|
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-11-004-033-002/6472
(BAGJEEVLA)
|
3511004000NRG24110720230036681
|
11/07/2023
|
SHANKAR SINGH
|
3511004WL005339
|
SHANKAR SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121136
|
|
Mr. SHANKAR SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Didihat
|
UT-11-004-033-002/6524
(BAGJEEVLA)
|
3511004000NRG24110720230036718
|
11/07/2023
|
GORAV SINGH
|
3511004WL005345
|
GORAV SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121121
|
|
GAURAV SINGH KHOLIYA
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-038-001/1890
(BORAGAON)
|
3511004000NRG24110720230036671
|
11/07/2023
|
MADHAVI
|
3511004WL005337
|
MADHAVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121138
|
|
MADHAVI DEVI W O SHER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-038-001/1890
(BORAGAON)
|
3511004000NRG24110720230036670
|
11/07/2023
|
SHER SINGH
|
3511004WL005337
|
SHER SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121137
|
|
SHER SINGH S O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-038-001/28437
(BORAGAON)
|
3511004000NRG24110720230036672
|
11/07/2023
|
MAMATA DEVI
|
3511004WL005337
|
MAMATA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121139
|
|
MAMTA DEVI W O PRAVEEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-022-001/30123
(TALLAMIRTHI)
|
3511004000NRG24110720230036636
|
11/07/2023
|
MEENA
|
3511004WL005325
|
MEENA
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121168
|
|
MRS MEENA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-001-001/1162
(AJERATKARARI)
|
3511004000NRG24110720230036596
|
11/07/2023
|
LAXSMI DEVI
|
3511004WL005313
|
LAXSMI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121162
|
|
MR GOVIIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-011-001/36620
(KHOLIMALI)
|
3511004000NRG24110720230036698
|
11/07/2023
|
JOGA RAM
|
3511004WL005344
|
JOGA RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507121164
|
|
JOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-011-001/6565
(KHOLIMALI)
|
3511004000NRG24110720230036701
|
11/07/2023
|
VEEPIN
|
3511004WL005344
|
VEEPIN
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507121165
|
|
VIPIN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
Didihat
|
UT-11-004-011-001/6570
(KHOLIMALI)
|
3511004000NRG24110720230036704
|
11/07/2023
|
KELASH CHANDRA
|
3511004WL005344
|
KELASH CHANDRA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507121166
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24110720230036705
|
11/07/2023
|
KUNATI DEVI
|
3511004WL005344
|
KUNATI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507121167
|
|
KUNTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-013-001/7434
(GOAL)
|
3511004000NRG24110720230036619
|
11/07/2023
|
DEEPAK RAM
|
3511004WL005319
|
DEEPAK RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121163
|
|
DEEPAKRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-049-001/1975
(LEEMABHAT)
|
3511004000NRG24110720230036669
|
11/07/2023
|
KALU RAM
|
3511004WL005336
|
KALU RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3507121161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-022-001/30123
(TALLAMIRTHI)
|
3511004000NRG24110720230036640
|
11/07/2023
|
KAMAN SINGH
|
3511004WL005327
|
KAMAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121134
|
|
KAMAN SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-013-001/7325
(GOAL)
|
3511004000NRG24110720230036632
|
11/07/2023
|
VIKRAM
|
3511004WL005324
|
VIKRAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121107
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-022-001/25902
(TALLAMIRTHI)
|
3511004000NRG24110720230036642
|
11/07/2023
|
KHIMA
|
3511004WL005328
|
KHIMA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121160
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-022-001/25917
(TALLAMIRTHI)
|
3511004000NRG24110720230036638
|
11/07/2023
|
PARWATI DEVI
|
3511004WL005326
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121111
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-033-001/6455
(BAGJEEVLA)
|
3511004000NRG24110720230036715
|
11/07/2023
|
HEERA SINGH
|
3511004WL005345
|
HEERA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121108
|
|
HIRA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Didihat
|
UT-11-004-033-001/6473
(BAGJEEVLA)
|
3511004000NRG24110720230036679
|
11/07/2023
|
PREM PARKASH
|
3511004WL005339
|
PREM PARKASH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121110
|
|
Mr. PREM PRAKASH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Didihat
|
UT-11-004-058-002/5110
(SITAULI)
|
3511004000NRG24110720230036649
|
11/07/2023
|
HEERA DEVI
|
3511004WL005329
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121150
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24110720230036700
|
11/07/2023
|
KHASHTI
|
3511004WL005344
|
KHASHTI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507121159
|
|
MANOJ KUMAR UPADHYAY SO PURAN CHANDRA UP
|
UNION BANK OF INDIA(508500)
|
|
22
|
Didihat
|
UT-11-004-011-001/6569
(KHOLIMALI)
|
3511004000NRG24110720230036703
|
11/07/2023
|
KEWALA NAND
|
3511004WL005344
|
KEWALA NAND
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507121149
|
|
KEVLANANDSOMATHURADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24110720230036706
|
11/07/2023
|
KISHAN RAM
|
3511004WL005344
|
KISHAN RAM
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507121112
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-013-001/7316
(GOAL)
|
3511004000NRG24110720230036628
|
11/07/2023
|
MOHAN SINGH
|
3511004WL005323
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121104
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-013-001/7357
(GOAL)
|
3511004000NRG24110720230036633
|
11/07/2023
|
BINDU
|
3511004WL005324
|
BINDU
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121147
|
|
MISS BINDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-013-001/7357
(GOAL)
|
3511004000NRG24110720230036634
|
11/07/2023
|
NEETU
|
3511004WL005324
|
NEETU
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121148
|
|
MISS NITU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-013-001/7426
(GOAL)
|
3511004000NRG24110720230036618
|
11/07/2023
|
HANSHA DEVI
|
3511004WL005319
|
HANSHA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121145
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-035-001/3891
(BATYOLI)
|
3511004000NRG24110720230036719
|
11/07/2023
|
PARDEEP KUMAR
|
3511004WL005346
|
PARDEEP KUMAR
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507121105
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG24110720230036721
|
11/07/2023
|
GOVINDI DEVI
|
3511004WL005346
|
GOVINDI DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507121158
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-054-001/4027
(BINAYAK)
|
3511004000NRG24110720230036676
|
11/07/2023
|
REWATI DEVI
|
3511004WL005338
|
REWATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121146
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-001-001/11114
(AJERATKARARI)
|
3511004000NRG24110720230036592
|
11/07/2023
|
CHADANI KHOLIYA
|
3511004WL005313
|
CHADANI KHOLIYA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121115
|
|
CHANDANI KHOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Didihat
|
UT-11-004-001-001/1122
(AJERATKARARI)
|
3511004000NRG24110720230036594
|
11/07/2023
|
SAROJANI DEVI
|
3511004WL005313
|
SAROJANI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121151
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-001-001/1141
(AJERATKARARI)
|
3511004000NRG24110720230036595
|
11/07/2023
|
MEENA DEVI
|
3511004WL005313
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121152
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-030-001/4871
(NANPAPON)
|
3511004000NRG24080720230035699
|
11/07/2023
|
RENU
|
3511004WL005185
|
RENU
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121116
|
|
RENU KANYAL W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-030-001/4884
(NANPAPON)
|
3511004000NRG24080720230035701
|
11/07/2023
|
BHAWANA DEVI
|
3511004WL005185
|
BHAWANA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121113
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-030-001/4982
(NANPAPON)
|
3511004000NRG24080720230035702
|
11/07/2023
|
YUVRAJ SINGH KANYAL
|
3511004WL005185
|
YUVRAJ SINGH KANYAL
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121114
|
|
MR YUVRAJ SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
37
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG24080720230035697
|
11/07/2023
|
TULASHI DEVI
|
3511004WL005185
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121155
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-030-001/4869
(NANPAPON)
|
3511004000NRG24080720230035698
|
11/07/2023
|
PARWATI DEVI
|
3511004WL005185
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121157
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-030-001/4884
(NANPAPON)
|
3511004000NRG24080720230035700
|
11/07/2023
|
KUNDAN SINGH
|
3511004WL005185
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121154
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-033-001/16456
(BAGJEEVLA)
|
3511004000NRG24110720230036713
|
11/07/2023
|
MOHAN SINGH
|
3511004WL005345
|
MOHAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121153
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-033-001/6473
(BAGJEEVLA)
|
3511004000NRG24110720230036678
|
11/07/2023
|
AASHA
|
3511004WL005339
|
AASHA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121109
|
|
MRS ASHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-044-001/13
(MARH)
|
3511004000NRG24110720230036693
|
11/07/2023
|
GANGA DEVI
|
3511004WL005342
|
GANGA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121106
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-044-001/13
(MARH)
|
3511004000NRG24110720230036692
|
11/07/2023
|
NITIYANAND
|
3511004WL005342
|
NITIYANAND
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121156
|
|
NITAYANAND DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
44
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24110720230036699
|
11/07/2023
|
MANOJ UPADHAY
|
3511004WL005344
|
MANOJ UPADHAY
|
00468
|
UBIN0568139
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507121124
|
|
MANOJUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Didihat
|
UT-11-004-022-001/5762
(TALLAMIRTHI)
|
3511004000NRG24110720230036645
|
11/07/2023
|
ANITA BISHT
|
3511004WL005328
|
ANITA BISHT
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121135
|
|
ANITA BISHT W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Didihat
|
UT-11-004-033-002/6472
(BAGJEEVLA)
|
3511004000NRG24110720230036680
|
11/07/2023
|
MANOJ SINGH
|
3511004WL005339
|
MANOJ SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121122
|
|
MANOJ SINGH KAHARAYAT SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-013-001/7322
(GOAL)
|
3511004000NRG24110720230036629
|
11/07/2023
|
PARWATI
|
3511004WL005323
|
PARWATI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121123
|
|
PARVATIDEVIWODEVICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-013-001/7371
(GOAL)
|
3511004000NRG24110720230036617
|
11/07/2023
|
SHYAM LAL
|
3511004WL005319
|
SHYAM LAL
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121133
|
|
SHYAM LAL SO LATE GOVIND LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-013-001/7314
(GOAL)
|
3511004000NRG24110720230036664
|
11/07/2023
|
BHUPAL SINGH
|
3511004WL005335
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507121129
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-013-001/7326
(GOAL)
|
3511004000NRG24110720230036650
|
11/07/2023
|
UMESH CHNDRA
|
3511004WL005330
|
UMESH CHNDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507121141
|
|
Mr. UMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Didihat
|
UT-11-004-013-001/7331-A
(GOAL)
|
3511004000NRG24110720230036652
|
11/07/2023
|
BALRAJ
|
3511004WL005331
|
BALRAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121140
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-013-001/7338-A
(GOAL)
|
3511004000NRG24110720230036653
|
11/07/2023
|
SEELA DEVI
|
3511004WL005331
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121118
|
|
SHEELAWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Didihat
|
UT-11-004-013-001/7365
(GOAL)
|
3511004000NRG24110720230036622
|
11/07/2023
|
KUNATI DEVI
|
3511004WL005321
|
KUNATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121120
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Didihat
|
UT-11-004-013-001/7367
(GOAL)
|
3511004000NRG24110720230036690
|
11/07/2023
|
SURENDRA GIRI
|
3511004WL005341
|
SURENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121117
|
|
MR DEEPAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-013-001/7448
(GOAL)
|
3511004000NRG24110720230036630
|
11/07/2023
|
BHUPENDRA GIRI
|
3511004WL005323
|
BHUPENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121119
|
|
Mr. BHUPENDRA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Didihat
|
UT-11-004-033-002/6524
(BAGJEEVLA)
|
3511004000NRG24110720230036717
|
11/07/2023
|
KHUSHAL SINGH
|
3511004WL005345
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121125
|
|
KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG24110720230036720
|
11/07/2023
|
GIRISH JOSHI
|
3511004WL005346
|
GIRISH JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507121131
|
|
Mr. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG24110720230036722
|
11/07/2023
|
LALITA DEVI
|
3511004WL005346
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507121130
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-054-001/3970
(BINAYAK)
|
3511004000NRG24110720230036673
|
11/07/2023
|
BHUPENDRA PARSAD
|
3511004WL005338
|
BHUPENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121142
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-054-001/3973
(BINAYAK)
|
3511004000NRG24110720230036674
|
11/07/2023
|
JANKI DEVI
|
3511004WL005338
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121127
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-054-001/4017
(BINAYAK)
|
3511004000NRG24110720230036675
|
11/07/2023
|
RENU UPRETI
|
3511004WL005338
|
RENU UPRETI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121132
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-054-001/4807
(BINAYAK)
|
3511004000NRG24110720230036677
|
11/07/2023
|
BHAWANA DEVI
|
3511004WL005338
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121126
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-056-001/1828
(SYALVE)
|
3511004000NRG24110720230036695
|
11/07/2023
|
MOHAN SINGH
|
3511004WL005343
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507121143
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Didihat
|
UT-11-004-056-001/1846
(SYALVE)
|
3511004000NRG24110720230036696
|
11/07/2023
|
KHUSHAL SINGH
|
3511004WL005343
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507121144
|
|
Mr. KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-056-001/2861
(SYALVE)
|
3511004000NRG24110720230036697
|
11/07/2023
|
SAWITIRI DEVI
|
3511004WL005343
|
SAWITIRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507121128
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164450
|
164450
|
|
|
|
|
|
|
|