|
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-11-004-027-001/13363
(DUNAKOTE)
|
3511004000NRG23160620220037920
|
16/06/2022
|
USHA
|
3511004WL004935
|
USHA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955896
|
|
USHA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-001/3058
(DUNAKOTE)
|
3511004000NRG23160620220037921
|
16/06/2022
|
MOHAN RAM
|
3511004WL004935
|
MOHAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955898
|
|
NANDI DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-001/3074
(DUNAKOTE)
|
3511004000NRG23160620220037923
|
16/06/2022
|
NANDI DEVI
|
3511004WL004935
|
NANDI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955897
|
|
POORAN SINGH S O TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-022-001/15773
(TALLAMIRTHI)
|
3511004000NRG23160620220038000
|
16/06/2022
|
HEMA DEVI
|
3511004WL004954
|
HEMA DEVI
|
00048
|
BKID0006717
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955923
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-013-001/17415
(GOAL)
|
3511004000NRG23150620220037005
|
16/06/2022
|
SUNIL KUMAR
|
3511004WL004776
|
SUNIL KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955918
|
|
SUNILKUMARSOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-024-001/7025
(TURGOLI)
|
3511004000NRG23160620220037874
|
16/06/2022
|
SUMAN DEVI
|
3511004WL004922
|
SUMAN DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955919
|
|
SUMANDEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-027-001/3137
(DUNAKOTE)
|
3511004000NRG23160620220037931
|
16/06/2022
|
GANGA SINGH
|
3511004WL004937
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955864
|
|
GANGASINGHMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-036-001/3828
(BALTIR)
|
3511004000NRG23150620220037027
|
16/06/2022
|
BHAGIRATHI DEVI
|
3511004WL004784
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955865
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-036-001/3829
(BALTIR)
|
3511004000NRG23150620220037028
|
16/06/2022
|
JAGDEES
|
3511004WL004784
|
JAGDEES
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955921
|
|
JAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-036-001/3832
(BALTIR)
|
3511004000NRG23150620220037030
|
16/06/2022
|
PUSHKAR RAM
|
3511004WL004785
|
PUSHKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955895
|
|
PUSKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-045-001/7716
(MALAJHULA)
|
3511004000NRG23160620220037871
|
16/06/2022
|
PARTAP SINGH
|
3511004WL004920
|
PARTAP SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955917
|
|
PRATAPSINGHSOCHANCHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-045-001/7758
(MALAJHULA)
|
3511004000NRG23160620220037869
|
16/06/2022
|
KUNDAN SINGH
|
3511004WL004919
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955920
|
|
KUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-048-001/5204
(LADHARA)
|
3511004000NRG23160620220037961
|
16/06/2022
|
MAHESH RAM
|
3511004WL004947
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955922
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-021-003/4756
(DHUGETI)
|
3511004000NRG23160620220037887
|
16/06/2022
|
MEENA DEVI
|
3511004WL004926
|
MEENA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955889
|
|
MEENA DEVI WO NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG23160620220037934
|
16/06/2022
|
LALIT SINGH
|
3511004WL004938
|
LALIT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955874
|
|
LALIT SINGH S/O SUNDAR SINGH KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-040-001/5291
(BHANRA)
|
3511004000NRG23160620220038022
|
16/06/2022
|
MAHENDRA SINGH
|
3511004WL004960
|
MAHENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955888
|
|
MAHENDRA SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Didihat
|
UT-11-004-040-001/5404
(BHANRA)
|
3511004000NRG23160620220038025
|
16/06/2022
|
KIRPAL SINGH
|
3511004WL004960
|
KIRPAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513955890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Didihat
|
UT-11-004-040-001/5427
(BHANRA)
|
3511004000NRG23160620220038027
|
16/06/2022
|
KIRSHNA SINGH
|
3511004WL004960
|
KIRSHNA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955875
|
|
KRISHAN SINGH S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
Didihat
|
UT-11-004-009-002/2234
(KHETAR KANYAL)
|
3511004000NRG23160620220037915
|
16/06/2022
|
MAHESH SINGH
|
3511004WL004933
|
MAHESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955914
|
|
MR MAHESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-022-001/35893
(TALLAMIRTHI)
|
3511004000NRG23160620220038001
|
16/06/2022
|
URLI DEVI
|
3511004WL004954
|
URLI DEVI
|
00415
|
SBIN0001385
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955915
|
|
MR BAHADUR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-038-001/1977
(BORAGAON)
|
3511004000NRG23160620220037910
|
16/06/2022
|
MOHANI DEVI
|
3511004WL004932
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955866
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-040-001/5481
(BHANRA)
|
3511004000NRG23160620220038029
|
16/06/2022
|
ASHOK KANYAL
|
3511004WL004960
|
ASHOK KANYAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955902
|
|
ASHOK KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Didihat
|
UT-11-004-040-001/5481
(BHANRA)
|
3511004000NRG23160620220038030
|
16/06/2022
|
POOJA DEVI
|
3511004WL004960
|
POOJA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955901
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-046-001/7909
(RANIKHET)
|
3511004000NRG23160620220037850
|
16/06/2022
|
PURAN RAM
|
3511004WL004916
|
PURAN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955908
|
|
PURANRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG23160620220037895
|
16/06/2022
|
GOVIND RAM
|
3511004WL004929
|
GOVIND RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955907
|
|
GOVIND RAM SO BAHADUR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-024-001/16980
(TURGOLI)
|
3511004000NRG23160620220037872
|
16/06/2022
|
RAM SINGH
|
3511004WL004921
|
RAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955905
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-024-001/6997
(TURGOLI)
|
3511004000NRG23160620220037891
|
16/06/2022
|
PREM RAM
|
3511004WL004927
|
PREM RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955906
|
|
PREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG23150620220037143
|
16/06/2022
|
PARTAP SINGH
|
3511004WL004813
|
PARTAP SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513955913
|
|
MR PRATAP SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-046-001/17943
(RANIKHET)
|
3511004000NRG23160620220037882
|
16/06/2022
|
DEEWAN SINGH
|
3511004WL004925
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955867
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-046-001/17963
(RANIKHET)
|
3511004000NRG23160620220037880
|
16/06/2022
|
NEMA DEVI
|
3511004WL004923
|
NEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955903
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-012-001/2872
(GARALI)
|
3511004000NRG23160620220037953
|
16/06/2022
|
RAMI CHANDRA
|
3511004WL004944
|
RAMI CHANDRA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955869
|
|
Mr. RAMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Didihat
|
UT-11-004-012-001/2940
(GARALI)
|
3511004000NRG23160620220037945
|
16/06/2022
|
BAHADUR SINGH
|
3511004WL004942
|
BAHADUR SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955912
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-012-001/2966
(GARALI)
|
3511004000NRG23160620220037946
|
16/06/2022
|
MAHESH PAL
|
3511004WL004942
|
MAHESH PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955870
|
|
MR MAHESH PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-012-001/3001
(GARALI)
|
3511004000NRG23160620220037955
|
16/06/2022
|
TARA DEVI
|
3511004WL004944
|
TARA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955868
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-022-001/5772
(TALLAMIRTHI)
|
3511004000NRG23160620220038002
|
16/06/2022
|
DROPATI
|
3511004WL004954
|
DROPATI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955904
|
|
DROPATI DEVI W/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Didihat
|
UT-11-004-057-001/13279
(SATA)
|
3511004000NRG23160620220038014
|
16/06/2022
|
VISHAN
|
3511004WL004959
|
VISHAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955871
|
|
BISHAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-057-001/13281
(SATA)
|
3511004000NRG23160620220038016
|
16/06/2022
|
CHANCHALA DEVI
|
3511004WL004959
|
CHANCHALA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955910
|
|
SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-057-001/13288
(SATA)
|
3511004000NRG23160620220038018
|
16/06/2022
|
ANJU DEVI
|
3511004WL004959
|
ANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955911
|
|
MR NANDAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-057-002/3270
(SATA)
|
3511004000NRG23160620220038019
|
16/06/2022
|
KHUSHAL SINGH
|
3511004WL004959
|
KHUSHAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955909
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-009-002/2234
(KHETAR KANYAL)
|
3511004000NRG23160620220037914
|
16/06/2022
|
INDU KANYAL
|
3511004WL004933
|
INDU KANYAL
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955892
|
|
MR MAHESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-027-001/13363
(DUNAKOTE)
|
3511004000NRG23160620220037919
|
16/06/2022
|
NRENDRA SINGH
|
3511004WL004935
|
NRENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955873
|
|
NARENDRA SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Didihat
|
UT-11-004-027-001/3084
(DUNAKOTE)
|
3511004000NRG23160620220037924
|
16/06/2022
|
KUDAN SINGH
|
3511004WL004935
|
KUDAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955894
|
|
KUNDAN SINGH S/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Didihat
|
UT-11-004-040-001/15462
(BHANRA)
|
3511004000NRG23160620220038021
|
16/06/2022
|
SANJAY PARASD
|
3511004WL004960
|
SANJAY PARASD
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955891
|
|
SANJAY PRASAD SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Didihat
|
UT-11-004-046-001/7927
(RANIKHET)
|
3511004000NRG23160620220037881
|
16/06/2022
|
BHUPAL RAM
|
3511004WL004924
|
BHUPAL RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955893
|
|
BHUPAL RAM S/O KUNWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
45
|
Didihat
|
UT-11-004-006-001/4085
(KUMALGAON)
|
3511004000NRG23150620220037016
|
16/06/2022
|
KUWAR RAM
|
3511004WL004779
|
KUWAR RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955887
|
|
KUNWAR RAM SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Didihat
|
UT-11-004-036-001/23697
(BALTIR)
|
3511004000NRG23150620220037024
|
16/06/2022
|
JAGDIESH CHANDRA
|
3511004WL004782
|
JAGDIESH CHANDRA
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955876
|
|
CHANDRA BALLABH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-012-001/2929
(GARALI)
|
3511004000NRG23160620220037944
|
16/06/2022
|
KALAWATI DEVI
|
3511004WL004942
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955881
|
|
Mrs. KALVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Didihat
|
UT-11-004-013-001/17299
(GOAL)
|
3511004000NRG23150620220037002
|
16/06/2022
|
BHUPAL RAM
|
3511004WL004775
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955899
|
|
BHOOPAL RAM SO RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Didihat
|
UT-11-004-013-001/7356
(GOAL)
|
3511004000NRG23150620220037011
|
16/06/2022
|
KALAWATI DEVI
|
3511004WL004778
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955916
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-013-001/7362
(GOAL)
|
3511004000NRG23150620220037008
|
16/06/2022
|
MANI RAM
|
3511004WL004777
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955880
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Didihat
|
UT-11-004-013-001/7362
(GOAL)
|
3511004000NRG23150620220037009
|
16/06/2022
|
PUSHAPA DEVI
|
3511004WL004777
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955879
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-013-001/7367
(GOAL)
|
3511004000NRG23150620220037032
|
16/06/2022
|
SURENDRA GIRI
|
3511004WL004786
|
SURENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955900
|
|
MR DEEPAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-020-001/4293
(DIGAUTI)
|
3511004000NRG23160620220037593
|
16/06/2022
|
ANAND NATH
|
3511004WL004887
|
ANAND NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955886
|
|
Mr. ANAND NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Didihat
|
UT-11-004-027-001/3074
(DUNAKOTE)
|
3511004000NRG23160620220037922
|
16/06/2022
|
PURAN SINGH
|
3511004WL004935
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955872
|
|
Mr. POORAN SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-028-002/7668
(DOLIKAULI)
|
3511004000NRG23150620220037147
|
16/06/2022
|
KUNDAN
|
3511004WL004813
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513955882
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-036-001/3713
(BALTIR)
|
3511004000NRG23150620220037029
|
16/06/2022
|
MANOHAR
|
3511004WL004785
|
MANOHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955877
|
|
Mr. MANOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-040-001/5313
(BHANRA)
|
3511004000NRG23160620220038024
|
16/06/2022
|
SANGEETA DEVI
|
3511004WL004960
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955885
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-040-001/5427
(BHANRA)
|
3511004000NRG23160620220038028
|
16/06/2022
|
HANSHA DEVI
|
3511004WL004960
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955884
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG23160620220037896
|
16/06/2022
|
MOHNI DEVI
|
3511004WL004929
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955883
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-056-001/2866
(SYALVE)
|
3511004000NRG23150620220037021
|
16/06/2022
|
UDAY CHADRA
|
3511004WL004780
|
UDAY CHADRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955878
|
|
Mr. UDAY CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|