|
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-11-005-084-001/1010
(SAUGAON)
|
3511005000NRG23250520220025774
|
25/05/2022
|
PREMA DEVI
|
3511005WL003295
|
PREMA DEVI
|
00112
|
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905813
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6148
(AGNYA)
|
3511005000NRG23250520220025514
|
25/05/2022
|
TRILOK SINGH
|
3511005WL003273
|
TRILOK SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905811
|
|
TRILOKSINGHSOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-003-001/7188
(AANAGAON)
|
3511005000NRG23250520220025694
|
25/05/2022
|
Mr. lalti singh
|
3511005WL003289
|
Mr. lalti singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879905804
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-027-001/11338
(JAMTARI)
|
3511005000NRG23250520220025773
|
25/05/2022
|
BHAGIRATHI DEVI
|
3511005WL003294
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905773
|
|
BHAGARATHIDEVIWOLALITPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-027-001/11338
(JAMTARI)
|
3511005000NRG23250520220025772
|
25/05/2022
|
LALIT PRASAD
|
3511005WL003294
|
LALIT PRASAD
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905774
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-045-001/1417
(NAKHNAULI)
|
3511005000NRG23250520220025596
|
25/05/2022
|
DEEPA BISHT
|
3511005WL003281
|
DEEPA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905825
|
|
DEEPABISHTWOLAKSHMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-045-001/1417
(NAKHNAULI)
|
3511005000NRG23250520220025597
|
25/05/2022
|
LAXMAN SINGH
|
3511005WL003281
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905809
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-045-001/1418
(NAKHNAULI)
|
3511005000NRG23250520220025598
|
25/05/2022
|
KAMALA BHATT
|
3511005WL003281
|
KAMALA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905816
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-045-001/1419
(NAKHNAULI)
|
3511005000NRG23250520220025599
|
25/05/2022
|
KAMALA BISHT
|
3511005WL003281
|
KAMALA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905817
|
|
KAMALABISHTWOBHAGWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-045-001/2727
(NAKHNAULI)
|
3511005000NRG23250520220025602
|
25/05/2022
|
PRAVEEN KUMAR
|
3511005WL003281
|
PRAVEEN KUMAR
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905860
|
|
PRAVINKUMARSORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-045-001/2727
(NAKHNAULI)
|
3511005000NRG23250520220025603
|
25/05/2022
|
REKHA DEVI
|
3511005WL003281
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905779
|
|
DEVKIDEVIWOPRAVEENKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-045-001/2731
(NAKHNAULI)
|
3511005000NRG23250520220025605
|
25/05/2022
|
ANITA BISHT
|
3511005WL003281
|
ANITA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905783
|
|
ANITABISHTWOSANJAYSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-045-001/2731
(NAKHNAULI)
|
3511005000NRG23250520220025604
|
25/05/2022
|
SANJAY SINGH
|
3511005WL003281
|
SANJAY SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905820
|
|
SANJAYSINGHBISTSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-045-001/346
(NAKHNAULI)
|
3511005000NRG23250520220025615
|
25/05/2022
|
DEVAKI DEVI
|
3511005WL003281
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905846
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-045-001/346
(NAKHNAULI)
|
3511005000NRG23250520220025614
|
25/05/2022
|
GIRDHAR SINGH
|
3511005WL003281
|
GIRDHAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905815
|
|
GIRDHARSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-045-001/348
(NAKHNAULI)
|
3511005000NRG23250520220025616
|
25/05/2022
|
MR.DEEPAK CHANDRA BHATT
|
3511005WL003281
|
MR.DEEPAK CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905824
|
|
DEEPAKCHANDRASOPREMBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-045-001/348
(NAKHNAULI)
|
3511005000NRG23250520220025617
|
25/05/2022
|
MRS.NIRMALA DEVI
|
3511005WL003281
|
MRS.NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905833
|
|
MRS NIRMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-045-001/350
(NAKHNAULI)
|
3511005000NRG23250520220025619
|
25/05/2022
|
KAMALA DEVI
|
3511005WL003281
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905845
|
|
KAMLADEVIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-045-001/350
(NAKHNAULI)
|
3511005000NRG23250520220025618
|
25/05/2022
|
RAMESH CHANDRA
|
3511005WL003281
|
RAMESH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905835
|
|
RAMESHCHANDRASOBHAVANIDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-045-001/356
(NAKHNAULI)
|
3511005000NRG23250520220025620
|
25/05/2022
|
CHANDRAKALA DEVI
|
3511005WL003281
|
CHANDRAKALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905826
|
|
CHANDRAKALADEVIWOMADHOSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-045-001/366
(NAKHNAULI)
|
3511005000NRG23250520220025626
|
25/05/2022
|
BASANTI DEVI
|
3511005WL003281
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905796
|
|
BASANTIDEVIWORAGHUVARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-045-001/366
(NAKHNAULI)
|
3511005000NRG23250520220025625
|
25/05/2022
|
RAGHUWAR DUTT
|
3511005WL003281
|
RAGHUWAR DUTT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905840
|
|
RAGHUVARDATTSOBISHANDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-045-001/369
(NAKHNAULI)
|
3511005000NRG23250520220025627
|
25/05/2022
|
GANESH DUTT
|
3511005WL003281
|
GANESH DUTT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905792
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-045-001/369
(NAKHNAULI)
|
3511005000NRG23250520220025628
|
25/05/2022
|
SARASWATI DEVI
|
3511005WL003281
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905821
|
|
SARASWATIDEVIWOGANESHDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-045-001/385
(NAKHNAULI)
|
3511005000NRG23250520220025632
|
25/05/2022
|
REKHA DEVI
|
3511005WL003281
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905798
|
|
REKHABHATTWOASHOKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-045-001/408
(NAKHNAULI)
|
3511005000NRG23250520220025633
|
25/05/2022
|
GIRESH SINGH
|
3511005WL003281
|
GIRESH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905857
|
|
GIRISHSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-045-001/408
(NAKHNAULI)
|
3511005000NRG23250520220025634
|
25/05/2022
|
MUNNI DEVI
|
3511005WL003281
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905831
|
|
MUNNIDEVIWOGIRISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-045-001/415
(NAKHNAULI)
|
3511005000NRG23250520220025635
|
25/05/2022
|
MUNNI DEVI
|
3511005WL003281
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905782
|
|
MUNNIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-046-001/11669
(NAGRAURA)
|
3511005000NRG23250520220025592
|
25/05/2022
|
JANAKI DEVI
|
3511005WL003280
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905832
|
|
JANKIDEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-046-001/11669
(NAGRAURA)
|
3511005000NRG23250520220025591
|
25/05/2022
|
RAMESH RAM
|
3511005WL003280
|
RAMESH RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905776
|
|
RAMESHRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-046-001/965
(NAGRAURA)
|
3511005000NRG23250520220025593
|
25/05/2022
|
BHASKAR DUTT
|
3511005WL003280
|
BHASKAR DUTT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905807
|
|
BHASKARDATTSOTRILOCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-046-001/965
(NAGRAURA)
|
3511005000NRG23250520220025594
|
25/05/2022
|
PARWATI DEVI
|
3511005WL003280
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905781
|
|
PARWATIDEVIWOBHASKARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-046-001/966
(NAGRAURA)
|
3511005000NRG23250520220025595
|
25/05/2022
|
MAYA BHATT
|
3511005WL003280
|
MAYA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905808
|
|
MAYADEVIWODEVAKINANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-048-001/4465
(NWALI)
|
3511005000NRG23250520220025669
|
25/05/2022
|
BIMALA DEVI
|
3511005WL003285
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905805
|
|
MRS BIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-052-001/5645
(BADALCHAMU)
|
3511005000NRG23250520220025528
|
25/05/2022
|
HEMANTI DEVI
|
3511005WL003274
|
HEMANTI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905847
|
|
HEAMENTIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-052-001/5645
(BADALCHAMU)
|
3511005000NRG23250520220025527
|
25/05/2022
|
PREM SINGH
|
3511005WL003274
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905784
|
|
PREMSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-052-001/5681
(BADALCHAMU)
|
3511005000NRG23250520220025529
|
25/05/2022
|
HOSHIYAR SINGH
|
3511005WL003274
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905830
|
|
HOSHIYARSINGHSOKHADAKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-052-001/5713
(BADALCHAMU)
|
3511005000NRG23250520220025530
|
25/05/2022
|
RAJENDRA SINGH
|
3511005WL003274
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905801
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-053-001/11559
(BASAUR)
|
3511005000NRG23250520220025531
|
25/05/2022
|
KISHAN SINGH
|
3511005WL003275
|
KISHAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905778
|
|
KISHANSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-053-001/11588-C
(BASAUR)
|
3511005000NRG23250520220025533
|
25/05/2022
|
mr lila devi
|
3511005WL003275
|
mr lila devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905786
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-053-001/11592
(BASAUR)
|
3511005000NRG23250520220025534
|
25/05/2022
|
MOHANI DEVI
|
3511005WL003275
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905838
|
|
MOHANIDEVIWOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG23250520220025535
|
25/05/2022
|
DIGAR LAL
|
3511005WL003275
|
DIGAR LAL
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905823
|
|
DIGARLALSOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-053-001/178
(BASAUR)
|
3511005000NRG23250520220025536
|
25/05/2022
|
TULSI DEVI
|
3511005WL003275
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905859
|
|
TULSHIDEVIWODIGARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG23250520220025539
|
25/05/2022
|
GOVINDI
|
3511005WL003275
|
GOVINDI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905785
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-053-001/200
(BASAUR)
|
3511005000NRG23250520220025538
|
25/05/2022
|
KAMAAN SINGH
|
3511005WL003275
|
KAMAAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905853
|
|
KAMANSINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Kanalichina
|
UT-11-005-056-001/1736
(BAMDOLI)
|
3511005000NRG23250520220025945
|
25/05/2022
|
HAYAT SINGH
|
3511005WL003306
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905797
|
|
HAYATSINGHBASERASOROOPSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-056-001/1770
(BAMDOLI)
|
3511005000NRG23250520220025946
|
25/05/2022
|
CHANDRA SINGH
|
3511005WL003306
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905848
|
|
CHANDRASINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-056-001/1777
(BAMDOLI)
|
3511005000NRG23250520220025947
|
25/05/2022
|
LALIT SINGH
|
3511005WL003306
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905829
|
|
LALITSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-056-001/1803
(BAMDOLI)
|
3511005000NRG23250520220025948
|
25/05/2022
|
DIWAN SINGH
|
3511005WL003306
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879905852
|
|
DIWANSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-056-001/1805
(BAMDOLI)
|
3511005000NRG23250520220025949
|
25/05/2022
|
DARPAN SINGH
|
3511005WL003306
|
DARPAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905850
|
|
DARPANSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Kanalichina
|
UT-11-005-056-001/1805
(BAMDOLI)
|
3511005000NRG23250520220025950
|
25/05/2022
|
PUSHPA DEVI
|
3511005WL003306
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905828
|
|
PUSHPADEVIWODARAPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-056-001/1829
(BAMDOLI)
|
3511005000NRG23250520220025951
|
25/05/2022
|
PREM SINGH
|
3511005WL003306
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905842
|
|
PRAMSINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-056-001/1838
(BAMDOLI)
|
3511005000NRG23250520220025952
|
25/05/2022
|
PADAM SINGH
|
3511005WL003306
|
PADAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905794
|
|
PADAMSINGHSOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Kanalichina
|
UT-11-005-056-001/1839
(BAMDOLI)
|
3511005000NRG23250520220025953
|
25/05/2022
|
MAHESH SINGH
|
3511005WL003306
|
MAHESH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905812
|
|
MAHESHSINGHSOBSBASERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-056-001/185
(BAMDOLI)
|
3511005000NRG23250520220025954
|
25/05/2022
|
SANJAY SINGH
|
3511005WL003306
|
SANJAY SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905800
|
|
UMEDSINGHBASERASOBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG23250520220025955
|
25/05/2022
|
JAGDISH SINGH
|
3511005WL003306
|
JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905858
|
|
MR JAGDISH BASERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-056-001/1869
(BAMDOLI)
|
3511005000NRG23250520220025956
|
25/05/2022
|
KALYAN SINGH
|
3511005WL003306
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905814
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-056-001/1902
(BAMDOLI)
|
3511005000NRG23250520220025957
|
25/05/2022
|
SANTOSH SINGH
|
3511005WL003306
|
SANTOSH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905827
|
|
SANTOSHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Kanalichina
|
UT-11-005-056-001/2-A
(BAMDOLI)
|
3511005000NRG23250520220025958
|
25/05/2022
|
SURENDRA SINGH
|
3511005WL003306
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905851
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-063-001/1505
(BHADRIKA)
|
3511005000NRG23250520220025828
|
25/05/2022
|
KISHAN SINGH
|
3511005WL003297
|
KISHAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905849
|
|
KISHANSINGHSOGUMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Kanalichina
|
UT-11-005-063-001/1509
(BHADRIKA)
|
3511005000NRG23250520220025829
|
25/05/2022
|
JANAKI DEVI
|
3511005WL003297
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905780
|
|
JANKIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-063-001/1513
(BHADRIKA)
|
3511005000NRG23250520220025830
|
25/05/2022
|
BAHADUR RAM
|
3511005WL003297
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905837
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kanalichina
|
UT-11-005-063-001/1517
(BHADRIKA)
|
3511005000NRG23250520220025831
|
25/05/2022
|
CHANDRA DEVI
|
3511005WL003297
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905775
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-063-001/1518
(BHADRIKA)
|
3511005000NRG23250520220025832
|
25/05/2022
|
JAGAT SINGH
|
3511005WL003297
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905777
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG23250520220025834
|
25/05/2022
|
RAJNI
|
3511005WL003297
|
RAJNI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905790
|
|
RAJANIDEVIWOVIKRAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG23250520220025835
|
25/05/2022
|
LAXMAN SINGH
|
3511005WL003297
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905854
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-063-001/1523
(BHADRIKA)
|
3511005000NRG23250520220025836
|
25/05/2022
|
BALWANT RAM
|
3511005WL003297
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905789
|
|
BALWANTRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-063-001/1527
(BHADRIKA)
|
3511005000NRG23250520220025837
|
25/05/2022
|
GANESH SINGH
|
3511005WL003297
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905855
|
|
GANESHSINGHSOCHANDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Kanalichina
|
UT-11-005-063-002/2558
(BHADRIKA)
|
3511005000NRG23250520220025839
|
25/05/2022
|
UTTAM SINGH
|
3511005WL003297
|
UTTAM SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905795
|
|
UTTAMSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Kanalichina
|
UT-11-005-076-001/1602
(SATGARH)
|
3511005000NRG23250520220025690
|
25/05/2022
|
SMT HARIPRIYA KAPRI
|
3511005WL003288
|
SMT HARIPRIYA KAPRI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905806
|
|
MR DAMODAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-084-001/2476
(SAUGAON)
|
3511005000NRG23250520220025777
|
25/05/2022
|
LAXMAN SINGH
|
3511005WL003295
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905788
|
|
LAXMANSINGHSOATARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Kanalichina
|
UT-11-005-084-001/2535
(SAUGAON)
|
3511005000NRG23250520220025782
|
25/05/2022
|
LALITA JOSHI
|
3511005WL003295
|
LALITA JOSHI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905844
|
|
LALITAJOSHIWOJEEVANCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Kanalichina
|
UT-11-005-084-001/5509
(SAUGAON)
|
3511005000NRG23250520220025783
|
25/05/2022
|
KHASHTI DEVI
|
3511005WL003295
|
KHASHTI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905843
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-084-003/2512
(SAUGAON)
|
3511005000NRG23250520220025788
|
25/05/2022
|
KAVITA JOSHI
|
3511005WL003295
|
KAVITA JOSHI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879905793
|
|
KAVITAJOSHIWORAMESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Kanalichina
|
UT-11-005-084-004/2433
(SAUGAON)
|
3511005000NRG23250520220025792
|
25/05/2022
|
BASANT BALLABH
|
3511005WL003295
|
BASANT BALLABH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905787
|
|
BASANTBALLABHSOJAIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Kanalichina
|
UT-11-005-084-004/2433
(SAUGAON)
|
3511005000NRG23250520220025793
|
25/05/2022
|
DEVAKI DEVI
|
3511005WL003295
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905834
|
|
DEVKIDEVIWOBASANTBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Kanalichina
|
UT-11-005-084-005/2444
(SAUGAON)
|
3511005000NRG23250520220025796
|
25/05/2022
|
KESHAV DUTT
|
3511005WL003295
|
KESHAV DUTT
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905818
|
|
MR KESHAB DUTT BARNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-084-005/2444
(SAUGAON)
|
3511005000NRG23250520220025797
|
25/05/2022
|
SUNITA DEVI
|
3511005WL003295
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905819
|
|
KESHAVDATTSOPARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Kanalichina
|
UT-11-005-084-005/2449
(SAUGAON)
|
3511005000NRG23250520220025798
|
25/05/2022
|
DEVI DUTT
|
3511005WL003295
|
DEVI DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905799
|
|
DEVIDATTSOKAMALAPATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Kanalichina
|
UT-11-005-084-005/2457
(SAUGAON)
|
3511005000NRG23250520220025802
|
25/05/2022
|
POONAM DEVI
|
3511005WL003295
|
POONAM DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905791
|
|
POONAMDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Kanalichina
|
UT-11-005-084-005/2457
(SAUGAON)
|
3511005000NRG23250520220025801
|
25/05/2022
|
UMED SINGH
|
3511005WL003295
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905841
|
|
UMEDSINGHWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Kanalichina
|
UT-11-005-084-005/2485
(SAUGAON)
|
3511005000NRG23250520220025804
|
25/05/2022
|
GANESH DUTT
|
3511005WL003295
|
GANESH DUTT
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905836
|
|
GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanalichina
|
UT-11-005-084-005/2486
(SAUGAON)
|
3511005000NRG23250520220025806
|
25/05/2022
|
MAYA DEVI
|
3511005WL003295
|
MAYA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905839
|
|
MAYADEVIWOSHANKARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Kanalichina
|
UT-11-005-084-005/2486
(SAUGAON)
|
3511005000NRG23250520220025805
|
25/05/2022
|
SHANKAR DUTT
|
3511005WL003295
|
SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905856
|
|
SHANKARDATTSODUGADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Kanalichina
|
UT-11-005-085-001/1008
(HARALI)
|
3511005000NRG23250520220025574
|
25/05/2022
|
GANESH RAM
|
3511005WL003278
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905810
|
|
GANESHRAMSOKISHANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Kanalichina
|
UT-11-005-085-003/1054
(HARALI)
|
3511005000NRG23250520220025585
|
25/05/2022
|
BALWANT SINGH
|
3511005WL003278
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905822
|
|
BALWANTSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265611
|
265611
|
|
|
|
|
|
|
|
|
87
|
Kanalichina
|
UT-11-005-084-001/5512
(SAUGAON)
|
3511005000NRG23250520220025878
|
25/05/2022
|
MRS. NIRMALA PANDEY
|
3511005WL003299
|
MRS. NIRMALA PANDEY
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905751
|
|
MRS NIRMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
88
|
Kanalichina
|
UT-11-005-003-001/7348
(AANAGAON)
|
3511005000NRG23250520220025696
|
25/05/2022
|
CHANDRA DEVI
|
3511005WL003289
|
CHANDRA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905895
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanalichina
|
UT-11-005-003-001/7348
(AANAGAON)
|
3511005000NRG23250520220025695
|
25/05/2022
|
MADHO RAM
|
3511005WL003289
|
MADHO RAM
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905756
|
|
MADHORAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Kanalichina
|
UT-11-005-003-001/7349
(AANAGAON)
|
3511005000NRG23250520220025698
|
25/05/2022
|
BAHADUR RAM
|
3511005WL003289
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905868
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanalichina
|
UT-11-005-003-001/7349-A
(AANAGAON)
|
3511005000NRG23250520220025700
|
25/05/2022
|
RENU
|
3511005WL003289
|
RENU
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905920
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-003-001/7362
(AANAGAON)
|
3511005000NRG23250520220025701
|
25/05/2022
|
SHANTI DEVI
|
3511005WL003289
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879905911
|
|
SHANTIDEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Kanalichina
|
UT-11-005-003-001/7371
(AANAGAON)
|
3511005000NRG23250520220025702
|
25/05/2022
|
KAMALA DEVI
|
3511005WL003289
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879905914
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanalichina
|
UT-11-005-003-001/7382
(AANAGAON)
|
3511005000NRG23250520220025703
|
25/05/2022
|
REKHA
|
3511005WL003289
|
REKHA
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879905759
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanalichina
|
UT-11-005-003-001/7398
(AANAGAON)
|
3511005000NRG23250520220025704
|
25/05/2022
|
DIWAN SINGH
|
3511005WL003289
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879905772
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-003-001/7398
(AANAGAON)
|
3511005000NRG23250520220025705
|
25/05/2022
|
PARWATI DEVI
|
3511005WL003289
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879905771
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-003-001/7402
(AANAGAON)
|
3511005000NRG23250520220025706
|
25/05/2022
|
PREM RAM
|
3511005WL003289
|
PREM RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905867
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-003-001/7414
(AANAGAON)
|
3511005000NRG23250520220025707
|
25/05/2022
|
PINKI DEVI
|
3511005WL003289
|
PINKI DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879905913
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-016-001/6903
(KOTALI)
|
3511005000NRG23250520220025708
|
25/05/2022
|
HAYAT SINGH
|
3511005WL003290
|
HAYAT SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905752
|
|
HAYATSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Kanalichina
|
UT-11-005-016-001/6904
(KOTALI)
|
3511005000NRG23250520220025709
|
25/05/2022
|
SUNIL CHANDRA
|
3511005WL003290
|
SUNIL CHANDRA
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905925
|
|
SUNILCHANDRAPUNETHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Kanalichina
|
UT-11-005-016-001/6905
(KOTALI)
|
3511005000NRG23250520220025710
|
25/05/2022
|
MADHAVI DEVI
|
3511005WL003290
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905926
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanalichina
|
UT-11-005-016-001/6914-A
(KOTALI)
|
3511005000NRG23250520220025711
|
25/05/2022
|
DAYAL SINGH
|
3511005WL003290
|
DAYAL SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905919
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanalichina
|
UT-11-005-016-001/6915
(KOTALI)
|
3511005000NRG23250520220025712
|
25/05/2022
|
MAHESH CHANDRA
|
3511005WL003290
|
MAHESH CHANDRA
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905864
|
|
MR MAHESH CHANDRA PUNETHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanalichina
|
UT-11-005-016-001/6922
(KOTALI)
|
3511005000NRG23250520220025713
|
25/05/2022
|
MATHURA DEVI
|
3511005WL003290
|
MATHURA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905917
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanalichina
|
UT-11-005-016-001/6941
(KOTALI)
|
3511005000NRG23250520220025717
|
25/05/2022
|
HEERA DEVI
|
3511005WL003290
|
HEERA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905866
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanalichina
|
UT-11-005-016-001/6954
(KOTALI)
|
3511005000NRG23250520220025720
|
25/05/2022
|
LAXMAN SINGH
|
3511005WL003290
|
LAXMAN SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905862
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanalichina
|
UT-11-005-016-001/6989
(KOTALI)
|
3511005000NRG23250520220025721
|
25/05/2022
|
DIGAR DEV
|
3511005WL003290
|
DIGAR DEV
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905918
|
|
DIGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Kanalichina
|
UT-11-005-016-002/6955
(KOTALI)
|
3511005000NRG23250520220025723
|
25/05/2022
|
GOVIND SINGH
|
3511005WL003290
|
GOVIND SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905907
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanalichina
|
UT-11-005-016-003/6984
(KOTALI)
|
3511005000NRG23250520220025724
|
25/05/2022
|
MANOHAR SINGH
|
3511005WL003290
|
MANOHAR SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905924
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanalichina
|
UT-11-005-018-001/1998
(KHWANTARI)
|
3511005000NRG23250520220025886
|
25/05/2022
|
BHAGWAN RAM or MADHVI DEVI
|
3511005WL003301
|
BHAGWAN RAM or MADHVI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905749
|
|
BHAGAVANRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Kanalichina
|
UT-11-005-018-001/2045
(KHWANTARI)
|
3511005000NRG23250520220025890
|
25/05/2022
|
RAVINDRA KUMAR
|
3511005WL003301
|
RAVINDRA KUMAR
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905902
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanalichina
|
UT-11-005-018-001/2045
(KHWANTARI)
|
3511005000NRG23250520220025889
|
25/05/2022
|
UMA DEVI
|
3511005WL003301
|
UMA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905863
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanalichina
|
UT-11-005-036-001/4221-A
(DHADHKHOLA)
|
3511005000NRG23250520220025682
|
25/05/2022
|
BASANT RAM
|
3511005WL003287
|
BASANT RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905922
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanalichina
|
UT-11-005-036-001/4283-B
(DHADHKHOLA)
|
3511005000NRG23250520220025687
|
25/05/2022
|
mr deepa devi
|
3511005WL003287
|
mr deepa devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905921
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanalichina
|
UT-11-005-048-001/4386
(NWALI)
|
3511005000NRG23250520220025662
|
25/05/2022
|
GANGA DATT
|
3511005WL003285
|
GANGA DATT
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905865
|
|
GANGADUTTJOSHIWOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG23250520220025664
|
25/05/2022
|
HOSHIYAR RAM
|
3511005WL003285
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905912
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanalichina
|
UT-11-005-048-001/4394
(NWALI)
|
3511005000NRG23250520220025665
|
25/05/2022
|
MANJU DEVI
|
3511005WL003285
|
MANJU DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905758
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanalichina
|
UT-11-005-048-001/4414-A
(NWALI)
|
3511005000NRG23250520220025667
|
25/05/2022
|
POOJA
|
3511005WL003285
|
POOJA
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905746
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanalichina
|
UT-11-005-076-001/1602
(SATGARH)
|
3511005000NRG23250520220025691
|
25/05/2022
|
DAMODAR KAPRI
|
3511005WL003288
|
DAMODAR KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905899
|
|
MR DAMODAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
120
|
Kanalichina
|
UT-11-005-001-002/6226
(AGNYA)
|
3511005000NRG23250520220025520
|
25/05/2022
|
BIMALA DEVI
|
3511005WL003273
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905898
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanalichina
|
UT-11-005-001-002/6233
(AGNYA)
|
3511005000NRG23250520220025522
|
25/05/2022
|
PUSHPA BASERA
|
3511005WL003273
|
PUSHPA BASERA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905873
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanalichina
|
UT-11-005-001-002/6233
(AGNYA)
|
3511005000NRG23250520220025521
|
25/05/2022
|
RAJENDRA SINGH
|
3511005WL003273
|
RAJENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905885
|
|
MR RAJENDAR SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanalichina
|
UT-11-005-001-002/6233-A
(AGNYA)
|
3511005000NRG23250520220025524
|
25/05/2022
|
SAMSHER SINGH
|
3511005WL003273
|
SAMSHER SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905881
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanalichina
|
UT-11-005-001-002/6238
(AGNYA)
|
3511005000NRG23250520220025526
|
25/05/2022
|
BHAGIRATHI BASERA
|
3511005WL003273
|
BHAGIRATHI BASERA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905882
|
|
BHAGIRATHIDEVIWOHARISHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Kanalichina
|
UT-11-005-001-002/6238
(AGNYA)
|
3511005000NRG23250520220025525
|
25/05/2022
|
HARISH BASERA
|
3511005WL003273
|
HARISH BASERA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905883
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanalichina
|
UT-11-005-004-001/3003
(URAI)
|
3511005000NRG23250520220025841
|
25/05/2022
|
DINESH CHANDRA PANDEY
|
3511005WL003298
|
DINESH CHANDRA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905872
|
|
DINESHCHANDRASOISHWARIDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Kanalichina
|
UT-11-005-004-001/3012
(URAI)
|
3511005000NRG23250520220025843
|
25/05/2022
|
BASANTI DEVI
|
3511005WL003298
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905878
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanalichina
|
UT-11-005-004-001/3012
(URAI)
|
3511005000NRG23250520220025842
|
25/05/2022
|
BHUPENDRA
|
3511005WL003298
|
BHUPENDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905877
|
|
BHUPENDRARAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Kanalichina
|
UT-11-005-004-001/3032
(URAI)
|
3511005000NRG23250520220025844
|
25/05/2022
|
MADHAVI DEVI
|
3511005WL003298
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905874
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanalichina
|
UT-11-005-004-001/3035
(URAI)
|
3511005000NRG23250520220025846
|
25/05/2022
|
VIKRAM SINGH
|
3511005WL003298
|
VIKRAM SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905876
|
|
MR VIKRAM SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanalichina
|
UT-11-005-004-001/3042
(URAI)
|
3511005000NRG23250520220025847
|
25/05/2022
|
MEENA DEVI
|
3511005WL003298
|
MEENA DEVI
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879905767
|
|
MRS MEENA ARYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanalichina
|
UT-11-005-004-001/3052
(URAI)
|
3511005000NRG23250520220025848
|
25/05/2022
|
CHANDRAKANT PANDEY
|
3511005WL003298
|
CHANDRAKANT PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905769
|
|
MR CHANDRAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanalichina
|
UT-11-005-004-001/3161
(URAI)
|
3511005000NRG23250520220025849
|
25/05/2022
|
PRAKASH CHANDRA KOTHARI
|
3511005WL003298
|
PRAKASH CHANDRA KOTHARI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905888
|
|
MR PRAKASH CHANDRA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanalichina
|
UT-11-005-004-001/3179
(URAI)
|
3511005000NRG23250520220025971
|
25/05/2022
|
RAMESH RAM
|
3511005WL003308
|
RAMESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905887
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanalichina
|
UT-11-005-004-001/3214
(URAI)
|
3511005000NRG23250520220025850
|
25/05/2022
|
GOVIND BALLABH PANDEY
|
3511005WL003298
|
GOVIND BALLABH PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905875
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kanalichina
|
UT-11-005-004-001/3270
(URAI)
|
3511005000NRG23250520220025851
|
25/05/2022
|
DROPATI DEVI
|
3511005WL003298
|
DROPATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905766
|
|
PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanalichina
|
UT-11-005-004-001/3296
(URAI)
|
3511005000NRG23250520220025852
|
25/05/2022
|
GAJENDRA SINGH
|
3511005WL003298
|
GAJENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905871
|
|
MR GAJENDEA SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanalichina
|
UT-11-005-004-001/3312
(URAI)
|
3511005000NRG23250520220025854
|
25/05/2022
|
MOHANI SAMANT
|
3511005WL003298
|
MOHANI SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905884
|
|
MRS MOHANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanalichina
|
UT-11-005-004-001/3322
(URAI)
|
3511005000NRG23250520220025856
|
25/05/2022
|
UMA DEVI
|
3511005WL003298
|
UMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905768
|
|
MRS UMA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanalichina
|
UT-11-005-005-001/2762
(USAIL)
|
3511005000NRG23250520220025857
|
25/05/2022
|
HARINANDAN JOSHI
|
3511005WL003299
|
HARINANDAN JOSHI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905879
|
|
MR HARINANDAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanalichina
|
UT-11-005-005-001/2780
(USAIL)
|
3511005000NRG23250520220025859
|
25/05/2022
|
PUSHPA DEVI
|
3511005WL003299
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905880
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanalichina
|
UT-11-005-005-001/2782
(USAIL)
|
3511005000NRG23250520220025860
|
25/05/2022
|
GIRISH CHANDRA PANT
|
3511005WL003299
|
GIRISH CHANDRA PANT
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905870
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kanalichina
|
UT-11-005-005-001/2790
(USAIL)
|
3511005000NRG23250520220025973
|
25/05/2022
|
BASANTI DEVI
|
3511005WL003309
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905761
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG23250520220025861
|
25/05/2022
|
MRS. MADHAVI PANDEY
|
3511005WL003299
|
MRS. MADHAVI PANDEY
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905906
|
|
MRS MADHAVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanalichina
|
UT-11-005-005-001/2813-A
(USAIL)
|
3511005000NRG23250520220025974
|
25/05/2022
|
LALITA DEVI
|
3511005WL003309
|
LALITA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905897
|
|
MRS LALITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanalichina
|
UT-11-005-005-001/2815
(USAIL)
|
3511005000NRG23250520220025863
|
25/05/2022
|
MADABI DEVI
|
3511005WL003299
|
MADABI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905889
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kanalichina
|
UT-11-005-005-001/2855
(USAIL)
|
3511005000NRG23250520220025866
|
25/05/2022
|
MAYA BASERA
|
3511005WL003299
|
MAYA BASERA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905894
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanalichina
|
UT-11-005-028-001/2375
(CHINGAL)
|
3511005000NRG23250520220025959
|
25/05/2022
|
BIMLA DEVI
|
3511005WL003307
|
BIMLA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905908
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanalichina
|
UT-11-005-053-001/11559
(BASAUR)
|
3511005000NRG23250520220025532
|
25/05/2022
|
BHAGIRATHI DEVI
|
3511005WL003275
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905916
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kanalichina
|
UT-11-005-055-002/3140
(BANIGAON)
|
3511005000NRG23250520220025961
|
25/05/2022
|
LAXMI DEVI
|
3511005WL003307
|
LAXMI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905892
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanalichina
|
UT-11-005-055-002/3147
(BANIGAON)
|
3511005000NRG23250520220025962
|
25/05/2022
|
HOSHIYAR SINGH
|
3511005WL003307
|
HOSHIYAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905891
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanalichina
|
UT-11-005-055-002/3147
(BANIGAON)
|
3511005000NRG23250520220025963
|
25/05/2022
|
JANKI DEVI
|
3511005WL003307
|
JANKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905760
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanalichina
|
UT-11-005-055-002/3155
(BANIGAON)
|
3511005000NRG23250520220025964
|
25/05/2022
|
GEETA DEVI
|
3511005WL003307
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905762
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanalichina
|
UT-11-005-055-003/1-B
(BANIGAON)
|
3511005000NRG23250520220025965
|
25/05/2022
|
MAMTA NEGI
|
3511005WL003307
|
MAMTA NEGI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905765
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanalichina
|
UT-11-005-055-003/3048-A
(BANIGAON)
|
3511005000NRG23250520220025968
|
25/05/2022
|
DEEPAK SINGH
|
3511005WL003307
|
DEEPAK SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905890
|
|
DEEPAKSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Kanalichina
|
UT-11-005-055-003/3156
(BANIGAON)
|
3511005000NRG23250520220025969
|
25/05/2022
|
GAJENDRA SINGH
|
3511005WL003307
|
GAJENDRA SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905893
|
|
GAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Kanalichina
|
UT-11-005-055-003/7-A
(BANIGAON)
|
3511005000NRG23250520220025970
|
25/05/2022
|
KAMALA NEGI
|
3511005WL003307
|
KAMALA NEGI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905886
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG23250520220025833
|
25/05/2022
|
MR. VIKRAM SINGH
|
3511005WL003297
|
MR. VIKRAM SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905904
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanalichina
|
UT-11-005-063-002/2558
(BHADRIKA)
|
3511005000NRG23250520220025840
|
25/05/2022
|
DIWAN SINGH
|
3511005WL003297
|
DIWAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905909
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kanalichina
|
UT-11-005-064-001/5401-B
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025548
|
25/05/2022
|
mrs. lalita devi
|
3511005WL003276
|
mrs. lalita devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905753
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanalichina
|
UT-11-005-064-001/5486
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025558
|
25/05/2022
|
MANOJ SINGH
|
3511005WL003276
|
MANOJ SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905764
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanalichina
|
UT-11-005-084-001/2484-B
(SAUGAON)
|
3511005000NRG23250520220025779
|
25/05/2022
|
GANESH SINGH
|
3511005WL003295
|
GANESH SINGH
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905903
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanalichina
|
UT-11-005-084-001/2495-A
(SAUGAON)
|
3511005000NRG23250520220025781
|
25/05/2022
|
DROPADI JOSHI
|
3511005WL003295
|
DROPADI JOSHI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905750
|
|
DROPADIDEVIJOSHIWOKEVALAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Kanalichina
|
UT-11-005-084-001/5512
(SAUGAON)
|
3511005000NRG23250520220025876
|
25/05/2022
|
MRS. LILAWATI DEVI
|
3511005WL003299
|
MRS. LILAWATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905915
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanalichina
|
UT-11-005-084-001/5512
(SAUGAON)
|
3511005000NRG23250520220025877
|
25/05/2022
|
TULSI DATT PANDEY
|
3511005WL003299
|
TULSI DATT PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905770
|
|
TULSHIDATTPANDAYSOPARMANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Kanalichina
|
UT-11-005-084-003/2566
(SAUGAON)
|
3511005000NRG23250520220025789
|
25/05/2022
|
ANIL BISHT
|
3511005WL003295
|
ANIL BISHT
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879905754
|
|
ANILBISHTSOKEDARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Kanalichina
|
UT-11-005-084-003/2585
(SAUGAON)
|
3511005000NRG23250520220025879
|
25/05/2022
|
MRS. REKHA PANDEY
|
3511005WL003299
|
MRS. REKHA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905905
|
|
REKHA PANDEY
|
IDBI BANK(607095)
|
|
168
|
Kanalichina
|
UT-11-005-085-001/1036
(HARALI)
|
3511005000NRG23250520220025576
|
25/05/2022
|
POORAN SINGH
|
3511005WL003278
|
POORAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905901
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanalichina
|
UT-11-005-085-001/1093
(HARALI)
|
3511005000NRG23250520220025577
|
25/05/2022
|
ANNADI DEVI
|
3511005WL003278
|
ANNADI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905896
|
|
MRS ANNADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kanalichina
|
UT-11-005-085-001/1981
(HARALI)
|
3511005000NRG23250520220025578
|
25/05/2022
|
SUNEETA DEVI
|
3511005WL003278
|
SUNEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905757
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanalichina
|
UT-11-005-085-001/986
(HARALI)
|
3511005000NRG23250520220025580
|
25/05/2022
|
PADMA DEVI
|
3511005WL003278
|
PADMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905910
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kanalichina
|
UT-11-005-085-001/995
(HARALI)
|
3511005000NRG23250520220025581
|
25/05/2022
|
GIRESH RAM
|
3511005WL003278
|
GIRESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905755
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanalichina
|
UT-11-005-085-002/1085-A
(HARALI)
|
3511005000NRG23250520220025584
|
25/05/2022
|
DINESH CHANDRA
|
3511005WL003278
|
DINESH CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905748
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172743
|
172743
|
|
|
|
|
|
|
|
|
174
|
Kanalichina
|
UT-11-005-006-001/8913
(OJHATALLA)
|
3511005000NRG23250520220025899
|
25/05/2022
|
mayank ojha
|
3511005WL003303
|
mayank ojha
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879905923
|
|
MR MAYANK OJHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kanalichina
|
UT-11-005-006-001/8917
(OJHATALLA)
|
3511005000NRG23250520220025900
|
25/05/2022
|
RAJESH CHANDRA OJHA
|
3511005WL003303
|
RAJESH CHANDRA OJHA
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879905861
|
|
MR RAJESH CHANDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kanalichina
|
UT-11-005-006-003/8925
(OJHATALLA)
|
3511005000NRG23250520220025902
|
25/05/2022
|
HARIMOHAN
|
3511005WL003303
|
HARIMOHAN
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879905763
|
|
MR HARI MOHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kanalichina
|
UT-11-005-006-003/8927
(OJHATALLA)
|
3511005000NRG23250520220025903
|
25/05/2022
|
DEEP CHANDRA
|
3511005WL003303
|
DEEP CHANDRA
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879905900
|
|
DEEPCHANDRAPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
Kanalichina
|
UT-11-005-006-003/8929
(OJHATALLA)
|
3511005000NRG23250520220025904
|
25/05/2022
|
niranjan singh bisht
|
3511005WL003303
|
niranjan singh bisht
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879905869
|
|
MR NIRANJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
179
|
Kanalichina
|
UT-11-005-064-001/5483
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025557
|
25/05/2022
|
heera devi
|
3511005WL003276
|
heera devi
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905747
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
180
|
Kanalichina
|
UT-11-005-002-001/3881
(AMTARI)
|
3511005000NRG23250520220025643
|
25/05/2022
|
DAMBER RAM
|
3511005WL003283
|
DAMBER RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905725
|
|
Mr. DAMBAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kanalichina
|
UT-11-005-002-001/3893
(AMTARI)
|
3511005000NRG23250520220025644
|
25/05/2022
|
mani
|
3511005WL003283
|
mani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905698
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kanalichina
|
UT-11-005-002-002/3886
(AMTARI)
|
3511005000NRG23250520220025648
|
25/05/2022
|
GOVIND RAM
|
3511005WL003283
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905735
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kanalichina
|
UT-11-005-002-002/3894-A
(AMTARI)
|
3511005000NRG23250520220025651
|
25/05/2022
|
JAYANTI DEVI
|
3511005WL003283
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905726
|
|
Mrs. TANUJA UNGS JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kanalichina
|
UT-11-005-002-002/3894-A
(AMTARI)
|
3511005000NRG23250520220025650
|
25/05/2022
|
KUSAL SINGH
|
3511005WL003283
|
KUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905737
|
|
Mr. KUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kanalichina
|
UT-11-005-002-002/3919-A
(AMTARI)
|
3511005000NRG23250520220025652
|
25/05/2022
|
MADHO SINGH
|
3511005WL003283
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879905718
|
|
MADHOSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
186
|
Kanalichina
|
UT-11-005-002-002/3919-B
(AMTARI)
|
3511005000NRG23250520220025654
|
25/05/2022
|
NARENDRA SINGH
|
3511005WL003283
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905738
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kanalichina
|
UT-11-005-011-001/6270
(KAMTOLI)
|
3511005000NRG23250520220025586
|
25/05/2022
|
BHUPAL DUTT
|
3511005WL003279
|
BHUPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905742
|
|
MR BHUPAL DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kanalichina
|
UT-11-005-011-001/6306
(KAMTOLI)
|
3511005000NRG23250520220025587
|
25/05/2022
|
MOHAN CHANDRA
|
3511005WL003279
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905713
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kanalichina
|
UT-11-005-011-001/6548
(KAMTOLI)
|
3511005000NRG23250520220025588
|
25/05/2022
|
MALTI DEVI
|
3511005WL003279
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905739
|
|
Mrs. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kanalichina
|
UT-11-005-011-001/6548
(KAMTOLI)
|
3511005000NRG23250520220025589
|
25/05/2022
|
SANTOSH PRASAD
|
3511005WL003279
|
SANTOSH PRASAD
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905727
|
|
Mr. SANTOSH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kanalichina
|
UT-11-005-036-001/4283-A
(DHADHKHOLA)
|
3511005000NRG23250520220025685
|
25/05/2022
|
KAILASH RAM
|
3511005WL003287
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905724
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kanalichina
|
UT-11-005-036-001/4283-A
(DHADHKHOLA)
|
3511005000NRG23250520220025686
|
25/05/2022
|
NIRMALA DEVI
|
3511005WL003287
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905731
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kanalichina
|
UT-11-005-036-001/4289
(DHADHKHOLA)
|
3511005000NRG23250520220025688
|
25/05/2022
|
RAJENDRA PRASAD
|
3511005WL003287
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905717
|
|
Mr. RAJENDRA PRASAD N TULSI DVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kanalichina
|
UT-11-005-036-001/4289
(DHADHKHOLA)
|
3511005000NRG23250520220025689
|
25/05/2022
|
TULSI DEVI
|
3511005WL003287
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905732
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kanalichina
|
UT-11-005-042-001/5810
(DIGRAMUWANI)
|
3511005000NRG23250520220025569
|
25/05/2022
|
LACHIMA DEVI
|
3511005WL003277
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905743
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kanalichina
|
UT-11-005-042-001/5810
(DIGRAMUWANI)
|
3511005000NRG23250520220025570
|
25/05/2022
|
TRILOK SINGH
|
3511005WL003277
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905711
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanalichina
|
UT-11-005-042-001/5969
(DIGRAMUWANI)
|
3511005000NRG23250520220025571
|
25/05/2022
|
BALWANTI DEVI
|
3511005WL003277
|
BALWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879905740
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanalichina
|
UT-11-005-042-001/5992
(DIGRAMUWANI)
|
3511005000NRG23250520220025573
|
25/05/2022
|
DIGAR RAM
|
3511005WL003277
|
DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905709
|
|
MR DIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kanalichina
|
UT-11-005-048-001/4369
(NWALI)
|
3511005000NRG23250520220025661
|
25/05/2022
|
HARULI DEVI
|
3511005WL003285
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905802
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Kanalichina
|
UT-11-005-048-001/4369
(NWALI)
|
3511005000NRG23250520220025660
|
25/05/2022
|
mr. DIWANI RAM
|
3511005WL003285
|
mr. DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905803
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23250520220025657
|
25/05/2022
|
DEV RAM
|
3511005WL003284
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905736
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23250520220025659
|
25/05/2022
|
GEETA DEVI
|
3511005WL003284
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905729
|
|
Miss. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Kanalichina
|
UT-11-005-049-001/5030
(PANTSERA)
|
3511005000NRG23250520220025658
|
25/05/2022
|
NARAYAN RAM
|
3511005WL003284
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905728
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kanalichina
|
UT-11-005-064-001/5332
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025540
|
25/05/2022
|
LACHIMA DEVI
|
3511005WL003276
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905712
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Kanalichina
|
UT-11-005-064-001/5339
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025541
|
25/05/2022
|
BASANTI DEVI
|
3511005WL003276
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905721
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kanalichina
|
UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025542
|
25/05/2022
|
DEEWAN SINGH
|
3511005WL003276
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905714
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kanalichina
|
UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025543
|
25/05/2022
|
DEVAKI DEVI
|
3511005WL003276
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905722
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kanalichina
|
UT-11-005-064-001/5357
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025544
|
25/05/2022
|
SHAKUNTALA DEVI
|
3511005WL003276
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905702
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kanalichina
|
UT-11-005-064-001/5367
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025546
|
25/05/2022
|
Nandi devi
|
3511005WL003276
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905744
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kanalichina
|
UT-11-005-064-001/5367
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025545
|
25/05/2022
|
Tulsi devi
|
3511005WL003276
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905708
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kanalichina
|
UT-11-005-064-001/5378
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025547
|
25/05/2022
|
TULSI DEVI
|
3511005WL003276
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905719
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025550
|
25/05/2022
|
KESHAR SINGH
|
3511005WL003276
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905707
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kanalichina
|
UT-11-005-064-001/5440
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025551
|
25/05/2022
|
NAVEEN SINGH
|
3511005WL003276
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905723
|
|
NAVEENSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
214
|
Kanalichina
|
UT-11-005-064-001/5440
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025552
|
25/05/2022
|
VINITA DEVI
|
3511005WL003276
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879905705
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Kanalichina
|
UT-11-005-064-001/5445
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025553
|
25/05/2022
|
KARAM SINGH
|
3511005WL003276
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905745
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Kanalichina
|
UT-11-005-064-001/5451
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025554
|
25/05/2022
|
MRS. UMA DEVI
|
3511005WL003276
|
MRS. UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905720
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Kanalichina
|
UT-11-005-064-001/5473
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025555
|
25/05/2022
|
BHIM SINGH
|
3511005WL003276
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905710
|
|
BHEEMSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
218
|
Kanalichina
|
UT-11-005-064-001/5473
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025556
|
25/05/2022
|
KALAWATI DEVI
|
3511005WL003276
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905701
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Kanalichina
|
UT-11-005-064-001/5495
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025559
|
25/05/2022
|
MANOHAR DUTT
|
3511005WL003276
|
MANOHAR DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905703
|
|
Mr. MANOHAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Kanalichina
|
UT-11-005-064-001/5496
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025561
|
25/05/2022
|
NAVEEN DATT
|
3511005WL003276
|
NAVEEN DATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905706
|
|
Mr. NAVEEN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Kanalichina
|
UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025562
|
25/05/2022
|
KISHAN SINGH
|
3511005WL003276
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905741
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kanalichina
|
UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025564
|
25/05/2022
|
BISAN DUTT
|
3511005WL003276
|
BISAN DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905700
|
|
Mr. BISHAN DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kanalichina
|
UT-11-005-064-001/5622
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025565
|
25/05/2022
|
MAHESH PAL
|
3511005WL003276
|
MAHESH PAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905733
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kanalichina
|
UT-11-005-064-001/5660
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025566
|
25/05/2022
|
CHANDRA SINGH
|
3511005WL003276
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905699
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Kanalichina
|
UT-11-005-064-001/5661
(BHANDARIGAON RAJWAR)
|
3511005000NRG23250520220025567
|
25/05/2022
|
PRAKASH SINGH
|
3511005WL003276
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879905704
|
|
MR PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kanalichina
|
UT-11-005-075-001/4956
(SUIVAN)
|
3511005000NRG23250520220025671
|
25/05/2022
|
MS.GANGA.VEVI
|
3511005WL003286
|
MS.GANGA.VEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905730
|
|
Ms. GANGA . VEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Kanalichina
|
UT-11-005-075-001/4972
(SUIVAN)
|
3511005000NRG23250520220025674
|
25/05/2022
|
TEJ RAM
|
3511005WL003286
|
TEJ RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905734
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kanalichina
|
UT-11-005-075-001/4979
(SUIVAN)
|
3511005000NRG23250520220025676
|
25/05/2022
|
DEV RAM
|
3511005WL003286
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905716
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kanalichina
|
UT-11-005-075-001/4979
(SUIVAN)
|
3511005000NRG23250520220025677
|
25/05/2022
|
KHEEMA DEVI
|
3511005WL003286
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879905715
|
|
Mrs. KHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154638
|
154638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702474
|
702474
|
|
|
|
|
|
|
|