA)
|
3511005000NRG23200420220001279
|
20/04/2022
|
LAXMAN SINGH
|
3511005WL000150
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661942
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kanalichina
|
UT-11-005-049-001/5194
(PANTSERA)
|
3511005000NRG23200420220001299
|
20/04/2022
|
MAYA DEVI
|
3511005WL000151
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661951
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kanalichina
|
UT-11-005-049-002/5139-A
(PANTSERA)
|
3511005000NRG23200420220001280
|
20/04/2022
|
BHAWAN SINGH
|
3511005WL000150
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662078
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kanalichina
|
UT-11-005-049-002/5155
(PANTSERA)
|
3511005000NRG23200420220001236
|
20/04/2022
|
DIWAN SINGH
|
3511005WL000149
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662132
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kanalichina
|
UT-11-005-049-002/5155
(PANTSERA)
|
3511005000NRG23200420220001238
|
20/04/2022
|
JAY SINGH
|
3511005WL000149
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662063
|
|
Mr. JAI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kanalichina
|
UT-11-005-049-002/5156
(PANTSERA)
|
3511005000NRG23200420220001240
|
20/04/2022
|
Jagat singh
|
3511005WL000149
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661980
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kanalichina
|
UT-11-005-049-002/5157
(PANTSERA)
|
3511005000NRG23200420220001241
|
20/04/2022
|
JANG BAHADUR CHAND
|
3511005WL000149
|
JANG BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662083
|
|
Mr. JANGBAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG23200420220001308
|
20/04/2022
|
DAN SINGH
|
3511005WL000151
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662061
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kanalichina
|
UT-11-005-049-002/5163-A
(PANTSERA)
|
3511005000NRG23200420220001282
|
20/04/2022
|
PRATAP SINGH
|
3511005WL000150
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662064
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kanalichina
|
UT-11-005-049-002/5167
(PANTSERA)
|
3511005000NRG23200420220001243
|
20/04/2022
|
DHANA DEVI
|
3511005WL000149
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662140
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kanalichina
|
UT-11-005-049-002/5181
(PANTSERA)
|
3511005000NRG23200420220001311
|
20/04/2022
|
HARU DEVI
|
3511005WL000151
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662133
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kanalichina
|
UT-11-005-057-001/3940
(BATHOLI)
|
3511005000NRG23200420220001163
|
20/04/2022
|
HARAK SINGH
|
3511005WL000148
|
HARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662131
|
|
Mr. HARAK SINGH SO LT SRI NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kanalichina
|
UT-11-005-057-001/3945
(BATHOLI)
|
3511005000NRG23200420220001166
|
20/04/2022
|
DAULAT RAM
|
3511005WL000148
|
DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662130
|
|
Mr. DAULAT RAM SO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kanalichina
|
UT-11-005-057-001/3952
(BATHOLI)
|
3511005000NRG23200420220001167
|
20/04/2022
|
BAHADUR SINGH
|
3511005WL000148
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662136
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kanalichina
|
UT-11-005-057-001/3963
(BATHOLI)
|
3511005000NRG23200420220001169
|
20/04/2022
|
ram singh
|
3511005WL000148
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662073
|
|
M/s. RAM SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kanalichina
|
UT-11-005-057-001/3963
(BATHOLI)
|
3511005000NRG23200420220001170
|
20/04/2022
|
tulsi devi
|
3511005WL000148
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661946
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kanalichina
|
UT-11-005-057-001/3966
(BATHOLI)
|
3511005000NRG23200420220001171
|
20/04/2022
|
KALYAN SINGH
|
3511005WL000148
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662135
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kanalichina
|
UT-11-005-057-001/3970
(BATHOLI)
|
3511005000NRG23200420220001173
|
20/04/2022
|
DEV SINGH
|
3511005WL000148
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662145
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kanalichina
|
UT-11-005-057-001/3970
(BATHOLI)
|
3511005000NRG23200420220001174
|
20/04/2022
|
MANMATI DEVI
|
3511005WL000148
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661945
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kanalichina
|
UT-11-005-057-001/3970
(BATHOLI)
|
3511005000NRG23200420220001175
|
20/04/2022
|
REKHA
|
3511005WL000148
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661939
|
|
JEVEKA BHATT U/G REKHA BHATT
|
IDBI BANK(607095)
|
|
186
|
Kanalichina
|
UT-11-005-057-001/3971
(BATHOLI)
|
3511005000NRG23200420220001176
|
20/04/2022
|
KHARAK SINGH
|
3511005WL000148
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662118
|
|
Mr. KHARHAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kanalichina
|
UT-11-005-057-001/3973
(BATHOLI)
|
3511005000NRG23200420220001177
|
20/04/2022
|
NAIN SINGH
|
3511005WL000148
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662138
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kanalichina
|
UT-11-005-057-001/3988
(BATHOLI)
|
3511005000NRG23200420220001178
|
20/04/2022
|
TARA DEVI
|
3511005WL000148
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662069
|
|
TARADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
189
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG23200420220001180
|
20/04/2022
|
BAHADUR SINGH
|
3511005WL000148
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661993
|
|
Mr. BHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG23200420220001181
|
20/04/2022
|
mrs. shanti devi
|
3511005WL000148
|
mrs. shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661947
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kanalichina
|
UT-11-005-057-001/3990
(BATHOLI)
|
3511005000NRG23200420220001183
|
20/04/2022
|
GOVINDI DEVI
|
3511005WL000148
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661938
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kanalichina
|
UT-11-005-057-001/3990
(BATHOLI)
|
3511005000NRG23200420220001184
|
20/04/2022
|
MAYA DEVI
|
3511005WL000148
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662149
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kanalichina
|
UT-11-005-057-001/3990
(BATHOLI)
|
3511005000NRG23200420220001182
|
20/04/2022
|
NAVEEN SINGH
|
3511005WL000148
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661936
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kanalichina
|
UT-11-005-057-001/4004
(BATHOLI)
|
3511005000NRG23200420220001185
|
20/04/2022
|
NARENDRA SINGH
|
3511005WL000148
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661994
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kanalichina
|
UT-11-005-057-001/4006
(BATHOLI)
|
3511005000NRG23200420220001186
|
20/04/2022
|
DAN SINGH
|
3511005WL000148
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662071
|
|
Mr. DAAN SINGH KATHYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG23200420220001187
|
20/04/2022
|
RAMESH SINGH
|
3511005WL000148
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661976
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG23200420220001189
|
20/04/2022
|
SHOBAN SINGH
|
3511005WL000148
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662081
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG23200420220001190
|
20/04/2022
|
vimala devi
|
3511005WL000148
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661937
|
|
Mr. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Kanalichina
|
UT-11-005-057-001/4010
(BATHOLI)
|
3511005000NRG23200420220001191
|
20/04/2022
|
PREM SINGH
|
3511005WL000148
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662134
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kanalichina
|
UT-11-005-057-001/4011
(BATHOLI)
|
3511005000NRG23200420220001192
|
20/04/2022
|
MAHENDER SINGH
|
3511005WL000148
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661975
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kanalichina
|
UT-11-005-057-001/4022
(BATHOLI)
|
3511005000NRG23200420220001194
|
20/04/2022
|
LAXMAN SINGH
|
3511005WL000148
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662082
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Kanalichina
|
UT-11-005-057-001/4026
(BATHOLI)
|
3511005000NRG23200420220001195
|
20/04/2022
|
GOVINDI DEVI
|
3511005WL000148
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661944
|
|
Mr. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Kanalichina
|
UT-11-005-057-001/4039
(BATHOLI)
|
3511005000NRG23200420220001196
|
20/04/2022
|
HAR SINGH
|
3511005WL000148
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662146
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG23200420220001198
|
20/04/2022
|
indra devi
|
3511005WL000148
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662020
|
|
Mrs. INDRA DEVI WO MR KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG23200420220001197
|
20/04/2022
|
kalyan singh
|
3511005WL000148
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661953
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kanalichina
|
UT-11-005-059-001/11362
(BARAKOTE)
|
3511005000NRG23200420220000962
|
20/04/2022
|
HEERA SINGH
|
3511005WL000136
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661968
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23200420220000963
|
20/04/2022
|
CHANDAN SINGH
|
3511005WL000136
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662094
|
|
CHANDAN SINGH KANYAL
|
GENERAL POST OFFICE(607245)
|
|
208
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23200420220000964
|
20/04/2022
|
KAMALA DEVI
|
3511005WL000136
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662109
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kanalichina
|
UT-11-005-059-001/11407
(BARAKOTE)
|
3511005000NRG23200420220001114
|
20/04/2022
|
HARIPRIYA
|
3511005WL000142
|
HARIPRIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661949
|
|
Mrs. HARIPRIYA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Kanalichina
|
UT-11-005-059-001/11407
(BARAKOTE)
|
3511005000NRG23200420220001113
|
20/04/2022
|
HARISH SINGH
|
3511005WL000142
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661969
|
|
Mr. HARENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kanalichina
|
UT-11-005-059-001/11422
(BARAKOTE)
|
3511005000NRG23200420220001115
|
20/04/2022
|
LEELA DEVI
|
3511005WL000142
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820661956
|
|
Mrs. LEELA DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kanalichina
|
UT-11-005-059-001/11427
(BARAKOTE)
|
3511005000NRG23200420220000965
|
20/04/2022
|
NIRMALA JOSHI
|
3511005WL000136
|
NIRMALA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662100
|
|
Mrs. NIRMALA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kanalichina
|
UT-11-005-059-001/11433
(BARAKOTE)
|
3511005000NRG23200420220001116
|
20/04/2022
|
HOSHIYAR SINGH
|
3511005WL000142
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662092
|
|
Mr. HOSHIYAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kanalichina
|
UT-11-005-059-002/11453-A
(BARAKOTE)
|
3511005000NRG23200420220001117
|
20/04/2022
|
BHUPENDRA SINGH
|
3511005WL000142
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661963
|
|
MR BHUPHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386382
|
386382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552735
|
552735
|
|
|
|
|
|
|
|