|
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-11-004-009-001/2178
(KHETAR KANYAL)
|
3511004000NRG23020520220008354
|
02/05/2022
|
SUINI TA DEVI
|
3511004WL001170
|
SUINI TA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712109
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Didihat
|
UT-11-004-027-002/13417
(DUNAKOTE)
|
3511004000NRG23020520220008935
|
02/05/2022
|
TIRBHUWAN SINGH
|
3511004WL001266
|
TIRBHUWAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712127
|
|
TRIBHUWAN SINGH CHUPHAL SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Didihat
|
UT-11-004-027-002/23186
(DUNAKOTE)
|
3511004000NRG23020520220008936
|
02/05/2022
|
PADAM SINGH
|
3511004WL001266
|
PADAM SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712108
|
|
PADAM SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-002/3180
(DUNAKOTE)
|
3511004000NRG23020520220008938
|
02/05/2022
|
KAMALA DEVI
|
3511004WL001266
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712126
|
|
KAMALA DEVI WO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-022-001/15773
(TALLAMIRTHI)
|
3511004000NRG23020520220008918
|
02/05/2022
|
HEMA DEVI
|
3511004WL001259
|
HEMA DEVI
|
00048
|
BKID0006717
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712120
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Didihat
|
UT-11-004-022-001/5772
(TALLAMIRTHI)
|
3511004000NRG23020520220008921
|
02/05/2022
|
BHARAT SINGH
|
3511004WL001259
|
BHARAT SINGH
|
00048
|
BKID0006717
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712119
|
|
BHARAT S. MEHTA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-027-001/3063
(DUNAKOTE)
|
3511004000NRG23020520220008884
|
02/05/2022
|
UAMA DEVI
|
3511004WL001248
|
UAMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712143
|
|
UMADEVIWOSHAILENDRALAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-027-001/3137
(DUNAKOTE)
|
3511004000NRG23020520220008907
|
02/05/2022
|
GANGA SINGH
|
3511004WL001255
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712142
|
|
GANGASINGHMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-029-002/4594
(DHINGTARH)
|
3511004000NRG23020520220007983
|
02/05/2022
|
NETRA BALABH
|
3511004WL001116
|
NETRA BALABH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712141
|
|
UMAJOSHIWONETRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-009-001/2113
(KHETAR KANYAL)
|
3511004000NRG23020520220008360
|
02/05/2022
|
PARVEEN SINGH
|
3511004WL001172
|
PARVEEN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712113
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-009-001/2215
(KHETAR KANYAL)
|
3511004000NRG23020520220008378
|
02/05/2022
|
HOSHIYAR SINGH
|
3511004WL001178
|
HOSHIYAR SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712115
|
|
HOSHIYARSINGHSOJOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-022-001/5878
(TALLAMIRTHI)
|
3511004000NRG23020520220008914
|
02/05/2022
|
KAMALA DEVI
|
3511004WL001258
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712124
|
|
ARADHANA SWAYAM SAHAYATA SAMUH A/C KAMLA
|
BANK OF INDIA(508505)
|
|
13
|
Didihat
|
UT-11-004-033-002/6514
(BAGJEEVLA)
|
3511004000NRG23020520220008448
|
02/05/2022
|
TIRLOK
|
3511004WL001185
|
TIRLOK
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712114
|
|
TRILOK SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-009-001/2112
(KHETAR KANYAL)
|
3511004000NRG23020520220008359
|
02/05/2022
|
RAM SINGH
|
3511004WL001172
|
RAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712099
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Didihat
|
UT-11-004-022-001/15773
(TALLAMIRTHI)
|
3511004000NRG23020520220008916
|
02/05/2022
|
NARENDRA SINGH
|
3511004WL001259
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712131
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-022-001/15773
(TALLAMIRTHI)
|
3511004000NRG23020520220008917
|
02/05/2022
|
SARSHWATI DEVI
|
3511004WL001259
|
SARSHWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712139
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-022-001/35893
(TALLAMIRTHI)
|
3511004000NRG23020520220008919
|
02/05/2022
|
BAHDHUR SINGH
|
3511004WL001259
|
BAHDHUR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712148
|
|
MR BHADURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-022-001/35893
(TALLAMIRTHI)
|
3511004000NRG23020520220008920
|
02/05/2022
|
URLI DEVI
|
3511004WL001259
|
URLI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712145
|
|
MR BAHADUR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-027-001/23246
(DUNAKOTE)
|
3511004000NRG23020520220008934
|
02/05/2022
|
NEERU
|
3511004WL001266
|
NEERU
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712146
|
|
MRS NEERU CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-027-001/3063
(DUNAKOTE)
|
3511004000NRG23020520220008885
|
02/05/2022
|
DEEPAK
|
3511004WL001248
|
DEEPAK
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712103
|
|
DEEPAKVERMASOSHAILENDRAV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-033-002/6512
(BAGJEEVLA)
|
3511004000NRG23020520220008447
|
02/05/2022
|
PURAN
|
3511004WL001185
|
PURAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712152
|
|
POORAN SINGH SO BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Didihat
|
UT-11-004-038-001/1977
(BORAGAON)
|
3511004000NRG23020520220008366
|
02/05/2022
|
MOHANI DEVI
|
3511004WL001175
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712138
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG23020520220008375
|
02/05/2022
|
GEETA DEVI
|
3511004WL001177
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712101
|
|
GITA DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG23020520220008370
|
02/05/2022
|
GOVIND RAM
|
3511004WL001176
|
GOVIND RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712155
|
|
GOVIND RAM SO BAHADUR RAM
|
BANK OF BARODA(606985)
|
|
25
|
Didihat
|
UT-11-004-058-004/10734
(SITAULI)
|
3511004000NRG23020520220008005
|
02/05/2022
|
PREM RAM
|
3511004WL001121
|
PREM RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712134
|
|
NAIK PREM RAM 4189340 H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-058-004/10734
(SITAULI)
|
3511004000NRG23020520220008006
|
02/05/2022
|
REKHA DEVI
|
3511004WL001121
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712098
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-061-001/10005
(HATTHARP)
|
3511004000NRG23020520220008867
|
02/05/2022
|
POOJA
|
3511004WL001244
|
POOJA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712091
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-061-001/16114
(HATTHARP)
|
3511004000NRG23020520220008879
|
02/05/2022
|
DHAN SINGH
|
3511004WL001247
|
DHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712137
|
|
DHANSINGHKAFALIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-061-001/16135
(HATTHARP)
|
3511004000NRG23020520220008880
|
02/05/2022
|
SUNDAR RAM
|
3511004WL001247
|
SUNDAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712147
|
|
SUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG23020520220008905
|
02/05/2022
|
BHARAT SINGH
|
3511004WL001254
|
BHARAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712133
|
|
BHARAT SINGH S O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG23020520220008906
|
02/05/2022
|
BHARAT SINGH
|
3511004WL001254
|
BHARAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712153
|
|
Mrs. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG23020520220008903
|
02/05/2022
|
DEEPAK SINGH
|
3511004WL001254
|
DEEPAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712154
|
|
DEEPAK SINGH AND TANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-005-001/4141
(KUKRAULI)
|
3511004000NRG23020520220007998
|
02/05/2022
|
KHIMA DEVI
|
3511004WL001120
|
KHIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712102
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-005-001/4202
(KUKRAULI)
|
3511004000NRG23020520220007999
|
02/05/2022
|
BHAGAT SINGH
|
3511004WL001120
|
BHAGAT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712136
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-005-001/4224
(KUKRAULI)
|
3511004000NRG23020520220008000
|
02/05/2022
|
MOHAN SINGH
|
3511004WL001120
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712129
|
|
MOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-005-001/4250
(KUKRAULI)
|
3511004000NRG23020520220008002
|
02/05/2022
|
DIGAR SINGH
|
3511004WL001120
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712097
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-005-001/4256
(KUKRAULI)
|
3511004000NRG23020520220008003
|
02/05/2022
|
balwant
|
3511004WL001120
|
balwant
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712096
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-005-001/4256
(KUKRAULI)
|
3511004000NRG23020520220008004
|
02/05/2022
|
GOVINDI DEVI
|
3511004WL001120
|
GOVINDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712093
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23020520220007988
|
02/05/2022
|
PARTAP RAM
|
3511004WL001118
|
PARTAP RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712089
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-025-003/6890
(DHYOKALI)
|
3511004000NRG23020520220007990
|
02/05/2022
|
MAMTA DEVI
|
3511004WL001118
|
MAMTA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712090
|
|
MRS MAMTA PANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-028-001/17612
(DOLIKAULI)
|
3511004000NRG23020520220007992
|
02/05/2022
|
MOHAN RAM
|
3511004WL001119
|
MOHAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712149
|
|
MOHANRAMSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-029-001/4516
(DHINGTARH)
|
3511004000NRG23020520220007978
|
02/05/2022
|
KALWATI DEVI
|
3511004WL001115
|
KALWATI DEVI
|
00415
|
SBIN0002620
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712105
|
|
KALAWATI DEVI WO TARA DUTT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Didihat
|
UT-11-004-029-001/4563
(DHINGTARH)
|
3511004000NRG23020520220007981
|
02/05/2022
|
KAMALA DEVI
|
3511004WL001116
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090712095
|
|
MR URBA DATT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-029-001/4563
(DHINGTARH)
|
3511004000NRG23020520220007980
|
02/05/2022
|
UARWA DATT
|
3511004WL001116
|
UARWA DATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712094
|
|
URVADUTT JOSHI SO NANDKISHOR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Didihat
|
UT-11-004-029-002/4594
(DHINGTARH)
|
3511004000NRG23020520220007982
|
02/05/2022
|
NETARA BALABHA
|
3511004WL001116
|
NETARA BALABHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712150
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-012-001/2877
(GARALI)
|
3511004000NRG23020520220008863
|
02/05/2022
|
JANKI DEVI
|
3511004WL001243
|
JANKI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712104
|
|
MRS JANKI KANYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-012-001/2877
(GARALI)
|
3511004000NRG23020520220008864
|
02/05/2022
|
UMESHA SINGH
|
3511004WL001243
|
UMESHA SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712132
|
|
UMESH SINGH KANYAL
|
BANK OF BARODA(606985)
|
|
48
|
Didihat
|
UT-11-004-012-001/2917
(GARALI)
|
3511004000NRG23020520220008930
|
02/05/2022
|
MANOHAR SINGH
|
3511004WL001264
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712135
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-021-001/4656
(DHUGETI)
|
3511004000NRG23020520220008899
|
02/05/2022
|
BHAWANA DEVI
|
3511004WL001253
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712100
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-021-001/4656
(DHUGETI)
|
3511004000NRG23020520220008900
|
02/05/2022
|
NIRU DEVI
|
3511004WL001253
|
NIRU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712092
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-025-003/6907
(DHYOKALI)
|
3511004000NRG23020520220007991
|
02/05/2022
|
KOSHLIYA DEVI
|
3511004WL001118
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712088
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-030-001/4963
(NANPAPON)
|
3511004000NRG23020520220008022
|
02/05/2022
|
HARULI DEVI
|
3511004WL001127
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712151
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-030-001/4963
(NANPAPON)
|
3511004000NRG23020520220008023
|
02/05/2022
|
SANJAY SINGH
|
3511004WL001127
|
SANJAY SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712130
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-027-001/13077
(DUNAKOTE)
|
3511004000NRG23020520220008891
|
02/05/2022
|
JITENDRA SINGH
|
3511004WL001250
|
JITENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712110
|
|
Mr. JITENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-027-001/3081
(DUNAKOTE)
|
3511004000NRG23020520220008876
|
02/05/2022
|
BIMALA DEVI
|
3511004WL001246
|
BIMALA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712111
|
|
Mrs. BIMLA KANYAL
|
INDIAN BANK(607105)
|
|
56
|
Didihat
|
UT-11-004-027-002/3215
(DUNAKOTE)
|
3511004000NRG23020520220008939
|
02/05/2022
|
DHANA DEVI
|
3511004WL001267
|
DHANA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712112
|
|
DHANA DEVI WO PRAHALAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Didihat
|
UT-11-004-040-001/5480
(BHANRA)
|
3511004000NRG23020520220008010
|
02/05/2022
|
RAMESH RAM
|
3511004WL001122
|
RAMESH RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712125
|
|
MR RAMESH RAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
58
|
Didihat
|
UT-11-004-009-001/1993
(KHETAR KANYAL)
|
3511004000NRG23020520220008355
|
02/05/2022
|
BASHANTI DEVI
|
3511004WL001171
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712140
|
|
BASANTIDEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Didihat
|
UT-11-004-009-001/2000
(KHETAR KANYAL)
|
3511004000NRG23020520220008357
|
02/05/2022
|
RAJENDRA SINGH
|
3511004WL001171
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712123
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-009-001/2005
(KHETAR KANYAL)
|
3511004000NRG23020520220008358
|
02/05/2022
|
UMEAD SINGH
|
3511004WL001171
|
UMEAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712121
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-022-001/5878
(TALLAMIRTHI)
|
3511004000NRG23020520220008915
|
02/05/2022
|
LALU RAM
|
3511004WL001258
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712122
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23020520220007989
|
02/05/2022
|
PARTAP RAM
|
3511004WL001118
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712117
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-048-001/5237
(LADHARA)
|
3511004000NRG23020520220008910
|
02/05/2022
|
PUSHKAR SINGH
|
3511004WL001256
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712128
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Didihat
|
UT-11-004-048-001/5257
(LADHARA)
|
3511004000NRG23020520220008860
|
02/05/2022
|
SHANKAR SINGH
|
3511004WL001241
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712106
|
|
SHANKAR SINGH MEHTA
|
GENERAL POST OFFICE(607245)
|
|
65
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG23020520220008374
|
02/05/2022
|
DINESH KUMAR
|
3511004WL001177
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712144
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG23020520220008371
|
02/05/2022
|
MOHNI DEVI
|
3511004WL001176
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712118
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-058-003/5157
(SITAULI)
|
3511004000NRG23020520220008024
|
02/05/2022
|
MANOJ KUMAR
|
3511004WL001128
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712107
|
|
MANOJ KUMAR SO HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG23020520220008904
|
02/05/2022
|
NANDAN SINGH
|
3511004WL001254
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712116
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171465
|
171465
|
|
|
|
|
|
|
|