|
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-11-004-032-001/5709
(PAMSYARI)
|
3511004000NRG23170620220038387
|
17/06/2022
|
HEERA DEVI
|
3511004WL005058
|
HEERA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104593
|
|
HEERA DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-032-002/5728
(PAMSYARI)
|
3511004000NRG23170620220038166
|
17/06/2022
|
LAXMAN SINGH
|
3511004WL005004
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104612
|
|
LACCHAM SINGH SO DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-038-001/10436
(BORAGAON)
|
3511004000NRG23170620220038087
|
17/06/2022
|
JANKI DEVI
|
3511004WL004978
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104636
|
|
JANKI DEVI W O BISHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-038-001/10436
(BORAGAON)
|
3511004000NRG23170620220038086
|
17/06/2022
|
VISHAN RAM
|
3511004WL004978
|
VISHAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104635
|
|
BISHAN RAM S O NAIN RAM
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-038-001/1890
(BORAGAON)
|
3511004000NRG23170620220038084
|
17/06/2022
|
SHER SINGH
|
3511004WL004977
|
SHER SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104597
|
|
SHER SINGH S O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-038-001/1919
(BORAGAON)
|
3511004000NRG23170620220038091
|
17/06/2022
|
TULASHI DEVI
|
3511004WL004981
|
TULASHI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104613
|
|
TULSI DEVI WO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-038-001/1943
(BORAGAON)
|
3511004000NRG23170620220038393
|
17/06/2022
|
RAJENDRA SINGH
|
3511004WL005062
|
RAJENDRA SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104661
|
|
RAJENDRA PRASAD S O MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-038-001/1948
(BORAGAON)
|
3511004000NRG23170620220038092
|
17/06/2022
|
LAL SINGH
|
3511004WL004981
|
LAL SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104659
|
|
LALSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-038-001/1948
(BORAGAON)
|
3511004000NRG23170620220038093
|
17/06/2022
|
LILA DEVI
|
3511004WL004981
|
LILA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104646
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Didihat
|
UT-11-004-038-001/1951
(BORAGAON)
|
3511004000NRG23170620220038088
|
17/06/2022
|
MANOHAR SINGH
|
3511004WL004979
|
MANOHAR SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104645
|
|
MANOHAR SINGH BORA SO DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Didihat
|
UT-11-004-038-001/1962
(BORAGAON)
|
3511004000NRG23170620220038379
|
17/06/2022
|
JAGDISH SINGH
|
3511004WL005057
|
JAGDISH SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104631
|
|
JAGDISH SINGH S O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-038-001/28437
(BORAGAON)
|
3511004000NRG23170620220038085
|
17/06/2022
|
MAMATA DEVI
|
3511004WL004977
|
MAMATA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104598
|
|
MAMTA DEVI W O PRAVEEN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Didihat
|
UT-11-004-053-001/2407
(BARNAIRI)
|
3511004000NRG23170620220038362
|
17/06/2022
|
GOVIND RAM
|
3511004WL005052
|
GOVIND RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104660
|
|
SHANTI DEVI WO GOVIND PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
Didihat
|
UT-11-004-053-001/2407
(BARNAIRI)
|
3511004000NRG23170620220038361
|
17/06/2022
|
GOVIND RAM
|
3511004WL005052
|
GOVIND RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104633
|
|
GOVIND RAM SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
15
|
Didihat
|
UT-11-004-053-001/2453
(BARNAIRI)
|
3511004000NRG23170620220038368
|
17/06/2022
|
BAHADUR SINGH
|
3511004WL005054
|
BAHADUR SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104647
|
|
MR BAHADUR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-053-002/18257
(BARNAIRI)
|
3511004000NRG23170620220038370
|
17/06/2022
|
DURAGA DEVI
|
3511004WL005054
|
DURAGA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104637
|
|
DRAUPATI DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-022-001/15938
(TALLAMIRTHI)
|
3511004000NRG23170620220038332
|
17/06/2022
|
TULSI DEVI
|
3511004WL005039
|
TULSI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104644
|
|
MR KIRSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-022-001/5879
(TALLAMIRTHI)
|
3511004000NRG23170620220038328
|
17/06/2022
|
TULSI DEVI
|
3511004WL005036
|
TULSI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104650
|
|
HEMA MEHTA W/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Didihat
|
UT-11-004-022-001/5929
(TALLAMIRTHI)
|
3511004000NRG23170620220038298
|
17/06/2022
|
ANANDI DEVI
|
3511004WL005030
|
ANANDI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104627
|
|
ANANDI DEVI W/O HAYAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-009-001/12074
(KHETAR KANYAL)
|
3511004000NRG23170620220038053
|
17/06/2022
|
POORAN SINGH
|
3511004WL004968
|
POORAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104477
|
|
PURANSINGHSODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-010-001/1202
(KHOLICHARMA)
|
3511004000NRG23170620220038436
|
17/06/2022
|
JAYANTI
|
3511004WL005075
|
JAYANTI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104478
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-018-001/1000
(JAMTAR)
|
3511004000NRG23170620220038537
|
17/06/2022
|
NANDANSINGH
|
3511004WL005096
|
NANDANSINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104480
|
|
NANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-018-001/11009
(JAMTAR)
|
3511004000NRG23170620220038540
|
17/06/2022
|
DEEPA DEVI
|
3511004WL005096
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104482
|
|
DEEPADEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-028-001/7574
(DOLIKAULI)
|
3511004000NRG23170620220038338
|
17/06/2022
|
SHANTI DEVI
|
3511004WL005041
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104479
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-032-001/15647
(PAMSYARI)
|
3511004000NRG23170620220038157
|
17/06/2022
|
DHANA MAHAR
|
3511004WL005003
|
DHANA MAHAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104474
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-032-001/15717
(PAMSYARI)
|
3511004000NRG23170620220038226
|
17/06/2022
|
HAYAT SINGH
|
3511004WL005016
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104473
|
|
HAYAT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Didihat
|
UT-11-004-032-002/5727
(PAMSYARI)
|
3511004000NRG23170620220038079
|
17/06/2022
|
CHANDRA SINGH
|
3511004WL004975
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104620
|
|
CHANDRASINGHRAWALSOTRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-038-002/31963
(BORAGAON)
|
3511004000NRG23170620220038381
|
17/06/2022
|
TIRBHUWAN
|
3511004WL005057
|
TIRBHUWAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104476
|
|
NAIK DEEPAK KUMAR MAHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-042-001/3533
(BHAISUIRITALLI)
|
3511004000NRG23170620220038557
|
17/06/2022
|
NANDI DEVI
|
3511004WL005098
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104475
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-049-001/1994-A
(LEEMABHAT)
|
3511004000NRG23170620220038431
|
17/06/2022
|
MAGALA DEVI
|
3511004WL005073
|
MAGALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104481
|
|
MANGALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-009-001/12184
(KHETAR KANYAL)
|
3511004000NRG23170620220038054
|
17/06/2022
|
NRENDRA RAM
|
3511004WL004968
|
NRENDRA RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104626
|
|
NARENDRA RAM SO KUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG23170620220038066
|
17/06/2022
|
CHANDRA DEVI
|
3511004WL004971
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104666
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Didihat
|
UT-11-004-009-001/2170
(KHETAR KANYAL)
|
3511004000NRG23170620220038070
|
17/06/2022
|
PARDEEP SINGH
|
3511004WL004972
|
PARDEEP SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104665
|
|
PRADEEP SINGH KANYAL S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-022-001/5809
(TALLAMIRTHI)
|
3511004000NRG23170620220038329
|
17/06/2022
|
HOHIYAR
|
3511004WL005037
|
HOHIYAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104621
|
|
MR HOSHIYAR SINGH BIHST
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-032-001/150888
(PAMSYARI)
|
3511004000NRG23170620220038167
|
17/06/2022
|
DEENA DEVI
|
3511004WL005005
|
DEENA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104630
|
|
DEENA DEVI W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-032-001/15888
(PAMSYARI)
|
3511004000NRG23170620220038224
|
17/06/2022
|
NEERU DEVI
|
3511004WL005015
|
NEERU DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104624
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-032-001/15889
(PAMSYARI)
|
3511004000NRG23170620220038231
|
17/06/2022
|
YAMUNA DEVI
|
3511004WL005017
|
YAMUNA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104595
|
|
YAMUNA DEVI WO LOKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-032-001/5634
(PAMSYARI)
|
3511004000NRG23170620220038179
|
17/06/2022
|
KANCHANA DEVI
|
3511004WL005006
|
KANCHANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104653
|
|
KANCHAN WO MAHESH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-032-002/5714
(PAMSYARI)
|
3511004000NRG23170620220038156
|
17/06/2022
|
HEMA DEVI
|
3511004WL005002
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104639
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-032-002/5725
(PAMSYARI)
|
3511004000NRG23170620220038233
|
17/06/2022
|
CHANDRA KALA
|
3511004WL005017
|
CHANDRA KALA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104606
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-038-001/1961
(BORAGAON)
|
3511004000NRG23170620220038396
|
17/06/2022
|
GODAWARI DEVI
|
3511004WL005063
|
GODAWARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104662
|
|
GODAVARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Didihat
|
UT-11-004-062-001/12513
(HUNERA)
|
3511004000NRG23170620220038405
|
17/06/2022
|
NARAYAN SINGH
|
3511004WL005066
|
NARAYAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104591
|
|
NARAYANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-062-001/2560
(HUNERA)
|
3511004000NRG23170620220038406
|
17/06/2022
|
NETARA SINGH
|
3511004WL005066
|
NETARA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104615
|
|
NETRA SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Didihat
|
UT-11-004-062-001/2570
(HUNERA)
|
3511004000NRG23170620220038403
|
17/06/2022
|
CHANDRA DEVI
|
3511004WL005065
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104592
|
|
CHANDRA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Didihat
|
UT-11-004-062-001/2597
(HUNERA)
|
3511004000NRG23170620220038407
|
17/06/2022
|
DHAYAN SINGH
|
3511004WL005066
|
DHAYAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104610
|
|
DHAYANSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-062-001/2597
(HUNERA)
|
3511004000NRG23170620220038408
|
17/06/2022
|
HEMA DEVI
|
3511004WL005066
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104655
|
|
HEMA DEVI WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-005-001/4235
(KUKRAULI)
|
3511004000NRG23170620220038319
|
17/06/2022
|
RAM SINGH
|
3511004WL005034
|
RAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104532
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-009-001/2158
(KHETAR KANYAL)
|
3511004000NRG23170620220038069
|
17/06/2022
|
BHARAT SINGH
|
3511004WL004972
|
BHARAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104509
|
|
MR BHAGAT SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-009-001/2163
(KHETAR KANYAL)
|
3511004000NRG23170620220038259
|
17/06/2022
|
KUNDAN SINGH
|
3511004WL005024
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104584
|
|
Mr. CHANCHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-009-001/2178
(KHETAR KANYAL)
|
3511004000NRG23170620220038207
|
17/06/2022
|
SUINITA
|
3511004WL005009
|
SUINITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104578
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-009-002/2231
(KHETAR KANYAL)
|
3511004000NRG23170620220038480
|
17/06/2022
|
PUSKAR SINGH
|
3511004WL005088
|
PUSKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104576
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-009-002/2243
(KHETAR KANYAL)
|
3511004000NRG23170620220038212
|
17/06/2022
|
NETRA RAM
|
3511004WL005012
|
NETRA RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104508
|
|
Mr. NETRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-009-002/2271
(KHETAR KANYAL)
|
3511004000NRG23170620220038481
|
17/06/2022
|
SUNITA BHANDARI
|
3511004WL005088
|
SUNITA BHANDARI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104568
|
|
SUNITA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Didihat
|
UT-11-004-009-002/2280
(KHETAR KANYAL)
|
3511004000NRG23170620220038213
|
17/06/2022
|
CHANCHAL SINGH
|
3511004WL005012
|
CHANCHAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104558
|
|
MR CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-022-001/15922
(TALLAMIRTHI)
|
3511004000NRG23170620220038341
|
17/06/2022
|
LALIT SINGH
|
3511004WL005043
|
LALIT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104545
|
|
LALIT SINGH S/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Didihat
|
UT-11-004-022-001/5797
(TALLAMIRTHI)
|
3511004000NRG23170620220038392
|
17/06/2022
|
LEELA DEVI
|
3511004WL005061
|
LEELA DEVI
|
00415
|
SBIN0001385
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515104528
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-022-001/5879
(TALLAMIRTHI)
|
3511004000NRG23170620220038327
|
17/06/2022
|
TULSHI DEVI
|
3511004WL005036
|
TULSHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104544
|
|
TULSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Didihat
|
UT-11-004-032-001/15650
(PAMSYARI)
|
3511004000NRG23170620220038174
|
17/06/2022
|
KAMALA DEVI
|
3511004WL005006
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104564
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-032-001/15661
(PAMSYARI)
|
3511004000NRG23170620220038169
|
17/06/2022
|
UAMA DEVI
|
3511004WL005005
|
UAMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104534
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-032-001/15746
(PAMSYARI)
|
3511004000NRG23170620220038170
|
17/06/2022
|
JODH SINGH
|
3511004WL005005
|
JODH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104500
|
|
MR JODH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-032-001/15933
(PAMSYARI)
|
3511004000NRG23170620220038177
|
17/06/2022
|
SULEKHA BORA
|
3511004WL005006
|
SULEKHA BORA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104501
|
|
SULEKHA BORA W/O GUDU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Didihat
|
UT-11-004-032-001/5634
(PAMSYARI)
|
3511004000NRG23170620220038178
|
17/06/2022
|
KAMAL SINGH
|
3511004WL005006
|
KAMAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104521
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-032-001/5646
(PAMSYARI)
|
3511004000NRG23170620220038160
|
17/06/2022
|
GAJENDRA SINGH
|
3511004WL005003
|
GAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104524
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-032-001/5651
(PAMSYARI)
|
3511004000NRG23170620220038384
|
17/06/2022
|
SHER SINGH
|
3511004WL005058
|
SHER SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104539
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-032-001/5660
(PAMSYARI)
|
3511004000NRG23170620220038180
|
17/06/2022
|
NARENDRA SINGH
|
3511004WL005006
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104570
|
|
MR NARENDER SINGH KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-032-001/5664
(PAMSYARI)
|
3511004000NRG23170620220038181
|
17/06/2022
|
BASHANTI DEVI
|
3511004WL005006
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104523
|
|
MRS BASANTI DEVI BORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-032-001/5680
(PAMSYARI)
|
3511004000NRG23170620220038172
|
17/06/2022
|
TARA DEVI
|
3511004WL005005
|
TARA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104490
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-032-001/5688
(PAMSYARI)
|
3511004000NRG23170620220038386
|
17/06/2022
|
BHANI DEVI
|
3511004WL005058
|
BHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104538
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-032-001/5695
(PAMSYARI)
|
3511004000NRG23170620220038083
|
17/06/2022
|
KUWAER SINGH
|
3511004WL004976
|
KUWAER SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104540
|
|
MR KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-032-002/5714
(PAMSYARI)
|
3511004000NRG23170620220038155
|
17/06/2022
|
KAMAL SINGH
|
3511004WL005002
|
KAMAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104563
|
|
MR KAMAL SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-032-002/5742
(PAMSYARI)
|
3511004000NRG23170620220038222
|
17/06/2022
|
SUNITA
|
3511004WL005014
|
SUNITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104565
|
|
MRS SUNEETA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-038-003/21978
(BORAGAON)
|
3511004000NRG23170620220038094
|
17/06/2022
|
PUSKAR SINGH
|
3511004WL004981
|
PUSKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104561
|
|
PUSHKARSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Didihat
|
UT-11-004-040-001/15438
(BHANRA)
|
3511004000NRG23170620220038138
|
17/06/2022
|
HAYAT SINGH
|
3511004WL005000
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104498
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-040-001/15443
(BHANRA)
|
3511004000NRG23170620220038139
|
17/06/2022
|
KUNDAN SINGH
|
3511004WL005000
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104491
|
|
KUNDAN SINGH KHARAYAT SO HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Didihat
|
UT-11-004-040-001/15443
(BHANRA)
|
3511004000NRG23170620220038140
|
17/06/2022
|
MADHAVI DEVI
|
3511004WL005000
|
MADHAVI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104505
|
|
MADHAVI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Didihat
|
UT-11-004-040-001/5319
(BHANRA)
|
3511004000NRG23170620220038135
|
17/06/2022
|
MOTI SINGH
|
3511004WL004998
|
MOTI SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104502
|
|
Mr. MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-053-001/18246
(BARNAIRI)
|
3511004000NRG23170620220038097
|
17/06/2022
|
HOSIYAR SINGH
|
3511004WL004984
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104518
|
|
MR SINGH HOSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG23170620220038365
|
17/06/2022
|
GEETA DEVI
|
3511004WL005053
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104555
|
|
GITA DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
Didihat
|
UT-11-004-053-001/2453
(BARNAIRI)
|
3511004000NRG23170620220038367
|
17/06/2022
|
RADHA
|
3511004WL005054
|
RADHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104575
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG23170620220038099
|
17/06/2022
|
RADHIKA DEVI
|
3511004WL004984
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104574
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-053-002/2443
(BARNAIRI)
|
3511004000NRG23170620220038376
|
17/06/2022
|
KUKURA DEVI
|
3511004WL005056
|
KUKURA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104513
|
|
KUNKURADEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Didihat
|
UT-11-004-053-002/2455
(BARNAIRI)
|
3511004000NRG23170620220038371
|
17/06/2022
|
OAM PARKASH
|
3511004WL005054
|
OAM PARKASH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104547
|
|
OMPRAKASH S O HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
83
|
Didihat
|
UT-11-004-053-002/2462
(BARNAIRI)
|
3511004000NRG23170620220038378
|
17/06/2022
|
MADHAV RAM
|
3511004WL005056
|
MADHAV RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104492
|
|
Mr. MADHAV RAM PARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-053-002/2462
(BARNAIRI)
|
3511004000NRG23170620220038377
|
17/06/2022
|
PARKASH CHANDRA
|
3511004WL005056
|
PARKASH CHANDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104566
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
85
|
Didihat
|
UT-11-004-005-001/4232
(KUKRAULI)
|
3511004000NRG23170620220038318
|
17/06/2022
|
MANOHAR SINGH
|
3511004WL005034
|
MANOHAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104504
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-005-001/4235
(KUKRAULI)
|
3511004000NRG23170620220038320
|
17/06/2022
|
RADHIKA DEVI
|
3511004WL005034
|
RADHIKA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104551
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-014-002/2349
(GOBRARI)
|
3511004000NRG23170620220038420
|
17/06/2022
|
HEERA DEVI
|
3511004WL005070
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104562
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-025-001/16855
(DHYOKALI)
|
3511004000NRG23170620220038322
|
17/06/2022
|
NANDAN SINGH
|
3511004WL005035
|
NANDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104553
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-025-001/6862
(DHYOKALI)
|
3511004000NRG23170620220038323
|
17/06/2022
|
MANJU
|
3511004WL005035
|
MANJU
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104515
|
|
MANJUBOHARAWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Didihat
|
UT-11-004-025-001/6921
(DHYOKALI)
|
3511004000NRG23170620220038137
|
17/06/2022
|
TIRLOCHAN
|
3511004WL004999
|
TIRLOCHAN
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104522
|
|
TRILOCHANPANDEYSOGANGADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Didihat
|
UT-11-004-028-002/7620
(DOLIKAULI)
|
3511004000NRG23170620220038339
|
17/06/2022
|
PAWAN RAM
|
3511004WL005041
|
PAWAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104554
|
|
PAWAN KUMAR SO GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
92
|
Didihat
|
UT-11-004-008-001/2689
(KOLIKANYAL)
|
3511004000NRG23170620220038358
|
17/06/2022
|
LEELA DEVI
|
3511004WL005051
|
LEELA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104573
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
Didihat
|
UT-11-004-001-001/1176
(AJERATKARARI)
|
3511004000NRG23170620220038424
|
17/06/2022
|
GOPAL RAM
|
3511004WL005072
|
GOPAL RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104493
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-010-001/11206
(KHOLICHARMA)
|
3511004000NRG23170620220038444
|
17/06/2022
|
KAMLA DEVI
|
3511004WL005079
|
KAMLA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104495
|
|
DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-010-001/11207
(KHOLICHARMA)
|
3511004000NRG23170620220038434
|
17/06/2022
|
ROOKMA DEVI
|
3511004WL005075
|
ROOKMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104512
|
|
MRS RUKMANI DEVI KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-010-001/11280
(KHOLICHARMA)
|
3511004000NRG23170620220038435
|
17/06/2022
|
KAVINDRA SINGH
|
3511004WL005075
|
KAVINDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104542
|
|
KAVINDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Didihat
|
UT-11-004-010-001/1205
(KHOLICHARMA)
|
3511004000NRG23170620220038437
|
17/06/2022
|
GOPAL SINGH
|
3511004WL005075
|
GOPAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104497
|
|
GOPALSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Didihat
|
UT-11-004-010-001/1251
(KHOLICHARMA)
|
3511004000NRG23170620220038433
|
17/06/2022
|
GOVINDI DEVI
|
3511004WL005074
|
GOVINDI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104494
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-010-001/1251
(KHOLICHARMA)
|
3511004000NRG23170620220038432
|
17/06/2022
|
MANOJ SINGH
|
3511004WL005074
|
MANOJ SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104572
|
|
MANOJ SINGH SO CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Didihat
|
UT-11-004-018-001/1004
(JAMTAR)
|
3511004000NRG23170620220038533
|
17/06/2022
|
SANJAY SINGH
|
3511004WL005095
|
SANJAY SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104556
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-018-001/1011
(JAMTAR)
|
3511004000NRG23170620220038538
|
17/06/2022
|
DEEPA DEVI
|
3511004WL005096
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515104519
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Didihat
|
UT-11-004-018-001/1033
(JAMTAR)
|
3511004000NRG23170620220038539
|
17/06/2022
|
HEERA SINGH
|
3511004WL005096
|
HEERA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515104496
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Didihat
|
UT-11-004-018-001/1046
(JAMTAR)
|
3511004000NRG23170620220038446
|
17/06/2022
|
RAJENDRA PARSAD
|
3511004WL005080
|
RAJENDRA PARSAD
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104543
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-049-001/1914
(LEEMABHAT)
|
3511004000NRG23170620220038428
|
17/06/2022
|
BHARAT SINGH
|
3511004WL005073
|
BHARAT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104549
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-049-001/1914
(LEEMABHAT)
|
3511004000NRG23170620220038429
|
17/06/2022
|
JAMUNA DEVI
|
3511004WL005073
|
JAMUNA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104550
|
|
JAMUNADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
106
|
Didihat
|
UT-11-004-030-001/14964
(NANPAPON)
|
3511004000NRG23170620220038333
|
17/06/2022
|
BHAGWAN SINGH
|
3511004WL005040
|
BHAGWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104577
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG23170620220038334
|
17/06/2022
|
KUNWAR SINGH
|
3511004WL005040
|
KUNWAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104506
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-030-001/4967
(NANPAPON)
|
3511004000NRG23170620220038336
|
17/06/2022
|
BHAGIRATHI DEVI
|
3511004WL005040
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104569
|
|
MR BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-030-001/4968
(NANPAPON)
|
3511004000NRG23170620220038337
|
17/06/2022
|
PARVEEN SINGH
|
3511004WL005040
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104510
|
|
PRAVEEN SINGH PANU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-039-004/44415
(BHARGAON)
|
3511004000NRG23170620220038443
|
17/06/2022
|
GANGA DEVI
|
3511004WL005078
|
GANGA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104535
|
|
GANGA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Didihat
|
UT-11-004-039-004/44415
(BHARGAON)
|
3511004000NRG23170620220038442
|
17/06/2022
|
MANOJ KUMAR
|
3511004WL005078
|
MANOJ KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104536
|
|
MANOJ KUMAR S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Didihat
|
UT-11-004-040-001/5388
(BHANRA)
|
3511004000NRG23170620220038132
|
17/06/2022
|
MAHIMAN
|
3511004WL004997
|
MAHIMAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2515104503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Didihat
|
UT-11-004-042-001/3503
(BHAISUIRITALLI)
|
3511004000NRG23170620220038553
|
17/06/2022
|
SOBAN SINGH
|
3511004WL005098
|
SOBAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104520
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-042-001/3517
(BHAISUIRITALLI)
|
3511004000NRG23170620220038554
|
17/06/2022
|
KELASH SINGH
|
3511004WL005098
|
KELASH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104499
|
|
Mr. KAILASH SINGH DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Didihat
|
UT-11-004-042-001/3520
(BHAISUIRITALLI)
|
3511004000NRG23170620220038555
|
17/06/2022
|
PARBHA DEVI
|
3511004WL005098
|
PARBHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104516
|
|
PRABHADEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Didihat
|
UT-11-004-042-001/3532
(BHAISUIRITALLI)
|
3511004000NRG23170620220038556
|
17/06/2022
|
HEERA SINGH
|
3511004WL005098
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104489
|
|
HEERA SINGH DEOPA SO SHRI PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Didihat
|
UT-11-004-042-002/3420
(BHAISUIRITALLI)
|
3511004000NRG23170620220038560
|
17/06/2022
|
TRIBHUWAN SINGH
|
3511004WL005098
|
TRIBHUWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104514
|
|
TRIBHWAN SINGH DEOPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
118
|
Didihat
|
UT-11-004-009-001/12104
(KHETAR KANYAL)
|
3511004000NRG23170620220038063
|
17/06/2022
|
SARULI DEVI
|
3511004WL004971
|
SARULI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104663
|
|
Mr. BHPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Didihat
|
UT-11-004-017-001/18464
(CHITGALGAON)
|
3511004000NRG23170620220038235
|
17/06/2022
|
SUNITA DEVI
|
3511004WL005018
|
SUNITA DEVI
|
00468
|
UBIN0568139
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104600
|
|
SUNITADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Didihat
|
UT-11-004-022-001/5876
(TALLAMIRTHI)
|
3511004000NRG23170620220038296
|
17/06/2022
|
BASHANTI
|
3511004WL005030
|
BASHANTI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104585
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Didihat
|
UT-11-004-022-001/5876
(TALLAMIRTHI)
|
3511004000NRG23170620220038297
|
17/06/2022
|
LALIT
|
3511004WL005030
|
LALIT
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104642
|
|
LALIT SINGH SO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Didihat
|
UT-11-004-022-001/5932
(TALLAMIRTHI)
|
3511004000NRG23170620220038299
|
17/06/2022
|
GUDDI DEVI
|
3511004WL005030
|
GUDDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104632
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Didihat
|
UT-11-004-038-001/1942
(BORAGAON)
|
3511004000NRG23170620220038089
|
17/06/2022
|
GANGA DEVI
|
3511004WL004980
|
GANGA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104619
|
|
GANGADEVIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Didihat
|
UT-11-004-038-001/1942
(BORAGAON)
|
3511004000NRG23170620220038090
|
17/06/2022
|
MAHESH
|
3511004WL004980
|
MAHESH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104656
|
|
MAHESH SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Didihat
|
UT-11-004-038-001/1961
(BORAGAON)
|
3511004000NRG23170620220038397
|
17/06/2022
|
BALWANT SINGH
|
3511004WL005063
|
BALWANT SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104657
|
|
BALWANTSINGHBORASOCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Didihat
|
UT-11-004-040-001/5357-A
(BHANRA)
|
3511004000NRG23170620220038126
|
17/06/2022
|
GOVIND PRASAD
|
3511004WL004996
|
GOVIND PRASAD
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104623
|
|
GOVIND RAM SO LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
127
|
Didihat
|
UT-11-004-040-001/5480
(BHANRA)
|
3511004000NRG23170620220038129
|
17/06/2022
|
RAMESH RAM
|
3511004WL004996
|
RAMESH RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104629
|
|
MR RAMESH RAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
128
|
Didihat
|
UT-11-004-008-001/12652
(KOLIKANYAL)
|
3511004000NRG23170620220038108
|
17/06/2022
|
SHAM DATT
|
3511004WL004989
|
SHAM DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104484
|
|
Mr. SHYAM DATT PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-008-001/12684
(KOLIKANYAL)
|
3511004000NRG23170620220038101
|
17/06/2022
|
DIGAR SINGH
|
3511004WL004985
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104485
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Didihat
|
UT-11-004-008-001/12793
(KOLIKANYAL)
|
3511004000NRG23170620220038348
|
17/06/2022
|
VISHAN RAM
|
3511004WL005047
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104533
|
|
Mr. BISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Didihat
|
UT-11-004-008-001/12795
(KOLIKANYAL)
|
3511004000NRG23170620220038352
|
17/06/2022
|
BHAGA DEVI
|
3511004WL005049
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104602
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Didihat
|
UT-11-004-008-001/12805
(KOLIKANYAL)
|
3511004000NRG23170620220038110
|
17/06/2022
|
PARWATI DEVI
|
3511004WL004989
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104483
|
|
Mrs. PAARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Didihat
|
UT-11-004-008-001/12891
(KOLIKANYAL)
|
3511004000NRG23170620220038123
|
17/06/2022
|
LAXMI DATT
|
3511004WL004995
|
LAXMI DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104625
|
|
MR LAKSHMI DUTT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Didihat
|
UT-11-004-008-001/12891
(KOLIKANYAL)
|
3511004000NRG23170620220038124
|
17/06/2022
|
LEELA DEVI
|
3511004WL004995
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104571
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Didihat
|
UT-11-004-008-001/12900
(KOLIKANYAL)
|
3511004000NRG23170620220038345
|
17/06/2022
|
KASHULYA DEVI
|
3511004WL005046
|
KASHULYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104537
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Didihat
|
UT-11-004-008-001/12907
(KOLIKANYAL)
|
3511004000NRG23170620220038354
|
17/06/2022
|
PUSHPA KHATI
|
3511004WL005050
|
PUSHPA KHATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104486
|
|
Mrs. PUSHPA . KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Didihat
|
UT-11-004-008-001/2604
(KOLIKANYAL)
|
3511004000NRG23170620220038346
|
17/06/2022
|
LAL SINGH
|
3511004WL005046
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104559
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Didihat
|
UT-11-004-008-001/2611
(KOLIKANYAL)
|
3511004000NRG23170620220038117
|
17/06/2022
|
BHANI RAM
|
3511004WL004992
|
BHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104582
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Didihat
|
UT-11-004-008-001/2617
(KOLIKANYAL)
|
3511004000NRG23170620220038349
|
17/06/2022
|
BHADUR SINGH
|
3511004WL005048
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104531
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Didihat
|
UT-11-004-008-001/2617
(KOLIKANYAL)
|
3511004000NRG23170620220038350
|
17/06/2022
|
PARVATI DEVI
|
3511004WL005048
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104530
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Didihat
|
UT-11-004-008-001/2626
(KOLIKANYAL)
|
3511004000NRG23170620220038356
|
17/06/2022
|
MHENDRA SINGH
|
3511004WL005050
|
MHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104527
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Didihat
|
UT-11-004-008-001/2636
(KOLIKANYAL)
|
3511004000NRG23170620220038344
|
17/06/2022
|
PRATAP SINGH
|
3511004WL005045
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104526
|
|
Mr. PRATAP SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Didihat
|
UT-11-004-008-001/2641
(KOLIKANYAL)
|
3511004000NRG23170620220038347
|
17/06/2022
|
KAMLA DEVI
|
3511004WL005046
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104609
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG23170620220038103
|
17/06/2022
|
MOHAN RAM
|
3511004WL004986
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104581
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Didihat
|
UT-11-004-008-001/2680
(KOLIKANYAL)
|
3511004000NRG23170620220038113
|
17/06/2022
|
RADHA DEVI
|
3511004WL004990
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104622
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Didihat
|
UT-11-004-008-001/2702
(KOLIKANYAL)
|
3511004000NRG23170620220038115
|
17/06/2022
|
MANJU DEVI
|
3511004WL004991
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104649
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Didihat
|
UT-11-004-008-001/2726
(KOLIKANYAL)
|
3511004000NRG23170620220038102
|
17/06/2022
|
MANJU
|
3511004WL004985
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104580
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Didihat
|
UT-11-004-008-001/2745
(KOLIKANYAL)
|
3511004000NRG23170620220038105
|
17/06/2022
|
GORI DEVI
|
3511004WL004987
|
GORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104579
|
|
Mrs. GAURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Didihat
|
UT-11-004-008-001/2758
(KOLIKANYAL)
|
3511004000NRG23170620220038106
|
17/06/2022
|
KALAWATI DEVI
|
3511004WL004988
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104567
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Didihat
|
UT-11-004-008-001/2775
(KOLIKANYAL)
|
3511004000NRG23170620220038351
|
17/06/2022
|
BASANTI DEVI
|
3511004WL005048
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104529
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Didihat
|
UT-11-004-008-001/2798
(KOLIKANYAL)
|
3511004000NRG23170620220038104
|
17/06/2022
|
HANSHA DEVI
|
3511004WL004986
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104614
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Didihat
|
UT-11-004-008-001/2803
(KOLIKANYAL)
|
3511004000NRG23170620220038111
|
17/06/2022
|
DEWAKI DEVI
|
3511004WL004989
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104616
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Didihat
|
UT-11-004-008-001/2824
(KOLIKANYAL)
|
3511004000NRG23170620220038114
|
17/06/2022
|
LACHIMA DEVI
|
3511004WL004990
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104652
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Didihat
|
UT-11-004-008-001/2865
(KOLIKANYAL)
|
3511004000NRG23170620220038119
|
17/06/2022
|
MANMATI DEVI
|
3511004WL004993
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104664
|
|
Mrs. MAANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Didihat
|
UT-11-004-009-001/11987
(KHETAR KANYAL)
|
3511004000NRG23170620220038075
|
17/06/2022
|
DEEPA JOSHI
|
3511004WL004973
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104643
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Didihat
|
UT-11-004-009-001/11987
(KHETAR KANYAL)
|
3511004000NRG23170620220038074
|
17/06/2022
|
HARISH CHANDRA
|
3511004WL004973
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104628
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Didihat
|
UT-11-004-009-001/12204-A
(KHETAR KANYAL)
|
3511004000NRG23170620220038208
|
17/06/2022
|
KM. DEEPA
|
3511004WL005010
|
KM. DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104548
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Didihat
|
UT-11-004-009-001/12243
(KHETAR KANYAL)
|
3511004000NRG23170620220038058
|
17/06/2022
|
BHAGWAN SINGH
|
3511004WL004969
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104552
|
|
Mr. BHAGWAN SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Didihat
|
UT-11-004-009-001/2049
(KHETAR KANYAL)
|
3511004000NRG23170620220038055
|
17/06/2022
|
CHAMU SINGH
|
3511004WL004968
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104557
|
|
Mr. CHAMU SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Didihat
|
UT-11-004-014-002/1230
(GOBRARI)
|
3511004000NRG23170620220038412
|
17/06/2022
|
DEEWAN SINGH
|
3511004WL005068
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104560
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Didihat
|
UT-11-004-014-002/2350
(GOBRARI)
|
3511004000NRG23170620220038414
|
17/06/2022
|
PUSKAR SINGH
|
3511004WL005068
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104525
|
|
Mr. PUSHKAR SINGH MANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Didihat
|
UT-11-004-014-002/2350
(GOBRARI)
|
3511004000NRG23170620220038415
|
17/06/2022
|
TULASHI DEVI
|
3511004WL005068
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104641
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Didihat
|
UT-11-004-014-002/2352-A
(GOBRARI)
|
3511004000NRG23170620220038418
|
17/06/2022
|
BHAGIRATHI DEVI
|
3511004WL005069
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104654
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG23170620220038422
|
17/06/2022
|
BHADUR SINGH
|
3511004WL005070
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104541
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Didihat
|
UT-11-004-022-001/5797
(TALLAMIRTHI)
|
3511004000NRG23170620220038391
|
17/06/2022
|
TIKENDRA SINGH
|
3511004WL005061
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104596
|
|
Mr. TIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Didihat
|
UT-11-004-022-001/5797
(TALLAMIRTHI)
|
3511004000NRG23170620220038390
|
17/06/2022
|
TIKENDRA SINGH
|
3511004WL005061
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104617
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Didihat
|
UT-11-004-032-001/150889
(PAMSYARI)
|
3511004000NRG23170620220038168
|
17/06/2022
|
HARULI DEVI
|
3511004WL005005
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104640
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Didihat
|
UT-11-004-032-001/15638
(PAMSYARI)
|
3511004000NRG23170620220038383
|
17/06/2022
|
DEVENDRA SINGH
|
3511004WL005058
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104608
|
|
DEVENDRA SINGH BORA SO HOSHIYAR SINGH BO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Didihat
|
UT-11-004-032-001/15657
(PAMSYARI)
|
3511004000NRG23170620220038163
|
17/06/2022
|
BHAGIRATHI DEVI
|
3511004WL005004
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104599
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Didihat
|
UT-11-004-032-001/15711
(PAMSYARI)
|
3511004000NRG23170620220038237
|
17/06/2022
|
KUNTI
|
3511004WL005019
|
KUNTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104588
|
|
Ms. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG23170620220038229
|
17/06/2022
|
HEERA DEVI
|
3511004WL005017
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104587
|
|
HEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
172
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG23170620220038230
|
17/06/2022
|
PUSHAPA DEVI
|
3511004WL005017
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104594
|
|
PUSHPARAWALWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
Didihat
|
UT-11-004-032-001/15713
(PAMSYARI)
|
3511004000NRG23170620220038164
|
17/06/2022
|
TIRLOK SINGH
|
3511004WL005004
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104589
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Didihat
|
UT-11-004-032-001/15741
(PAMSYARI)
|
3511004000NRG23170620220038227
|
17/06/2022
|
UARMILA DEVI
|
3511004WL005016
|
UARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104590
|
|
Ms. UARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Didihat
|
UT-11-004-032-001/15782
(PAMSYARI)
|
3511004000NRG23170620220038153
|
17/06/2022
|
POOJA RAWAL
|
3511004WL005002
|
POOJA RAWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104487
|
|
SHOBHA DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Didihat
|
UT-11-004-032-001/15896
(PAMSYARI)
|
3511004000NRG23170620220038159
|
17/06/2022
|
BHARAT SINGH
|
3511004WL005003
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104488
|
|
Mr. BHARAT SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Didihat
|
UT-11-004-032-001/5665
(PAMSYARI)
|
3511004000NRG23170620220038165
|
17/06/2022
|
GANGA DEVI
|
3511004WL005004
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104546
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Didihat
|
UT-11-004-032-001/5678
(PAMSYARI)
|
3511004000NRG23170620220038161
|
17/06/2022
|
JAGAT SINGH
|
3511004WL005003
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104605
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Didihat
|
UT-11-004-032-001/5682
(PAMSYARI)
|
3511004000NRG23170620220038182
|
17/06/2022
|
KAMALA DEVI
|
3511004WL005006
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104601
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Didihat
|
UT-11-004-032-001/5688
(PAMSYARI)
|
3511004000NRG23170620220038385
|
17/06/2022
|
SANTI DEVI
|
3511004WL005058
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104586
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Didihat
|
UT-11-004-032-001/5742
(PAMSYARI)
|
3511004000NRG23170620220038220
|
17/06/2022
|
BALVANT SINGH
|
3511004WL005014
|
BALVANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104611
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Didihat
|
UT-11-004-032-002/5725
(PAMSYARI)
|
3511004000NRG23170620220038234
|
17/06/2022
|
DEEPAK SINGH
|
3511004WL005017
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104634
|
|
Mr. DEEPAK SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Didihat
|
UT-11-004-038-001/1895
(BORAGAON)
|
3511004000NRG23170620220038600
|
17/06/2022
|
DEEPA
|
3511004WL005104
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104583
|
|
VIJAY RAM SO PADAM RAM
|
BANK OF BARODA(606985)
|
|
184
|
Didihat
|
UT-11-004-038-001/1943
(BORAGAON)
|
3511004000NRG23170620220038394
|
17/06/2022
|
MAHENDRA RAM
|
3511004WL005062
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104517
|
|
MR MAHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Didihat
|
UT-11-004-038-001/1981
(BORAGAON)
|
3511004000NRG23170620220038398
|
17/06/2022
|
KISHAN SINGH
|
3511004WL005063
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104603
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Didihat
|
UT-11-004-038-001/1984
(BORAGAON)
|
3511004000NRG23170620220038096
|
17/06/2022
|
GOVINDI DEVI
|
3511004WL004983
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104607
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Didihat
|
UT-11-004-038-001/21974
(BORAGAON)
|
3511004000NRG23170620220038395
|
17/06/2022
|
NIRMALA
|
3511004WL005062
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104658
|
|
DEEWAN SINGH S O BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
188
|
Didihat
|
UT-11-004-040-001/15305
(BHANRA)
|
3511004000NRG23170620220038130
|
17/06/2022
|
HARISH RAM
|
3511004WL004997
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104604
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Didihat
|
UT-11-004-040-001/5381
(BHANRA)
|
3511004000NRG23170620220038128
|
17/06/2022
|
CHANCHAL RAM
|
3511004WL004996
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104651
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG23170620220038364
|
17/06/2022
|
DINESH KUMAR
|
3511004WL005053
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104507
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Didihat
|
UT-11-004-053-001/2400
(BARNAIRI)
|
3511004000NRG23170620220038360
|
17/06/2022
|
KIRSHNA RAM
|
3511004WL005052
|
KIRSHNA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104638
|
|
Mr. KRISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Didihat
|
UT-11-004-062-001/2487
(HUNERA)
|
3511004000NRG23170620220038409
|
17/06/2022
|
INDIA SINGH
|
3511004WL005067
|
INDIA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104511
|
|
INDRA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Didihat
|
UT-11-004-062-001/2497
(HUNERA)
|
3511004000NRG23170620220038410
|
17/06/2022
|
BHAGIRATHI DEVI
|
3511004WL005067
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104618
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG23170620220038411
|
17/06/2022
|
KALAWATI DEVI
|
3511004WL005067
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104648
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169548
|
169548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491391
|
491391
|
|
|
|
|
|
|
|