|
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-11-004-027-001/13363
(DUNAKOTE)
|
3511004000NRG23130520220015593
|
16/05/2022
|
USHA
|
3511004WL002008
|
USHA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818660
|
|
USHA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-001/13405
(DUNAKOTE)
|
3511004000NRG23130520220015584
|
16/05/2022
|
KISAN RAM
|
3511004WL002006
|
KISAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818655
|
|
KISHAN RAM S O KHUSHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG23130520220015553
|
16/05/2022
|
GOVIND SINGH
|
3511004WL001998
|
GOVIND SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818662
|
|
GOVIND SINGH SO BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-001/3058
(DUNAKOTE)
|
3511004000NRG23130520220015594
|
16/05/2022
|
MOHAN RAM
|
3511004WL002008
|
MOHAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818658
|
|
NANDI DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-027-001/3074
(DUNAKOTE)
|
3511004000NRG23130520220015596
|
16/05/2022
|
NANDI DEVI
|
3511004WL002008
|
NANDI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818659
|
|
POORAN SINGH S O TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-027-001/3083
(DUNAKOTE)
|
3511004000NRG23130520220015557
|
16/05/2022
|
KAMLA DEVI
|
3511004WL001999
|
KAMLA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818668
|
|
KAMLA DEVI WO VIVEK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-027-001/3236
(DUNAKOTE)
|
3511004000NRG23130520220015588
|
16/05/2022
|
PURAN SINGH
|
3511004WL002007
|
PURAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818667
|
|
PURAN SINGH SO VISHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-038-001/10436
(BORAGAON)
|
3511004000NRG23130520220015547
|
16/05/2022
|
JANKI DEVI
|
3511004WL001996
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818657
|
|
JANKI DEVI W O BISHAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-038-001/10436
(BORAGAON)
|
3511004000NRG23130520220015546
|
16/05/2022
|
VISHAN RAM
|
3511004WL001996
|
VISHAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818656
|
|
BISHAN RAM S O NAIN RAM
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-038-001/1895
(BORAGAON)
|
3511004000NRG23130520220015608
|
16/05/2022
|
VIJAY RAM
|
3511004WL002012
|
VIJAY RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818666
|
|
VIJAYRAMSOPADAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-038-001/1919
(BORAGAON)
|
3511004000NRG23130520220015615
|
16/05/2022
|
TULASHI DEVI
|
3511004WL002015
|
TULASHI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818663
|
|
TULSI DEVI WO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-038-001/1943
(BORAGAON)
|
3511004000NRG23130520220015611
|
16/05/2022
|
RAJENDRA SINGH
|
3511004WL002013
|
RAJENDRA SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818664
|
|
RAJENDRA PRASAD S O MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
13
|
Didihat
|
UT-11-004-038-001/1948
(BORAGAON)
|
3511004000NRG23130520220015616
|
16/05/2022
|
LAL SINGH
|
3511004WL002015
|
LAL SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818671
|
|
LALSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-038-001/1948
(BORAGAON)
|
3511004000NRG23130520220015617
|
16/05/2022
|
LILA DEVI
|
3511004WL002015
|
LILA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818670
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Didihat
|
UT-11-004-038-001/1962
(BORAGAON)
|
3511004000NRG23130520220015685
|
16/05/2022
|
JAGDISH SINGH
|
3511004WL002026
|
JAGDISH SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818665
|
|
JAGDISH SINGH S O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Didihat
|
UT-11-004-038-002/28425
(BORAGAON)
|
3511004000NRG23130520220015609
|
16/05/2022
|
HARISH RAM
|
3511004WL002012
|
HARISH RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818661
|
|
HARISH PRASAD & DRAUPATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Didihat
|
UT-11-004-062-001/2546
(HUNERA)
|
3511004000NRG23130520220015674
|
16/05/2022
|
BIMALA DEVI
|
3511004WL002023
|
BIMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818669
|
|
VIMLA CHAUHAN DO CHANDRA SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-018-001/1037
(JAMTAR)
|
3511004000NRG23130520220015761
|
16/05/2022
|
DROPATI
|
3511004WL002032
|
DROPATI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818592
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-018-001/1037
(JAMTAR)
|
3511004000NRG23130520220015762
|
16/05/2022
|
MUNNI DEVI
|
3511004WL002032
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818603
|
|
MUNNIDEVIWOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-018-001/1081
(JAMTAR)
|
3511004000NRG23130520220015764
|
16/05/2022
|
REKHA DEVI
|
3511004WL002032
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818604
|
|
REKHADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-021-003/4757
(DHUGETI)
|
3511004000NRG23130520220015749
|
16/05/2022
|
NRENDR RAM
|
3511004WL002029
|
NRENDR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818598
|
|
NARENDRALALSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-027-001/3117
(DUNAKOTE)
|
3511004000NRG23130520220015573
|
16/05/2022
|
RADHA
|
3511004WL002004
|
RADHA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818595
|
|
RADHADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-032-001/15717
(PAMSYARI)
|
3511004000NRG23150520220017275
|
16/05/2022
|
HAYAT SINGH
|
3511004WL002172
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818593
|
|
HAYAT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Didihat
|
UT-11-004-036-001/3828
(BALTIR)
|
3511004000NRG23140520220016396
|
16/05/2022
|
BHAGIRATHI DEVI
|
3511004WL002100
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818600
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-036-001/3829
(BALTIR)
|
3511004000NRG23140520220016397
|
16/05/2022
|
JAGDEES
|
3511004WL002100
|
JAGDEES
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818599
|
|
JAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-036-001/3832
(BALTIR)
|
3511004000NRG23140520220016484
|
16/05/2022
|
PUSHKAR RAM
|
3511004WL002107
|
PUSHKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818672
|
|
PUSKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-038-002/31963
(BORAGAON)
|
3511004000NRG23130520220015687
|
16/05/2022
|
TIRBHUWAN
|
3511004WL002026
|
TIRBHUWAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818596
|
|
NAIK DEEPAK KUMAR MAHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-044-002/730
(MARH)
|
3511004000NRG23130520220015771
|
16/05/2022
|
NANDI
|
3511004WL002034
|
NANDI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818594
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-048-001/5204
(LADHARA)
|
3511004000NRG23130520220015846
|
16/05/2022
|
MAHESH RAM
|
3511004WL002046
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818597
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-049-001/1943
(LEEMABHAT)
|
3511004000NRG23130520220015845
|
16/05/2022
|
KAMALA DEVI
|
3511004WL002045
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818602
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Didihat
|
UT-11-004-055-003/6424
(SATYALGAON)
|
3511004000NRG23140520220016964
|
16/05/2022
|
GOPAL SINGH
|
3511004WL002152
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818601
|
|
GOPALSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-021-003/4749
(DHUGETI)
|
3511004000NRG23130520220015747
|
16/05/2022
|
KUNATI DEVI
|
3511004WL002029
|
KUNATI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818679
|
|
KUNTI DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Didihat
|
UT-11-004-021-003/4756
(DHUGETI)
|
3511004000NRG23130520220015748
|
16/05/2022
|
MEENA DEVI
|
3511004WL002029
|
MEENA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818677
|
|
MEENA DEVI WO NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-021-003/4770
(DHUGETI)
|
3511004000NRG23130520220015750
|
16/05/2022
|
UMESH SINGH
|
3511004WL002029
|
UMESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818678
|
|
UMESH SINGH S/O DUGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-027-001/3276
(DUNAKOTE)
|
3511004000NRG23130520220015606
|
16/05/2022
|
BHAGWAN SINGH
|
3511004WL002010
|
BHAGWAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818681
|
|
BHAGWAN INGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-032-001/15889
(PAMSYARI)
|
3511004000NRG23130520220015678
|
16/05/2022
|
YAMUNA DEVI
|
3511004WL002024
|
YAMUNA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818683
|
|
YAMUNA DEVI WO LOKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-032-002/5714
(PAMSYARI)
|
3511004000NRG23130520220015684
|
16/05/2022
|
HEMA DEVI
|
3511004WL002025
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818682
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-032-002/5725
(PAMSYARI)
|
3511004000NRG23130520220015680
|
16/05/2022
|
CHANDRA KALA
|
3511004WL002024
|
CHANDRA KALA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818675
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-038-001/1961
(BORAGAON)
|
3511004000NRG23130520220015619
|
16/05/2022
|
GODAWARI DEVI
|
3511004WL002016
|
GODAWARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818676
|
|
GODAVARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-044-006/707
(MARH)
|
3511004000NRG23130520220015782
|
16/05/2022
|
DROPATI
|
3511004WL002036
|
DROPATI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818680
|
|
KUNDAN RAM AND DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-021-003/34776
(DHUGETI)
|
3511004000NRG23130520220015743
|
16/05/2022
|
MANOHAR SINGH
|
3511004WL002029
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818611
|
|
Mr. MANOHAR SINGH CHUFAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Didihat
|
UT-11-004-021-003/4738
(DHUGETI)
|
3511004000NRG23130520220015744
|
16/05/2022
|
JANKI DEVI
|
3511004WL002029
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818610
|
|
JANAKI CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Didihat
|
UT-11-004-027-001/3117
(DUNAKOTE)
|
3511004000NRG23130520220015574
|
16/05/2022
|
LAXMAN SINGH
|
3511004WL002004
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818633
|
|
LAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-027-001/3236
(DUNAKOTE)
|
3511004000NRG23130520220015589
|
16/05/2022
|
LAXMI DEVI
|
3511004WL002007
|
LAXMI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818637
|
|
MR LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-032-001/5700
(PAMSYARI)
|
3511004000NRG23150520220017268
|
16/05/2022
|
UATAM SINGH
|
3511004WL002169
|
UATAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818612
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-032-002/5714
(PAMSYARI)
|
3511004000NRG23150520220017280
|
16/05/2022
|
KAMAL SINGH
|
3511004WL002172
|
KAMAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818624
|
|
MR KAMAL SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-038-003/21978
(BORAGAON)
|
3511004000NRG23130520220015618
|
16/05/2022
|
PUSKAR SINGH
|
3511004WL002015
|
PUSKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818638
|
|
PUSHKARSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23130520220015777
|
16/05/2022
|
INDRA SINGH
|
3511004WL002036
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818609
|
|
MR INDRA DEOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-048-003/5225
(LADHARA)
|
3511004000NRG23130520220015850
|
16/05/2022
|
RAJENDRA
|
3511004WL002047
|
RAJENDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818619
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-048-003/5248
(LADHARA)
|
3511004000NRG23130520220015851
|
16/05/2022
|
HARISH SINGH
|
3511004WL002047
|
HARISH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818639
|
|
MR HARISH SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-048-003/5264
(LADHARA)
|
3511004000NRG23130520220015854
|
16/05/2022
|
BHUPAL SINGH
|
3511004WL002047
|
BHUPAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818629
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Didihat
|
UT-11-004-061-001/6283
(HATTHARP)
|
3511004000NRG23130520220015599
|
16/05/2022
|
ANAND LAL
|
3511004WL002009
|
ANAND LAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818621
|
|
MR ANAND LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
53
|
Didihat
|
UT-11-004-002-002/7500
(ATKHET)
|
3511004000NRG23140520220016962
|
16/05/2022
|
JEEVAN LAL
|
3511004WL002152
|
JEEVAN LAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818626
|
|
JEEVANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-015-001/6647
(GHIMALI)
|
3511004000NRG23130520220015859
|
16/05/2022
|
HEMA DEVI
|
3511004WL002049
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818623
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-046-001/17943
(RANIKHET)
|
3511004000NRG23130520220015752
|
16/05/2022
|
DEEWAN SINGH
|
3511004WL002030
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818613
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-046-001/17963
(RANIKHET)
|
3511004000NRG23130520220015695
|
16/05/2022
|
NEMA DEVI
|
3511004WL002027
|
NEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818630
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-046-001/17963
(RANIKHET)
|
3511004000NRG23130520220015696
|
16/05/2022
|
NEMA DEVI
|
3511004WL002027
|
NEMA DEVI
|
00415
|
SBIN0002620
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503818631
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-055-002/36428
(SATYALGAON)
|
3511004000NRG23140520220016520
|
16/05/2022
|
NETARA SINGH
|
3511004WL002109
|
NETARA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818605
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-055-003/6437
(SATYALGAON)
|
3511004000NRG23140520220016522
|
16/05/2022
|
NIRMALA DEVI
|
3511004WL002109
|
NIRMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818614
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-055-003/6445
(SATYALGAON)
|
3511004000NRG23140520220016966
|
16/05/2022
|
LEELA DEVI
|
3511004WL002152
|
LEELA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818628
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
61
|
Didihat
|
UT-11-004-012-001/2940
(GARALI)
|
3511004000NRG23130520220015865
|
16/05/2022
|
BAHADUR SINGH
|
3511004WL002050
|
BAHADUR SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818615
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-012-001/2966
(GARALI)
|
3511004000NRG23130520220015866
|
16/05/2022
|
MAHESH PAL
|
3511004WL002050
|
MAHESH PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818622
|
|
MR MAHESH PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-012-001/2968
(GARALI)
|
3511004000NRG23130520220015868
|
16/05/2022
|
GANGA DEVI
|
3511004WL002050
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818634
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
64
|
Didihat
|
UT-11-004-018-001/1004
(JAMTAR)
|
3511004000NRG23130520220015757
|
16/05/2022
|
SANJAY SINGH
|
3511004WL002031
|
SANJAY SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818636
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-018-001/1037
(JAMTAR)
|
3511004000NRG23130520220015763
|
16/05/2022
|
MADHO SINGH
|
3511004WL002032
|
MADHO SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818620
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
66
|
Didihat
|
UT-11-004-039-001/343501
(BHARGAON)
|
3511004000NRG23130520220015765
|
16/05/2022
|
HARISH
|
3511004WL002033
|
HARISH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818618
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-039-003/4361
(BHARGAON)
|
3511004000NRG23130520220015768
|
16/05/2022
|
BALAWANT SINGH
|
3511004WL002033
|
BALAWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818616
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23130520220015776
|
16/05/2022
|
PUSHAPA DEVI
|
3511004WL002036
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818632
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-044-002/730
(MARH)
|
3511004000NRG23130520220015770
|
16/05/2022
|
GOVIND
|
3511004WL002034
|
GOVIND
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818617
|
|
GOVIND BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-044-002/735
(MARH)
|
3511004000NRG23130520220015772
|
16/05/2022
|
HEMA BATT
|
3511004WL002034
|
HEMA BATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818635
|
|
HEMA DEVI WO JAGDISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Didihat
|
UT-11-004-044-002/742
(MARH)
|
3511004000NRG23130520220015773
|
16/05/2022
|
PURAN
|
3511004WL002034
|
PURAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818627
|
|
MR PURAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-049-001/1926
(LEEMABHAT)
|
3511004000NRG23130520220015842
|
16/05/2022
|
GODAWARI DEVI
|
3511004WL002045
|
GODAWARI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818625
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
73
|
Didihat
|
UT-11-004-027-001/13363
(DUNAKOTE)
|
3511004000NRG23130520220015592
|
16/05/2022
|
NRENDRA SINGH
|
3511004WL002008
|
NRENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818674
|
|
NARENDRA SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
Didihat
|
UT-11-004-038-001/1961
(BORAGAON)
|
3511004000NRG23130520220015620
|
16/05/2022
|
BALWANT SINGH
|
3511004WL002016
|
BALWANT SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818673
|
|
BALWANTSINGHBORASOCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
75
|
Didihat
|
UT-11-004-006-001/4085
(KUMALGAON)
|
3511004000NRG23140520220016838
|
16/05/2022
|
KUWAR RAM
|
3511004WL002140
|
KUWAR RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818686
|
|
KUNWAR RAM SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Didihat
|
UT-11-004-036-001/23697
(BALTIR)
|
3511004000NRG23140520220016394
|
16/05/2022
|
JAGDIESH CHANDRA
|
3511004WL002099
|
JAGDIESH CHANDRA
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818684
|
|
CHANDRA BALLABH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Didihat
|
UT-11-004-036-001/3716
(BALTIR)
|
3511004000NRG23140520220016729
|
16/05/2022
|
BASANTI DEVI
|
3511004WL002129
|
BASANTI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818685
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-008-001/2866
(KOLIKANYAL)
|
3511004000NRG23150520220017274
|
16/05/2022
|
MOHANI DEVI
|
3511004WL002171
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818607
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Didihat
|
UT-11-004-008-001/2866
(KOLIKANYAL)
|
3511004000NRG23150520220017273
|
16/05/2022
|
TRILOK SINGH
|
3511004WL002171
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818648
|
|
Mr. TRILOK SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Didihat
|
UT-11-004-012-001/2929
(GARALI)
|
3511004000NRG23130520220015864
|
16/05/2022
|
KALAWATI DEVI
|
3511004WL002050
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818698
|
|
Mrs. KALVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-013-001/7340
(GOAL)
|
3511004000NRG23140520220016385
|
16/05/2022
|
BIMLA DEVI
|
3511004WL002094
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818701
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG23130520220015552
|
16/05/2022
|
LEELA DEVI
|
3511004WL001998
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818694
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Didihat
|
UT-11-004-027-001/3074
(DUNAKOTE)
|
3511004000NRG23130520220015595
|
16/05/2022
|
PURAN SINGH
|
3511004WL002008
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818652
|
|
Mr. POORAN SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-027-001/3144
(DUNAKOTE)
|
3511004000NRG23130520220015577
|
16/05/2022
|
KAMALA DEVI
|
3511004WL002004
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818699
|
|
Mrs. KAMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Didihat
|
UT-11-004-032-001/15711
(PAMSYARI)
|
3511004000NRG23150520220017281
|
16/05/2022
|
KUNTI DEVI
|
3511004WL002173
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818690
|
|
Ms. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG23130520220015681
|
16/05/2022
|
PUSHAPA DEVI
|
3511004WL002025
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818689
|
|
PUSHPARAWALWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Didihat
|
UT-11-004-032-001/15893
(PAMSYARI)
|
3511004000NRG23130520220015682
|
16/05/2022
|
CHANCHALA
|
3511004WL002025
|
CHANCHALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503818692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Didihat
|
UT-11-004-032-001/5700
(PAMSYARI)
|
3511004000NRG23150520220017269
|
16/05/2022
|
RAJENDRA SINGH
|
3511004WL002169
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818654
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Didihat
|
UT-11-004-035-001/3867
(BATYOLI)
|
3511004000NRG23140520220016830
|
16/05/2022
|
BALWANT SINGH
|
3511004WL002139
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818606
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG23140520220016833
|
16/05/2022
|
GIRISH JOSHI
|
3511004WL002139
|
GIRISH JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818695
|
|
Mr. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG23140520220016835
|
16/05/2022
|
KALISH CHANDRA
|
3511004WL002139
|
KALISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818647
|
|
Mr. KAILASH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG23140520220016834
|
16/05/2022
|
LALITA DEVI
|
3511004WL002139
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818700
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-036-001/3713
(BALTIR)
|
3511004000NRG23140520220016483
|
16/05/2022
|
MANOHAR
|
3511004WL002107
|
MANOHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818691
|
|
Mr. MANOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Didihat
|
UT-11-004-038-001/1943
(BORAGAON)
|
3511004000NRG23130520220015612
|
16/05/2022
|
MAHENDRA RAM
|
3511004WL002013
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818608
|
|
MR MAHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-038-001/1981
(BORAGAON)
|
3511004000NRG23130520220015621
|
16/05/2022
|
KISHAN SINGH
|
3511004WL002016
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818696
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-038-001/21974
(BORAGAON)
|
3511004000NRG23130520220015613
|
16/05/2022
|
NIRMALA
|
3511004WL002013
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818687
|
|
DEEWAN SINGH S O BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
97
|
Didihat
|
UT-11-004-038-002/28425
(BORAGAON)
|
3511004000NRG23130520220015610
|
16/05/2022
|
DROPADI DEVI
|
3511004WL002012
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818697
|
|
HARISH PRASAD & DRAUPATI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
Didihat
|
UT-11-004-048-003/5260
(LADHARA)
|
3511004000NRG23130520220015853
|
16/05/2022
|
KUNDAN SINGH
|
3511004WL002047
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818653
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Didihat
|
UT-11-004-048-003/5267
(LADHARA)
|
3511004000NRG23130520220015855
|
16/05/2022
|
KUNDAN SINGH
|
3511004WL002047
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818649
|
|
KUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Didihat
|
UT-11-004-048-003/5267
(LADHARA)
|
3511004000NRG23130520220015856
|
16/05/2022
|
KUNDAN SINGH
|
3511004WL002047
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818650
|
|
NANDIMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Didihat
|
UT-11-004-054-001/4001
(BINAYAK)
|
3511004000NRG23130520220015526
|
16/05/2022
|
PREM BALAB
|
3511004WL001993
|
PREM BALAB
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818640
|
|
Mr. PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Didihat
|
UT-11-004-054-001/4009
(BINAYAK)
|
3511004000NRG23130520220015583
|
16/05/2022
|
CHANDRA DEVI
|
3511004WL002005
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818642
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Didihat
|
UT-11-004-054-001/4009
(BINAYAK)
|
3511004000NRG23130520220015582
|
16/05/2022
|
URBADATT
|
3511004WL002005
|
URBADATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818641
|
|
Mr. URVA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Didihat
|
UT-11-004-054-001/4014
(BINAYAK)
|
3511004000NRG23130520220015521
|
16/05/2022
|
HEMANT SINGH
|
3511004WL001992
|
HEMANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818646
|
|
Mr. HEMANT KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Didihat
|
UT-11-004-054-001/4015
(BINAYAK)
|
3511004000NRG23130520220015522
|
16/05/2022
|
BALWANT SINGH
|
3511004WL001992
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818643
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Didihat
|
UT-11-004-054-001/4023
(BINAYAK)
|
3511004000NRG23130520220015528
|
16/05/2022
|
D. N. UPRETI
|
3511004WL001993
|
D. N. UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818644
|
|
DEOKINANDANSODHARMANANDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Didihat
|
UT-11-004-054-001/4023
(BINAYAK)
|
3511004000NRG23130520220015529
|
16/05/2022
|
KAMLA DEVI
|
3511004WL001993
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818645
|
|
Mrs. KAMLA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Didihat
|
UT-11-004-062-001/2546
(HUNERA)
|
3511004000NRG23130520220015673
|
16/05/2022
|
CHANDRA SINGH
|
3511004WL002023
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818693
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Didihat
|
UT-11-004-062-001/26110
(HUNERA)
|
3511004000NRG23130520220015675
|
16/05/2022
|
NRENDRA SINGH
|
3511004WL002023
|
NRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818651
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Didihat
|
UT-11-004-062-001/26112
(HUNERA)
|
3511004000NRG23130520220015542
|
16/05/2022
|
PREMA MAHERA
|
3511004WL001995
|
PREMA MAHERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818688
|
|
Ms. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278817
|
278817
|
|
|
|
|
|
|
|