|
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-11-005-012-001/1161
(KAPARIGAON)
|
3511005000NRG23230520220022822
|
24/05/2022
|
DEEPA BHANDARI
|
3511005WL002921
|
DEEPA BHANDARI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019342
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-016-001/6922
(KOTALI)
|
3511005000NRG23230520220023121
|
24/05/2022
|
BHEEM SINGH
|
3511005WL002954
|
BHEEM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019340
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-019-001/8253
(KHWAKOTE)
|
3511005000NRG23230520220023085
|
24/05/2022
|
BHAWANI RAM
|
3511005WL002952
|
BHAWANI RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019339
|
|
BHAWANIRAMSOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-019-001/8320
(KHWAKOTE)
|
3511005000NRG23230520220023096
|
24/05/2022
|
SMT. MEENA DEVI
|
3511005WL002952
|
SMT. MEENA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019345
|
|
MEENADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8404
(KHWAKOTE)
|
3511005000NRG23230520220023102
|
24/05/2022
|
LILA DEVI
|
3511005WL002952
|
LILA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019344
|
|
LILADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-022-001/7277
(GUDAULI)
|
3511005000NRG23230520220022880
|
24/05/2022
|
KAMAL PANDEY
|
3511005WL002925
|
KAMAL PANDEY
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019354
|
|
KAMLESHPANDEYSOHARISHANKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-027-001/11274
(JAMTARI)
|
3511005000NRG23230520220023153
|
24/05/2022
|
DURGA SINGH
|
3511005WL002958
|
DURGA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019349
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-027-001/11312
(JAMTARI)
|
3511005000NRG23230520220023154
|
24/05/2022
|
DINESH RAM
|
3511005WL002958
|
DINESH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019348
|
|
DINESHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG23230520220023193
|
24/05/2022
|
MANOJ KUMAR
|
3511005WL002966
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019343
|
|
MANOJKUMARSORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-048-001/4475
(NWALI)
|
3511005000NRG23230520220023241
|
24/05/2022
|
SARASWATI DEVI
|
3511005WL002967
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019355
|
|
SARSHWATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-051-002/8064
(PATALIGAON)
|
3511005000NRG23230520220023080
|
24/05/2022
|
KUNDAN SINGH
|
3511005WL002951
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019501
|
|
KUNDAN SINGH SO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kanalichina
|
UT-11-005-051-002/8070
(PATALIGAON)
|
3511005000NRG23230520220023082
|
24/05/2022
|
SUNAM SINGH
|
3511005WL002951
|
SUNAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019337
|
|
SUNAMSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-067-001/7735
(MAHATGAON)
|
3511005000NRG23230520220023109
|
24/05/2022
|
BHAGIRATHI DEVI
|
3511005WL002953
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019357
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-076-001/1668
(SATGARH)
|
3511005000NRG23230520220022838
|
24/05/2022
|
RAGHUWAR DATT
|
3511005WL002922
|
RAGHUWAR DATT
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019341
|
|
MR RAGHUBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-076-001/1726
(SATGARH)
|
3511005000NRG23230520220022842
|
24/05/2022
|
KHIMA DEVI
|
3511005WL002922
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019338
|
|
KHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-003-001/7341
(AANAGAON)
|
3511005000NRG23230520220023136
|
24/05/2022
|
TRILOK RAM
|
3511005WL002955
|
TRILOK RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019398
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-003-001/7341-A
(AANAGAON)
|
3511005000NRG23230520220023138
|
24/05/2022
|
SUNITA
|
3511005WL002955
|
SUNITA
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019415
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-003-001/7359
(AANAGAON)
|
3511005000NRG23230520220023139
|
24/05/2022
|
BHUPENDRA SINGH
|
3511005WL002955
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019390
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-003-001/7361
(AANAGAON)
|
3511005000NRG23230520220023140
|
24/05/2022
|
PUSHKAR SINGH
|
3511005WL002955
|
PUSHKAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019389
|
|
PUSHKARSINGHRENUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-012-001/1160
(KAPARIGAON)
|
3511005000NRG23230520220022821
|
24/05/2022
|
MANJU SAMANT
|
3511005WL002921
|
MANJU SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019371
|
|
MRS MANJU SAMANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-012-001/1164
(KAPARIGAON)
|
3511005000NRG23230520220022824
|
24/05/2022
|
DEVENDRA SINGH
|
3511005WL002921
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019364
|
|
DEVENDRASINGHSONARENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-012-001/1164
(KAPARIGAON)
|
3511005000NRG23230520220022825
|
24/05/2022
|
PUSPA BHANDARI
|
3511005WL002921
|
PUSPA BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019383
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-012-001/1174
(KAPARIGAON)
|
3511005000NRG23230520220022826
|
24/05/2022
|
KHIM BHANDARI
|
3511005WL002921
|
KHIM BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019356
|
|
MR NARENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-012-001/1181
(KAPARIGAON)
|
3511005000NRG23230520220022827
|
24/05/2022
|
SHEKHER SINGH
|
3511005WL002921
|
SHEKHER SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019363
|
|
MR SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-012-001/1239
(KAPARIGAON)
|
3511005000NRG23230520220022828
|
24/05/2022
|
rekha sirola
|
3511005WL002921
|
rekha sirola
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019367
|
|
MRS REKHA SIROLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-016-001/6911
(KOTALI)
|
3511005000NRG23230520220023119
|
24/05/2022
|
BHUPAL SINGH
|
3511005WL002954
|
BHUPAL SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019427
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-016-001/6925
(KOTALI)
|
3511005000NRG23230520220023122
|
24/05/2022
|
VIKRAM SINGH
|
3511005WL002954
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019382
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-016-001/6948
(KOTALI)
|
3511005000NRG23230520220023123
|
24/05/2022
|
RAJENDRA SINGH
|
3511005WL002954
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019362
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-016-001/6972
(KOTALI)
|
3511005000NRG23230520220023124
|
24/05/2022
|
PUSHKAR DUTT
|
3511005WL002954
|
PUSHKAR DUTT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019396
|
|
MR PUSHKAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-016-001/6973
(KOTALI)
|
3511005000NRG23230520220023126
|
24/05/2022
|
HEMANTI DEVI
|
3511005WL002954
|
HEMANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019361
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-016-001/6974
(KOTALI)
|
3511005000NRG23230520220023128
|
24/05/2022
|
NANDU JOSHI
|
3511005WL002954
|
NANDU JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019412
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-016-001/6983-A
(KOTALI)
|
3511005000NRG23230520220023129
|
24/05/2022
|
NAVEEN CHANDRA
|
3511005WL002954
|
NAVEEN CHANDRA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019413
|
|
NAVINCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-016-001/6995
(KOTALI)
|
3511005000NRG23230520220023131
|
24/05/2022
|
PREM SINGH
|
3511005WL002954
|
PREM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019435
|
|
PREMSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-016-002/6946
(KOTALI)
|
3511005000NRG23230520220023133
|
24/05/2022
|
DEEWAN SINGH
|
3511005WL002954
|
DEEWAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019445
|
|
MR DIWAN POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-016-003/6001
(KOTALI)
|
3511005000NRG23230520220023134
|
24/05/2022
|
BASANTI DEVI
|
3511005WL002954
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019440
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-016-004/6978
(KOTALI)
|
3511005000NRG23230520220023135
|
24/05/2022
|
HARGOVIND BALLABH
|
3511005WL002954
|
HARGOVIND BALLABH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019366
|
|
HARGOVINDJOSHISORAGHUVARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-019-001/8244
(KHWAKOTE)
|
3511005000NRG23230520220023084
|
24/05/2022
|
LALIT RAM
|
3511005WL002952
|
LALIT RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019439
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-019-001/8272
(KHWAKOTE)
|
3511005000NRG23230520220023088
|
24/05/2022
|
BALWANT SINGH
|
3511005WL002952
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019360
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-019-001/8272
(KHWAKOTE)
|
3511005000NRG23230520220023087
|
24/05/2022
|
MR. LAXMAN SINGH
|
3511005WL002952
|
MR. LAXMAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019441
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-019-001/8284
(KHWAKOTE)
|
3511005000NRG23230520220023090
|
24/05/2022
|
SUNDAR RAM
|
3511005WL002952
|
SUNDAR RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019410
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-019-001/8302
(KHWAKOTE)
|
3511005000NRG23230520220023091
|
24/05/2022
|
KESAR RAM
|
3511005WL002952
|
KESAR RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019409
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-019-001/8307
(KHWAKOTE)
|
3511005000NRG23230520220023092
|
24/05/2022
|
JASODA DEVI
|
3511005WL002952
|
JASODA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019397
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-019-001/8308
(KHWAKOTE)
|
3511005000NRG23230520220023093
|
24/05/2022
|
MADHAVI DEVI
|
3511005WL002952
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019365
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-019-001/8318
(KHWAKOTE)
|
3511005000NRG23230520220023094
|
24/05/2022
|
JIWANTI DEVI
|
3511005WL002952
|
JIWANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019375
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-019-001/8340-A
(KHWAKOTE)
|
3511005000NRG23230520220023098
|
24/05/2022
|
JANAKI DEVI
|
3511005WL002952
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019407
|
|
JANKIDEVIWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-019-001/8342-A
(KHWAKOTE)
|
3511005000NRG23230520220023099
|
24/05/2022
|
PUSKAR SINGH
|
3511005WL002952
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019411
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-019-001/8361
(KHWAKOTE)
|
3511005000NRG23230520220023101
|
24/05/2022
|
BHAGIRATHI DEVI
|
3511005WL002952
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019358
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-019-002/8442
(KHWAKOTE)
|
3511005000NRG23230520220023107
|
24/05/2022
|
LAL GIRI
|
3511005WL002952
|
LAL GIRI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019359
|
|
MR LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-022-001/11670
(GUDAULI)
|
3511005000NRG23230520220022861
|
24/05/2022
|
KAMALA
|
3511005WL002925
|
KAMALA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019480
|
|
MRS KAMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-022-001/11688
(GUDAULI)
|
3511005000NRG23230520220022862
|
24/05/2022
|
PUSPA PANDEY
|
3511005WL002925
|
PUSPA PANDEY
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019391
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-022-001/11688
(GUDAULI)
|
3511005000NRG23230520220022863
|
24/05/2022
|
TRILOKINATH
|
3511005WL002925
|
TRILOKINATH
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019420
|
|
TRILOKINATHPANDEYSOPRAYAG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-022-001/1685
(GUDAULI)
|
3511005000NRG23230520220022875
|
24/05/2022
|
MADAN MOHAN
|
3511005WL002925
|
MADAN MOHAN
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019421
|
|
MR MADAN MOHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-022-001/1685
(GUDAULI)
|
3511005000NRG23230520220022876
|
24/05/2022
|
mrs rekha devi
|
3511005WL002925
|
mrs rekha devi
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019426
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-022-001/7236
(GUDAULI)
|
3511005000NRG23230520220022877
|
24/05/2022
|
KALYAN RAM
|
3511005WL002925
|
KALYAN RAM
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019388
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-022-001/7245
(GUDAULI)
|
3511005000NRG23230520220022879
|
24/05/2022
|
LEELAWATI
|
3511005WL002925
|
LEELAWATI
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019387
|
|
MRS LILAWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-022-001/7281
(GUDAULI)
|
3511005000NRG23230520220022882
|
24/05/2022
|
RAJENDRA RAM
|
3511005WL002925
|
RAJENDRA RAM
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019406
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-022-001/7293
(GUDAULI)
|
3511005000NRG23230520220022883
|
24/05/2022
|
GEETA DEVI
|
3511005WL002925
|
GEETA DEVI
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019386
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-022-001/7293
(GUDAULI)
|
3511005000NRG23230520220022884
|
24/05/2022
|
SANDEEP PANDEY
|
3511005WL002925
|
SANDEEP PANDEY
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019405
|
|
SANDEEP PANDEY
|
ICICI BANK LTD(508534)
|
|
59
|
Kanalichina
|
UT-11-005-036-001/4319
(DHADHKHOLA)
|
3511005000NRG23230520220023248
|
24/05/2022
|
ASHA KANYAL
|
3511005WL002968
|
ASHA KANYAL
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019402
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-036-001/4319-B
(DHADHKHOLA)
|
3511005000NRG23230520220023251
|
24/05/2022
|
HEMA KANYAL
|
3511005WL002968
|
HEMA KANYAL
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019400
|
|
MRS HEMA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-048-001/4376
(NWALI)
|
3511005000NRG23230520220023216
|
24/05/2022
|
SUSEELA DEVI
|
3511005WL002967
|
SUSEELA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019425
|
|
SUSHILADEVIWOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-048-001/4380-B
(NWALI)
|
3511005000NRG23230520220023219
|
24/05/2022
|
KAMALA JOSHI
|
3511005WL002967
|
KAMALA JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019436
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-048-001/4383-A
(NWALI)
|
3511005000NRG23230520220023190
|
24/05/2022
|
PUSPA DEVI
|
3511005WL002966
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019434
|
|
MRS PUSHPA DEVI PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG23230520220023191
|
24/05/2022
|
RAJENDER PRASAD
|
3511005WL002966
|
RAJENDER PRASAD
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019376
|
|
MR RAJENDRA PRASAD TAMTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG23230520220023196
|
24/05/2022
|
ASHOK KUMAR
|
3511005WL002966
|
ASHOK KUMAR
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019483
|
|
Mr. ASHOK . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kanalichina
|
UT-11-005-048-001/4390
(NWALI)
|
3511005000NRG23230520220023195
|
24/05/2022
|
SHYAMU DEVI
|
3511005WL002966
|
SHYAMU DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019424
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-048-001/4411-A
(NWALI)
|
3511005000NRG23230520220023224
|
24/05/2022
|
MAMTA DEVI
|
3511005WL002967
|
MAMTA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019422
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-048-001/4419
(NWALI)
|
3511005000NRG23230520220023201
|
24/05/2022
|
NAIN RAM
|
3511005WL002966
|
NAIN RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019372
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanalichina
|
UT-11-005-048-001/4420
(NWALI)
|
3511005000NRG23230520220023225
|
24/05/2022
|
DEVI DATT
|
3511005WL002967
|
DEVI DATT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019423
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-048-001/4429
(NWALI)
|
3511005000NRG23230520220023204
|
24/05/2022
|
GOPAL RAM or KALAWATI DEVI
|
3511005WL002966
|
GOPAL RAM or KALAWATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019384
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-048-001/4432
(NWALI)
|
3511005000NRG23230520220023207
|
24/05/2022
|
KHEEMA NAND
|
3511005WL002966
|
KHEEMA NAND
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019373
|
|
Mr. KHEEMA NAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kanalichina
|
UT-11-005-048-001/4447
(NWALI)
|
3511005000NRG23230520220023228
|
24/05/2022
|
SHYAM DATT
|
3511005WL002967
|
SHYAM DATT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019379
|
|
SHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-048-001/4448
(NWALI)
|
3511005000NRG23230520220023230
|
24/05/2022
|
Ghanshyam datt
|
3511005WL002967
|
Ghanshyam datt
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019380
|
|
MR GHANSHYAM DATT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-048-001/4449
(NWALI)
|
3511005000NRG23230520220023209
|
24/05/2022
|
PUSHPA DEVI
|
3511005WL002966
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019437
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-048-001/4451-A
(NWALI)
|
3511005000NRG23230520220023232
|
24/05/2022
|
DEEPA DEVI
|
3511005WL002967
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019419
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-048-001/4462-B
(NWALI)
|
3511005000NRG23230520220023210
|
24/05/2022
|
SUMITRA DEVI
|
3511005WL002966
|
SUMITRA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019438
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-048-001/4466
(NWALI)
|
3511005000NRG23230520220023234
|
24/05/2022
|
BAHADUR RAM
|
3511005WL002967
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019377
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-048-001/4469
(NWALI)
|
3511005000NRG23230520220023235
|
24/05/2022
|
MOHAN SINGH
|
3511005WL002967
|
MOHAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019428
|
|
MOHANSINGHDIGARISOJAMANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Kanalichina
|
UT-11-005-051-002/8063
(PATALIGAON)
|
3511005000NRG23230520220023078
|
24/05/2022
|
DEEPA DEVI
|
3511005WL002951
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019392
|
|
DEEPADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Kanalichina
|
UT-11-005-051-002/8063
(PATALIGAON)
|
3511005000NRG23230520220023077
|
24/05/2022
|
KUNDAN SINGH
|
3511005WL002951
|
KUNDAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019346
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-051-002/8064
(PATALIGAON)
|
3511005000NRG23230520220023079
|
24/05/2022
|
RAJENDRA SIINGH
|
3511005WL002951
|
RAJENDRA SIINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019393
|
|
RAJENDRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Kanalichina
|
UT-11-005-051-004/8086
(PATALIGAON)
|
3511005000NRG23230520220023083
|
24/05/2022
|
PUSHKAR SINGH BISHT NANDA DEVI
|
3511005WL002951
|
PUSHKAR SINGH BISHT NANDA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019381
|
|
PUSHKARSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Kanalichina
|
UT-11-005-067-001/7855
(MAHATGAON)
|
3511005000NRG23230520220023110
|
24/05/2022
|
MADHAVI DEVI
|
3511005WL002953
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019395
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-067-002/7795
(MAHATGAON)
|
3511005000NRG23230520220023112
|
24/05/2022
|
VIMLA POKHARIA
|
3511005WL002953
|
VIMLA POKHARIA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019370
|
|
MR VIMLA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanalichina
|
UT-11-005-067-003/7825
(MAHATGAON)
|
3511005000NRG23230520220023113
|
24/05/2022
|
MRS. TANUJA DEVI
|
3511005WL002953
|
MRS. TANUJA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019467
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-067-003/7858
(MAHATGAON)
|
3511005000NRG23230520220023118
|
24/05/2022
|
MR. BAHADUR SINGH
|
3511005WL002953
|
MR. BAHADUR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019429
|
|
Mr. BAHADUR SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-076-001/1482
(SATGARH)
|
3511005000NRG23230520220022844
|
24/05/2022
|
DEVI DATT
|
3511005WL002923
|
DEVI DATT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019374
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanalichina
|
UT-11-005-076-001/1490
(SATGARH)
|
3511005000NRG23230520220022830
|
24/05/2022
|
MRS. DEEPA DEVI
|
3511005WL002922
|
MRS. DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019416
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-076-001/1490
(SATGARH)
|
3511005000NRG23230520220022829
|
24/05/2022
|
SARSWATI DEVI
|
3511005WL002922
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019353
|
|
MR SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-076-001/1491
(SATGARH)
|
3511005000NRG23230520220022832
|
24/05/2022
|
MRS. BHAGIRATHI DEVI
|
3511005WL002922
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019484
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-076-001/1511
(SATGARH)
|
3511005000NRG23230520220022834
|
24/05/2022
|
BALA DATT
|
3511005WL002922
|
BALA DATT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019385
|
|
MR BALA DATT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-076-001/1511
(SATGARH)
|
3511005000NRG23230520220022835
|
24/05/2022
|
MEENA DEVI
|
3511005WL002922
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019394
|
|
MR HARISH CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-076-001/1512
(SATGARH)
|
3511005000NRG23230520220022845
|
24/05/2022
|
TARI DEVI
|
3511005WL002923
|
TARI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019433
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-076-001/1529
(SATGARH)
|
3511005000NRG23230520220022849
|
24/05/2022
|
KADAMBARI DEVI
|
3511005WL002923
|
KADAMBARI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019408
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-076-001/1541
(SATGARH)
|
3511005000NRG23230520220022850
|
24/05/2022
|
GEETA DEVI
|
3511005WL002923
|
GEETA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019430
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-076-001/1584
(SATGARH)
|
3511005000NRG23230520220022851
|
24/05/2022
|
MRS. RADHA KAPRI
|
3511005WL002923
|
MRS. RADHA KAPRI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019473
|
|
RADHAWODURGADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Kanalichina
|
UT-11-005-076-001/1605
(SATGARH)
|
3511005000NRG23230520220022836
|
24/05/2022
|
VIMALA DEVI
|
3511005WL002922
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019432
|
|
BIMLAKAPARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23230520220022840
|
24/05/2022
|
ASOK KAPRI
|
3511005WL002922
|
ASOK KAPRI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019378
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-076-001/1724
(SATGARH)
|
3511005000NRG23230520220022841
|
24/05/2022
|
GITA KAPRI
|
3511005WL002922
|
GITA KAPRI
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670019417
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-076-001/1726
(SATGARH)
|
3511005000NRG23230520220022843
|
24/05/2022
|
GEETA DEVI
|
3511005WL002922
|
GEETA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019454
|
|
MRS GEETA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203841
|
203841
|
|
|
|
|
|
|
|
|
101
|
Kanalichina
|
UT-11-005-029-001/10623
(JETHIGAON)
|
3511005000NRG23230520220022738
|
24/05/2022
|
HEERA DEVI
|
3511005WL002909
|
HEERA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019401
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
102
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG23230520220022817
|
24/05/2022
|
GANGA RAM
|
3511005WL002920
|
GANGA RAM
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019399
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-028-001/2357
(CHINGAL)
|
3511005000NRG23230520220022818
|
24/05/2022
|
YOGESH KUMAR
|
3511005WL002920
|
YOGESH KUMAR
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019418
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
104
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG23230520220022748
|
24/05/2022
|
MAHENDRA PAL
|
3511005WL002911
|
MAHENDRA PAL
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019403
|
|
MRS MAHINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG23230520220022749
|
24/05/2022
|
SURESH BAHADUR
|
3511005WL002911
|
SURESH BAHADUR
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019404
|
|
MR SURESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-078-001/4833
(SILONI)
|
3511005000NRG23230520220022750
|
24/05/2022
|
TEZ BAHADUR
|
3511005WL002911
|
TEZ BAHADUR
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019351
|
|
TEJ BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG23230520220022752
|
24/05/2022
|
HANUMAN SINGH
|
3511005WL002911
|
HANUMAN SINGH
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019347
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG23230520220022753
|
24/05/2022
|
SARASWATI DEVO
|
3511005WL002911
|
SARASWATI DEVO
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019350
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-078-001/4873
(SILONI)
|
3511005000NRG23230520220022754
|
24/05/2022
|
GOVIAND BAHADUR
|
3511005WL002911
|
GOVIAND BAHADUR
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019352
|
|
MR GOVIND SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
110
|
Kanalichina
|
UT-11-005-029-001/10625
(JETHIGAON)
|
3511005000NRG23230520220022739
|
24/05/2022
|
PREM SINGH
|
3511005WL002909
|
PREM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019369
|
|
PRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanalichina
|
UT-11-005-029-001/10654
(JETHIGAON)
|
3511005000NRG23230520220022741
|
24/05/2022
|
VIKRAM SINGH
|
3511005WL002909
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019368
|
|
MR BIKRAM SINGH JETHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-029-001/10674
(JETHIGAON)
|
3511005000NRG23230520220022742
|
24/05/2022
|
ATUL MOHAN
|
3511005WL002909
|
ATUL MOHAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019431
|
|
MR ATUL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
113
|
Kanalichina
|
UT-11-005-002-002/3888
(AMTARI)
|
3511005000NRG23230520220023164
|
24/05/2022
|
GANESH RAM
|
3511005WL002964
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019481
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kanalichina
|
UT-11-005-002-002/3888
(AMTARI)
|
3511005000NRG23230520220023165
|
24/05/2022
|
LALITA DEVI
|
3511005WL002964
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019495
|
|
Mr. GANESH RAM N LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kanalichina
|
UT-11-005-002-002/3894
(AMTARI)
|
3511005000NRG23230520220023166
|
24/05/2022
|
DEV RAM
|
3511005WL002964
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019482
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kanalichina
|
UT-11-005-002-002/3897
(AMTARI)
|
3511005000NRG23230520220023167
|
24/05/2022
|
BAHADUR RAM
|
3511005WL002964
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019444
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kanalichina
|
UT-11-005-008-001/3529
(AULTARI)
|
3511005000NRG23230520220022728
|
24/05/2022
|
MOHANI DEVI
|
3511005WL002908
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019457
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kanalichina
|
UT-11-005-008-001/3532
(AULTARI)
|
3511005000NRG23230520220022729
|
24/05/2022
|
CHANDRA DEVI
|
3511005WL002908
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019456
|
|
Mr. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kanalichina
|
UT-11-005-008-001/3560
(AULTARI)
|
3511005000NRG23230520220022730
|
24/05/2022
|
BHAGIRATHE DEVI
|
3511005WL002908
|
BHAGIRATHE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019455
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kanalichina
|
UT-11-005-008-001/3568
(AULTARI)
|
3511005000NRG23230520220022731
|
24/05/2022
|
INDRA DEVI
|
3511005WL002908
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019453
|
|
Mr. DHANI RAM TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kanalichina
|
UT-11-005-008-001/3575
(AULTARI)
|
3511005000NRG23230520220022733
|
24/05/2022
|
HARI RAM
|
3511005WL002908
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019459
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kanalichina
|
UT-11-005-008-001/3577
(AULTARI)
|
3511005000NRG23230520220022734
|
24/05/2022
|
NANDKISHOR
|
3511005WL002908
|
NANDKISHOR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019502
|
|
Mr. NAND . KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kanalichina
|
UT-11-005-008-001/3578
(AULTARI)
|
3511005000NRG23230520220022735
|
24/05/2022
|
HEM CHANDRA JOSHI
|
3511005WL002908
|
HEM CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019474
|
|
HEMCHANDRAJOSHISOINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Kanalichina
|
UT-11-005-008-001/3578
(AULTARI)
|
3511005000NRG23230520220022736
|
24/05/2022
|
PREMA DEVI
|
3511005WL002908
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019450
|
|
Mrs. PREMA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kanalichina
|
UT-11-005-026-001/8718
(CHAUSAL)
|
3511005000NRG23230520220023027
|
24/05/2022
|
KAMLESH SINGH
|
3511005WL002942
|
KAMLESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019491
|
|
KAMLESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Kanalichina
|
UT-11-005-026-001/8764
(CHAUSAL)
|
3511005000NRG23230520220023031
|
24/05/2022
|
CHANDRA SINGH
|
3511005WL002942
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019503
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kanalichina
|
UT-11-005-026-001/8786
(CHAUSAL)
|
3511005000NRG23230520220023033
|
24/05/2022
|
TIKENDRA SINGH
|
3511005WL002942
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019487
|
|
Mr. TIKENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG23230520220022714
|
24/05/2022
|
DEEPA DEVI
|
3511005WL002907
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019446
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kanalichina
|
UT-11-005-032-001/3588
(DANGTI)
|
3511005000NRG23230520220022713
|
24/05/2022
|
JAGAT SINGH
|
3511005WL002907
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019449
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kanalichina
|
UT-11-005-032-001/3594
(DANGTI)
|
3511005000NRG23230520220022715
|
24/05/2022
|
KESHAR SINGH
|
3511005WL002907
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019447
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kanalichina
|
UT-11-005-036-001/4211
(DHADHKHOLA)
|
3511005000NRG23230520220023243
|
24/05/2022
|
DIWANI RAM
|
3511005WL002968
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019490
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kanalichina
|
UT-11-005-036-001/4211
(DHADHKHOLA)
|
3511005000NRG23230520220023244
|
24/05/2022
|
PARWATI DEVI
|
3511005WL002968
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019478
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kanalichina
|
UT-11-005-036-001/4238
(DHADHKHOLA)
|
3511005000NRG23230520220023246
|
24/05/2022
|
BHAGIRATHI DEVI
|
3511005WL002968
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019477
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kanalichina
|
UT-11-005-036-001/4238
(DHADHKHOLA)
|
3511005000NRG23230520220023245
|
24/05/2022
|
NAIN RAM
|
3511005WL002968
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019463
|
|
NAINRAMSOBISHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Kanalichina
|
UT-11-005-036-001/4290
(DHADHKHOLA)
|
3511005000NRG23230520220023247
|
24/05/2022
|
PREM RAM
|
3511005WL002968
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019492
|
|
Mr. PREM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kanalichina
|
UT-11-005-036-001/4319-B
(DHADHKHOLA)
|
3511005000NRG23230520220023250
|
24/05/2022
|
KUSAL SINGH
|
3511005WL002968
|
KUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019448
|
|
MR KUSHAL SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanalichina
|
UT-11-005-036-001/4359
(DHADHKHOLA)
|
3511005000NRG23230520220023252
|
24/05/2022
|
LAXMAN PARSAD
|
3511005WL002968
|
LAXMAN PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019462
|
|
Mr. LAXMAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kanalichina
|
UT-11-005-036-001/4361
(DHADHKHOLA)
|
3511005000NRG23230520220023253
|
24/05/2022
|
mr.GOPAL RAM
|
3511005WL002968
|
mr.GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019465
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kanalichina
|
UT-11-005-036-001/4361
(DHADHKHOLA)
|
3511005000NRG23230520220023254
|
24/05/2022
|
mrs.INDERA DEVI
|
3511005WL002968
|
mrs.INDERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019466
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kanalichina
|
UT-11-005-036-001/4367
(DHADHKHOLA)
|
3511005000NRG23230520220023255
|
24/05/2022
|
GEETA DEVI
|
3511005WL002968
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019497
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-048-001/4380-A
(NWALI)
|
3511005000NRG23230520220023218
|
24/05/2022
|
NAND KISHOR
|
3511005WL002967
|
NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019479
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kanalichina
|
UT-11-005-048-001/4385
(NWALI)
|
3511005000NRG23230520220023192
|
24/05/2022
|
MUNNI DEVI
|
3511005WL002966
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019499
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG23230520220023197
|
24/05/2022
|
MANJU DEVI
|
3511005WL002966
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019500
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG23230520220023199
|
24/05/2022
|
HARI RAM
|
3511005WL002966
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019494
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG23230520220023200
|
24/05/2022
|
MANJU DEVI
|
3511005WL002966
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019493
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kanalichina
|
UT-11-005-048-001/4431
(NWALI)
|
3511005000NRG23230520220023206
|
24/05/2022
|
RADHIKA DEVI
|
3511005WL002966
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019498
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kanalichina
|
UT-11-005-048-001/4447
(NWALI)
|
3511005000NRG23230520220023229
|
24/05/2022
|
LALITA DEVI
|
3511005WL002967
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019472
|
|
Mrs. LALITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kanalichina
|
UT-11-005-048-001/4447
(NWALI)
|
3511005000NRG23230520220023227
|
24/05/2022
|
REWADHAR
|
3511005WL002967
|
REWADHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019414
|
|
MR RABADHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanalichina
|
UT-11-005-048-001/4459
(NWALI)
|
3511005000NRG23230520220023233
|
24/05/2022
|
MEENA DEVI
|
3511005WL002967
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019488
|
|
Ms. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kanalichina
|
UT-11-005-048-001/4471
(NWALI)
|
3511005000NRG23230520220023211
|
24/05/2022
|
BANSI DHAR
|
3511005WL002966
|
BANSI DHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019470
|
|
MR BANSHIDHAR MURARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG23230520220023237
|
24/05/2022
|
REVADHAR JOSHI
|
3511005WL002967
|
REVADHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019464
|
|
Mr. REVA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kanalichina
|
UT-11-005-048-001/4473
(NWALI)
|
3511005000NRG23230520220023240
|
24/05/2022
|
ASHA JOSHI
|
3511005WL002967
|
ASHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019471
|
|
Mrs. ASHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kanalichina
|
UT-11-005-049-001/4202
(PANTSERA)
|
3511005000NRG23230520220023168
|
24/05/2022
|
DHARAM SINGH
|
3511005WL002965
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019485
|
|
Mr. DHARAM SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kanalichina
|
UT-11-005-049-001/4202
(PANTSERA)
|
3511005000NRG23230520220023169
|
24/05/2022
|
SHOBHA DEVI
|
3511005WL002965
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019486
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG23230520220023171
|
24/05/2022
|
MR.MAN SINGH
|
3511005WL002965
|
MR.MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019469
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kanalichina
|
UT-11-005-049-001/5060
(PANTSERA)
|
3511005000NRG23230520220023175
|
24/05/2022
|
HEMA
|
3511005WL002965
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019451
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanalichina
|
UT-11-005-049-001/5060
(PANTSERA)
|
3511005000NRG23230520220023174
|
24/05/2022
|
KAMAL SINGH
|
3511005WL002965
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019452
|
|
Mr. KAMAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kanalichina
|
UT-11-005-049-001/5179
(PANTSERA)
|
3511005000NRG23230520220023178
|
24/05/2022
|
MRS.GOMATAI DEVI
|
3511005WL002965
|
MRS.GOMATAI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019476
|
|
Ms. GOMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kanalichina
|
UT-11-005-049-002/5155
(PANTSERA)
|
3511005000NRG23230520220023186
|
24/05/2022
|
DIWAN SINGH
|
3511005WL002965
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019458
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kanalichina
|
UT-11-005-059-001/11362
(BARAKOTE)
|
3511005000NRG23230520220022721
|
24/05/2022
|
HEERA SINGH
|
3511005WL002907
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019475
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23230520220022722
|
24/05/2022
|
CHANDAN SINGH
|
3511005WL002907
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019496
|
|
CHANDAN SINGH KANYAL
|
GENERAL POST OFFICE(607245)
|
|
162
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23230520220022723
|
24/05/2022
|
KAMALA DEVI
|
3511005WL002907
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019443
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kanalichina
|
UT-11-005-059-001/11427
(BARAKOTE)
|
3511005000NRG23230520220022724
|
24/05/2022
|
NIRMALA JOSHI
|
3511005WL002907
|
NIRMALA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019442
|
|
Mrs. NIRMALA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kanalichina
|
UT-11-005-067-003/7846
(MAHATGAON)
|
3511005000NRG23230520220023114
|
24/05/2022
|
KISHOR KUMAR PANDEY
|
3511005WL002953
|
KISHOR KUMAR PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019461
|
|
Mr. KISHOR KUMAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kanalichina
|
UT-11-005-067-003/7846
(MAHATGAON)
|
3511005000NRG23230520220023115
|
24/05/2022
|
TANUJA DEVI
|
3511005WL002953
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019468
|
|
Mrs. TANUJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kanalichina
|
UT-11-005-067-003/7848
(MAHATGAON)
|
3511005000NRG23230520220023116
|
24/05/2022
|
SHANKAR DATT
|
3511005WL002953
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019489
|
|
Mr. SHANKER . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kanalichina
|
UT-11-005-067-003/7851
(MAHATGAON)
|
3511005000NRG23230520220023117
|
24/05/2022
|
BRIGMOHAN SINGH
|
3511005WL002953
|
BRIGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019460
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144627
|
144627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413646
|
413646
|
|
|
|
|
|
|
|