|
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-11-004-033-002/6487
(BAGJEEVLA)
|
3511004000NRG23011020220084201
|
01/10/2022
|
DINESH
|
3511004WL011799
|
DINESH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591248
|
|
NEEMA DEVI WO DINESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-005-001/4177
(KUKRAULI)
|
3511004000NRG23011020220084215
|
01/10/2022
|
MOHANI DEVI
|
3511004WL011803
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591191
|
|
MOHANIDEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG23280920220083004
|
01/10/2022
|
CHANDRA SINGH
|
3511004WL011655
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591190
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-057-002/3283
(SATA)
|
3511004000NRG23011020220084222
|
01/10/2022
|
MOHAN CHANDRA
|
3511004WL011804
|
MOHAN CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591192
|
|
MRMOHANCHANDRAJOSHISOPR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-009-001/12204-A
(KHETAR KANYAL)
|
3511004000NRG23011020220084247
|
01/10/2022
|
TULASHI DEVI
|
3511004WL011809
|
TULASHI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591255
|
|
TULSI WO DARBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Didihat
|
UT-11-004-009-001/2186
(KHETAR KANYAL)
|
3511004000NRG23011020220084261
|
01/10/2022
|
KIRAN
|
3511004WL011813
|
KIRAN
|
00354
|
PUNB0692300
|
2024
|
2024
|
Processed
|
21/11/2022
|
|
6579591254
|
|
KIRANDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-009-002/2278
(KHETAR KANYAL)
|
3511004000NRG23011020220084260
|
01/10/2022
|
KUNDAN SINGH
|
3511004WL011812
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
1914
|
1914
|
Processed
|
21/11/2022
|
|
6579591252
|
|
KUNDANSINGHSOSHANKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-057-002/3286
(SATA)
|
3511004000NRG23011020220084224
|
01/10/2022
|
GEETA JOSHI
|
3511004WL011804
|
GEETA JOSHI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591253
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-040-001/15284
(BHANRA)
|
3511004000NRG23011020220084239
|
01/10/2022
|
PARTAP SINGH
|
3511004WL011808
|
PARTAP SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591232
|
|
PRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-040-001/15461
(BHANRA)
|
3511004000NRG23011020220084240
|
01/10/2022
|
MAMATA DEVI
|
3511004WL011808
|
MAMATA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591214
|
|
MAMTA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-040-001/5481
(BHANRA)
|
3511004000NRG23011020220084243
|
01/10/2022
|
ASHOK KANYAL
|
3511004WL011808
|
ASHOK KANYAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591231
|
|
ASHOK KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG23280920220082977
|
01/10/2022
|
BIKRAM SINGH
|
3511004WL011649
|
BIKRAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591209
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-042-005/3570
(BHAISUIRITALLI)
|
3511004000NRG23011020220084195
|
01/10/2022
|
SOVAN RAM
|
3511004WL011797
|
SOVAN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591216
|
|
SOVANRAMSOTHAGIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-048-003/5225
(LADHARA)
|
3511004000NRG23011020220084235
|
01/10/2022
|
RAJENDRA
|
3511004WL011807
|
RAJENDRA
|
00415
|
SBIN0001385
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591210
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-048-003/5248
(LADHARA)
|
3511004000NRG23011020220084236
|
01/10/2022
|
HARISH SINGH
|
3511004WL011807
|
HARISH SINGH
|
00415
|
SBIN0001385
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591238
|
|
MR HARISH SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-050-001/37190
(LEJAM)
|
3511004000NRG23011020220084254
|
01/10/2022
|
LALIT
|
3511004WL011811
|
LALIT
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591230
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-005-001/14261
(KUKRAULI)
|
3511004000NRG23011020220084214
|
01/10/2022
|
DURGA SINGH
|
3511004WL011803
|
DURGA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591234
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-011-001/16543-A
(KHOLIMALI)
|
3511004000NRG23280920220082987
|
01/10/2022
|
MAMATA
|
3511004WL011653
|
MAMATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591217
|
|
Mrs. MAMTA UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Didihat
|
UT-11-004-025-001/6916
(DHYOKALI)
|
3511004000NRG23280920220082980
|
01/10/2022
|
BASHNTI DEVI
|
3511004WL011650
|
BASHNTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591207
|
|
BASANTI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-025-001/6916
(DHYOKALI)
|
3511004000NRG23280920220082981
|
01/10/2022
|
KHIM SINGH
|
3511004WL011650
|
KHIM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591196
|
|
KHEEMSINGHMEHTASOBISHANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-033-002/6487
(BAGJEEVLA)
|
3511004000NRG23011020220084200
|
01/10/2022
|
DINESH CHANDRA
|
3511004WL011799
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591220
|
|
DINESHCHANDRASORAGHUWARDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-050-001/7268
(LEJAM)
|
3511004000NRG23011020220084257
|
01/10/2022
|
CHANDRA KUMAR
|
3511004WL011811
|
CHANDRA KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591215
|
|
JITENDRA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-012-001/28815
(GARALI)
|
3511004000NRG23011020220084265
|
01/10/2022
|
BALDEV KUMAR
|
3511004WL011817
|
BALDEV KUMAR
|
00415
|
SBIN0007658
|
2134
|
2134
|
Processed
|
21/11/2022
|
|
6579591198
|
|
BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-012-001/2941
(GARALI)
|
3511004000NRG23011020220084264
|
01/10/2022
|
HARI RAM
|
3511004WL011816
|
HARI RAM
|
00415
|
SBIN0007658
|
1920
|
1920
|
Processed
|
21/11/2022
|
|
6579591226
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-012-001/2949
(GARALI)
|
3511004000NRG23011020220084262
|
01/10/2022
|
BHUPAL SINGH
|
3511004WL011814
|
BHUPAL SINGH
|
00415
|
SBIN0007658
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579591239
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-012-001/2954
(GARALI)
|
3511004000NRG23011020220084266
|
01/10/2022
|
RAM SINGH
|
3511004WL011818
|
RAM SINGH
|
00415
|
SBIN0007658
|
2134
|
2134
|
Processed
|
21/11/2022
|
|
6579591199
|
|
MR RAM SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-022-001/5786
(TALLAMIRTHI)
|
3511004000NRG23011020220084211
|
01/10/2022
|
BAHADUR SINGH
|
3511004WL011802
|
BAHADUR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591197
|
|
BAHADURSINGHSOJOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-033-001/6499
(BAGJEEVLA)
|
3511004000NRG23011020220084199
|
01/10/2022
|
BHASHKAR DATT
|
3511004WL011799
|
BHASHKAR DATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591195
|
|
BHASKARDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-039-001/34356
(BHARGAON)
|
3511004000NRG23011020220084188
|
01/10/2022
|
POORAN SINGH
|
3511004WL011796
|
POORAN SINGH
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591211
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-039-001/4356
(BHARGAON)
|
3511004000NRG23011020220084191
|
01/10/2022
|
BABITA DEVI
|
3511004WL011796
|
BABITA DEVI
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591237
|
|
BABITA DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Didihat
|
UT-11-004-039-001/4479
(BHARGAON)
|
3511004000NRG23290920220083821
|
01/10/2022
|
TIRLOK SINGH
|
3511004WL011738
|
TIRLOK SINGH
|
00415
|
SBIN0009537
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579591202
|
|
TRILOK SINGH S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-039-003/34349
(BHARGAON)
|
3511004000NRG23011020220084192
|
01/10/2022
|
KEELA DEVI
|
3511004WL011796
|
KEELA DEVI
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591223
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-039-003/4355
(BHARGAON)
|
3511004000NRG23011020220084194
|
01/10/2022
|
VIKRAM SINGH
|
3511004WL011796
|
VIKRAM SINGH
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591205
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-041-006/432
(BHALUUDIYAR)
|
3511004000NRG23280920220082984
|
01/10/2022
|
CHANDRAKLA KANYAL
|
3511004WL011652
|
CHANDRAKLA KANYAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591213
|
|
MRS CHANDRA KALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG23280920220082996
|
01/10/2022
|
PUSHPA DEVI
|
3511004WL011655
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591236
|
|
PUSHPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG23280920220082985
|
01/10/2022
|
KALAWATI DEVI
|
3511004WL011652
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591218
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG23280920220082978
|
01/10/2022
|
SARSHWATI DEVI
|
3511004WL011649
|
SARSHWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591235
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-042-004/3485
(BHAISUIRITALLI)
|
3511004000NRG23011020220084198
|
01/10/2022
|
HEERA SINGH
|
3511004WL011798
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591227
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-042-005/33460
(BHAISUIRITALLI)
|
3511004000NRG23280920220082979
|
01/10/2022
|
GOPAL SINGH
|
3511004WL011649
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591233
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG23280920220083001
|
01/10/2022
|
LACHAM RAM
|
3511004WL011655
|
LACHAM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591225
|
|
LACHCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG23280920220083002
|
01/10/2022
|
RAMESH RAM
|
3511004WL011655
|
RAMESH RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591229
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG23280920220083005
|
01/10/2022
|
BHAGAT SINGH
|
3511004WL011655
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591224
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG23280920220082982
|
01/10/2022
|
BASHANT
|
3511004WL011651
|
BASHANT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591201
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-044-006/716
(MARH)
|
3511004000NRG23011020220084187
|
01/10/2022
|
HEMA DEVI
|
3511004WL011795
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591212
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-057-001/13271
(SATA)
|
3511004000NRG23011020220084225
|
01/10/2022
|
PUSPA DEVI
|
3511004WL011805
|
PUSPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591219
|
|
PUSHPA DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Didihat
|
UT-11-004-057-001/13281
(SATA)
|
3511004000NRG23011020220084230
|
01/10/2022
|
CHANCHALA DEVI
|
3511004WL011806
|
CHANCHALA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591204
|
|
SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-057-001/3231
(SATA)
|
3511004000NRG23011020220084231
|
01/10/2022
|
MOHAN SINGH
|
3511004WL011806
|
MOHAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591228
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-057-001/3255
(SATA)
|
3511004000NRG23011020220084232
|
01/10/2022
|
KAVEETA
|
3511004WL011806
|
KAVEETA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220017DA2E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Didihat
|
UT-11-004-057-001/3255
(SATA)
|
3511004000NRG23011020220084233
|
01/10/2022
|
LALIT SINGH
|
3511004WL011806
|
LALIT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591222
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-057-001/3314
(SATA)
|
3511004000NRG23011020220084220
|
01/10/2022
|
PRAKASH CHANDRA
|
3511004WL011804
|
PRAKASH CHANDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591194
|
|
MR PARKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-057-002/3265
(SATA)
|
3511004000NRG23280920220082989
|
01/10/2022
|
SANKAR SINGH
|
3511004WL011654
|
SANKAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591200
|
|
SHANKARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-057-002/3267
(SATA)
|
3511004000NRG23011020220084234
|
01/10/2022
|
MEENA DEVI
|
3511004WL011806
|
MEENA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591221
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-057-002/3274
(SATA)
|
3511004000NRG23011020220084221
|
01/10/2022
|
JAGDISH CHANDRA
|
3511004WL011804
|
JAGDISH CHANDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591206
|
|
JAGDISH CHANDRA S/O DEVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Didihat
|
UT-11-004-057-002/3285
(SATA)
|
3511004000NRG23011020220084226
|
01/10/2022
|
CHANDRA DEVI
|
3511004WL011805
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591208
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-057-002/3286
(SATA)
|
3511004000NRG23011020220084223
|
01/10/2022
|
JAY PARKASH
|
3511004WL011804
|
JAY PARKASH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591203
|
|
Mr. JAY PRAKASHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
56
|
Didihat
|
UT-11-004-022-001/5786
(TALLAMIRTHI)
|
3511004000NRG23011020220084212
|
01/10/2022
|
BAHADUR SINGH
|
3511004WL011802
|
BAHADUR SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591249
|
|
MR SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-033-001/26459
(BAGJEEVLA)
|
3511004000NRG23011020220084202
|
01/10/2022
|
HAYAT SINGH
|
3511004WL011800
|
HAYAT SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591251
|
|
HAYAT SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG23011020220084205
|
01/10/2022
|
JAGAT RAM
|
3511004WL011800
|
JAGAT RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591250
|
|
JAGAT RAM SO GUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
59
|
Didihat
|
UT-11-004-043-001/3330
(MASMOLI)
|
3511004000NRG23011020220084269
|
01/10/2022
|
GOVIND RAM
|
3511004WL011821
|
GOVIND RAM
|
00468
|
UBIN0569267
|
2134
|
2134
|
Processed
|
21/11/2022
|
|
6579591256
|
|
GOVINDRAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
60
|
Didihat
|
UT-11-004-012-001/2989
(GARALI)
|
3511004000NRG23011020220084267
|
01/10/2022
|
JANAK RAM
|
3511004WL011819
|
JANAK RAM
|
00479
|
SBIN0RRUTGB
|
2134
|
2134
|
Processed
|
21/11/2022
|
|
6579591243
|
|
Mr. JANAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-022-001/5859
(TALLAMIRTHI)
|
3511004000NRG23011020220084213
|
01/10/2022
|
ANAND SINGH
|
3511004WL011802
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591258
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG23011020220084206
|
01/10/2022
|
NANDI DEVI
|
3511004WL011800
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591246
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-040-001/5352
(BHANRA)
|
3511004000NRG23011020220084241
|
01/10/2022
|
PUSPA DEVI
|
3511004WL011808
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591257
|
|
PUSHPADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG23280920220083003
|
01/10/2022
|
KAMALA DEVI
|
3511004WL011655
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591245
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-048-003/5260
(LADHARA)
|
3511004000NRG23011020220084237
|
01/10/2022
|
KUNDAN SINGH
|
3511004WL011807
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591247
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-048-003/5267
(LADHARA)
|
3511004000NRG23011020220084238
|
01/10/2022
|
KUNDAN SINGH
|
3511004WL011807
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591244
|
|
KUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-050-001/17156
(LEJAM)
|
3511004000NRG23011020220084253
|
01/10/2022
|
KHARAK RAM
|
3511004WL011811
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591242
|
|
KHADAK RAM SO DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Didihat
|
UT-11-004-050-001/7166
(LEJAM)
|
3511004000NRG23011020220084256
|
01/10/2022
|
RAM LAL
|
3511004WL011811
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591241
|
|
RAM LAL SO LATE JOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG23011020220084249
|
01/10/2022
|
HARISH
|
3511004WL011810
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591193
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Didihat
|
UT-11-004-050-001/7274
(LEJAM)
|
3511004000NRG23011020220084251
|
01/10/2022
|
HEMA TIWARI
|
3511004WL011810
|
HEMA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591260
|
|
Miss. HEMA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Didihat
|
UT-11-004-050-001/7274
(LEJAM)
|
3511004000NRG23011020220084258
|
01/10/2022
|
KEWAKA NAND
|
3511004WL011811
|
KEWAKA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591259
|
|
KEWALANANDTIWARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158371
|
158371
|
|
|
|
|
|
|
|