|
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
|
LOHAGHAT
|
UT-10-002-016-001/47
(SULLA)
|
3510002000NRG23221120220048892
|
22/11/2022
|
BHOOMI DEVI
|
3510002WL006285
|
BHOOMI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891928
|
|
BHUMIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
LOHAGHAT
|
UT-10-002-019-003/100
(KAMLERI)
|
3510002000NRG23221120220048937
|
22/11/2022
|
PRABHA BHATT
|
3510002WL006291
|
PRABHA BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891929
|
|
MRS PRABHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHAGHAT
|
UT-10-002-036-001/51
(BAKOO)
|
3510002000NRG23221120220048911
|
22/11/2022
|
SUNIT JOSHI
|
3510002WL006287
|
SUNIT JOSHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891926
|
|
SUNITAJOSHIGHANSHYAMJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
LOHAGHAT
|
UT-10-002-059-001/16
(KIMTOLI)
|
3510002000NRG23221120220048861
|
22/11/2022
|
RAM SINGH
|
3510002WL006283
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891945
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHAGHAT
|
UT-10-002-059-001/16
(KIMTOLI)
|
3510002000NRG23221120220048862
|
22/11/2022
|
REEKHA DEVI
|
3510002WL006283
|
REEKHA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673891955
|
|
REKHADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
LOHAGHAT
|
UT-10-002-059-001/230
(KIMTOLI)
|
3510002000NRG23221120220048878
|
22/11/2022
|
USHA DEVI
|
3510002WL006284
|
USHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891942
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHAGHAT
|
UT-10-002-059-001/246
(KIMTOLI)
|
3510002000NRG23221120220048868
|
22/11/2022
|
MAMTA DEVI
|
3510002WL006283
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891936
|
|
MAMTADEVIWOTHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
LOHAGHAT
|
UT-10-002-059-001/52
(KIMTOLI)
|
3510002000NRG23221120220048871
|
22/11/2022
|
HERA DEVI
|
3510002WL006283
|
HERA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891952
|
|
HEERADEVIWOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
LOHAGHAT
|
UT-10-002-059-001/52
(KIMTOLI)
|
3510002000NRG23221120220048872
|
22/11/2022
|
UMADI DEVI
|
3510002WL006283
|
UMADI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891956
|
|
UMEDIDEVIWOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
LOHAGHAT
|
UT-10-002-063-001/10
(KUNARI)
|
3510002000NRG23221120220048944
|
22/11/2022
|
PUSHKAR SINGH
|
3510002WL006292
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891925
|
|
PUSHKARSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
LOHAGHAT
|
UT-10-002-063-001/10
(KUNARI)
|
3510002000NRG23221120220048945
|
22/11/2022
|
SONI DEVI
|
3510002WL006292
|
SONI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891932
|
|
SONIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
LOHAGHAT
|
UT-10-002-063-001/133
(KUNARI)
|
3510002000NRG23221120220048947
|
22/11/2022
|
SARASWATI DEVI
|
3510002WL006292
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891933
|
|
SARASWATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
LOHAGHAT
|
UT-10-002-063-001/134
(KUNARI)
|
3510002000NRG23221120220048949
|
22/11/2022
|
DEEWAN SINGH
|
3510002WL006292
|
DEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891931
|
|
DEEWAN SINGH
|
CANARA BANK(508532)
|
|
14
|
LOHAGHAT
|
UT-10-002-063-001/137
(KUNARI)
|
3510002000NRG23221120220048953
|
22/11/2022
|
GANGA DEVI
|
3510002WL006293
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891934
|
|
GANGADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
LOHAGHAT
|
UT-10-002-063-001/4
(KUNARI)
|
3510002000NRG23221120220048956
|
22/11/2022
|
JOT SINGH
|
3510002WL006293
|
JOT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891927
|
|
JOTSINGHSOHETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
LOHAGHAT
|
UT-10-002-063-003/52
(KUNARI)
|
3510002000NRG23221120220048959
|
22/11/2022
|
BHAWAN SINGH
|
3510002WL006293
|
BHAWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891930
|
|
BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
17
|
LOHAGHAT
|
UT-10-002-059-001/215
(KIMTOLI)
|
3510002000NRG23221120220048863
|
22/11/2022
|
PUSHPA DEVI
|
3510002WL006283
|
PUSHPA DEVI
|
00112
|
IBKL0PJS025
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891946
|
|
PUSHPADEVIWOPUSKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
LOHAGHAT
|
UT-10-002-059-001/259
(KIMTOLI)
|
3510002000NRG23221120220048881
|
22/11/2022
|
KHEEM SINGH
|
3510002WL006284
|
KHEEM SINGH
|
00112
|
IBKL0PJS025
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891935
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHAGHAT
|
UT-10-002-059-001/259
(KIMTOLI)
|
3510002000NRG23221120220048880
|
22/11/2022
|
LAXMI DEVI
|
3510002WL006284
|
LAXMI DEVI
|
00112
|
IBKL0PJS025
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891940
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHAGHAT
|
UT-10-002-059-001/44
(KIMTOLI)
|
3510002000NRG23221120220048870
|
22/11/2022
|
iswari devi
|
3510002WL006283
|
iswari devi
|
00112
|
IBKL0PJS025
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891950
|
|
ISWARIDEVIHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
LOHAGHAT
|
UT-10-002-059-001/48
(KIMTOLI)
|
3510002000NRG23221120220048883
|
22/11/2022
|
KALAWATI DEVI
|
3510002WL006284
|
KALAWATI DEVI
|
00112
|
IBKL0PJS025
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891954
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
22
|
LOHAGHAT
|
UT-10-002-046-002/51
(CHHATOLI)
|
3510002000NRG23221120220048840
|
22/11/2022
|
JAI DATT
|
3510002WL006280
|
JAI DATT
|
00303
|
NTBL0CHA042
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673891947
|
|
JAY DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
LOHAGHAT
|
UT-10-002-046-002/69
(CHHATOLI)
|
3510002000NRG23221120220048841
|
22/11/2022
|
NAVEEN CHANDRA PHATAK
|
3510002WL006280
|
NAVEEN CHANDRA PHATAK
|
00303
|
NTBL0CHA042
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673891944
|
|
MR NAVIN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHAGHAT
|
UT-10-002-046-002/89
(CHHATOLI)
|
3510002000NRG23221120220048844
|
22/11/2022
|
MAHESH CHANDRA
|
3510002WL006280
|
MAHESH CHANDRA
|
00303
|
NTBL0CHA042
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673891951
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LOHAGHAT
|
UT-10-002-046-003/90
(CHHATOLI)
|
3510002000NRG23221120220048847
|
22/11/2022
|
DEEPA PHATAK
|
3510002WL006280
|
DEEPA PHATAK
|
00303
|
NTBL0CHA042
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673891943
|
|
DEEPA PATHAK
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
26
|
LOHAGHAT
|
UT-10-002-019-003/99
(KAMLERI)
|
3510002000NRG23221120220048943
|
22/11/2022
|
HEERA DEVI
|
3510002WL006291
|
HEERA DEVI
|
00303
|
NTBL0LOH013
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891958
|
|
HIRADEVIBHATTWOGOVINDBAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
LOHAGHAT
|
UT-10-002-003-001/58
(PHORTI)
|
3510002000NRG23211120220048345
|
22/11/2022
|
PUSHKAR SINGH
|
3510002WL006216
|
PUSHKAR SINGH
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891964
|
|
PUSHKAR KUMAR SO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
LOHAGHAT
|
UT-10-002-003-001/6
(PHORTI)
|
3510002000NRG23211120220048346
|
22/11/2022
|
CHANDRAKALA DEVI
|
3510002WL006216
|
CHANDRAKALA DEVI
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891962
|
|
CHANDRA KALA W/O KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LOHAGHAT
|
UT-10-002-016-001/83
(SULLA)
|
3510002000NRG23221120220048905
|
22/11/2022
|
HUKAM SINGH
|
3510002WL006286
|
HUKAM SINGH
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891963
|
|
HUKAM SINGH S O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LOHAGHAT
|
UT-10-002-016-001/84
(SULLA)
|
3510002000NRG23221120220048906
|
22/11/2022
|
PRAKASH SINGH SAMANT
|
3510002WL006286
|
PRAKASH SINGH SAMANT
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891965
|
|
Mr. PRAKASH SINGH SAMANT SO TEJ SINGH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
LOHAGHAT
|
UT-10-002-036-001/104
(BAKOO)
|
3510002000NRG23221120220048913
|
22/11/2022
|
SHARASWATI DEVI
|
3510002WL006288
|
SHARASWATI DEVI
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891971
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LOHAGHAT
|
UT-10-002-036-001/129
(BAKOO)
|
3510002000NRG23221120220048908
|
22/11/2022
|
USHA JOSHI
|
3510002WL006287
|
USHA JOSHI
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891966
|
|
MR NAVIN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHAGHAT
|
UT-10-002-036-001/13
(BAKOO)
|
3510002000NRG23221120220048918
|
22/11/2022
|
NAR RAM
|
3510002WL006289
|
NAR RAM
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891967
|
|
NAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LOHAGHAT
|
UT-10-002-059-001/232
(KIMTOLI)
|
3510002000NRG23221120220048879
|
22/11/2022
|
mohan singh
|
3510002WL006284
|
mohan singh
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891985
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
35
|
LOHAGHAT
|
UT-10-002-003-001/207
(PHORTI)
|
3510002000NRG23211120220048340
|
22/11/2022
|
PUSHPA KHARKWAL
|
3510002WL006216
|
PUSHPA KHARKWAL
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891960
|
|
PUSHPA KHARKWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
LOHAGHAT
|
UT-10-002-003-001/25
(PHORTI)
|
3510002000NRG23211120220048343
|
22/11/2022
|
GEETA DEVI
|
3510002WL006216
|
GEETA DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892001
|
|
GEETADEVIDOAANSINGHMANRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
LOHAGHAT
|
UT-10-002-003-001/30
(PHORTI)
|
3510002000NRG23211120220048344
|
22/11/2022
|
VIDYA MANRAL
|
3510002WL006216
|
VIDYA MANRAL
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891997
|
|
MRS VIDYA MANRAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHAGHAT
|
UT-10-002-003-002/9
(PHORTI)
|
3510002000NRG23211120220048347
|
22/11/2022
|
JANKI DEVI
|
3510002WL006216
|
JANKI DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891998
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHAGHAT
|
UT-10-002-009-002/78
(MADCHAMAR)
|
3510002000NRG23211120220048333
|
22/11/2022
|
DHARI DEVI
|
3510002WL006215
|
DHARI DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891990
|
|
DHARIDEVIRAVINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
LOHAGHAT
|
UT-10-002-009-003/30
(MADCHAMAR)
|
3510002000NRG23211120220048337
|
22/11/2022
|
GOPAL RAM
|
3510002WL006215
|
GOPAL RAM
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891969
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHAGHAT
|
UT-10-002-019-001/3
(KAMLERI)
|
3510002000NRG23221120220048927
|
22/11/2022
|
BHAVANI DEVI
|
3510002WL006290
|
BHAVANI DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891975
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHAGHAT
|
UT-10-002-019-001/43
(KAMLERI)
|
3510002000NRG23221120220048928
|
22/11/2022
|
MANOHRA RAM
|
3510002WL006290
|
MANOHRA RAM
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891977
|
|
Mr. MANOHAR RAM SO FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
LOHAGHAT
|
UT-10-002-019-001/64
(KAMLERI)
|
3510002000NRG23221120220048930
|
22/11/2022
|
NARESH RAM
|
3510002WL006290
|
NARESH RAM
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891976
|
|
NARESH RAM
|
IDBI BANK(607095)
|
|
44
|
LOHAGHAT
|
UT-10-002-019-001/7
(KAMLERI)
|
3510002000NRG23221120220048932
|
22/11/2022
|
KISHOR RAM
|
3510002WL006290
|
KISHOR RAM
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891991
|
|
KISHOR RAM GANGA RAM
|
IDBI BANK(607095)
|
|
45
|
LOHAGHAT
|
UT-10-002-019-002/91
(KAMLERI)
|
3510002000NRG23221120220048935
|
22/11/2022
|
BASANT BHATT
|
3510002WL006291
|
BASANT BHATT
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891948
|
|
MR BASANT BHATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHAGHAT
|
UT-10-002-019-003/25
(KAMLERI)
|
3510002000NRG23221120220048938
|
22/11/2022
|
GIRDHAR SINGH
|
3510002WL006291
|
GIRDHAR SINGH
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891972
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHAGHAT
|
UT-10-002-019-003/81
(KAMLERI)
|
3510002000NRG23221120220048933
|
22/11/2022
|
SANJAY RAM
|
3510002WL006290
|
SANJAY RAM
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891978
|
|
Mr. Sanjay Ram
|
INDIAN BANK(607105)
|
|
48
|
LOHAGHAT
|
UT-10-002-019-003/94
(KAMLERI)
|
3510002000NRG23221120220048941
|
22/11/2022
|
SANJAY KUMAR BHATT
|
3510002WL006291
|
SANJAY KUMAR BHATT
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891938
|
|
MR SANJAY KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHAGHAT
|
UT-10-002-036-001/157
(BAKOO)
|
3510002000NRG23221120220048910
|
22/11/2022
|
LALIT MOHAN JOSHI
|
3510002WL006287
|
LALIT MOHAN JOSHI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891970
|
|
MR LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHAGHAT
|
UT-10-002-059-001/78
(KIMTOLI)
|
3510002000NRG23221120220048885
|
22/11/2022
|
RADHIKA DEVI
|
3510002WL006284
|
RADHIKA DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891999
|
|
MRS RADHIKA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHAGHAT
|
UT-10-002-063-001/133
(KUNARI)
|
3510002000NRG23221120220048948
|
22/11/2022
|
JAGAT SINGH
|
3510002WL006292
|
JAGAT SINGH
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891949
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
52
|
LOHAGHAT
|
UT-10-002-009-002/77
(MADCHAMAR)
|
3510002000NRG23211120220048332
|
22/11/2022
|
GANGA DEVI
|
3510002WL006215
|
GANGA DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891993
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHAGHAT
|
UT-10-002-009-002/90
(MADCHAMAR)
|
3510002000NRG23211120220048335
|
22/11/2022
|
VINOD RAM
|
3510002WL006215
|
VINOD RAM
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891994
|
|
VINODKUMARSOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
LOHAGHAT
|
UT-10-002-009-003/20
(MADCHAMAR)
|
3510002000NRG23211120220048336
|
22/11/2022
|
sarswati devi
|
3510002WL006215
|
sarswati devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892002
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHAGHAT
|
UT-10-002-009-004/60
(MADCHAMAR)
|
3510002000NRG23211120220048339
|
22/11/2022
|
SEETA DEVI
|
3510002WL006215
|
SEETA DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891996
|
|
SEETADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
LOHAGHAT
|
UT-10-002-024-001/119
(SELPEDU)
|
3510002000NRG23211120220048327
|
22/11/2022
|
SHANTI DEVI
|
3510002WL006213
|
SHANTI DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891992
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHAGHAT
|
UT-10-002-040-004/60
(DUNGRI)
|
3510002000NRG23211120220048328
|
22/11/2022
|
ISHWARI RAM
|
3510002WL006214
|
ISHWARI RAM
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892000
|
|
MR ISHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHAGHAT
|
UT-10-002-059-001/118
(KIMTOLI)
|
3510002000NRG23221120220048858
|
22/11/2022
|
MANJU DEVI
|
3510002WL006283
|
MANJU DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891979
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHAGHAT
|
UT-10-002-059-001/145
(KIMTOLI)
|
3510002000NRG23221120220048873
|
22/11/2022
|
GOVINDI DEVI
|
3510002WL006284
|
GOVINDI DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891953
|
|
GOVINDIDEVIWOKAILASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
LOHAGHAT
|
UT-10-002-059-001/146
(KIMTOLI)
|
3510002000NRG23221120220048874
|
22/11/2022
|
HUKAM SINGH
|
3510002WL006284
|
HUKAM SINGH
|
00415
|
SBIN0007659
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891937
|
|
HUKAMSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
LOHAGHAT
|
UT-10-002-059-001/217
(KIMTOLI)
|
3510002000NRG23221120220048864
|
22/11/2022
|
UMAD SINGH
|
3510002WL006283
|
UMAD SINGH
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891959
|
|
UMEDSINGHSOMAKHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
LOHAGHAT
|
UT-10-002-059-001/229
(KIMTOLI)
|
3510002000NRG23221120220048865
|
22/11/2022
|
MAHESHVARI DEVI
|
3510002WL006283
|
MAHESHVARI DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891989
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHAGHAT
|
UT-10-002-059-001/237
(KIMTOLI)
|
3510002000NRG23221120220048867
|
22/11/2022
|
JOGA SINGH
|
3510002WL006283
|
JOGA SINGH
|
00415
|
SBIN0007659
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673891957
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHAGHAT
|
UT-10-002-059-001/34
(KIMTOLI)
|
3510002000NRG23221120220048869
|
22/11/2022
|
SUNITA DEVI
|
3510002WL006283
|
SUNITA DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891941
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHAGHAT
|
UT-10-002-059-001/44
(KIMTOLI)
|
3510002000NRG23221120220048882
|
22/11/2022
|
HAYATA SINGH
|
3510002WL006284
|
HAYATA SINGH
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891984
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHAGHAT
|
UT-10-002-059-001/77
(KIMTOLI)
|
3510002000NRG23221120220048884
|
22/11/2022
|
ANANDI DEVI
|
3510002WL006284
|
ANANDI DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891988
|
|
ANANDIDEVIWOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
67
|
LOHAGHAT
|
UT-10-002-009-004/51
(MADCHAMAR)
|
3510002000NRG23211120220048338
|
22/11/2022
|
PREM SINGH
|
3510002WL006215
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891995
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHAGHAT
|
UT-10-002-016-001/70
(SULLA)
|
3510002000NRG23221120220048904
|
22/11/2022
|
GANGA SINGH
|
3510002WL006286
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891980
|
|
GANGA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LOHAGHAT
|
UT-10-002-019-001/1
(KAMLERI)
|
3510002000NRG23221120220048924
|
22/11/2022
|
Dewan Ram
|
3510002WL006290
|
Dewan Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891973
|
|
Mr. DEWAN RAM S O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
LOHAGHAT
|
UT-10-002-019-001/3
(KAMLERI)
|
3510002000NRG23221120220048926
|
22/11/2022
|
PUSHKAR RAM
|
3510002WL006290
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891974
|
|
Mr. PUSHKAR RAM SO FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
LOHAGHAT
|
UT-10-002-019-003/94
(KAMLERI)
|
3510002000NRG23221120220048940
|
22/11/2022
|
PUJA BHATT
|
3510002WL006291
|
PUJA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891982
|
|
Mrs. PUJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
LOHAGHAT
|
UT-10-002-019-003/99
(KAMLERI)
|
3510002000NRG23221120220048942
|
22/11/2022
|
GOVIND BALLABH BHATT
|
3510002WL006291
|
GOVIND BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891983
|
|
Mr. GOVIND BALLABH BHATT S O SRI JOGA DA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
LOHAGHAT
|
UT-10-002-036-001/129
(BAKOO)
|
3510002000NRG23221120220048909
|
22/11/2022
|
NAVEEN JOSHI
|
3510002WL006287
|
NAVEEN JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891961
|
|
MR NAVIN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHAGHAT
|
UT-10-002-036-001/73
(BAKOO)
|
3510002000NRG23221120220048917
|
22/11/2022
|
DHAN GIRI
|
3510002WL006288
|
DHAN GIRI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673891939
|
|
DHANGIRISOISWARGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
LOHAGHAT
|
UT-10-002-059-001/216
(KIMTOLI)
|
3510002000NRG23221120220048877
|
22/11/2022
|
MAHESH SINGH
|
3510002WL006284
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891986
|
|
ADHIKARIHARDWARE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
LOHAGHAT
|
UT-10-002-063-001/111
(KUNARI)
|
3510002000NRG23221120220048946
|
22/11/2022
|
SHANTI DEVI
|
3510002WL006292
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891968
|
|
Mrs. SHANTI DEVI WO RAGHUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
LOHAGHAT
|
UT-10-002-063-001/135
(KUNARI)
|
3510002000NRG23221120220048950
|
22/11/2022
|
SURESH SINGH
|
3510002WL006292
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891981
|
|
Mr. SURESH SINGH SO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
LOHAGHAT
|
UT-10-002-063-001/16
(KUNARI)
|
3510002000NRG23221120220048955
|
22/11/2022
|
GOVINDI DEVI
|
3510002WL006293
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673891987
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
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33228
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33228
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Total
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222798
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222798
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