|
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-11-004-038-001/28435
(BORAGAON)
|
3511004000NRG23110920220075464
|
12/09/2022
|
CHAMPA DEVI
|
3511004WL010540
|
CHAMPA DEVI
|
00045
|
BARB0DIDIHA
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964060
|
|
PRAKASH SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-053-001/2438
(BARNAIRI)
|
3511004000NRG23110920220075471
|
12/09/2022
|
CHAMPA DEVI
|
3511004WL010545
|
CHAMPA DEVI
|
00045
|
BARB0DIDIHA
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964046
|
|
MRS CHAMPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-006-001/10233
(KUMALGAON)
|
3511004000NRG23120920220076712
|
12/09/2022
|
ANITA DEOPA
|
3511004WL010690
|
ANITA DEOPA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963989
|
|
ANITADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-018-001/11043
(JAMTAR)
|
3511004000NRG23110920220075475
|
12/09/2022
|
DEVENDRA SINGH
|
3511004WL010548
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
114
|
114
|
Processed
|
15/09/2022
|
|
4747963991
|
|
DEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-043-001/3343
(MASMOLI)
|
3511004000NRG23120920220076754
|
12/09/2022
|
MANOJ GIRI
|
3511004WL010697
|
MANOJ GIRI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963986
|
|
HANSHADEVIWOMANOJGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG23120920220076734
|
12/09/2022
|
GOKUL BHAT
|
3511004WL010693
|
GOKUL BHAT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964014
|
|
NIRMALADEVIGOKULCHANDRAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-045-001/7716
(MALAJHULA)
|
3511004000NRG23120920220076707
|
12/09/2022
|
PARTAP SINGH
|
3511004WL010685
|
PARTAP SINGH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747963990
|
|
PRATAPSINGHSOCHANCHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-045-001/7758
(MALAJHULA)
|
3511004000NRG23120920220076709
|
12/09/2022
|
KUNDAN SINGH
|
3511004WL010687
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963987
|
|
KUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-047-003/73
(LAKHTIGAON)
|
3511004000NRG23110920220075487
|
12/09/2022
|
DHARAM RAM
|
3511004WL010560
|
DHARAM RAM
|
00112
|
IBKL0768PJS
|
6
|
6
|
Processed
|
15/09/2022
|
|
4747963992
|
|
DHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-055-001/16488
(SATYALGAON)
|
3511004000NRG23120920220075523
|
12/09/2022
|
KUNDAN SINGH
|
3511004WL010568
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963985
|
|
KUNDANSINGHSATYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-055-001/6307
(SATYALGAON)
|
3511004000NRG23120920220075524
|
12/09/2022
|
MAMATA DEVI
|
3511004WL010568
|
MAMATA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963984
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-055-001/6307
(SATYALGAON)
|
3511004000NRG23120920220075526
|
12/09/2022
|
PRAHLADH SINGH
|
3511004WL010568
|
PRAHLADH SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963988
|
|
PRAHALADSINGHSATYALRADHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16521
|
16521
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG23110920220075459
|
12/09/2022
|
CHANDRA
|
3511004WL010538
|
CHANDRA
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964051
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Didihat
|
UT-11-004-009-001/2186
(KHETAR KANYAL)
|
3511004000NRG23110920220075457
|
12/09/2022
|
KIRAN
|
3511004WL010536
|
KIRAN
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964050
|
|
KIRANDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-009-002/2278
(KHETAR KANYAL)
|
3511004000NRG23110920220075458
|
12/09/2022
|
KUNDAN SINGH
|
3511004WL010537
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964049
|
|
KUNDANSINGHSOSHANKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-033-001/25496
(BAGJEEVLA)
|
3511004000NRG23110920220075472
|
12/09/2022
|
PURAN SINGH
|
3511004WL010546
|
PURAN SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964010
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-056-001/1805
(SYALVE)
|
3511004000NRG23120920220076729
|
12/09/2022
|
MOHAN SINGH
|
3511004WL010692
|
MOHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964005
|
|
MOHAN SINGH SO LATE DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-006-001/4068
(KUMALGAON)
|
3511004000NRG23120920220076718
|
12/09/2022
|
KOSHLIYA DEVI
|
3511004WL010690
|
KOSHLIYA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963996
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-006-001/4068
(KUMALGAON)
|
3511004000NRG23120920220076719
|
12/09/2022
|
RADHA DEVI
|
3511004WL010690
|
RADHA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964026
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-043-002/3371
(MASMOLI)
|
3511004000NRG23120920220076733
|
12/09/2022
|
SHER SINGH
|
3511004WL010693
|
SHER SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963995
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-043-003/3387
(MASMOLI)
|
3511004000NRG23120920220076746
|
12/09/2022
|
DAMYNTI DEVI
|
3511004WL010695
|
DAMYNTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963993
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-046-001/17943
(RANIKHET)
|
3511004000NRG23120920220076708
|
12/09/2022
|
DEEWAN SINGH
|
3511004WL010686
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963994
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-054-001/3991
(BINAYAK)
|
3511004000NRG23120920220076778
|
12/09/2022
|
JAGDISH CHAND
|
3511004WL010702
|
JAGDISH CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964004
|
|
Mr. JAGDISH CHANDRA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Didihat
|
UT-11-004-055-001/6307
(SATYALGAON)
|
3511004000NRG23120920220075525
|
12/09/2022
|
PURAN
|
3511004WL010568
|
PURAN
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964009
|
|
PURANSINGHSATYALMAMTASAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-017-001/619
(CHITGALGAON)
|
3511004000NRG23120920220075533
|
12/09/2022
|
KAMALA DEVI
|
3511004WL010571
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964017
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-017-001/644
(CHITGALGAON)
|
3511004000NRG23120920220075534
|
12/09/2022
|
GOVINDI DEVI
|
3511004WL010571
|
GOVINDI DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747964018
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-012-001/2968
(GARALI)
|
3511004000NRG23110920220075468
|
12/09/2022
|
GANGA DEVI
|
3511004WL010543
|
GANGA DEVI
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964025
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-031-001/11561
(NANKURI)
|
3511004000NRG23110920220075446
|
12/09/2022
|
DIGAR SINGH
|
3511004WL010530
|
DIGAR SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964019
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-031-001/1632
(NANKURI)
|
3511004000NRG23110920220075445
|
12/09/2022
|
DAN SINGH
|
3511004WL010529
|
DAN SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964003
|
|
MR DAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-031-001/21620
(NANKURI)
|
3511004000NRG23110920220075444
|
12/09/2022
|
MANGLA DEVI
|
3511004WL010528
|
MANGLA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964021
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-037-001/323
(BAORABUNGA)
|
3511004000NRG23120920220075530
|
12/09/2022
|
BAHADUR RAM
|
3511004WL010569
|
BAHADUR RAM
|
00415
|
SBIN0009536
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747964013
|
|
BAHADURRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-047-001/156
(LAKHTIGAON)
|
3511004000NRG23110920220075476
|
12/09/2022
|
VIKRAM SINGH
|
3511004WL010549
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
114
|
114
|
Processed
|
15/09/2022
|
|
4747964023
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-015-001/6744
(GHIMALI)
|
3511004000NRG23120920220076705
|
12/09/2022
|
KALAWATI DEVI
|
3511004WL010684
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964006
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-039-001/14489
(BHARGAON)
|
3511004000NRG23120920220076759
|
12/09/2022
|
KHIM SINGH
|
3511004WL010701
|
KHIM SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963997
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-039-001/14499
(BHARGAON)
|
3511004000NRG23120920220076760
|
12/09/2022
|
KALYAN
|
3511004WL010701
|
KALYAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963998
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-039-001/14502
(BHARGAON)
|
3511004000NRG23120920220076761
|
12/09/2022
|
SHER SINGH
|
3511004WL010701
|
SHER SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964008
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-039-001/14502-A
(BHARGAON)
|
3511004000NRG23120920220076762
|
12/09/2022
|
REWATI DEVI
|
3511004WL010701
|
REWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964020
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-039-001/34356
(BHARGAON)
|
3511004000NRG23120920220076763
|
12/09/2022
|
POORAN SINGH
|
3511004WL010701
|
POORAN SINGH
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964002
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-039-001/4356
(BHARGAON)
|
3511004000NRG23120920220076766
|
12/09/2022
|
BABITA DEVI
|
3511004WL010701
|
BABITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964027
|
|
BABITA DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-039-001/4432
(BHARGAON)
|
3511004000NRG23120920220076818
|
12/09/2022
|
MADAN SINGH
|
3511004WL010706
|
MADAN SINGH
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964015
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-039-001/4435
(BHARGAON)
|
3511004000NRG23120920220076819
|
12/09/2022
|
VIKARAM
|
3511004WL010706
|
VIKARAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964012
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-039-001/4474
(BHARGAON)
|
3511004000NRG23120920220076820
|
12/09/2022
|
VIRENDRA
|
3511004WL010706
|
VIRENDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964011
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG23120920220076767
|
12/09/2022
|
CHANDRA SINGH
|
3511004WL010701
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964007
|
|
CHANDRASINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-039-001/4500
(BHARGAON)
|
3511004000NRG23120920220076769
|
12/09/2022
|
GANGA SINGH
|
3511004WL010701
|
GANGA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964000
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-039-003/34349
(BHARGAON)
|
3511004000NRG23120920220076771
|
12/09/2022
|
KEELA DEVI
|
3511004WL010701
|
KEELA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964016
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-039-003/4354
(BHARGAON)
|
3511004000NRG23120920220076821
|
12/09/2022
|
MADHO SINGH
|
3511004WL010706
|
MADHO SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964001
|
|
MADHO SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Didihat
|
UT-11-004-039-003/4355
(BHARGAON)
|
3511004000NRG23120920220076773
|
12/09/2022
|
VIKRAM SINGH
|
3511004WL010701
|
VIKRAM SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963999
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Didihat
|
UT-11-004-044-006/705
(MARH)
|
3511004000NRG23110920220075480
|
12/09/2022
|
TULSHI
|
3511004WL010553
|
TULSHI
|
00415
|
SBIN0009537
|
141
|
141
|
Processed
|
15/09/2022
|
|
4747964022
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-044-006/742
(MARH)
|
3511004000NRG23110920220075482
|
12/09/2022
|
JAGDISH
|
3511004WL010555
|
JAGDISH
|
00415
|
SBIN0009537
|
108
|
108
|
Processed
|
15/09/2022
|
|
4747964028
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36672
|
36672
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-056-001/1880
(SYALVE)
|
3511004000NRG23120920220076751
|
12/09/2022
|
NEERU DEVI
|
3511004WL010696
|
NEERU DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964024
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-027-001/3172
(DUNAKOTE)
|
3511004000NRG23120920220075535
|
12/09/2022
|
NANDAN
|
3511004WL010572
|
NANDAN
|
00468
|
UBIN0568139
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964047
|
|
Mr. NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-033-001/26512
(BAGJEEVLA)
|
3511004000NRG23110920220075473
|
12/09/2022
|
MOTIMA DEVI
|
3511004WL010546
|
MOTIMA DEVI
|
00468
|
UBIN0568139
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964048
|
|
MOTIMA DEVI WO BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
Didihat
|
UT-11-004-055-001/6341
(SATYALGAON)
|
3511004000NRG23120920220075527
|
12/09/2022
|
BHANU PARTAP
|
3511004WL010568
|
BHANU PARTAP
|
00468
|
UBIN0569267
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964052
|
|
BHANU PRATAP SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-008-001/2876
(KOLIKANYAL)
|
3511004000NRG23110920220075484
|
12/09/2022
|
SHANKAR RAM
|
3511004WL010557
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
114
|
114
|
Processed
|
15/09/2022
|
|
4747964055
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-014-001/1363
(GOBRARI)
|
3511004000NRG23110920220075481
|
12/09/2022
|
SARSVTI DEVI
|
3511004WL010554
|
SARSVTI DEVI
|
00479
|
SBIN0RRUTGB
|
114
|
114
|
Processed
|
15/09/2022
|
|
4747964031
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Didihat
|
UT-11-004-014-001/1372
(GOBRARI)
|
3511004000NRG23110920220075448
|
12/09/2022
|
AANAND SINGH
|
3511004WL010532
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747964040
|
|
Mr. ANAND SINGH BAFILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-019-002/5562
(JAKHDHOLAIT)
|
3511004000NRG23110920220075449
|
12/09/2022
|
INDRA DEVI
|
3511004WL010533
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964053
|
|
Ms. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG23110920220075451
|
12/09/2022
|
DEWAKI DEVI
|
3511004WL010533
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747964056
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG23110920220075450
|
12/09/2022
|
SHANKAR RAM
|
3511004WL010533
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964041
|
|
SHANKAR PRASAD SO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG23110920220075454
|
12/09/2022
|
GUDDI DEVI
|
3511004WL010533
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964045
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG23110920220075453
|
12/09/2022
|
TULASHI DEVI
|
3511004WL010533
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964043
|
|
TRILOK PRASAD SO DHANI PRASAD
|
BANK OF BARODA(606985)
|
|
62
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG23110920220075452
|
12/09/2022
|
TULASHI DEVI
|
3511004WL010533
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964042
|
|
TULSIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-035-001/3858
(BATYOLI)
|
3511004000NRG23120920220076721
|
12/09/2022
|
RAJENDRA SINGH
|
3511004WL010691
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964032
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Didihat
|
UT-11-004-035-001/3869
(BATYOLI)
|
3511004000NRG23120920220076724
|
12/09/2022
|
DIWAN SINGH
|
3511004WL010691
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964033
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-054-001/3969
(BINAYAK)
|
3511004000NRG23120920220076777
|
12/09/2022
|
RADHESHYAM
|
3511004WL010702
|
RADHESHYAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964058
|
|
MR RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-054-001/3991
(BINAYAK)
|
3511004000NRG23120920220076779
|
12/09/2022
|
TULASHI DEVI
|
3511004WL010702
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747964054
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-054-002/3941
(BINAYAK)
|
3511004000NRG23120920220075531
|
12/09/2022
|
BASHANTI DEVI
|
3511004WL010570
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964029
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-056-001/1805
(SYALVE)
|
3511004000NRG23120920220076730
|
12/09/2022
|
BIMALA DEVI
|
3511004WL010692
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964059
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Didihat
|
UT-11-004-056-001/1807
(SYALVE)
|
3511004000NRG23120920220076736
|
12/09/2022
|
PUSPA DEVI
|
3511004WL010694
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964039
|
|
Mrs. PUSHPA DEVI PANOO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Didihat
|
UT-11-004-056-001/1820
(SYALVE)
|
3511004000NRG23120920220076747
|
12/09/2022
|
SHANTI DEVI
|
3511004WL010696
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964038
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-056-001/1824
(SYALVE)
|
3511004000NRG23120920220076737
|
12/09/2022
|
BHART SINGH
|
3511004WL010694
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964030
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-056-001/1824
(SYALVE)
|
3511004000NRG23120920220076739
|
12/09/2022
|
DAN SINGH
|
3511004WL010694
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964037
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-056-001/1824
(SYALVE)
|
3511004000NRG23120920220076738
|
12/09/2022
|
KAMAN SINGH
|
3511004WL010694
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964034
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG23120920220076750
|
12/09/2022
|
MEENA DEVI
|
3511004WL010696
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964057
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG23120920220076749
|
12/09/2022
|
MEENA DEVI
|
3511004WL010696
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964035
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-056-001/1828
(SYALVE)
|
3511004000NRG23120920220076740
|
12/09/2022
|
MOHAN SINGH
|
3511004WL010694
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964061
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-056-002/3872
(SYALVE)
|
3511004000NRG23120920220076741
|
12/09/2022
|
PUSKAR SINGH
|
3511004WL010694
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964036
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-062-001/8354
(HUNERA)
|
3511004000NRG23110920220075455
|
12/09/2022
|
PARWATI DEVI
|
3511004WL010534
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747964044
|
|
PARWATIDEVIWOLATERAJENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54330
|
54330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163443
|
163443
|
|
|
|
|
|
|
|