|
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-11-004-009-001/11984
(KHETAR KANYAL)
|
3511004000NRG23050520220010726
|
05/05/2022
|
HEMA DEVI
|
3511004WL001451
|
HEMA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912389
|
|
HEMA DEVI WO JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-009-001/22241
(KHETAR KANYAL)
|
3511004000NRG23050520220010766
|
05/05/2022
|
DIGAR SINGH
|
3511004WL001467
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912343
|
|
DIGARSINGHBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-032-002/5727
(PAMSYARI)
|
3511004000NRG23050520220010548
|
05/05/2022
|
CHANDRA SINGH
|
3511004WL001420
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912408
|
|
CHANDRASINGHRAWALSOTRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-047-001/164
(LAKHTIGAON)
|
3511004000NRG23050520220010910
|
05/05/2022
|
SARULI DEVI
|
3511004WL001496
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912347
|
|
SARULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-047-003/71
(LAKHTIGAON)
|
3511004000NRG23050520220010564
|
05/05/2022
|
CHANCHAL SINGH
|
3511004WL001425
|
CHANCHAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912344
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-047-003/82
(LAKHTIGAON)
|
3511004000NRG23050520220010565
|
05/05/2022
|
RAM SINGH
|
3511004WL001425
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912348
|
|
RAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-047-003/86
(LAKHTIGAON)
|
3511004000NRG23050520220010567
|
05/05/2022
|
CHATARA SINGH
|
3511004WL001425
|
CHATARA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912346
|
|
CHHATRASINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23030520220008999
|
05/05/2022
|
GANGA SINGH
|
3511004WL001272
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912345
|
|
MR GANGA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-062-001/2550
(HUNERA)
|
3511004000NRG23050520220010556
|
05/05/2022
|
LALITA
|
3511004WL001423
|
LALITA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912392
|
|
LALITA DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Didihat
|
UT-11-004-062-001/2551
(HUNERA)
|
3511004000NRG23050520220010511
|
05/05/2022
|
NANDI DEVI
|
3511004WL001410
|
NANDI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912393
|
|
NANDI DEVI W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-062-001/26135
(HUNERA)
|
3511004000NRG23050520220010541
|
05/05/2022
|
LEELA DEVI
|
3511004WL001415
|
LEELA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912391
|
|
LEELA WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-004-001/16065
(KANDA MANSINGH)
|
3511004000NRG23050520220010898
|
05/05/2022
|
CHANDRA DEVI
|
3511004WL001494
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912374
|
|
MANOJ SINGH SO DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Didihat
|
UT-11-004-009-001/11984
(KHETAR KANYAL)
|
3511004000NRG23050520220010727
|
05/05/2022
|
BHUPENDRA SINGH
|
3511004WL001451
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912370
|
|
MR BHUPESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-009-002/2271
(KHETAR KANYAL)
|
3511004000NRG23050520220010767
|
05/05/2022
|
CHAMU SINGH
|
3511004WL001467
|
CHAMU SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912366
|
|
CHAMU SINGH SO DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-021-003/4732
(DHUGETI)
|
3511004000NRG23050520220010568
|
05/05/2022
|
NARENDRA SINGH
|
3511004WL001426
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269912354
|
|
MR NARENDRA SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-021-003/4732
(DHUGETI)
|
3511004000NRG23050520220010569
|
05/05/2022
|
PRAVEEN SINGH
|
3511004WL001426
|
PRAVEEN SINGH
|
00415
|
SBIN0001385
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269912376
|
|
MR PRAVEEN SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-032-001/15689
(PAMSYARI)
|
3511004000NRG23050520220010763
|
05/05/2022
|
NARAYAN SINGH
|
3511004WL001465
|
NARAYAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912351
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-032-001/15773
(PAMSYARI)
|
3511004000NRG23050520220010764
|
05/05/2022
|
KUWAER SINGH
|
3511004WL001465
|
KUWAER SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912353
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-032-001/15780
(PAMSYARI)
|
3511004000NRG23050520220010757
|
05/05/2022
|
DARPAN SINGH
|
3511004WL001462
|
DARPAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912356
|
|
DARPAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-032-001/15897
(PAMSYARI)
|
3511004000NRG23050520220010758
|
05/05/2022
|
GEETA DEVI
|
3511004WL001462
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912369
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-032-001/15933
(PAMSYARI)
|
3511004000NRG23050520220010753
|
05/05/2022
|
SULEKHA BORA
|
3511004WL001461
|
SULEKHA BORA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912363
|
|
SULEKHA BORA W/O GUDU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-032-001/5635
(PAMSYARI)
|
3511004000NRG23050520220010754
|
05/05/2022
|
PUSHPA DEVI
|
3511004WL001461
|
PUSHPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912352
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Didihat
|
UT-11-004-032-001/5708
(PAMSYARI)
|
3511004000NRG23050520220010761
|
05/05/2022
|
RAMESH
|
3511004WL001463
|
RAMESH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912357
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-032-001/5786
(PAMSYARI)
|
3511004000NRG23050520220010759
|
05/05/2022
|
URMILA DEVI
|
3511004WL001462
|
URMILA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912365
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-032-002/5742
(PAMSYARI)
|
3511004000NRG23050520220010552
|
05/05/2022
|
SUNITA
|
3511004WL001421
|
SUNITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912373
|
|
MRS SUNEETA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-062-001/2531
(HUNERA)
|
3511004000NRG23050520220010510
|
05/05/2022
|
DHARMA
|
3511004WL001410
|
DHARMA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912355
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-062-001/2534
(HUNERA)
|
3511004000NRG23050520220010536
|
05/05/2022
|
OM PARKASH
|
3511004WL001414
|
OM PARKASH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912368
|
|
MOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-062-001/2536
(HUNERA)
|
3511004000NRG23050520220010483
|
05/05/2022
|
BHAWANA DEVI
|
3511004WL001407
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912364
|
|
MRS BHAWANA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-062-001/2536
(HUNERA)
|
3511004000NRG23050520220010484
|
05/05/2022
|
TILAGA DEVI
|
3511004WL001407
|
TILAGA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912367
|
|
MRS TILGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-062-001/2550
(HUNERA)
|
3511004000NRG23050520220010555
|
05/05/2022
|
HARGOVIND SINGH
|
3511004WL001423
|
HARGOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912372
|
|
HARGOVIND SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-035-001/3897
(BATYOLI)
|
3511004000NRG23030520220009005
|
05/05/2022
|
MAHESHAWER PARSAD
|
3511004WL001274
|
MAHESHAWER PARSAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912378
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-035-001/3897
(BATYOLI)
|
3511004000NRG23030520220009006
|
05/05/2022
|
PUSHAPA DEVI
|
3511004WL001274
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912375
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23030520220008998
|
05/05/2022
|
GOVIND
|
3511004WL001272
|
GOVIND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912359
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23030520220009000
|
05/05/2022
|
GOVIND
|
3511004WL001272
|
GOVIND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912358
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-047-001/129
(LAKHTIGAON)
|
3511004000NRG23050520220010908
|
05/05/2022
|
DEEWAKAR
|
3511004WL001496
|
DEEWAKAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912361
|
|
DEEPANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-047-001/129
(LAKHTIGAON)
|
3511004000NRG23050520220010907
|
05/05/2022
|
MADHAVI DEVI
|
3511004WL001496
|
MADHAVI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912399
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-047-003/65
(LAKHTIGAON)
|
3511004000NRG23050520220010563
|
05/05/2022
|
GANGA SINGH
|
3511004WL001425
|
GANGA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912362
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-049-001/1968
(LEEMABHAT)
|
3511004000NRG23050520220010559
|
05/05/2022
|
BASHANTI DEVI
|
3511004WL001424
|
BASHANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912360
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-049-001/1968
(LEEMABHAT)
|
3511004000NRG23050520220010560
|
05/05/2022
|
PARDEEP KUMAR
|
3511004WL001424
|
PARDEEP KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912371
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-035-001/3899-A
(BATYOLI)
|
3511004000NRG23030520220009008
|
05/05/2022
|
VIPIN CHANDRA
|
3511004WL001274
|
VIPIN CHANDRA
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912377
|
|
MR BIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-032-001/5786
(PAMSYARI)
|
3511004000NRG23050520220010760
|
05/05/2022
|
TANUJ SINGH
|
3511004WL001462
|
TANUJ SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912390
|
|
TANUJ SINGH BORA SO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-008-001/12795
(KOLIKANYAL)
|
3511004000NRG23050520220010546
|
05/05/2022
|
BHAGA DEVI
|
3511004WL001419
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912395
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-008-001/2560
(KOLIKANYAL)
|
3511004000NRG23050520220010521
|
05/05/2022
|
KALAWATI DEVI
|
3511004WL001412
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912384
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Didihat
|
UT-11-004-008-001/2605
(KOLIKANYAL)
|
3511004000NRG23050520220010553
|
05/05/2022
|
PARTAP RAM
|
3511004WL001422
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912381
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Didihat
|
UT-11-004-008-001/2676
(KOLIKANYAL)
|
3511004000NRG23050520220010774
|
05/05/2022
|
PUSPRAJ
|
3511004WL001470
|
PUSPRAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912380
|
|
Mr. PUSHPRAJ . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Didihat
|
UT-11-004-008-001/2699
(KOLIKANYAL)
|
3511004000NRG23050520220010770
|
05/05/2022
|
DEV SINGH BHANDARI
|
3511004WL001469
|
DEV SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912350
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Didihat
|
UT-11-004-008-001/2715
(KOLIKANYAL)
|
3511004000NRG23050520220010771
|
05/05/2022
|
DEEPA DEVI
|
3511004WL001469
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912400
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Didihat
|
UT-11-004-008-001/2715
(KOLIKANYAL)
|
3511004000NRG23050520220010772
|
05/05/2022
|
NANDI DEVI
|
3511004WL001469
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912379
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Didihat
|
UT-11-004-008-001/2758
(KOLIKANYAL)
|
3511004000NRG23050520220010544
|
05/05/2022
|
KALAWATI DEVI
|
3511004WL001418
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912382
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-008-001/2840
(KOLIKANYAL)
|
3511004000NRG23050520220010775
|
05/05/2022
|
MOHANI DEVI
|
3511004WL001470
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912383
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Didihat
|
UT-11-004-008-001/2871
(KOLIKANYAL)
|
3511004000NRG23050520220010523
|
05/05/2022
|
NARAYAN CHANDRA
|
3511004WL001412
|
NARAYAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912406
|
|
NARENDRA CHAND & BAHADUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Didihat
|
UT-11-004-009-001/12243
(KHETAR KANYAL)
|
3511004000NRG23050520220010725
|
05/05/2022
|
BHAGWAN SINGH
|
3511004WL001450
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912386
|
|
Mr. BHAGWAN SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-009-001/2018
(KHETAR KANYAL)
|
3511004000NRG23050520220010745
|
05/05/2022
|
DEEWAN SINGH
|
3511004WL001459
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912405
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Didihat
|
UT-11-004-009-001/2023
(KHETAR KANYAL)
|
3511004000NRG23050520220010769
|
05/05/2022
|
JANKI DEVI
|
3511004WL001468
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912397
|
|
Ms. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-009-001/2023
(KHETAR KANYAL)
|
3511004000NRG23050520220010768
|
05/05/2022
|
KIRSHANA SINGH
|
3511004WL001468
|
KIRSHANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912385
|
|
MR KRISHAN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-009-001/22294
(KHETAR KANYAL)
|
3511004000NRG23050520220010740
|
05/05/2022
|
LAXMI DEVI
|
3511004WL001457
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912396
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-032-001/15658
(PAMSYARI)
|
3511004000NRG23050520220010762
|
05/05/2022
|
KUNDAN SINGH
|
3511004WL001464
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912398
|
|
Mr. KUNDAN SINGH PILIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-032-001/5742
(PAMSYARI)
|
3511004000NRG23050520220010550
|
05/05/2022
|
BALVANT SINGH
|
3511004WL001421
|
BALVANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912394
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-062-001/2520
(HUNERA)
|
3511004000NRG23050520220010488
|
05/05/2022
|
KIRPAL MEHARA
|
3511004WL001408
|
KIRPAL MEHARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912387
|
|
MR KRIPALU MEHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-062-001/2533
(HUNERA)
|
3511004000NRG23050520220010533
|
05/05/2022
|
DEEPAK KUMAR
|
3511004WL001414
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912349
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-062-001/2548
(HUNERA)
|
3511004000NRG23050520220010729
|
05/05/2022
|
RAM SINGH
|
3511004WL001452
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912402
|
|
Mr. RAM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-062-001/2551
(HUNERA)
|
3511004000NRG23050520220010512
|
05/05/2022
|
PHAKIR SINGH
|
3511004WL001410
|
PHAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912404
|
|
Mr. FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-062-001/2555
(HUNERA)
|
3511004000NRG23050520220010558
|
05/05/2022
|
KUNDAN SINGH
|
3511004WL001423
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912403
|
|
KUNDAN SINGH S O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Didihat
|
UT-11-004-062-001/26127
(HUNERA)
|
3511004000NRG23050520220010489
|
05/05/2022
|
GANGA DEVI
|
3511004WL001408
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912407
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-062-001/26163
(HUNERA)
|
3511004000NRG23050520220010731
|
05/05/2022
|
KHASHATI DEVI
|
3511004WL001452
|
KHASHATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912401
|
|
Mr. KHASTI DEVI W/O LT KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-062-001/8354
(HUNERA)
|
3511004000NRG23050520220010537
|
05/05/2022
|
PARWATI DEVI
|
3511004WL001414
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912388
|
|
PARWATIDEVIWOLATERAJENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166992
|
166992
|
|
|
|
|
|
|
|