|
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-11-004-027-002/3203
(DUNAKOTE)
|
3511004000NRG23190720220054072
|
21/07/2022
|
PREMA DEVI
|
3511004WL007573
|
PREMA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388788
|
|
PREMA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-038-001/1890
(BORAGAON)
|
3511004000NRG23210720220055453
|
21/07/2022
|
DEEPA
|
3511004WL007786
|
DEEPA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388685
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-004-001/5599
(KANDA MANSINGH)
|
3511004000NRG23190720220054051
|
21/07/2022
|
BAHADUR RAM
|
3511004WL007569
|
BAHADUR RAM
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388703
|
|
BAHADUR RAM S/O HARAK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-010-001/11213
(KHOLICHARMA)
|
3511004000NRG23190720220054084
|
21/07/2022
|
BHAGIRATHI DEVI
|
3511004WL007579
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388721
|
|
BHAGIRATHIDEVIWOSHYAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-018-001/1081
(JAMTAR)
|
3511004000NRG23190720220054015
|
21/07/2022
|
REKHA DEVI
|
3511004WL007559
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388720
|
|
REKHADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-018-001/11032
(JAMTAR)
|
3511004000NRG23190720220054016
|
21/07/2022
|
GANGA DEVI
|
3511004WL007559
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388726
|
|
GANGADEVIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-026-001/11528
(DURLEKH)
|
3511004000NRG23190720220054000
|
21/07/2022
|
SHER SINGH
|
3511004WL007552
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388715
|
|
SHER SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Didihat
|
UT-11-004-026-001/21497
(DURLEKH)
|
3511004000NRG23190720220054009
|
21/07/2022
|
NIRMALA
|
3511004WL007556
|
NIRMALA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388724
|
|
NIRMALADEVIWOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-026-001/21508
(DURLEKH)
|
3511004000NRG23190720220054010
|
21/07/2022
|
BHAGIRATHI DEVI
|
3511004WL007556
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388722
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-026-001/21514
(DURLEKH)
|
3511004000NRG23190720220054038
|
21/07/2022
|
NEHA DEVI
|
3511004WL007565
|
NEHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388725
|
|
NEHABORAWOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-027-001/13403
(DUNAKOTE)
|
3511004000NRG23210720220055392
|
21/07/2022
|
VIVEK
|
3511004WL007762
|
VIVEK
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388714
|
|
VIVEKKANYALSOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-027-001/3069
(DUNAKOTE)
|
3511004000NRG23210720220055393
|
21/07/2022
|
UMESH SINGH
|
3511004WL007762
|
UMESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388707
|
|
Mr. UMESH SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Didihat
|
UT-11-004-027-001/3100
(DUNAKOTE)
|
3511004000NRG23210720220055395
|
21/07/2022
|
JEEWAN SINGH
|
3511004WL007762
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388708
|
|
NANDIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-027-001/3100
(DUNAKOTE)
|
3511004000NRG23210720220055394
|
21/07/2022
|
JEEWAN SINGH
|
3511004WL007762
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388709
|
|
MAHESWARIKANYALWOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-028-001/7512
(DOLIKAULI)
|
3511004000NRG23210720220055462
|
21/07/2022
|
GARESH DATT
|
3511004WL007790
|
GARESH DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388713
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-028-001/7572
(DOLIKAULI)
|
3511004000NRG23210720220055463
|
21/07/2022
|
GARESH
|
3511004WL007790
|
GARESH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388704
|
|
GANESHDATTSOHARIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-028-001/7574
(DOLIKAULI)
|
3511004000NRG23210720220055454
|
21/07/2022
|
SHANTI DEVI
|
3511004WL007787
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388712
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-042-004/3580
(BHAISUIRITALLI)
|
3511004000NRG23210720220055515
|
21/07/2022
|
PARWATI DEVI
|
3511004WL007807
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980388710
|
|
PARWATIDEVISODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-047-003/30275
(LAKHTIGAON)
|
3511004000NRG23190720220054081
|
21/07/2022
|
BHAWANA DEVI
|
3511004WL007577
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388719
|
|
BHAWANADEVIWOJASWANTKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-049-001/1934
(LEEMABHAT)
|
3511004000NRG23190720220054076
|
21/07/2022
|
CHANCHAL
|
3511004WL007575
|
CHANCHAL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388716
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-049-001/1956
(LEEMABHAT)
|
3511004000NRG23190720220054077
|
21/07/2022
|
DEEPA DEVI
|
3511004WL007575
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388718
|
|
DEEPADEVIWOISHWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-049-001/1974
(LEEMABHAT)
|
3511004000NRG23190720220054083
|
21/07/2022
|
PARKASH RAM
|
3511004WL007578
|
PARKASH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388723
|
|
JAYANTIDEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-049-001/1994-A
(LEEMABHAT)
|
3511004000NRG23190720220054079
|
21/07/2022
|
MAGALA DEVI
|
3511004WL007576
|
MAGALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388717
|
|
MANGALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-060-001/11653
(HACHILA)
|
3511004000NRG23190720220054028
|
21/07/2022
|
TULASHI DEVI
|
3511004WL007561
|
TULASHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388711
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-061-001/6131
(HATTHARP)
|
3511004000NRG23210720220055382
|
21/07/2022
|
DEEPAK RAM
|
3511004WL007758
|
DEEPAK RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388705
|
|
DEEPAK KUMAR SO DHIRAJ RAM
|
BANK OF BARODA(606985)
|
|
26
|
Didihat
|
UT-11-004-061-001/6213
(HATTHARP)
|
3511004000NRG23210720220055374
|
21/07/2022
|
TIRLOK SINGH
|
3511004WL007757
|
TIRLOK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388706
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-007-001/2312
(KUDIYA)
|
3511004000NRG23210720220055389
|
21/07/2022
|
DIGAR RAM
|
3511004WL007760
|
DIGAR RAM
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980388691
|
|
SARAWATI DEVI W/O DARPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG23210720220055390
|
21/07/2022
|
GOVIND SINGH
|
3511004WL007761
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388692
|
|
GOVINDSINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-019-004/5537
(JAKHDHOLAIT)
|
3511004000NRG23210720220055459
|
21/07/2022
|
SANGEETA DEVI
|
3511004WL007789
|
SANGEETA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388688
|
|
DEVENDRA SINGH & SMT SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Didihat
|
UT-11-004-027-001/13428
(DUNAKOTE)
|
3511004000NRG23210720220055386
|
21/07/2022
|
MAMTA DEVI
|
3511004WL007759
|
MAMTA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388690
|
|
MRS MAMTA DHANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-062-001/2495
(HUNERA)
|
3511004000NRG23210720220055439
|
21/07/2022
|
REWATI DEVI
|
3511004WL007776
|
REWATI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388689
|
|
REVTI DEVI W/O NARAYAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-047-003/30275
(LAKHTIGAON)
|
3511004000NRG23190720220054080
|
21/07/2022
|
JASWANT KUMAR
|
3511004WL007577
|
JASWANT KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388777
|
|
SANJAYKUMAROPTBYJASAVANTK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-009-001/2178
(KHETAR KANYAL)
|
3511004000NRG23210720220055428
|
21/07/2022
|
SUINITA
|
3511004WL007769
|
SUINITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-019-004/5594
(JAKHDHOLAIT)
|
3511004000NRG23210720220055461
|
21/07/2022
|
CHARAN SINGH
|
3511004WL007789
|
CHARAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388745
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-026-001/21553
(DURLEKH)
|
3511004000NRG23190720220054005
|
21/07/2022
|
LALIT SINGH
|
3511004WL007553
|
LALIT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388737
|
|
LALIT SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Didihat
|
UT-11-004-027-001/3052
(DUNAKOTE)
|
3511004000NRG23210720220055399
|
21/07/2022
|
MAHESH SINGH
|
3511004WL007764
|
MAHESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388767
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-027-002/13289
(DUNAKOTE)
|
3511004000NRG23190720220054068
|
21/07/2022
|
MAHIMAN SINGH
|
3511004WL007573
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388766
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-027-002/23203
(DUNAKOTE)
|
3511004000NRG23190720220054069
|
21/07/2022
|
RAJENDRA SINGH
|
3511004WL007573
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388764
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-032-001/15632
(PAMSYARI)
|
3511004000NRG23210720220055448
|
21/07/2022
|
DEEPAK SINGH
|
3511004WL007782
|
DEEPAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388774
|
|
DEEPAK SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-032-001/15632
(PAMSYARI)
|
3511004000NRG23210720220055447
|
21/07/2022
|
JAGDISH SINGH
|
3511004WL007782
|
JAGDISH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388772
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-032-001/15698
(PAMSYARI)
|
3511004000NRG23210720220055446
|
21/07/2022
|
GANESH
|
3511004WL007781
|
GANESH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388762
|
|
MR GANESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-032-001/15698
(PAMSYARI)
|
3511004000NRG23210720220055445
|
21/07/2022
|
NANDAN SINGH BHANDARI
|
3511004WL007781
|
NANDAN SINGH BHANDARI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388778
|
|
Mr. NANDAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-061-001/6168
(HATTHARP)
|
3511004000NRG23210720220055383
|
21/07/2022
|
JAGDISH RAM
|
3511004WL007758
|
JAGDISH RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388763
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-061-001/6213
(HATTHARP)
|
3511004000NRG23210720220055373
|
21/07/2022
|
TIRLOK SINGH
|
3511004WL007757
|
TIRLOK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388728
|
|
TRILOK SINGH SO DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Didihat
|
UT-11-004-062-001/6161
(HUNERA)
|
3511004000NRG23210720220055438
|
21/07/2022
|
MANMAYA
|
3511004WL007775
|
MANMAYA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388749
|
|
MRS MANMAYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-011-001/16577
(KHOLIMALI)
|
3511004000NRG23210720220055509
|
21/07/2022
|
PARMOD KUMAR
|
3511004WL007805
|
PARMOD KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388729
|
|
PRAMODKUMARUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-011-001/6579
(KHOLIMALI)
|
3511004000NRG23210720220055510
|
21/07/2022
|
NIRMALA DEVI
|
3511004WL007805
|
NIRMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388746
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-011-002/6634
(KHOLIMALI)
|
3511004000NRG23210720220055466
|
21/07/2022
|
HEM PARSAD
|
3511004WL007792
|
HEM PARSAD
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980388753
|
|
MR HEM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-011-002/6637
(KHOLIMALI)
|
3511004000NRG23210720220055467
|
21/07/2022
|
DUROPATI DEVI
|
3511004WL007792
|
DUROPATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388759
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23210720220055498
|
21/07/2022
|
PARTAP RAM
|
3511004WL007801
|
PARTAP RAM
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980388750
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-008-001/2689
(KOLIKANYAL)
|
3511004000NRG23210720220055429
|
21/07/2022
|
LEELA DEVI
|
3511004WL007770
|
LEELA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388754
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-012-001/2940
(GARALI)
|
3511004000NRG23210720220055411
|
21/07/2022
|
BAHADUR SINGH
|
3511004WL007765
|
BAHADUR SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388730
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-012-001/2966
(GARALI)
|
3511004000NRG23210720220055413
|
21/07/2022
|
MAHESH PAL
|
3511004WL007765
|
MAHESH PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388747
|
|
MR MAHESH PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-012-001/2968
(GARALI)
|
3511004000NRG23210720220055415
|
21/07/2022
|
GANGA DEVI
|
3511004WL007765
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388769
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
55
|
Didihat
|
UT-11-004-003-001/5999
(OGLA)
|
3511004000NRG23210720220055435
|
21/07/2022
|
MUNNI DEVI
|
3511004WL007774
|
MUNNI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388756
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-003-001/6004
(OGLA)
|
3511004000NRG23210720220055436
|
21/07/2022
|
MOHAN RAM
|
3511004WL007774
|
MOHAN RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388771
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-010-001/1215
(KHOLICHARMA)
|
3511004000NRG23190720220054086
|
21/07/2022
|
JIWANTI DEVI
|
3511004WL007579
|
JIWANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388751
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-010-001/1244
(KHOLICHARMA)
|
3511004000NRG23190720220054087
|
21/07/2022
|
PREMA DEVI
|
3511004WL007580
|
PREMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388743
|
|
PREMADEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Didihat
|
UT-11-004-023-002/1829
(TOLI CHUFAL)
|
3511004000NRG23190720220054031
|
21/07/2022
|
KELASH CHANDRA
|
3511004WL007563
|
KELASH CHANDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388775
|
|
MR KALIASH BHATT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-026-001/11539
(DURLEKH)
|
3511004000NRG23190720220054007
|
21/07/2022
|
DHOLI
|
3511004WL007555
|
DHOLI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388735
|
|
DHAULIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-026-001/11544
(DURLEKH)
|
3511004000NRG23190720220054008
|
21/07/2022
|
KUNDAN SINGH
|
3511004WL007555
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388738
|
|
KUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-026-001/11608
(DURLEKH)
|
3511004000NRG23190720220054011
|
21/07/2022
|
BIMALA DEVI
|
3511004WL007557
|
BIMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388736
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Didihat
|
UT-11-004-026-001/1433
(DURLEKH)
|
3511004000NRG23190720220054002
|
21/07/2022
|
NARENDRA SINGH
|
3511004WL007553
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388741
|
|
NARENDRASINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-026-001/1527
(DURLEKH)
|
3511004000NRG23190720220054003
|
21/07/2022
|
GOVIND SINGH
|
3511004WL007553
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388740
|
|
GOVINDSINGHSODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-026-001/21499
(DURLEKH)
|
3511004000NRG23190720220054012
|
21/07/2022
|
ANIL KUMAR
|
3511004WL007557
|
ANIL KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388757
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-026-001/21505
(DURLEKH)
|
3511004000NRG23190720220054004
|
21/07/2022
|
NANDI DEVI
|
3511004WL007553
|
NANDI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388739
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-026-001/21509
(DURLEKH)
|
3511004000NRG23190720220054001
|
21/07/2022
|
DEEPAK SINGH
|
3511004WL007552
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388748
|
|
MR DEEPAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-026-001/21521
(DURLEKH)
|
3511004000NRG23190720220054039
|
21/07/2022
|
DOLI DEVI
|
3511004WL007565
|
DOLI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388773
|
|
MR DOLI BOHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-049-001/1973
(LEEMABHAT)
|
3511004000NRG23190720220054082
|
21/07/2022
|
PUSKAR RAM
|
3511004WL007578
|
PUSKAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388744
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-060-001/1652
(HACHILA)
|
3511004000NRG23190720220054029
|
21/07/2022
|
UMEAD SINGH
|
3511004WL007561
|
UMEAD SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388770
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-060-001/1658
(HACHILA)
|
3511004000NRG23190720220054030
|
21/07/2022
|
DIGMBAR
|
3511004WL007562
|
DIGMBAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388776
|
|
MRS BHAIRAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
72
|
Didihat
|
UT-11-004-019-004/5594
(JAKHDHOLAIT)
|
3511004000NRG23210720220055460
|
21/07/2022
|
MUNNI DEVI
|
3511004WL007789
|
MUNNI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388752
|
|
CHARAN SINGH AND MRS MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Didihat
|
UT-11-004-021-001/4650
(DHUGETI)
|
3511004000NRG23210720220055370
|
21/07/2022
|
DEV SINGH
|
3511004WL007756
|
DEV SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388742
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-030-001/24941
(NANPAPON)
|
3511004000NRG23210720220055455
|
21/07/2022
|
DAN SINGH
|
3511004WL007788
|
DAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388733
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-030-001/24941
(NANPAPON)
|
3511004000NRG23210720220055456
|
21/07/2022
|
MANULI DEVI
|
3511004WL007788
|
MANULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388765
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-030-001/24957
(NANPAPON)
|
3511004000NRG23210720220055457
|
21/07/2022
|
KHARAK SINGH
|
3511004WL007788
|
KHARAK SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388732
|
|
MR KHARAK SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-030-001/4874
(NANPAPON)
|
3511004000NRG23210720220055511
|
21/07/2022
|
RAM SINGH
|
3511004WL007806
|
RAM SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388734
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-030-001/4875
(NANPAPON)
|
3511004000NRG23210720220055514
|
21/07/2022
|
GEETA DEVI
|
3511004WL007806
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388758
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-030-001/4875
(NANPAPON)
|
3511004000NRG23210720220055513
|
21/07/2022
|
SUNDAR SINGH
|
3511004WL007806
|
SUNDAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388731
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG23210720220055524
|
21/07/2022
|
BHAGAT SINGH
|
3511004WL007809
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388760
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Didihat
|
UT-11-004-049-001/1923
(LEEMABHAT)
|
3511004000NRG23190720220054075
|
21/07/2022
|
JAGAT
|
3511004WL007575
|
JAGAT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388761
|
|
JAGATSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
82
|
Didihat
|
UT-11-004-014-001/123-A
(GOBRARI)
|
3511004000NRG23210720220055424
|
21/07/2022
|
HRENDRA SINGH
|
3511004WL007768
|
HRENDRA SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388755
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
Didihat
|
UT-11-004-037-001/241
(BAORABUNGA)
|
3511004000NRG23210720220055367
|
21/07/2022
|
PARVEEN SINGH
|
3511004WL007755
|
PARVEEN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388687
|
|
MEENA DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Didihat
|
UT-11-004-061-001/6272
(HATTHARP)
|
3511004000NRG23210720220055385
|
21/07/2022
|
KALAWATI DEVI
|
3511004WL007758
|
KALAWATI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388686
|
|
KALAWATI DEVI WO PRITHAVIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
85
|
Didihat
|
UT-11-004-007-001/2312
(KUDIYA)
|
3511004000NRG23210720220055388
|
21/07/2022
|
DARPAN RAM
|
3511004WL007760
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388698
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG23210720220055391
|
21/07/2022
|
BHAWANI DEVI
|
3511004WL007761
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388702
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Didihat
|
UT-11-004-008-001/12793
(KOLIKANYAL)
|
3511004000NRG23210720220055433
|
21/07/2022
|
VISHAN RAM
|
3511004WL007772
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388779
|
|
Mr. BISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Didihat
|
UT-11-004-008-001/12795
(KOLIKANYAL)
|
3511004000NRG23210720220055451
|
21/07/2022
|
BHAGA DEVI
|
3511004WL007785
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388695
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Didihat
|
UT-11-004-008-001/12907
(KOLIKANYAL)
|
3511004000NRG23210720220055431
|
21/07/2022
|
PUSHPA KHATI
|
3511004WL007771
|
PUSHPA KHATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388727
|
|
Mrs. PUSHPA . KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Didihat
|
UT-11-004-008-001/2617
(KOLIKANYAL)
|
3511004000NRG23210720220055434
|
21/07/2022
|
PARVATI DEVI
|
3511004WL007773
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388783
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Didihat
|
UT-11-004-008-001/2626
(KOLIKANYAL)
|
3511004000NRG23210720220055432
|
21/07/2022
|
MHENDRA SINGH
|
3511004WL007771
|
MHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980388784
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Didihat
|
UT-11-004-008-001/2750
(KOLIKANYAL)
|
3511004000NRG23210720220055440
|
21/07/2022
|
HEM SINGH
|
3511004WL007777
|
HEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388785
|
|
Mr. HEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-008-001/2763
(KOLIKANYAL)
|
3511004000NRG23210720220055444
|
21/07/2022
|
DEWAKI DEVI
|
3511004WL007780
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388696
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Didihat
|
UT-11-004-008-001/2767
(KOLIKANYAL)
|
3511004000NRG23210720220055441
|
21/07/2022
|
KISAN RAM
|
3511004WL007777
|
KISAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388786
|
|
Mr. KISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Didihat
|
UT-11-004-012-001/2929
(GARALI)
|
3511004000NRG23210720220055410
|
21/07/2022
|
KALAWATI DEVI
|
3511004WL007765
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388699
|
|
Mrs. KALVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Didihat
|
UT-11-004-012-001/2929
(GARALI)
|
3511004000NRG23210720220055409
|
21/07/2022
|
NARENDRA SINGH
|
3511004WL007765
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388700
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Didihat
|
UT-11-004-014-001/1455
(GOBRARI)
|
3511004000NRG23210720220055422
|
21/07/2022
|
DEWAKI DEVI
|
3511004WL007767
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388693
|
|
DEVKIDEVIWOJEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Didihat
|
UT-11-004-014-002/2347
(GOBRARI)
|
3511004000NRG23210720220055423
|
21/07/2022
|
GANGA DEVI
|
3511004WL007767
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388701
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Didihat
|
UT-11-004-014-002/2350-A
(GOBRARI)
|
3511004000NRG23210720220055425
|
21/07/2022
|
PUSHAPA DEVI
|
3511004WL007768
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388781
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG23210720220055426
|
21/07/2022
|
MAN SINGH
|
3511004WL007768
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388780
|
|
Mr. MAN SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23210720220055499
|
21/07/2022
|
PARTAP RAM
|
3511004WL007801
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980388697
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Didihat
|
UT-11-004-042-004/3587
(BHAISUIRITALLI)
|
3511004000NRG23210720220055516
|
21/07/2022
|
TIRLOK SINGH
|
3511004WL007807
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980388782
|
|
Mr. TILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Didihat
|
UT-11-004-061-001/6271
(HATTHARP)
|
3511004000NRG23210720220055384
|
21/07/2022
|
PARVATI DEVI
|
3511004WL007758
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388694
|
|
Mrs. PARWATI DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Didihat
|
UT-11-004-062-001/2543
(HUNERA)
|
3511004000NRG23210720220055437
|
21/07/2022
|
SANKAR SINGH
|
3511004WL007775
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388787
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260925
|
260925
|
|
|
|
|
|
|
|