|
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-11-005-013-003/4176
(KANADHAR)
|
3511005000NRG23230420220003022
|
23/04/2022
|
BASANTI DEVI
|
3511005WL000350
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505827
|
|
BASANTIDEVIWOTIKARAMPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-024-001/6402
(CHAMOO)
|
3511005000NRG23230420220002849
|
23/04/2022
|
JAGDISH RAM
|
3511005WL000340
|
JAGDISH RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505831
|
|
JAGDISHRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-024-001/6450
(CHAMOO)
|
3511005000NRG23230420220002850
|
23/04/2022
|
BASANTI DEVI
|
3511005WL000340
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505839
|
|
BASANTIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-024-001/6451
(CHAMOO)
|
3511005000NRG23230420220002851
|
23/04/2022
|
HOSHIYAR SINGH
|
3511005WL000340
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505838
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-024-001/6451
(CHAMOO)
|
3511005000NRG23230420220002852
|
23/04/2022
|
KAMALA DEVI
|
3511005WL000340
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505876
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-024-001/6453
(CHAMOO)
|
3511005000NRG23230420220002853
|
23/04/2022
|
NANDAN SINGH CHAUHAN
|
3511005WL000340
|
NANDAN SINGH CHAUHAN
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505849
|
|
NANDAN SINGH CHAUHAN SO SR HAR SINGH CHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kanalichina
|
UT-11-005-052-001/5645
(BADALCHAMU)
|
3511005000NRG23230420220002724
|
23/04/2022
|
HEMANTI DEVI
|
3511005WL000335
|
HEMANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505894
|
|
HEAMENTIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-052-001/5645
(BADALCHAMU)
|
3511005000NRG23230420220002723
|
23/04/2022
|
PREM SINGH
|
3511005WL000335
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505861
|
|
PREMSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-052-001/5681
(BADALCHAMU)
|
3511005000NRG23230420220002725
|
23/04/2022
|
HOSHIYAR SINGH
|
3511005WL000335
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505846
|
|
HOSHIYARSINGHSOKHADAKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-052-001/5713
(BADALCHAMU)
|
3511005000NRG23230420220002726
|
23/04/2022
|
RAJENDRA SINGH
|
3511005WL000335
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505828
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-052-001/5801
(BADALCHAMU)
|
3511005000NRG23230420220002728
|
23/04/2022
|
LALITA DEVI
|
3511005WL000335
|
LALITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505862
|
|
LALITAWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-052-001/5801
(BADALCHAMU)
|
3511005000NRG23230420220002727
|
23/04/2022
|
PURAN SINGH
|
3511005WL000335
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505884
|
|
PURANSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-053-001/11566
(BASAUR)
|
3511005000NRG23230420220002730
|
23/04/2022
|
KALAWATI DEVI
|
3511005WL000336
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505907
|
|
KALAWATIDEVIWOLACHHAMANRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-053-001/11566
(BASAUR)
|
3511005000NRG23230420220002729
|
23/04/2022
|
LAXMAN RAM
|
3511005WL000336
|
LAXMAN RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505877
|
|
LAXMANRAMSOGAMBHIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-053-001/11585
(BASAUR)
|
3511005000NRG23230420220002732
|
23/04/2022
|
DHANA DEVI
|
3511005WL000336
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505908
|
|
DHANADEVIWOKARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-053-001/11585
(BASAUR)
|
3511005000NRG23230420220002731
|
23/04/2022
|
KARAM RAM
|
3511005WL000336
|
KARAM RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505829
|
|
MR KRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-063-001/1500
(BHADRIKA)
|
3511005000NRG23230420220003062
|
23/04/2022
|
BADRI RAM
|
3511005WL000357
|
BADRI RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505834
|
|
BHADURRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-063-001/1500
(BHADRIKA)
|
3511005000NRG23230420220003063
|
23/04/2022
|
GANGA RAM
|
3511005WL000357
|
GANGA RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505852
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-063-001/1505
(BHADRIKA)
|
3511005000NRG23230420220003065
|
23/04/2022
|
KISHAN SINGH
|
3511005WL000357
|
KISHAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505866
|
|
KISHANSINGHSOGUMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-063-001/1517
(BHADRIKA)
|
3511005000NRG23230420220003067
|
23/04/2022
|
CHANDRA DEVI
|
3511005WL000357
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505879
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-063-001/1518
(BHADRIKA)
|
3511005000NRG23230420220003068
|
23/04/2022
|
JAGAT SINGH
|
3511005WL000357
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505900
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG23230420220003070
|
23/04/2022
|
RAJNI
|
3511005WL000357
|
RAJNI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505854
|
|
RAJANIDEVIWOVIKRAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG23230420220003071
|
23/04/2022
|
LAXMAN SINGH
|
3511005WL000357
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505867
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG23230420220003072
|
23/04/2022
|
MADHAVI DEVI
|
3511005WL000357
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505872
|
|
MADHAVIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-063-001/1527
(BHADRIKA)
|
3511005000NRG23230420220003073
|
23/04/2022
|
GANESH SINGH
|
3511005WL000357
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505868
|
|
GANESHSINGHSOCHANDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-063-001/1550
(BHADRIKA)
|
3511005000NRG23230420220003075
|
23/04/2022
|
GOVIND RAM
|
3511005WL000357
|
GOVIND RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505906
|
|
GOVINDRAMSODANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-063-001/2591
(BHADRIKA)
|
3511005000NRG23230420220003076
|
23/04/2022
|
madhvi devi
|
3511005WL000357
|
madhvi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505880
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-063-002/2545-B
(BHADRIKA)
|
3511005000NRG23230420220003078
|
23/04/2022
|
BALWANT SINGH
|
3511005WL000357
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505853
|
|
MR BALWANT SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-063-002/2562
(BHADRIKA)
|
3511005000NRG23230420220003081
|
23/04/2022
|
KISAN SINGH
|
3511005WL000357
|
KISAN SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822505892
|
|
KISHANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-063-002/2565-B
(BHADRIKA)
|
3511005000NRG23230420220003083
|
23/04/2022
|
RAJENDRA SINGH
|
3511005WL000357
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505848
|
|
RAJENDERSINGHSOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-076-001/1562
(SATGARH)
|
3511005000NRG23230420220003151
|
23/04/2022
|
DINESH CHANDRA
|
3511005WL000363
|
DINESH CHANDRA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505826
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-076-001/1562
(SATGARH)
|
3511005000NRG23230420220003152
|
23/04/2022
|
PUSHPA DEVI
|
3511005WL000363
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505825
|
|
PUSHPADEVIWONETRABHALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-079-002/6465
(SIN)
|
3511005000NRG23230420220002981
|
23/04/2022
|
TARA DEVI
|
3511005WL000346
|
TARA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505842
|
|
TARIDEVIWOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-079-002/6467
(SIN)
|
3511005000NRG23230420220002982
|
23/04/2022
|
BHARAT RAM
|
3511005WL000346
|
BHARAT RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505835
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-079-002/6468
(SIN)
|
3511005000NRG23230420220002984
|
23/04/2022
|
KHADAK RAM
|
3511005WL000346
|
KHADAK RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505840
|
|
KHARAKRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-079-002/6468
(SIN)
|
3511005000NRG23230420220002985
|
23/04/2022
|
LALITA DEVI
|
3511005WL000346
|
LALITA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505841
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-079-002/6470
(SIN)
|
3511005000NRG23230420220002987
|
23/04/2022
|
MOHANI DEVI
|
3511005WL000346
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505830
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-079-002/6471
(SIN)
|
3511005000NRG23230420220002990
|
23/04/2022
|
RAMA DEVI
|
3511005WL000346
|
RAMA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505843
|
|
RAMADEVIWOSHOBIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Kanalichina
|
UT-11-005-079-002/6486
(SIN)
|
3511005000NRG23230420220002993
|
23/04/2022
|
JEEWAN CHANDRA
|
3511005WL000346
|
JEEWAN CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505833
|
|
MR JEEWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-083-001/6592
(SUROLI)
|
3511005000NRG23230420220002994
|
23/04/2022
|
SHER SINGH
|
3511005WL000347
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505856
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-083-001/6595
(SUROLI)
|
3511005000NRG23230420220002995
|
23/04/2022
|
PURAN SINGH
|
3511005WL000347
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505855
|
|
PURANSINGHBORASOLAXMANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-083-001/6598
(SUROLI)
|
3511005000NRG23230420220002996
|
23/04/2022
|
RAM SINGH
|
3511005WL000347
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505837
|
|
RAMSINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-083-001/6600
(SUROLI)
|
3511005000NRG23230420220002997
|
23/04/2022
|
SURENDRA SINGH
|
3511005WL000347
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505858
|
|
SURENDRASINGHSOCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-083-001/6636
(SUROLI)
|
3511005000NRG23230420220003000
|
23/04/2022
|
KAVITA DEVI
|
3511005WL000347
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505897
|
|
KAVITADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-083-001/6884
(SUROLI)
|
3511005000NRG23230420220003001
|
23/04/2022
|
NANDI DEVI
|
3511005WL000347
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505871
|
|
NANDIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-083-004/6654
(SUROLI)
|
3511005000NRG23230420220002859
|
23/04/2022
|
JEEWAN SINGH
|
3511005WL000341
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505845
|
|
JIWANSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-083-004/6656
(SUROLI)
|
3511005000NRG23230420220002861
|
23/04/2022
|
madhavi devi
|
3511005WL000341
|
madhavi devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505903
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-083-004/6660
(SUROLI)
|
3511005000NRG23230420220002863
|
23/04/2022
|
POOJA DEVI
|
3511005WL000341
|
POOJA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505857
|
|
POOJADEVIWOPRAVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-083-004/6668
(SUROLI)
|
3511005000NRG23230420220002864
|
23/04/2022
|
KAILASH SINGH
|
3511005WL000341
|
KAILASH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505844
|
|
KAILASHSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-083-004/6670
(SUROLI)
|
3511005000NRG23230420220002867
|
23/04/2022
|
DEVAKI DEVI
|
3511005WL000341
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505889
|
|
DEVAKIDOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-083-004/6670
(SUROLI)
|
3511005000NRG23230420220002866
|
23/04/2022
|
SANJAY
|
3511005WL000341
|
SANJAY
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505850
|
|
SANJAYSINGHSOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG23230420220002870
|
23/04/2022
|
ASHA DEVI
|
3511005WL000341
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505873
|
|
ASHADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG23230420220002868
|
23/04/2022
|
BASANT SINGH
|
3511005WL000341
|
BASANT SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505860
|
|
BASANTSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG23230420220002871
|
23/04/2022
|
GANGA DEVI
|
3511005WL000341
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505901
|
|
GANGADEVIWOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG23230420220002869
|
23/04/2022
|
RAMESH SINGH
|
3511005WL000341
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505847
|
|
RAMSINGHSOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Kanalichina
|
UT-11-005-083-004/6673
(SUROLI)
|
3511005000NRG23230420220002874
|
23/04/2022
|
BASANTI DEVI
|
3511005WL000341
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505899
|
|
BASANTIDEVIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Kanalichina
|
UT-11-005-083-004/6673
(SUROLI)
|
3511005000NRG23230420220002873
|
23/04/2022
|
MAMTA DEVI
|
3511005WL000341
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505898
|
|
MAMTADEVIWODENISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-083-004/6673
(SUROLI)
|
3511005000NRG23230420220002872
|
23/04/2022
|
mr. rajendra singh
|
3511005WL000341
|
mr. rajendra singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505859
|
|
RAJENDRASINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-083-004/6689
(SUROLI)
|
3511005000NRG23230420220002877
|
23/04/2022
|
KAUSHALYA DEVI
|
3511005WL000341
|
KAUSHALYA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505851
|
|
KAUSHLYAWODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Kanalichina
|
UT-11-005-083-004/6697
(SUROLI)
|
3511005000NRG23230420220002878
|
23/04/2022
|
KAMALA DEVI
|
3511005WL000341
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505836
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-083-004/6697
(SUROLI)
|
3511005000NRG23230420220002879
|
23/04/2022
|
KM. SEETA
|
3511005WL000341
|
KM. SEETA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505895
|
|
SITAMALARADOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-083-004/6709
(SUROLI)
|
3511005000NRG23230420220002880
|
23/04/2022
|
SHANKAR SINGH
|
3511005WL000341
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505832
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-083-004/6716
(SUROLI)
|
3511005000NRG23230420220002883
|
23/04/2022
|
ASHOK KUMAR SINGH
|
3511005WL000341
|
ASHOK KUMAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505896
|
|
ASHOKKUMARSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203841
|
203841
|
|
|
|
|
|
|
|
|
64
|
Kanalichina
|
UT-11-005-013-001/4206
(KANADHAR)
|
3511005000NRG23230420220003013
|
23/04/2022
|
KHEEMA POKHARIYA
|
3511005WL000349
|
KHEEMA POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505923
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-013-001/4224
(KANADHAR)
|
3511005000NRG23230420220003014
|
23/04/2022
|
BHUPENDRA PRASAD
|
3511005WL000349
|
BHUPENDRA PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505950
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG23230420220003016
|
23/04/2022
|
DEEPA DEVI
|
3511005WL000349
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505975
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG23230420220003015
|
23/04/2022
|
MOTE SINGH
|
3511005WL000349
|
MOTE SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505885
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-013-001/4227-A
(KANADHAR)
|
3511005000NRG23230420220003017
|
23/04/2022
|
DEEPA DEVI
|
3511005WL000349
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505909
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-013-001/4289
(KANADHAR)
|
3511005000NRG23230420220003019
|
23/04/2022
|
rajesh pant
|
3511005WL000349
|
rajesh pant
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505969
|
|
Mr. RAJESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kanalichina
|
UT-11-005-013-003/4176
(KANADHAR)
|
3511005000NRG23230420220003021
|
23/04/2022
|
TIKARAM PANT
|
3511005WL000350
|
TIKARAM PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505971
|
|
MR TIKARAM PANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-013-003/4182
(KANADHAR)
|
3511005000NRG23230420220003023
|
23/04/2022
|
NEERAJ SINGH
|
3511005WL000350
|
NEERAJ SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822505905
|
|
NEERAJ S/O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kanalichina
|
UT-11-005-076-001/1557
(SATGARH)
|
3511005000NRG23230420220003149
|
23/04/2022
|
SARASWATI DEVI
|
3511005WL000363
|
SARASWATI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505904
|
|
MRS SARSWATI KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002827
|
23/04/2022
|
kamala chand
|
3511005WL000339
|
kamala chand
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505943
|
|
MRS KAMLA CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002828
|
23/04/2022
|
UMESH CHAND
|
3511005WL000339
|
UMESH CHAND
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505955
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002836
|
23/04/2022
|
SARASWATI CHAND
|
3511005WL000339
|
SARASWATI CHAND
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505942
|
|
MRS SARASWATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-064-001/5569
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002763
|
23/04/2022
|
mr. ishwar singh or kamla devi
|
3511005WL000337
|
mr. ishwar singh or kamla devi
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505970
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-064-001/5634
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002841
|
23/04/2022
|
ankit
|
3511005WL000339
|
ankit
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505878
|
|
MR ANKIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-064-001/5651
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002843
|
23/04/2022
|
LATA CHANDRA
|
3511005WL000339
|
LATA CHANDRA
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505925
|
|
MRS LATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-064-001/5656
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002801
|
23/04/2022
|
ASHA DEVI
|
3511005WL000338
|
ASHA DEVI
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505926
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-083-001/6636
(SUROLI)
|
3511005000NRG23230420220002999
|
23/04/2022
|
RAJENDRA SINGH
|
3511005WL000347
|
RAJENDRA SINGH
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505921
|
|
RAJENDRA SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
81
|
Kanalichina
|
UT-11-005-055-001/3084
(BANIGAON)
|
3511005000NRG23230420220003051
|
23/04/2022
|
DEVKI DEVI
|
3511005WL000356
|
DEVKI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505863
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-055-001/3085
(BANIGAON)
|
3511005000NRG23230420220003052
|
23/04/2022
|
PRAHLAD SINGH
|
3511005WL000356
|
PRAHLAD SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505882
|
|
PRALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-055-001/3112
(BANIGAON)
|
3511005000NRG23230420220003053
|
23/04/2022
|
SARASWATI DEVI
|
3511005WL000356
|
SARASWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505887
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-055-002/3136
(BANIGAON)
|
3511005000NRG23230420220003059
|
23/04/2022
|
PRAKASH SINGH
|
3511005WL000356
|
PRAKASH SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505886
|
|
PRAKASHSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Kanalichina
|
UT-11-005-055-003/2995
(BANIGAON)
|
3511005000NRG23230420220003130
|
23/04/2022
|
RAVINDRA SINGH
|
3511005WL000361
|
RAVINDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505988
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-063-001/1504
(BHADRIKA)
|
3511005000NRG23230420220003064
|
23/04/2022
|
BALWANT SINGH
|
3511005WL000357
|
BALWANT SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822506003
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanalichina
|
UT-11-005-063-001/1505
(BHADRIKA)
|
3511005000NRG23230420220003066
|
23/04/2022
|
JANKI DEVI
|
3511005WL000357
|
JANKI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505961
|
|
JANKIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG23230420220003069
|
23/04/2022
|
MR. VIKRAM SINGH
|
3511005WL000357
|
MR. VIKRAM SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505998
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-063-002/2545-A
(BHADRIKA)
|
3511005000NRG23230420220003077
|
23/04/2022
|
puran singh
|
3511005WL000357
|
puran singh
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505902
|
|
PURAN SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-063-002/2558
(BHADRIKA)
|
3511005000NRG23230420220003080
|
23/04/2022
|
DIWAN SINGH
|
3511005WL000357
|
DIWAN SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822506001
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-063-002/2565-A
(BHADRIKA)
|
3511005000NRG23230420220003082
|
23/04/2022
|
HEERA SINGH
|
3511005WL000357
|
HEERA SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505893
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-063-002/2571
(BHADRIKA)
|
3511005000NRG23230420220003084
|
23/04/2022
|
MR. JAYBHAN SINGH
|
3511005WL000357
|
MR. JAYBHAN SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822505987
|
|
MR JAYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-063-002/2571
(BHADRIKA)
|
3511005000NRG23230420220003085
|
23/04/2022
|
MRS.NANDA DAVI
|
3511005WL000357
|
MRS.NANDA DAVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822505986
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-063-002/2585
(BHADRIKA)
|
3511005000NRG23230420220003086
|
23/04/2022
|
GOPAL SINGH
|
3511005WL000357
|
GOPAL SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822505881
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kanalichina
|
UT-11-005-064-001/5401-B
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002775
|
23/04/2022
|
mrs. lalita devi
|
3511005WL000338
|
mrs. lalita devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505981
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-064-001/5467
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002753
|
23/04/2022
|
mr. vikram ram
|
3511005WL000337
|
mr. vikram ram
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505983
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-074-001/1255
(LOHAKOTE)
|
3511005000NRG23230420220003087
|
23/04/2022
|
BASANT SINGH
|
3511005WL000358
|
BASANT SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505869
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-074-001/1255
(LOHAKOTE)
|
3511005000NRG23230420220003131
|
23/04/2022
|
KAMALA DEVI
|
3511005WL000361
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505870
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-074-001/1255
(LOHAKOTE)
|
3511005000NRG23230420220003088
|
23/04/2022
|
PANKAJ SAMANT
|
3511005WL000358
|
PANKAJ SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822506002
|
|
MR PANKAJ SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-074-002/1209
(LOHAKOTE)
|
3511005000NRG23230420220003133
|
23/04/2022
|
NIRMAL SINGH
|
3511005WL000361
|
NIRMAL SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505920
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanalichina
|
UT-11-005-074-002/1221
(LOHAKOTE)
|
3511005000NRG23230420220003135
|
23/04/2022
|
JAYANTI DEVI
|
3511005WL000361
|
JAYANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505888
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-074-002/1221
(LOHAKOTE)
|
3511005000NRG23230420220003134
|
23/04/2022
|
MAHENDRA SINGH
|
3511005WL000361
|
MAHENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505865
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-074-002/1227-B
(LOHAKOTE)
|
3511005000NRG23230420220003094
|
23/04/2022
|
Shanti Devi
|
3511005WL000358
|
Shanti Devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505978
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-074-002/1237
(LOHAKOTE)
|
3511005000NRG23230420220003096
|
23/04/2022
|
BIMALA DEVI
|
3511005WL000358
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505864
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-074-002/1248
(LOHAKOTE)
|
3511005000NRG23230420220003136
|
23/04/2022
|
NAVEEN
|
3511005WL000361
|
NAVEEN
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505937
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG23230420220003138
|
23/04/2022
|
GANGA SINGH
|
3511005WL000361
|
GANGA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505874
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-074-002/1270-A
(LOHAKOTE)
|
3511005000NRG23230420220003099
|
23/04/2022
|
YUVRAJ SINGH
|
3511005WL000358
|
YUVRAJ SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505875
|
|
YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-079-002/6485
(SIN)
|
3511005000NRG23230420220002992
|
23/04/2022
|
MANOHAR SINGH
|
3511005WL000346
|
MANOHAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505964
|
|
MANOHARSINGHMAHARSODIVAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
Kanalichina
|
UT-11-005-083-004/6654
(SUROLI)
|
3511005000NRG23230420220002860
|
23/04/2022
|
BHAGIRATHI DEVI
|
3511005WL000341
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505990
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-083-004/6660
(SUROLI)
|
3511005000NRG23230420220002862
|
23/04/2022
|
PRAVEEN SINGH
|
3511005WL000341
|
PRAVEEN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505991
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-083-004/6670
(SUROLI)
|
3511005000NRG23230420220002865
|
23/04/2022
|
JEEWAN SINGH
|
3511005WL000341
|
JEEWAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505982
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-083-004/6682
(SUROLI)
|
3511005000NRG23230420220002875
|
23/04/2022
|
MEENA DEVI
|
3511005WL000341
|
MEENA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505989
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-083-004/6689
(SUROLI)
|
3511005000NRG23230420220002876
|
23/04/2022
|
DHYAN SINGH
|
3511005WL000341
|
DHYAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505890
|
|
MR DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-083-004/6713
(SUROLI)
|
3511005000NRG23230420220002881
|
23/04/2022
|
KUNDAN SINGH
|
3511005WL000341
|
KUNDAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505992
|
|
KUNDANSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Kanalichina
|
UT-11-005-083-004/6713
(SUROLI)
|
3511005000NRG23230420220002882
|
23/04/2022
|
MAMTA
|
3511005WL000341
|
MAMTA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505993
|
|
MAMTADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Kanalichina
|
UT-11-005-083-004/6718
(SUROLI)
|
3511005000NRG23230420220002884
|
23/04/2022
|
RAMA DEVI
|
3511005WL000341
|
RAMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505910
|
|
RAMADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114381
|
114381
|
|
|
|
|
|
|
|
|
117
|
Kanalichina
|
UT-11-005-059-001/11386
(BARAKOTE)
|
3511005000NRG23230420220003002
|
23/04/2022
|
mrs. radha devi
|
3511005WL000348
|
mrs. radha devi
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505980
|
|
MRS RADHA WO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
118
|
Kanalichina
|
UT-11-005-042-001/5878
(DIGRAMUWANI)
|
3511005000NRG23230420220002939
|
23/04/2022
|
mrs. lakshmi devi
|
3511005WL000344
|
mrs. lakshmi devi
|
00415
|
SBIN0017189
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822506004
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-042-001/5892
(DIGRAMUWANI)
|
3511005000NRG23230420220002908
|
23/04/2022
|
MRS.DROPATI DEVI
|
3511005WL000342
|
MRS.DROPATI DEVI
|
00415
|
SBIN0017189
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505947
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanalichina
|
UT-11-005-042-001/5892
(DIGRAMUWANI)
|
3511005000NRG23230420220002907
|
23/04/2022
|
SHOBAN SINGH KARKI
|
3511005WL000342
|
SHOBAN SINGH KARKI
|
00415
|
SBIN0017189
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505948
|
|
MR SHOBHAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002829
|
23/04/2022
|
NIRMALA
|
3511005WL000339
|
NIRMALA
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505967
|
|
MRS NIRMALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002796
|
23/04/2022
|
kalyan singh
|
3511005WL000338
|
kalyan singh
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505891
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-083-001/6614
(SUROLI)
|
3511005000NRG23230420220002998
|
23/04/2022
|
MR. PURAN SINGH
|
3511005WL000347
|
MR. PURAN SINGH
|
00415
|
SBIN0017189
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505994
|
|
POORANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
124
|
Kanalichina
|
UT-11-005-013-001/4289
(KANADHAR)
|
3511005000NRG23230420220003020
|
23/04/2022
|
hema pant
|
3511005WL000350
|
hema pant
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505883
|
|
MRS HEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
125
|
Kanalichina
|
UT-11-005-011-001/6244
(KAMTOLI)
|
3511005000NRG23230420220002958
|
23/04/2022
|
HARISH CHANDRA
|
3511005WL000345
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505804
|
|
Mrs. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kanalichina
|
UT-11-005-011-001/6252
(KAMTOLI)
|
3511005000NRG23230420220002959
|
23/04/2022
|
BHUPAL DATT BHATT
|
3511005WL000345
|
BHUPAL DATT BHATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505770
|
|
BHUPALDATTSOTARADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Kanalichina
|
UT-11-005-011-001/6283
(KAMTOLI)
|
3511005000NRG23230420220002961
|
23/04/2022
|
DEEPAK KAPRI
|
3511005WL000345
|
DEEPAK KAPRI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505974
|
|
Mr. DEEPAK CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-011-001/6286
(KAMTOLI)
|
3511005000NRG23230420220002962
|
23/04/2022
|
GOVIND BALLABH
|
3511005WL000345
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505776
|
|
Mr. GOVIND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-011-001/6286
(KAMTOLI)
|
3511005000NRG23230420220002963
|
23/04/2022
|
NEEMA KAPDI
|
3511005WL000345
|
NEEMA KAPDI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505939
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanalichina
|
UT-11-005-011-001/6289
(KAMTOLI)
|
3511005000NRG23230420220002964
|
23/04/2022
|
MOHAN CHANDRA
|
3511005WL000345
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505807
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-011-001/6291
(KAMTOLI)
|
3511005000NRG23230420220002965
|
23/04/2022
|
MUKESH PANT
|
3511005WL000345
|
MUKESH PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505757
|
|
Mr. MUKESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-011-001/6299
(KAMTOLI)
|
3511005000NRG23230420220002966
|
23/04/2022
|
HEERA BALLABH
|
3511005WL000345
|
HEERA BALLABH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505806
|
|
Mr. HEERA VALLABH KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-011-001/6301
(KAMTOLI)
|
3511005000NRG23230420220002968
|
23/04/2022
|
jyoti bhatt
|
3511005WL000345
|
jyoti bhatt
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505814
|
|
MR PANKAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-011-001/6301
(KAMTOLI)
|
3511005000NRG23230420220002967
|
23/04/2022
|
MADHVA NAND BHATT
|
3511005WL000345
|
MADHVA NAND BHATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505752
|
|
MADHAWANANDBHATTSOHARIKRIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Kanalichina
|
UT-11-005-011-001/6309
(KAMTOLI)
|
3511005000NRG23230420220002969
|
23/04/2022
|
PREM NARAYAN
|
3511005WL000345
|
PREM NARAYAN
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505750
|
|
Mr. PREM NARAYAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-011-001/6356
(KAMTOLI)
|
3511005000NRG23230420220002970
|
23/04/2022
|
MOHAN CHANDRA
|
3511005WL000345
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505748
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kanalichina
|
UT-11-005-011-001/6356
(KAMTOLI)
|
3511005000NRG23230420220002971
|
23/04/2022
|
MRS. HARI PRIYA
|
3511005WL000345
|
MRS. HARI PRIYA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505768
|
|
Mrs. HARI PRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-011-001/6358
(KAMTOLI)
|
3511005000NRG23230420220002972
|
23/04/2022
|
VIJAY LAXMI
|
3511005WL000345
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505749
|
|
MRS VIJAY LAKSHMI BHATT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-042-001/5724-A
(DIGRAMUWANI)
|
3511005000NRG23230420220002889
|
23/04/2022
|
manju devi
|
3511005WL000342
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505996
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-042-001/5756
(DIGRAMUWANI)
|
3511005000NRG23230420220002891
|
23/04/2022
|
BASANT KUMAR
|
3511005WL000342
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505919
|
|
Mr. BASANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kanalichina
|
UT-11-005-042-001/5756
(DIGRAMUWANI)
|
3511005000NRG23230420220002892
|
23/04/2022
|
SHANTI DEVI
|
3511005WL000342
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505973
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-042-001/5756-A
(DIGRAMUWANI)
|
3511005000NRG23230420220002894
|
23/04/2022
|
BABITA
|
3511005WL000342
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505772
|
|
Mrs. BABITA BAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-042-001/5756-A
(DIGRAMUWANI)
|
3511005000NRG23230420220002893
|
23/04/2022
|
DEEPA BAM
|
3511005WL000342
|
DEEPA BAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505765
|
|
Mrs. DEEPA BAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-042-001/5763
(DIGRAMUWANI)
|
3511005000NRG23230420220002895
|
23/04/2022
|
PUSPA DEVI
|
3511005WL000342
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822506000
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-042-001/5763
(DIGRAMUWANI)
|
3511005000NRG23230420220002896
|
23/04/2022
|
TRILOK SINGH
|
3511005WL000342
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505954
|
|
MR TRILOK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanalichina
|
UT-11-005-042-001/5765
(DIGRAMUWANI)
|
3511005000NRG23230420220002897
|
23/04/2022
|
GOVIND BAHADUR
|
3511005WL000342
|
GOVIND BAHADUR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505918
|
|
GOVINDKUMARSOSHIVBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Kanalichina
|
UT-11-005-042-001/5768
(DIGRAMUWANI)
|
3511005000NRG23230420220002899
|
23/04/2022
|
RAMESH BAM
|
3511005WL000342
|
RAMESH BAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505775
|
|
RAMESHBUMSONARBAHADURBUM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Kanalichina
|
UT-11-005-042-001/5770
(DIGRAMUWANI)
|
3511005000NRG23230420220002900
|
23/04/2022
|
mrs. manju bora
|
3511005WL000342
|
mrs. manju bora
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505999
|
|
Mrs. MANJU BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kanalichina
|
UT-11-005-042-001/5770
(DIGRAMUWANI)
|
3511005000NRG23230420220002901
|
23/04/2022
|
RAJENDRA SINGH
|
3511005WL000342
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505762
|
|
RAJENDRASINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
150
|
Kanalichina
|
UT-11-005-042-001/5774
(DIGRAMUWANI)
|
3511005000NRG23230420220002934
|
23/04/2022
|
JIWANTI DEVI
|
3511005WL000344
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505823
|
|
Mrs. JIVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kanalichina
|
UT-11-005-042-001/5776
(DIGRAMUWANI)
|
3511005000NRG23230420220002902
|
23/04/2022
|
mrs.kaushalya devi
|
3511005WL000342
|
mrs.kaushalya devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505813
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-042-001/5776-A
(DIGRAMUWANI)
|
3511005000NRG23230420220002903
|
23/04/2022
|
DEEPAK SINGH
|
3511005WL000342
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505764
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanalichina
|
UT-11-005-042-001/5776-A
(DIGRAMUWANI)
|
3511005000NRG23230420220002904
|
23/04/2022
|
MRS. MEENA DEVI
|
3511005WL000342
|
MRS. MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505812
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanalichina
|
UT-11-005-042-001/5787
(DIGRAMUWANI)
|
3511005000NRG23230420220002935
|
23/04/2022
|
DALIP SINGH
|
3511005WL000344
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505769
|
|
Mr. DILEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-042-001/5810
(DIGRAMUWANI)
|
3511005000NRG23230420220002936
|
23/04/2022
|
LACHIMA DEVI
|
3511005WL000344
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505976
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanalichina
|
UT-11-005-042-001/5810
(DIGRAMUWANI)
|
3511005000NRG23230420220002937
|
23/04/2022
|
TRILOK SINGH
|
3511005WL000344
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505818
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanalichina
|
UT-11-005-042-001/5814
(DIGRAMUWANI)
|
3511005000NRG23230420220002938
|
23/04/2022
|
RAM SINGH
|
3511005WL000344
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505815
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kanalichina
|
UT-11-005-042-001/5878
(DIGRAMUWANI)
|
3511005000NRG23230420220002906
|
23/04/2022
|
DEEWAN SINGH
|
3511005WL000342
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505819
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kanalichina
|
UT-11-005-042-001/5914
(DIGRAMUWANI)
|
3511005000NRG23230420220002910
|
23/04/2022
|
BHAWANA DEVI
|
3511005WL000342
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505820
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kanalichina
|
UT-11-005-042-001/5914
(DIGRAMUWANI)
|
3511005000NRG23230420220002909
|
23/04/2022
|
BHUPENDRA SINGH
|
3511005WL000342
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505811
|
|
Mr. BHUPENDRA SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kanalichina
|
UT-11-005-042-001/5914-A
(DIGRAMUWANI)
|
3511005000NRG23230420220002940
|
23/04/2022
|
MR. GUMAN SINGH
|
3511005WL000344
|
MR. GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505958
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kanalichina
|
UT-11-005-042-001/5928
(DIGRAMUWANI)
|
3511005000NRG23230420220002943
|
23/04/2022
|
KHADAK SINGH
|
3511005WL000344
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505979
|
|
Mr. KHARAK SINGH MANGALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kanalichina
|
UT-11-005-042-001/5932
(DIGRAMUWANI)
|
3511005000NRG23230420220002944
|
23/04/2022
|
MAHENDRA SINGH
|
3511005WL000344
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505934
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kanalichina
|
UT-11-005-042-001/5969
(DIGRAMUWANI)
|
3511005000NRG23230420220002945
|
23/04/2022
|
BALWANTI DEVI
|
3511005WL000344
|
BALWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505977
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanalichina
|
UT-11-005-042-001/5983-B
(DIGRAMUWANI)
|
3511005000NRG23230420220002912
|
23/04/2022
|
DEEPA DEVI
|
3511005WL000342
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505922
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-042-001/5983-B
(DIGRAMUWANI)
|
3511005000NRG23230420220002911
|
23/04/2022
|
UTTAM SINGH
|
3511005WL000342
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505771
|
|
Mr. UTTAM SINGH DOBAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kanalichina
|
UT-11-005-042-001/5992
(DIGRAMUWANI)
|
3511005000NRG23230420220002947
|
23/04/2022
|
DIGAR RAM
|
3511005WL000344
|
DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505791
|
|
MR DIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kanalichina
|
UT-11-005-042-001/5997
(DIGRAMUWANI)
|
3511005000NRG23230420220002913
|
23/04/2022
|
PUSHPA DEVI
|
3511005WL000342
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505779
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanalichina
|
UT-11-005-042-001/6020
(DIGRAMUWANI)
|
3511005000NRG23230420220002948
|
23/04/2022
|
BHARAT SINGH
|
3511005WL000344
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505924
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kanalichina
|
UT-11-005-042-001/6028-A
(DIGRAMUWANI)
|
3511005000NRG23230420220002950
|
23/04/2022
|
CHANDRA DEVI
|
3511005WL000344
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505824
|
|
Mr. CHANDRA DEVI MANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kanalichina
|
UT-11-005-059-001/11387
(BARAKOTE)
|
3511005000NRG23230420220003004
|
23/04/2022
|
DROPADI DEVI
|
3511005WL000348
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505777
|
|
Mrs. DROPATI DEVI, W/O MR. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kanalichina
|
UT-11-005-059-001/11387
(BARAKOTE)
|
3511005000NRG23230420220003003
|
23/04/2022
|
MOHAN SINGH
|
3511005WL000348
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505766
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kanalichina
|
UT-11-005-059-001/11392
(BARAKOTE)
|
3511005000NRG23230420220003006
|
23/04/2022
|
PREM SINGH
|
3511005WL000348
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505747
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kanalichina
|
UT-11-005-059-001/11395
(BARAKOTE)
|
3511005000NRG23230420220003007
|
23/04/2022
|
PUSKAR SINGH
|
3511005WL000348
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505803
|
|
Mr. PUSHKAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kanalichina
|
UT-11-005-059-001/11395
(BARAKOTE)
|
3511005000NRG23230420220003008
|
23/04/2022
|
PUSPA DEVI
|
3511005WL000348
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505808
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kanalichina
|
UT-11-005-059-001/11429
(BARAKOTE)
|
3511005000NRG23230420220003009
|
23/04/2022
|
LALIT MOHAN
|
3511005WL000348
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505817
|
|
Mr. LALIT MOHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kanalichina
|
UT-11-005-059-002/11462
(BARAKOTE)
|
3511005000NRG23230420220003010
|
23/04/2022
|
NANDAN SINGH
|
3511005WL000348
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505816
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kanalichina
|
UT-11-005-064-001/5335
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002805
|
23/04/2022
|
DAVAKI DEVI
|
3511005WL000339
|
DAVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505778
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kanalichina
|
UT-11-005-064-001/5336
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002735
|
23/04/2022
|
KAMALA DEVI
|
3511005WL000337
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505810
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kanalichina
|
UT-11-005-064-001/5340
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002737
|
23/04/2022
|
CHAMPA DEVI
|
3511005WL000337
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505928
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kanalichina
|
UT-11-005-064-001/5347
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002738
|
23/04/2022
|
MOHAN RAM
|
3511005WL000337
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505760
|
|
MOHANRAMSODALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
182
|
Kanalichina
|
UT-11-005-064-001/5357
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002769
|
23/04/2022
|
SHAKUNTALA DEVI
|
3511005WL000338
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505912
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kanalichina
|
UT-11-005-064-001/5358
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002771
|
23/04/2022
|
BASANTI THAPA
|
3511005WL000338
|
BASANTI THAPA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505915
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kanalichina
|
UT-11-005-064-001/5358
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002770
|
23/04/2022
|
PURAN BAHADUR
|
3511005WL000338
|
PURAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505953
|
|
MR PURAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kanalichina
|
UT-11-005-064-001/5360
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002739
|
23/04/2022
|
DARPAN RAM
|
3511005WL000337
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505798
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kanalichina
|
UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002806
|
23/04/2022
|
MADHAVANAND
|
3511005WL000339
|
MADHAVANAND
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505761
|
|
Mr. MADHAVANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kanalichina
|
UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002807
|
23/04/2022
|
PUSPA DEVI
|
3511005WL000339
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505914
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kanalichina
|
UT-11-005-064-001/5371
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002743
|
23/04/2022
|
DEVKI DEVI
|
3511005WL000337
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505780
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kanalichina
|
UT-11-005-064-001/5385
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002808
|
23/04/2022
|
LAL SINGH
|
3511005WL000339
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505941
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kanalichina
|
UT-11-005-064-001/5397
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002772
|
23/04/2022
|
DIWAN SINGH
|
3511005WL000338
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505911
|
|
Mr. DEEWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kanalichina
|
UT-11-005-064-001/5401
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002744
|
23/04/2022
|
MEENA BISHT
|
3511005WL000337
|
MEENA BISHT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822505821
|
|
Mrs. MEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kanalichina
|
UT-11-005-064-001/5401-B
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002774
|
23/04/2022
|
CHANDRA DEVI
|
3511005WL000338
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505788
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kanalichina
|
UT-11-005-064-001/5405
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002745
|
23/04/2022
|
KAILASH KUMAR
|
3511005WL000337
|
KAILASH KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505799
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kanalichina
|
UT-11-005-064-001/5406
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002809
|
23/04/2022
|
PREM RAM
|
3511005WL000339
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505785
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kanalichina
|
UT-11-005-064-001/5407
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002810
|
23/04/2022
|
NARENDRA SINGH
|
3511005WL000339
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505754
|
|
NARENDRASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
196
|
Kanalichina
|
UT-11-005-064-001/5407
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002811
|
23/04/2022
|
RENU DEVI
|
3511005WL000339
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505936
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Kanalichina
|
UT-11-005-064-001/5411
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002812
|
23/04/2022
|
TRILOK SINGH
|
3511005WL000339
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505962
|
|
Mr. TRILOK SINGH BHORIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Kanalichina
|
UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002747
|
23/04/2022
|
BHUPAL RAM
|
3511005WL000337
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505782
|
|
Mr. BHUPAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Kanalichina
|
UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002746
|
23/04/2022
|
KAMAL RAM
|
3511005WL000337
|
KAMAL RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505938
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Kanalichina
|
UT-11-005-064-001/5422
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002748
|
23/04/2022
|
PARWATI DEVI
|
3511005WL000337
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505930
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kanalichina
|
UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002814
|
23/04/2022
|
MR. PRAVEEN KUMAR
|
3511005WL000339
|
MR. PRAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505756
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Kanalichina
|
UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002813
|
23/04/2022
|
UMED RAM
|
3511005WL000339
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505963
|
|
Mr. UMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Kanalichina
|
UT-11-005-064-001/5429
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002816
|
23/04/2022
|
SARDA CHAND
|
3511005WL000339
|
SARDA CHAND
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505957
|
|
Mrs. SHARDA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kanalichina
|
UT-11-005-064-001/5429
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002815
|
23/04/2022
|
SURENDRA CHAND
|
3511005WL000339
|
SURENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505792
|
|
SURENDRACHANDSOKIRTIBAHADU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
205
|
Kanalichina
|
UT-11-005-064-001/5433
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002778
|
23/04/2022
|
HEERA DEVI
|
3511005WL000338
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505951
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Kanalichina
|
UT-11-005-064-001/5433
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002779
|
23/04/2022
|
RAJENDRA SINGH
|
3511005WL000338
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505956
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kanalichina
|
UT-11-005-064-001/5435
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002780
|
23/04/2022
|
TRILOK SINGH
|
3511005WL000338
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505966
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002781
|
23/04/2022
|
KESHAR SINGH
|
3511005WL000338
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505790
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kanalichina
|
UT-11-005-064-001/5443
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002818
|
23/04/2022
|
NANDI DEVI
|
3511005WL000339
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505796
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Kanalichina
|
UT-11-005-064-001/5445
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002819
|
23/04/2022
|
KARAM SINGH
|
3511005WL000339
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505984
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kanalichina
|
UT-11-005-064-001/5449
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002820
|
23/04/2022
|
Shanti Devi
|
3511005WL000339
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505946
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kanalichina
|
UT-11-005-064-001/5454
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002749
|
23/04/2022
|
MOHAN SINGH
|
3511005WL000337
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505793
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kanalichina
|
UT-11-005-064-001/5460
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002821
|
23/04/2022
|
NAVEEN KUMAR
|
3511005WL000339
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505795
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kanalichina
|
UT-11-005-064-001/5464
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002782
|
23/04/2022
|
SHANTI DEVI
|
3511005WL000338
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505959
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Kanalichina
|
UT-11-005-064-001/5464-A
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002750
|
23/04/2022
|
JAGDISH RAM
|
3511005WL000337
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505781
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Kanalichina
|
UT-11-005-064-001/5465
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002752
|
23/04/2022
|
BHAWANI RAM
|
3511005WL000337
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505822
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Kanalichina
|
UT-11-005-064-001/5467
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002754
|
23/04/2022
|
BHAGIRATHI DEVI
|
3511005WL000337
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505751
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kanalichina
|
UT-11-005-064-001/5472
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002784
|
23/04/2022
|
PUSHPA DEVI
|
3511005WL000338
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505755
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Kanalichina
|
UT-11-005-064-001/5472
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002783
|
23/04/2022
|
RAJENDAR SINGH
|
3511005WL000338
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505933
|
|
RAJENDRASINGHSOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
220
|
Kanalichina
|
UT-11-005-064-001/5475
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002785
|
23/04/2022
|
BAHADUR SINGH
|
3511005WL000338
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505927
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Kanalichina
|
UT-11-005-064-001/5475
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002786
|
23/04/2022
|
MEENA DEVI
|
3511005WL000338
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505763
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kanalichina
|
UT-11-005-064-001/5476
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002787
|
23/04/2022
|
DEEPA DEVI
|
3511005WL000338
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505783
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kanalichina
|
UT-11-005-064-001/5476
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002788
|
23/04/2022
|
HARISH
|
3511005WL000338
|
HARISH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505784
|
|
Mr. HARISH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Kanalichina
|
UT-11-005-064-001/5478
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002789
|
23/04/2022
|
CHANDRA SINGH
|
3511005WL000338
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505916
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Kanalichina
|
UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002790
|
23/04/2022
|
ARJUN SINGH
|
3511005WL000338
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505759
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Kanalichina
|
UT-11-005-064-001/5480
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002791
|
23/04/2022
|
JAGAT SINGH
|
3511005WL000338
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505995
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kanalichina
|
UT-11-005-064-001/5481
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002792
|
23/04/2022
|
JAY SINGH BISHT
|
3511005WL000338
|
JAY SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505913
|
|
JAISINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
228
|
Kanalichina
|
UT-11-005-064-001/5482
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002822
|
23/04/2022
|
DIWAN SINGH
|
3511005WL000339
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505794
|
|
Mr. DEEWAN SINGH SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kanalichina
|
UT-11-005-064-001/5485
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002823
|
23/04/2022
|
DEEPA DEVI
|
3511005WL000339
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505960
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Kanalichina
|
UT-11-005-064-001/5487
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002824
|
23/04/2022
|
KISHAN SINGH
|
3511005WL000339
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505972
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kanalichina
|
UT-11-005-064-001/5495
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002755
|
23/04/2022
|
MANOHAR DUTT
|
3511005WL000337
|
MANOHAR DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505931
|
|
Mr. MANOHAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Kanalichina
|
UT-11-005-064-001/5496
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002826
|
23/04/2022
|
NAVEEN DATT
|
3511005WL000339
|
NAVEEN DATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505949
|
|
Mr. NAVEEN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Kanalichina
|
UT-11-005-064-001/5500
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002831
|
23/04/2022
|
GOVIND RAM
|
3511005WL000339
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505805
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Kanalichina
|
UT-11-005-064-001/5512
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002793
|
23/04/2022
|
DEEWAN SINGH
|
3511005WL000338
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505767
|
|
MR DIWAN SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kanalichina
|
UT-11-005-064-001/5512
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002794
|
23/04/2022
|
PUSHPA DEVI
|
3511005WL000338
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505789
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Kanalichina
|
UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002832
|
23/04/2022
|
BISAN DUTT
|
3511005WL000339
|
BISAN DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505935
|
|
Mr. BISHAN DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Kanalichina
|
UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002833
|
23/04/2022
|
RAJENDRA DUTT
|
3511005WL000339
|
RAJENDRA DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505773
|
|
Mr. RAJENDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Kanalichina
|
UT-11-005-064-001/5515
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002835
|
23/04/2022
|
CHANCHAL SINGH
|
3511005WL000339
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505968
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Kanalichina
|
UT-11-005-064-001/5518
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002758
|
23/04/2022
|
MR. MOHAN RAM
|
3511005WL000337
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505929
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Kanalichina
|
UT-11-005-064-001/5528
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002795
|
23/04/2022
|
BHOPAL SINGH
|
3511005WL000338
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505917
|
|
Mr. BHUPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Kanalichina
|
UT-11-005-064-001/5553
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002759
|
23/04/2022
|
KHARAK SINGH
|
3511005WL000337
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505753
|
|
Mr. KHADAK SINGH JYALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Kanalichina
|
UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002837
|
23/04/2022
|
VINETA CHAND
|
3511005WL000339
|
VINETA CHAND
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505774
|
|
Mrs. VINITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Kanalichina
|
UT-11-005-064-001/5569
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002762
|
23/04/2022
|
dharma devi
|
3511005WL000337
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505801
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kanalichina
|
UT-11-005-064-001/5569
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002761
|
23/04/2022
|
DIWAN SINGH
|
3511005WL000337
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505944
|
|
Mr. DIWAN SINGH BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Kanalichina
|
UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002764
|
23/04/2022
|
INDRA SINGH
|
3511005WL000337
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505786
|
|
INDRASINGHSOSHAMSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
246
|
Kanalichina
|
UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002765
|
23/04/2022
|
SHANTI DEVI
|
3511005WL000337
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505787
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Kanalichina
|
UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002797
|
23/04/2022
|
SARASWATI DEVI
|
3511005WL000338
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505985
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Kanalichina
|
UT-11-005-064-001/5595
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002798
|
23/04/2022
|
DURGA RAM
|
3511005WL000338
|
DURGA RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505965
|
|
Mr. DURGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Kanalichina
|
UT-11-005-064-001/5606
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002838
|
23/04/2022
|
Kishan Chandra
|
3511005WL000339
|
Kishan Chandra
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505746
|
|
KISHANCHANDSOKIRTIBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
250
|
Kanalichina
|
UT-11-005-064-001/5622
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002839
|
23/04/2022
|
MAHESH PAL
|
3511005WL000339
|
MAHESH PAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505800
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kanalichina
|
UT-11-005-064-001/5634
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002840
|
23/04/2022
|
ANJANI CHAND
|
3511005WL000339
|
ANJANI CHAND
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505932
|
|
MR VINOD KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kanalichina
|
UT-11-005-064-001/5635
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002766
|
23/04/2022
|
KHEEMA DEVI
|
3511005WL000337
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505997
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Kanalichina
|
UT-11-005-064-001/5636
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002842
|
23/04/2022
|
KALU RAM
|
3511005WL000339
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505802
|
|
Mr. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Kanalichina
|
UT-11-005-064-001/5645
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002768
|
23/04/2022
|
Bheem Bahadur Chand
|
3511005WL000337
|
Bheem Bahadur Chand
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505809
|
|
Mr. BHIM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Kanalichina
|
UT-11-005-064-001/5645
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002767
|
23/04/2022
|
VERSA CHAND
|
3511005WL000337
|
VERSA CHAND
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505940
|
|
Mrs. VARSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Kanalichina
|
UT-11-005-064-001/5653
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002845
|
23/04/2022
|
GOVINDI DEVI
|
3511005WL000339
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505797
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Kanalichina
|
UT-11-005-064-001/5653
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002844
|
23/04/2022
|
MANGAL SINGH
|
3511005WL000339
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822505945
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kanalichina
|
UT-11-005-064-001/5656
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002800
|
23/04/2022
|
DURYODHAN SINGH
|
3511005WL000338
|
DURYODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822505758
|
|
Mr. DURYODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Kanalichina
|
UT-11-005-064-001/5662
(BHANDARIGAON RAJWAR)
|
3511005000NRG23230420220002802
|
23/04/2022
|
TARA DEVI
|
3511005WL000338
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822505952
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448791
|
448791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846249
|
846249
|
|
|
|
|
|
|
|