|
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
|
Didihat
|
UT-11-004-037-001/291
(BAORABUNGA)
|
3511004000NRG23100520220014354
|
11/05/2022
|
ANITA DEVI
|
3511004WL001822
|
ANITA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801650
|
|
ANITA DEVI WO KHUSHAL RAM
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-038-001/1890
(BORAGAON)
|
3511004000NRG23100520220014243
|
11/05/2022
|
DEEPA
|
3511004WL001798
|
DEEPA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801715
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-038-001/1909
(BORAGAON)
|
3511004000NRG23100520220014241
|
11/05/2022
|
DEVENDRA PARSAD
|
3511004WL001797
|
DEVENDRA PARSAD
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801643
|
|
Mr. DEVENDRA PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Didihat
|
UT-11-004-042-005/63576
(BHAISUIRITALLI)
|
3511004000NRG23100520220013482
|
11/05/2022
|
KHIMA DEVI
|
3511004WL001741
|
KHIMA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801647
|
|
KHEEMA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-053-002/18280
(BARNAIRI)
|
3511004000NRG23100520220014204
|
11/05/2022
|
DINESH SINGH
|
3511004WL001788
|
DINESH SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801646
|
|
DINESH SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG23100520220014255
|
11/05/2022
|
DEEPA DEVI
|
3511004WL001800
|
DEEPA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801716
|
|
DEEPA DEVI W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG23100520220014254
|
11/05/2022
|
SIVRAJ SINGH
|
3511004WL001800
|
SIVRAJ SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801629
|
|
SHIVRAJ SINGH SO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-002-002/7497
(ATKHET)
|
3511004000NRG23070520220012282
|
11/05/2022
|
MOHANI RAM
|
3511004WL001635
|
MOHANI RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801741
|
|
MOHINIDEVIWOKISHANRAAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-037-001/283
(BAORABUNGA)
|
3511004000NRG23100520220014352
|
11/05/2022
|
TARA DEVI
|
3511004WL001822
|
TARA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801740
|
|
PURANKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-037-001/291
(BAORABUNGA)
|
3511004000NRG23100520220014353
|
11/05/2022
|
KHUSHAL RAM
|
3511004WL001822
|
KHUSHAL RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801703
|
|
KHUSHALRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-051-001/6795
(LEPARTI)
|
3511004000NRG23100520220014332
|
11/05/2022
|
BASHATI DEVI
|
3511004WL001819
|
BASHATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801704
|
|
BASANTIDEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-061-001/6131
(HATTHARP)
|
3511004000NRG23100520220014348
|
11/05/2022
|
DEEPAK RAM
|
3511004WL001821
|
DEEPAK RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801742
|
|
DEEPAK KUMAR SO DHIRAJ RAM
|
BANK OF BARODA(606985)
|
|
13
|
Didihat
|
UT-11-004-062-001/2498
(HUNERA)
|
3511004000NRG23090520220013265
|
11/05/2022
|
BALWANT SINGH
|
3511004WL001707
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801705
|
|
BALWANTSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-007-002/2362
(KUDIYA)
|
3511004000NRG23100520220013452
|
11/05/2022
|
DIWAN SINGH
|
3511004WL001732
|
DIWAN SINGH
|
00354
|
PUNB0006923
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801707
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG23100520220013449
|
11/05/2022
|
GOVIND SINGH
|
3511004WL001732
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801706
|
|
GOVINDSINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-009-001/2044
(KHETAR KANYAL)
|
3511004000NRG23100520220014262
|
11/05/2022
|
BHOPAL RAM
|
3511004WL001802
|
BHOPAL RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801633
|
|
BHUPAL RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Didihat
|
UT-11-004-027-001/13296
(DUNAKOTE)
|
3511004000NRG23100520220014282
|
11/05/2022
|
NANDAN SINGH
|
3511004WL001807
|
NANDAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801632
|
|
NANDAN SINGH S/O DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Didihat
|
UT-11-004-027-001/3277
(DUNAKOTE)
|
3511004000NRG23100520220014272
|
11/05/2022
|
SHANTI DEVI
|
3511004WL001804
|
SHANTI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801637
|
|
SEPOY BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-032-001/150888
(PAMSYARI)
|
3511004000NRG23100520220014244
|
11/05/2022
|
DEENA DEVI
|
3511004WL001799
|
DEENA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801635
|
|
DEENA DEVI W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-032-001/15764
(PAMSYARI)
|
3511004000NRG23100520220014206
|
11/05/2022
|
PARVEEN SINGH
|
3511004WL001789
|
PARVEEN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801634
|
|
PRADEEP SINGH RAWAL S/O LACHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Didihat
|
UT-11-004-032-001/15764
(PAMSYARI)
|
3511004000NRG23100520220014207
|
11/05/2022
|
UAMA DEVI
|
3511004WL001789
|
UAMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801636
|
|
UMA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-032-001/5634
(PAMSYARI)
|
3511004000NRG23100520220013459
|
11/05/2022
|
KANCHANA DEVI
|
3511004WL001736
|
KANCHANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801743
|
|
KANCHAN WO MAHESH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Didihat
|
UT-11-004-033-002/6500
(BAGJEEVLA)
|
3511004000NRG23100520220014290
|
11/05/2022
|
KESHAR DATT
|
3511004WL001808
|
KESHAR DATT
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801631
|
|
DEVENDRA CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-007-002/2362
(KUDIYA)
|
3511004000NRG23100520220013451
|
11/05/2022
|
BHAWANA DEVI
|
3511004WL001732
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801669
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-009-001/12046
(KHETAR KANYAL)
|
3511004000NRG23100520220014258
|
11/05/2022
|
MHESVRI DEVI
|
3511004WL001802
|
MHESVRI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801664
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-027-001/13296
(DUNAKOTE)
|
3511004000NRG23100520220014281
|
11/05/2022
|
HEMA DEVI
|
3511004WL001807
|
HEMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801686
|
|
MR NANDAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-027-001/3163
(DUNAKOTE)
|
3511004000NRG23100520220014270
|
11/05/2022
|
HARISH SINGH
|
3511004WL001804
|
HARISH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801663
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-027-001/3225
(DUNAKOTE)
|
3511004000NRG23100520220014285
|
11/05/2022
|
NANDI DEVI
|
3511004WL001807
|
NANDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801623
|
|
SUSHEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-032-001/15632
(PAMSYARI)
|
3511004000NRG23100520220014215
|
11/05/2022
|
DEEPAK SINGH
|
3511004WL001791
|
DEEPAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801668
|
|
DEEPAK SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Didihat
|
UT-11-004-032-001/15632
(PAMSYARI)
|
3511004000NRG23100520220014214
|
11/05/2022
|
JAGDISH SINGH
|
3511004WL001791
|
JAGDISH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801724
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-032-001/15661
(PAMSYARI)
|
3511004000NRG23100520220014246
|
11/05/2022
|
UAMA DEVI
|
3511004WL001799
|
UAMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801678
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-032-001/15746
(PAMSYARI)
|
3511004000NRG23100520220014248
|
11/05/2022
|
JODH SINGH
|
3511004WL001799
|
JODH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801730
|
|
MR JODH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-032-001/5680
(PAMSYARI)
|
3511004000NRG23100520220014250
|
11/05/2022
|
TARA DEVI
|
3511004WL001799
|
TARA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801694
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-033-001/6491
(BAGJEEVLA)
|
3511004000NRG23100520220014288
|
11/05/2022
|
JEEVAN CHANDRA
|
3511004WL001808
|
JEEVAN CHANDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801691
|
|
MR JEEWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-033-002/6500
(BAGJEEVLA)
|
3511004000NRG23100520220014289
|
11/05/2022
|
DAYA KISHAN
|
3511004WL001808
|
DAYA KISHAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801732
|
|
KESHAVDATTJOSHISONAROTTAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-042-003/3491
(BHAISUIRITALLI)
|
3511004000NRG23100520220013479
|
11/05/2022
|
MANOHAR RAM
|
3511004WL001741
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801693
|
|
Manohar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Didihat
|
UT-11-004-053-001/1942
(BARNAIRI)
|
3511004000NRG23100520220014266
|
11/05/2022
|
HARISH CHANDRA
|
3511004WL001803
|
HARISH CHANDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801736
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-061-001/16110
(HATTHARP)
|
3511004000NRG23100520220014317
|
11/05/2022
|
ARJUN SINGH
|
3511004WL001814
|
ARJUN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801677
|
|
MR ARJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-061-001/6142
(HATTHARP)
|
3511004000NRG23100520220014318
|
11/05/2022
|
BABITA
|
3511004WL001815
|
BABITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801698
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-061-001/6142
(HATTHARP)
|
3511004000NRG23100520220014319
|
11/05/2022
|
VISHAN SINGH
|
3511004WL001815
|
VISHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801697
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-061-001/6175
(HATTHARP)
|
3511004000NRG23100520220013443
|
11/05/2022
|
NANDAN LAL
|
3511004WL001730
|
NANDAN LAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801622
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-061-001/6175
(HATTHARP)
|
3511004000NRG23100520220013442
|
11/05/2022
|
NANDAN LAL
|
3511004WL001730
|
NANDAN LAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801684
|
|
NANDANLALSHAH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-061-001/6189
(HATTHARP)
|
3511004000NRG23100520220014321
|
11/05/2022
|
NEEMA DEVI
|
3511004WL001815
|
NEEMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801699
|
|
MR NITESH SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-061-001/6213
(HATTHARP)
|
3511004000NRG23100520220013444
|
11/05/2022
|
TIRLOK SINGH
|
3511004WL001730
|
TIRLOK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801695
|
|
TRILOK SINGH SO DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Didihat
|
UT-11-004-061-001/6224
(HATTHARP)
|
3511004000NRG23100520220014323
|
11/05/2022
|
INDRA SINGH
|
3511004WL001815
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801620
|
|
INDRASINGHKAFALIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-061-001/6241
(HATTHARP)
|
3511004000NRG23100520220014313
|
11/05/2022
|
MANOHAR
|
3511004WL001813
|
MANOHAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801683
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-061-001/6241
(HATTHARP)
|
3511004000NRG23100520220014314
|
11/05/2022
|
SANJAY
|
3511004WL001813
|
SANJAY
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801696
|
|
MR SANJAY SINGH KAFALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-061-001/6282
(HATTHARP)
|
3511004000NRG23100520220013439
|
11/05/2022
|
RAJENDRA SINGH
|
3511004WL001729
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801673
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-061-001/6282
(HATTHARP)
|
3511004000NRG23100520220013438
|
11/05/2022
|
RAJENDRA SINGH
|
3511004WL001729
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801727
|
|
Mrs. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-002-002/7497
(ATKHET)
|
3511004000NRG23070520220012281
|
11/05/2022
|
KISHAN
|
3511004WL001635
|
KISHAN
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801672
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-013-001/7314
(GOAL)
|
3511004000NRG23100520220014329
|
11/05/2022
|
BHAWANA DEVI
|
3511004WL001818
|
BHAWANA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801682
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-013-001/7357
(GOAL)
|
3511004000NRG23100520220014328
|
11/05/2022
|
BINDU
|
3511004WL001817
|
BINDU
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801670
|
|
MISS BINDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-051-001/16758
(LEPARTI)
|
3511004000NRG23100520220014365
|
11/05/2022
|
TARA RAM
|
3511004WL001823
|
TARA RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801676
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-051-001/36776
(LEPARTI)
|
3511004000NRG23100520220014373
|
11/05/2022
|
HARISH SINGH
|
3511004WL001824
|
HARISH SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801679
|
|
Mr. RAVINDRA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-051-001/6777
(LEPARTI)
|
3511004000NRG23100520220014366
|
11/05/2022
|
SHANTI DEVI
|
3511004WL001823
|
SHANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801726
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-051-001/6790
(LEPARTI)
|
3511004000NRG23100520220014369
|
11/05/2022
|
BEENA DEVI
|
3511004WL001823
|
BEENA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801687
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-051-001/6810
(LEPARTI)
|
3511004000NRG23100520220014375
|
11/05/2022
|
REWATI DEVI
|
3511004WL001824
|
REWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801665
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-051-001/6832
(LEPARTI)
|
3511004000NRG23100520220014334
|
11/05/2022
|
ARJUN SINGH
|
3511004WL001819
|
ARJUN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801735
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-055-002/6363
(SATYALGAON)
|
3511004000NRG23080520220012338
|
11/05/2022
|
KIRPAL SINGH
|
3511004WL001641
|
KIRPAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801728
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-055-002/6376
(SATYALGAON)
|
3511004000NRG23080520220012339
|
11/05/2022
|
PARWATI DEVI
|
3511004WL001641
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801725
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-055-002/6377
(SATYALGAON)
|
3511004000NRG23080520220012340
|
11/05/2022
|
AAN
|
3511004WL001641
|
AAN
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801734
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG23080520220012342
|
11/05/2022
|
MAHENDRA SINGH
|
3511004WL001641
|
MAHENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801729
|
|
MAHINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-055-002/6401
(SATYALGAON)
|
3511004000NRG23080520220012346
|
11/05/2022
|
GEETA DEVI
|
3511004WL001641
|
GEETA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801671
|
|
GEETADEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-056-001/1812
(SYALVE)
|
3511004000NRG23080520220012334
|
11/05/2022
|
SHER SINGH
|
3511004WL001640
|
SHER SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801733
|
|
SHERSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-021-001/4653
(DHUGETI)
|
3511004000NRG23100520220014304
|
11/05/2022
|
CHANDRA RAM
|
3511004WL001810
|
CHANDRA RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801681
|
|
CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Didihat
|
UT-11-004-030-001/14964
(NANPAPON)
|
3511004000NRG23100520220014223
|
11/05/2022
|
BHAGWAN SINGH
|
3511004WL001793
|
BHAGWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801675
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-030-001/4874
(NANPAPON)
|
3511004000NRG23100520220014217
|
11/05/2022
|
RAM SINGH
|
3511004WL001792
|
RAM SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801688
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-030-001/4875
(NANPAPON)
|
3511004000NRG23100520220014221
|
11/05/2022
|
GEETA DEVI
|
3511004WL001792
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801621
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-030-001/4875
(NANPAPON)
|
3511004000NRG23100520220014220
|
11/05/2022
|
SUNDAR SINGH
|
3511004WL001792
|
SUNDAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801731
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-030-001/4887
(NANPAPON)
|
3511004000NRG23100520220014231
|
11/05/2022
|
GOVINDI DEVI
|
3511004WL001794
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801690
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG23100520220014224
|
11/05/2022
|
KUNWAR SINGH
|
3511004WL001793
|
KUNWAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801689
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-030-001/4967
(NANPAPON)
|
3511004000NRG23100520220014226
|
11/05/2022
|
BHAGIRATHI DEVI
|
3511004WL001793
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801723
|
|
MR BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-030-001/4968
(NANPAPON)
|
3511004000NRG23100520220014227
|
11/05/2022
|
PARVEEN SINGH
|
3511004WL001793
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801692
|
|
PRAVEEN SINGH PANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-033-001/6491
(BAGJEEVLA)
|
3511004000NRG23100520220014287
|
11/05/2022
|
PUSPA DEVI
|
3511004WL001808
|
PUSPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801722
|
|
PUSHPAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Didihat
|
UT-11-004-039-001/14435
(BHARGAON)
|
3511004000NRG23100520220013463
|
11/05/2022
|
RAGHULI DEVI
|
3511004WL001738
|
RAGHULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801680
|
|
MS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-042-003/33664
(BHAISUIRITALLI)
|
3511004000NRG23100520220013478
|
11/05/2022
|
DUROPATI DEVI
|
3511004WL001741
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801667
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-042-004/13642
(BHAISUIRITALLI)
|
3511004000NRG23100520220013474
|
11/05/2022
|
PARKASH SINGH
|
3511004WL001740
|
PARKASH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801666
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-042-004/3485
(BHAISUIRITALLI)
|
3511004000NRG23100520220013476
|
11/05/2022
|
HEERA SINGH
|
3511004WL001740
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801674
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-042-006/3576
(BHAISUIRITALLI)
|
3511004000NRG23100520220013483
|
11/05/2022
|
VIRENDRA SINGH
|
3511004WL001741
|
VIRENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801685
|
|
MR VIRENDRA SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
80
|
Didihat
|
UT-11-004-009-001/12046
(KHETAR KANYAL)
|
3511004000NRG23100520220014259
|
11/05/2022
|
BHUPENDRA KUMAR
|
3511004WL001802
|
BHUPENDRA KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801642
|
|
BHUPESH KUMAR SO LT CHANCHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Didihat
|
UT-11-004-009-001/12104
(KHETAR KANYAL)
|
3511004000NRG23100520220014237
|
11/05/2022
|
SARULI DEVI
|
3511004WL001796
|
SARULI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801639
|
|
Mr. BHPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-021-001/14702
(DHUGETI)
|
3511004000NRG23100520220014302
|
11/05/2022
|
KAMALA DEVI
|
3511004WL001810
|
KAMALA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801638
|
|
KAMLA DEVI WO MANOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Didihat
|
UT-11-004-061-001/6272
(HATTHARP)
|
3511004000NRG23100520220014349
|
11/05/2022
|
KALAWATI DEVI
|
3511004WL001821
|
KALAWATI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801630
|
|
KALAWATI DEVI WO PRITHAVIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG23090520220013268
|
11/05/2022
|
KUNDAN
|
3511004WL001707
|
KUNDAN
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801711
|
|
KUNDANSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
85
|
Didihat
|
UT-11-004-007-001/2328
(KUDIYA)
|
3511004000NRG23100520220013447
|
11/05/2022
|
PUSHAKAR SINGH
|
3511004WL001731
|
PUSHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801709
|
|
Ms. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG23100520220013450
|
11/05/2022
|
BHAWANI DEVI
|
3511004WL001732
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801746
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Didihat
|
UT-11-004-013-001/7305
(GOAL)
|
3511004000NRG23100520220014325
|
11/05/2022
|
GANESH CHAND
|
3511004WL001816
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801655
|
|
GANESHCHANDSOBHEEMCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Didihat
|
UT-11-004-013-001/7398
(GOAL)
|
3511004000NRG23100520220014306
|
11/05/2022
|
GANGA DEVI
|
3511004WL001811
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801717
|
|
GANGA DEVI WO PREM RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Didihat
|
UT-11-004-013-001/7398
(GOAL)
|
3511004000NRG23100520220014305
|
11/05/2022
|
PREM RAM
|
3511004WL001811
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801718
|
|
PREMRAMSOSHIVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Didihat
|
UT-11-004-014-002/1230
(GOBRARI)
|
3511004000NRG23100520220013485
|
11/05/2022
|
DEEWAN SINGH
|
3511004WL001742
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801657
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG23100520220013487
|
11/05/2022
|
PURAN SINGH
|
3511004WL001742
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801739
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Didihat
|
UT-11-004-014-002/2350
(GOBRARI)
|
3511004000NRG23100520220013488
|
11/05/2022
|
PUSKAR SINGH
|
3511004WL001742
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801659
|
|
Mr. PUSHKAR SINGH MANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-014-002/2350
(GOBRARI)
|
3511004000NRG23100520220013489
|
11/05/2022
|
TULASHI DEVI
|
3511004WL001742
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801651
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Didihat
|
UT-11-004-027-001/13143
(DUNAKOTE)
|
3511004000NRG23100520220014273
|
11/05/2022
|
BHAGA DEVI
|
3511004WL001805
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801708
|
|
BHAGADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Didihat
|
UT-11-004-027-001/3163
(DUNAKOTE)
|
3511004000NRG23100520220014271
|
11/05/2022
|
HEMA DEVI
|
3511004WL001804
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801652
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-032-001/150889
(PAMSYARI)
|
3511004000NRG23100520220014245
|
11/05/2022
|
HARULI DEVI
|
3511004WL001799
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801712
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-032-001/5682
(PAMSYARI)
|
3511004000NRG23100520220013460
|
11/05/2022
|
KAMALA DEVI
|
3511004WL001736
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801744
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Didihat
|
UT-11-004-032-002/5735
(PAMSYARI)
|
3511004000NRG23100520220014208
|
11/05/2022
|
SAKUNTALA DEVI
|
3511004WL001789
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801640
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-035-001/3911
(BATYOLI)
|
3511004000NRG23080520220012351
|
11/05/2022
|
HOSHIYAR SINGH
|
3511004WL001642
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801624
|
|
HOSHIYAR SINGH SO LATE GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Didihat
|
UT-11-004-035-002/3876
(BATYOLI)
|
3511004000NRG23080520220012352
|
11/05/2022
|
SARSWATI DEVI
|
3511004WL001642
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801648
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Didihat
|
UT-11-004-035-002/3887
(BATYOLI)
|
3511004000NRG23080520220012353
|
11/05/2022
|
SUMAN DEVI
|
3511004WL001642
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801714
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Didihat
|
UT-11-004-038-001/1926
(BORAGAON)
|
3511004000NRG23100520220014264
|
11/05/2022
|
NARENDRA SINGH
|
3511004WL001803
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801649
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Didihat
|
UT-11-004-038-001/1983
(BORAGAON)
|
3511004000NRG23100520220014242
|
11/05/2022
|
PUSHAPA DEVI
|
3511004WL001797
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801745
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-051-001/6810
(LEPARTI)
|
3511004000NRG23100520220014376
|
11/05/2022
|
BACHI RAM
|
3511004WL001824
|
BACHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801710
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-051-004/6848
(LEPARTI)
|
3511004000NRG23100520220014335
|
11/05/2022
|
GEETA DEVI
|
3511004WL001819
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801656
|
|
GEETA DEVI WO SHRI TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Didihat
|
UT-11-004-054-002/3927
(BINAYAK)
|
3511004000NRG23080520220012376
|
11/05/2022
|
SURESH CHANDRA
|
3511004WL001648
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801628
|
|
Mr. SURESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Didihat
|
UT-11-004-054-002/4025
(BINAYAK)
|
3511004000NRG23080520220012377
|
11/05/2022
|
JANKI DEVI
|
3511004WL001648
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801700
|
|
Mrs. JANKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Didihat
|
UT-11-004-054-002/4025
(BINAYAK)
|
3511004000NRG23080520220012378
|
11/05/2022
|
LALITA PRASAD
|
3511004WL001648
|
LALITA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801641
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-056-001/1810
(SYALVE)
|
3511004000NRG23080520220012331
|
11/05/2022
|
HAYAT SINGH
|
3511004WL001639
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801627
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Didihat
|
UT-11-004-056-001/1810
(SYALVE)
|
3511004000NRG23080520220012330
|
11/05/2022
|
MOHANI DEVI
|
3511004WL001639
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801720
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Didihat
|
UT-11-004-056-001/1810
(SYALVE)
|
3511004000NRG23080520220012329
|
11/05/2022
|
PUSPA DEVI
|
3511004WL001639
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801662
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-056-001/1811
(SYALVE)
|
3511004000NRG23080520220012327
|
11/05/2022
|
DURGA DEVI
|
3511004WL001638
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801658
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Didihat
|
UT-11-004-056-001/1812
(SYALVE)
|
3511004000NRG23080520220012335
|
11/05/2022
|
KHEEMA DEVI
|
3511004WL001640
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801701
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Didihat
|
UT-11-004-056-001/1816
(SYALVE)
|
3511004000NRG23080520220012337
|
11/05/2022
|
DHANA DEVI
|
3511004WL001640
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801719
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Didihat
|
UT-11-004-056-001/1827
(SYALVE)
|
3511004000NRG23080520220012372
|
11/05/2022
|
DEV SINGH
|
3511004WL001647
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801625
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-056-001/1856
(SYALVE)
|
3511004000NRG23080520220012373
|
11/05/2022
|
HOSHYAR SINGH
|
3511004WL001647
|
HOSHYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801660
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Didihat
|
UT-11-004-056-001/1875
(SYALVE)
|
3511004000NRG23080520220012328
|
11/05/2022
|
SEEMA DEVI
|
3511004WL001638
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801645
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Didihat
|
UT-11-004-056-001/1877
(SYALVE)
|
3511004000NRG23080520220012333
|
11/05/2022
|
MANJU DEVI
|
3511004WL001639
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801626
|
|
MS HEMA PANU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Didihat
|
UT-11-004-056-001/1877
(SYALVE)
|
3511004000NRG23080520220012332
|
11/05/2022
|
PAN SINGH
|
3511004WL001639
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801702
|
|
Mr. PAN SINGH PANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Didihat
|
UT-11-004-056-001/2860
(SYALVE)
|
3511004000NRG23080520220012354
|
11/05/2022
|
INDRA SINGH
|
3511004WL001643
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801721
|
|
Mr. INDRA SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Didihat
|
UT-11-004-056-001/2863
(SYALVE)
|
3511004000NRG23080520220012358
|
11/05/2022
|
DHAN SINGH
|
3511004WL001643
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801661
|
|
Mr. DHAN SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Didihat
|
UT-11-004-056-001/2866
(SYALVE)
|
3511004000NRG23080520220012367
|
11/05/2022
|
UDAY CHADRA
|
3511004WL001645
|
UDAY CHADRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801644
|
|
Mr. UDAY CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Didihat
|
UT-11-004-061-001/6282
(HATTHARP)
|
3511004000NRG23100520220013440
|
11/05/2022
|
RAJENDRA SINGH
|
3511004WL001729
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801653
|
|
MRS POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Didihat
|
UT-11-004-062-001/2487
(HUNERA)
|
3511004000NRG23100520220014251
|
11/05/2022
|
INDIA SINGH
|
3511004WL001800
|
INDIA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801737
|
|
INDRA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Didihat
|
UT-11-004-062-001/2497
(HUNERA)
|
3511004000NRG23100520220014252
|
11/05/2022
|
BHAGIRATHI DEVI
|
3511004WL001800
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801713
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG23100520220014253
|
11/05/2022
|
KALAWATI DEVI
|
3511004WL001800
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801654
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Didihat
|
UT-11-004-062-001/2524
(HUNERA)
|
3511004000NRG23100520220014201
|
11/05/2022
|
KOSHLIYA DEVI
|
3511004WL001787
|
KOSHLIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801738
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109908
|
109908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324612
|
324612
|
|
|
|
|
|
|
|