|
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-11-004-027-002/23186
(DUNAKOTE)
|
3511004000NRG23071220220106830
|
07/12/2022
|
PADAM SINGH
|
3511004WL014834
|
PADAM SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894640
|
|
PADAM SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-033-002/6487
(BAGJEEVLA)
|
3511004000NRG23071220220106788
|
07/12/2022
|
DINESH
|
3511004WL014819
|
DINESH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894614
|
|
NEEMA DEVI WO DINESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-038-001/1986
(BORAGAON)
|
3511004000NRG23071220220106798
|
07/12/2022
|
PRATAP RAM
|
3511004WL014822
|
PRATAP RAM
|
00045
|
BARB0DIDIHA
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064894612
|
|
PRATAP RAM SO KESHAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-053-001/2453
(BARNAIRI)
|
3511004000NRG23071220220106756
|
07/12/2022
|
BAHADUR
|
3511004WL014812
|
BAHADUR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894613
|
|
MR BAHADUR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-064-002/245
(DUNAKOTE)
|
3511004000NRG23071220220106831
|
07/12/2022
|
PURAN SINGH
|
3511004WL014834
|
PURAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894611
|
|
POORAN SINGH SO PADAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-032-001/5697
(PAMSYARI)
|
3511004000NRG23071220220106764
|
07/12/2022
|
NERU
|
3511004WL014816
|
NERU
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894577
|
|
NEERU DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Didihat
|
UT-11-004-042-001/3533
(BHAISUIRITALLI)
|
3511004000NRG23071220220106919
|
07/12/2022
|
NANDI DEVI
|
3511004WL014856
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064894578
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-055-001/6332
(SATYALGAON)
|
3511004000NRG23071220220106725
|
07/12/2022
|
DEEPA DEVI
|
3511004WL014809
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064894579
|
|
MRS DEEPA SATYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-009-001/12204-A
(KHETAR KANYAL)
|
3511004000NRG23071220220106820
|
07/12/2022
|
TULASHI DEVI
|
3511004WL014830
|
TULASHI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894623
|
|
TULSI WO DARBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Didihat
|
UT-11-004-027-001/13287
(DUNAKOTE)
|
3511004000NRG23071220220106824
|
07/12/2022
|
KHUSAL SINGH
|
3511004WL014834
|
KHUSAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894622
|
|
KHUSHAL SINGH DHANKI S/O HAYAT SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-027-001/13428
(DUNAKOTE)
|
3511004000NRG23071220220106825
|
07/12/2022
|
MAMTA DEVI
|
3511004WL014834
|
MAMTA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894621
|
|
MRS MAMTA DHANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-027-001/3282
(DUNAKOTE)
|
3511004000NRG23071220220106828
|
07/12/2022
|
INDRA SINGH
|
3511004WL014834
|
INDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894619
|
|
INDRA SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Didihat
|
UT-11-004-058-004/40037
(SITAULI)
|
3511004000NRG23071220220106924
|
07/12/2022
|
DEEPA DHAMI
|
3511004WL014857
|
DEEPA DHAMI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894620
|
|
DEEPA DHAMI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Didihat
|
UT-11-004-059-002/1062
(SAUGAON)
|
3511004000NRG23071220220106729
|
07/12/2022
|
MAN SINGH
|
3511004WL014810
|
MAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894638
|
|
MOHAN SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-009-001/2163
(KHETAR KANYAL)
|
3511004000NRG23071220220106800
|
07/12/2022
|
KUNDAN SINGH
|
3511004WL014824
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894647
|
|
Mr. CHANCHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Didihat
|
UT-11-004-009-001/2178
(KHETAR KANYAL)
|
3511004000NRG23071220220106723
|
07/12/2022
|
SUINITA
|
3511004WL014808
|
SUINITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894603
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-030-001/4861
(NANPAPON)
|
3511004000NRG23071220220106915
|
07/12/2022
|
MANJU DEVI
|
3511004WL014855
|
MANJU DEVI
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064894604
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-032-001/15748
(PAMSYARI)
|
3511004000NRG23071220220106785
|
07/12/2022
|
NANDAN SINGH
|
3511004WL014818
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894644
|
|
Mr. NANDAN SINGH SORAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Didihat
|
UT-11-004-032-001/15780
(PAMSYARI)
|
3511004000NRG23071220220106657
|
07/12/2022
|
DARPAN SINGH
|
3511004WL014798
|
DARPAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894584
|
|
DARPAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-032-001/5786
(PAMSYARI)
|
3511004000NRG23071220220106658
|
07/12/2022
|
URMILA DEVI
|
3511004WL014798
|
URMILA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894592
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-032-002/5731
(PAMSYARI)
|
3511004000NRG23071220220106765
|
07/12/2022
|
DEEPAK SINGH RAWAL
|
3511004WL014816
|
DEEPAK SINGH RAWAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894605
|
|
DEEPAK SINGH RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-040-001/15447
(BHANRA)
|
3511004000NRG23071220220106852
|
07/12/2022
|
MOHANI DEVI
|
3511004WL014838
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894593
|
|
MOHANI DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Didihat
|
UT-11-004-048-001/5215
(LADHARA)
|
3511004000NRG23071220220106837
|
07/12/2022
|
LEELA DEVI
|
3511004WL014836
|
LEELA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894590
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-053-001/2453
(BARNAIRI)
|
3511004000NRG23071220220106755
|
07/12/2022
|
RADHA
|
3511004WL014812
|
RADHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894645
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-053-002/2455
(BARNAIRI)
|
3511004000NRG23071220220106757
|
07/12/2022
|
OAM PARKASH
|
3511004WL014812
|
OAM PARKASH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894643
|
|
OMPRAKASH S O HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Didihat
|
UT-11-004-062-001/2584
(HUNERA)
|
3511004000NRG23071220220106709
|
07/12/2022
|
NVEEN SINGH
|
3511004WL014804
|
NVEEN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894597
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-028-003/7627
(DOLIKAULI)
|
3511004000NRG23071220220106839
|
07/12/2022
|
LACHIMA DEVI
|
3511004WL014837
|
LACHIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894646
|
|
LACHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-033-002/6487
(BAGJEEVLA)
|
3511004000NRG23071220220106787
|
07/12/2022
|
DINESH CHANDRA
|
3511004WL014819
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894598
|
|
DINESHCHANDRASORAGHUWARDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-050-001/7175
(LEJAM)
|
3511004000NRG23061220220106483
|
07/12/2022
|
KISHOR SINGH
|
3511004WL014770
|
KISHOR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894595
|
|
MR KISHOR SINGH MANRAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-050-001/7244
(LEJAM)
|
3511004000NRG23061220220106484
|
07/12/2022
|
DEEPA
|
3511004WL014770
|
DEEPA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894648
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-055-001/6313
(SATYALGAON)
|
3511004000NRG23071220220106724
|
07/12/2022
|
BALWANT SINGH
|
3511004WL014809
|
BALWANT SINGH
|
00415
|
SBIN0002620
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064894594
|
|
BALWANTSINGHSATYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-022-001/5786
(TALLAMIRTHI)
|
3511004000NRG23071220220106833
|
07/12/2022
|
BAHADUR SINGH
|
3511004WL014835
|
BAHADUR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894585
|
|
BAHADURSINGHSOJOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-030-001/24981
(NANPAPON)
|
3511004000NRG23071220220106842
|
07/12/2022
|
RAMESH SINGH
|
3511004WL014838
|
RAMESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894600
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-030-001/4829
(NANPAPON)
|
3511004000NRG23071220220106844
|
07/12/2022
|
GOPAL SINGH
|
3511004WL014838
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894589
|
|
HEMAPUJARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-030-001/4868
(NANPAPON)
|
3511004000NRG23071220220106931
|
07/12/2022
|
GEETA DEVI
|
3511004WL014859
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894599
|
|
SMT GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-030-001/4932
(NANPAPON)
|
3511004000NRG23071220220106848
|
07/12/2022
|
SUNITA DEVI
|
3511004WL014838
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894601
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-030-001/4943
(NANPAPON)
|
3511004000NRG23071220220106849
|
07/12/2022
|
PARWATI DEVI
|
3511004WL014838
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894650
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-030-001/4963
(NANPAPON)
|
3511004000NRG23071220220106940
|
07/12/2022
|
HARULI DEVI
|
3511004WL014862
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894649
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-030-001/4963
(NANPAPON)
|
3511004000NRG23071220220106941
|
07/12/2022
|
SANJAY SINGH
|
3511004WL014862
|
SANJAY SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894602
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG23071220220106850
|
07/12/2022
|
SHER SINGH
|
3511004WL014838
|
SHER SINGH
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064894588
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-033-001/6499
(BAGJEEVLA)
|
3511004000NRG23071220220106786
|
07/12/2022
|
BHASHKAR DATT
|
3511004WL014819
|
BHASHKAR DATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894651
|
|
BHASKARDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-037-001/234
(BAORABUNGA)
|
3511004000NRG23071220220106853
|
07/12/2022
|
BALWANT SINGH
|
3511004WL014839
|
BALWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894606
|
|
BALAVANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Didihat
|
UT-11-004-042-001/3503
(BHAISUIRITALLI)
|
3511004000NRG23071220220106917
|
07/12/2022
|
SOBAN SINGH
|
3511004WL014856
|
SOBAN SINGH
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064894587
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-042-001/3517
(BHAISUIRITALLI)
|
3511004000NRG23071220220106918
|
07/12/2022
|
KELASH SINGH
|
3511004WL014856
|
KELASH SINGH
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064894586
|
|
Mr. KAILASH SINGH DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Didihat
|
UT-11-004-044-006/716
(MARH)
|
3511004000NRG23071220220106888
|
07/12/2022
|
HEMA DEVI
|
3511004WL014848
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894591
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-017-001/10671
(CHITGALGAON)
|
3511004000NRG23071220220106889
|
07/12/2022
|
SANTOSH ARAYA
|
3511004WL014849
|
SANTOSH ARAYA
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894596
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-022-001/5786
(TALLAMIRTHI)
|
3511004000NRG23071220220106834
|
07/12/2022
|
BAHADUR SINGH
|
3511004WL014835
|
BAHADUR SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894639
|
|
MR SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-033-001/26459
(BAGJEEVLA)
|
3511004000NRG23071220220106789
|
07/12/2022
|
HAYAT SINGH
|
3511004WL014820
|
HAYAT SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894616
|
|
HAYAT SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG23071220220106792
|
07/12/2022
|
JAGAT RAM
|
3511004WL014820
|
JAGAT RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894615
|
|
JAGAT RAM SO GUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Didihat
|
UT-11-004-037-001/235
(BAORABUNGA)
|
3511004000NRG23071220220106854
|
07/12/2022
|
HOSHIYAR SINGH
|
3511004WL014839
|
HOSHIYAR SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894617
|
|
HOSHIYAR SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Didihat
|
UT-11-004-053-002/22473
(BARNAIRI)
|
3511004000NRG23071220220106819
|
07/12/2022
|
KAMLESH SINGH
|
3511004WL014829
|
KAMLESH SINGH
|
00468
|
UBIN0568139
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064894618
|
|
KAMLESH SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
52
|
Didihat
|
UT-11-004-008-001/12753
(KOLIKANYAL)
|
3511004000NRG23071220220106719
|
07/12/2022
|
PARWATI
|
3511004WL014807
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894581
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-008-001/2611
(KOLIKANYAL)
|
3511004000NRG23071220220106758
|
07/12/2022
|
BHANI RAM
|
3511004WL014813
|
BHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894609
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG23071220220106760
|
07/12/2022
|
MOHAN RAM
|
3511004WL014814
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894607
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-008-001/2700
(KOLIKANYAL)
|
3511004000NRG23071220220106720
|
07/12/2022
|
GOBINDI DEVI
|
3511004WL014807
|
GOBINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894608
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Didihat
|
UT-11-004-008-001/2798
(KOLIKANYAL)
|
3511004000NRG23071220220106761
|
07/12/2022
|
HANSHA DEVI
|
3511004WL014814
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894627
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-008-001/2829
(KOLIKANYAL)
|
3511004000NRG23071220220106721
|
07/12/2022
|
LACHIMA DEVI
|
3511004WL014807
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894634
|
|
Mrs. LACHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-009-001/12096
(KHETAR KANYAL)
|
3511004000NRG23071220220106762
|
07/12/2022
|
JANAKI DEVI
|
3511004WL014815
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894632
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-009-001/2000
(KHETAR KANYAL)
|
3511004000NRG23071220220106801
|
07/12/2022
|
RAJENDRA SINGH
|
3511004WL014825
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894637
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-009-001/2005
(KHETAR KANYAL)
|
3511004000NRG23071220220106802
|
07/12/2022
|
UMEAD SINGH
|
3511004WL014825
|
UMEAD SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064894636
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-009-001/2152
(KHETAR KANYAL)
|
3511004000NRG23071220220106794
|
07/12/2022
|
GANGA RAM
|
3511004WL014821
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894631
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-017-001/18468
(CHITGALGAON)
|
3511004000NRG23071220220106871
|
07/12/2022
|
PREM RAM
|
3511004WL014845
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064894629
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-019-004/5546
(JAKHDHOLAIT)
|
3511004000NRG23071220220106938
|
07/12/2022
|
KUNDAN
|
3511004WL014861
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064894628
|
|
KUNDANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-022-001/5859
(TALLAMIRTHI)
|
3511004000NRG23071220220106835
|
07/12/2022
|
ANAND SINGH
|
3511004WL014835
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894630
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG23071220220106793
|
07/12/2022
|
NANDI DEVI
|
3511004WL014820
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894642
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-038-001/1929
(BORAGAON)
|
3511004000NRG23071220220106796
|
07/12/2022
|
RAMESH
|
3511004WL014822
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894633
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-038-001/1986
(BORAGAON)
|
3511004000NRG23071220220106797
|
07/12/2022
|
PUJA
|
3511004WL014822
|
PUJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894583
|
|
PRATAP RAM SO KESHAR RAM
|
BANK OF BARODA(606985)
|
|
68
|
Didihat
|
UT-11-004-038-001/21974
(BORAGAON)
|
3511004000NRG23071220220106675
|
07/12/2022
|
NIRMALA
|
3511004WL014800
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894624
|
|
DEEWAN SINGH S O BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Didihat
|
UT-11-004-048-001/5215
(LADHARA)
|
3511004000NRG23071220220106836
|
07/12/2022
|
JAGAT SINGH
|
3511004WL014836
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894641
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-050-001/7155-A
(LEJAM)
|
3511004000NRG23061220220106481
|
07/12/2022
|
JANKI DEVI
|
3511004WL014770
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894625
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG23061220220106486
|
07/12/2022
|
HARISH
|
3511004WL014771
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894580
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Didihat
|
UT-11-004-050-001/7274
(LEJAM)
|
3511004000NRG23061220220106487
|
07/12/2022
|
HEMA TIWARI
|
3511004WL014771
|
HEMA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894635
|
|
Miss. HEMA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG23071220220106799
|
07/12/2022
|
DINESH KUMAR
|
3511004WL014823
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064894582
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-058-002/5101
(SITAULI)
|
3511004000NRG23071220220106816
|
07/12/2022
|
LAXMI DEVI
|
3511004WL014827
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064894626
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-062-001/2517
(HUNERA)
|
3511004000NRG23071220220106708
|
07/12/2022
|
SHANKAR SINGH
|
3511004WL014804
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064894610
|
|
Mr. SHANKAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172317
|
172317
|
|
|
|
|
|
|
|