|
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-11-004-038-001/1890
(BORAGAON)
|
3511004000NRG23140920220077760
|
14/09/2022
|
DEEPA
|
3511004WL010840
|
DEEPA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421346
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-004-001/5590
(KANDA MANSINGH)
|
3511004000NRG23140920220077531
|
14/09/2022
|
CHANDAN SINGH
|
3511004WL010811
|
CHANDAN SINGH
|
00048
|
BKID0007691
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805421344
|
|
Mr. CHANDAN SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Didihat
|
UT-11-004-004-001/5590
(KANDA MANSINGH)
|
3511004000NRG23140920220077530
|
14/09/2022
|
PUSHKAR SINGH
|
3511004WL010811
|
PUSHKAR SINGH
|
00048
|
BKID0007691
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805421343
|
|
PUSHKAR SINGH S/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-011-001/6618
(KHOLIMALI)
|
3511004000NRG23140920220077396
|
14/09/2022
|
MANJU DEVI
|
3511004WL010789
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805421285
|
|
MANJUDEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG23140920220077310
|
14/09/2022
|
BHALWANT SINGH
|
3511004WL010776
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421286
|
|
BALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG23140920220077369
|
14/09/2022
|
CHANDRA SINGH
|
3511004WL010784
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421287
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-047-001/102
(LAKHTIGAON)
|
3511004000NRG23140920220077533
|
14/09/2022
|
GANGA DEVI
|
3511004WL010813
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421293
|
|
HARULIDEVIWOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG23140920220077535
|
14/09/2022
|
KAVITA DEVI
|
3511004WL010813
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421294
|
|
KAVITADEVIWODHANIPARSAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-049-001/1953
(LEEMABHAT)
|
3511004000NRG23140920220077403
|
14/09/2022
|
CHANDRA SINGH
|
3511004WL010794
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421292
|
|
CHANDRASINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-050-001/7288
(LEJAM)
|
3511004000NRG23140920220077400
|
14/09/2022
|
UTTAM RAM
|
3511004WL010791
|
UTTAM RAM
|
00112
|
IBKL0768PJS
|
350
|
350
|
Processed
|
17/09/2022
|
|
4805421289
|
|
UTTAM RAM SO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Didihat
|
UT-11-004-054-001/3984
(BINAYAK)
|
3511004000NRG23140920220077282
|
14/09/2022
|
AMARJEET
|
3511004WL010765
|
AMARJEET
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805421290
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-055-001/6332
(SATYALGAON)
|
3511004000NRG23140920220077296
|
14/09/2022
|
DEEPA DEVI
|
3511004WL010772
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421288
|
|
MRS DEEPA SATYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-022-001/5878
(TALLAMIRTHI)
|
3511004000NRG23140920220077401
|
14/09/2022
|
KAMALA DEVI
|
3511004WL010792
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
126
|
126
|
Processed
|
17/09/2022
|
|
4805421339
|
|
ARADHANA SWAYAM SAHAYATA SAMUH A/C KAMLA
|
BANK OF INDIA(508505)
|
|
14
|
Didihat
|
UT-11-004-025-001/6902
(DHYOKALI)
|
3511004000NRG23140920220077304
|
14/09/2022
|
DHARAMA
|
3511004WL010775
|
DHARAMA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421338
|
|
DHARMANAND SO RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-042-001/3541
(BHAISUIRITALLI)
|
3511004000NRG23140920220077327
|
14/09/2022
|
PARVEEN RAM
|
3511004WL010779
|
PARVEEN RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421340
|
|
PERVEEN RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-004-001/5622
(KANDA MANSINGH)
|
3511004000NRG23140920220077532
|
14/09/2022
|
RAMESH SINGH
|
3511004WL010812
|
RAMESH SINGH
|
00415
|
SBIN0001385
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805421329
|
|
MR RAMESH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-025-001/6911
(DHYOKALI)
|
3511004000NRG23140920220077300
|
14/09/2022
|
KARAN SINGH
|
3511004WL010774
|
KARAN SINGH
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805421323
|
|
KARAMSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-025-003/6923
(DHYOKALI)
|
3511004000NRG23140920220077303
|
14/09/2022
|
HEERA DEVI
|
3511004WL010774
|
HEERA DEVI
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805421302
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-027-002/3189
(DUNAKOTE)
|
3511004000NRG23130920220077038
|
14/09/2022
|
PREMA
|
3511004WL010733
|
PREMA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421328
|
|
DIVAN SINGH SO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Didihat
|
UT-11-004-027-002/3211
(DUNAKOTE)
|
3511004000NRG23130920220077039
|
14/09/2022
|
NAVEEN SINGH
|
3511004WL010733
|
NAVEEN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421318
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-032-002/5731
(PAMSYARI)
|
3511004000NRG23140920220077419
|
14/09/2022
|
JAMAN SINGH
|
3511004WL010797
|
JAMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421325
|
|
JAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-053-001/22452
(BARNAIRI)
|
3511004000NRG23140920220077763
|
14/09/2022
|
HANSHA DEVI
|
3511004WL010843
|
HANSHA DEVI
|
00415
|
SBIN0001385
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805421311
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-011-002/6629
(KHOLIMALI)
|
3511004000NRG23140920220077397
|
14/09/2022
|
DAYA
|
3511004WL010789
|
DAYA
|
00415
|
SBIN0002620
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805421322
|
|
MRS JAYA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-025-001/6916
(DHYOKALI)
|
3511004000NRG23140920220077301
|
14/09/2022
|
BASHNTI DEVI
|
3511004WL010774
|
BASHNTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421301
|
|
BASANTI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-025-001/6916
(DHYOKALI)
|
3511004000NRG23140920220077302
|
14/09/2022
|
KHIM SINGH
|
3511004WL010774
|
KHIM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421295
|
|
KHEEMSINGHMEHTASOBISHANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-029-001/4533
(DHINGTARH)
|
3511004000NRG23140920220077297
|
14/09/2022
|
MAHESH RAM
|
3511004WL010773
|
MAHESH RAM
|
00415
|
SBIN0002620
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805421317
|
|
MAHESHRAMHEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-055-001/6313
(SATYALGAON)
|
3511004000NRG23140920220077293
|
14/09/2022
|
BALWANT SINGH
|
3511004WL010772
|
BALWANT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421309
|
|
BALWANTSINGHSATYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-055-001/6313
(SATYALGAON)
|
3511004000NRG23140920220077294
|
14/09/2022
|
KAMLA DEVI
|
3511004WL010772
|
KAMLA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421310
|
|
MR KAMLA SATYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-012-001/28815
(GARALI)
|
3511004000NRG23130920220077212
|
14/09/2022
|
BALDEV KUMAR
|
3511004WL010750
|
BALDEV KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421354
|
|
BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-012-001/2886
(GARALI)
|
3511004000NRG23130920220077208
|
14/09/2022
|
KAMAN SINGH
|
3511004WL010746
|
KAMAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421306
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-012-001/2941
(GARALI)
|
3511004000NRG23130920220077207
|
14/09/2022
|
HARI RAM
|
3511004WL010745
|
HARI RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421314
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-012-001/2949
(GARALI)
|
3511004000NRG23130920220077210
|
14/09/2022
|
BHUPAL SINGH
|
3511004WL010748
|
BHUPAL SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421330
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-012-001/2954
(GARALI)
|
3511004000NRG23130920220077211
|
14/09/2022
|
RAM SINGH
|
3511004WL010749
|
RAM SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421296
|
|
MR RAM SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-012-001/2986
(GARALI)
|
3511004000NRG23140920220077284
|
14/09/2022
|
NANDA DEVI
|
3511004WL010766
|
NANDA DEVI
|
00415
|
SBIN0007658
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805421326
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-047-001/20067
(LAKHTIGAON)
|
3511004000NRG23140920220077536
|
14/09/2022
|
JAGAT SINGH
|
3511004WL010813
|
JAGAT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421307
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-025-003/6960
(DHYOKALI)
|
3511004000NRG23140920220077305
|
14/09/2022
|
BINAY PANTH
|
3511004WL010775
|
BINAY PANTH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421305
|
|
VINAYPANTSOMAYADATTPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-039-001/14436
(BHARGAON)
|
3511004000NRG23140920220077329
|
14/09/2022
|
RADHIKA DEVI
|
3511004WL010780
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805421351
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-039-001/14460
(BHARGAON)
|
3511004000NRG23130920220076927
|
14/09/2022
|
MANOHAR SINGH
|
3511004WL010720
|
MANOHAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421350
|
|
MANOHAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-039-001/4437
(BHARGAON)
|
3511004000NRG23140920220077331
|
14/09/2022
|
KISHAN SINGH
|
3511004WL010780
|
KISHAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421298
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-039-001/4453
(BHARGAON)
|
3511004000NRG23130920220076929
|
14/09/2022
|
KAMALI DEVI
|
3511004WL010720
|
KAMALI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421319
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-039-001/4457
(BHARGAON)
|
3511004000NRG23130920220076930
|
14/09/2022
|
DEEWAN SINGH
|
3511004WL010720
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421299
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-039-001/4476
(BHARGAON)
|
3511004000NRG23140920220077332
|
14/09/2022
|
DEEPA DEVI
|
3511004WL010780
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421321
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-039-001/4479
(BHARGAON)
|
3511004000NRG23130920220076931
|
14/09/2022
|
RADHIKA DEVI
|
3511004WL010720
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805421345
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-041-001/20813
(BHALUUDIYAR)
|
3511004000NRG23130920220077204
|
14/09/2022
|
NANDAN SINGH
|
3511004WL010744
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421303
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-041-001/479
(BHALUUDIYAR)
|
3511004000NRG23130920220077205
|
14/09/2022
|
GORI DATT
|
3511004WL010744
|
GORI DATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421320
|
|
MR GORI DUTT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-041-002/811
(BHALUUDIYAR)
|
3511004000NRG23140920220077315
|
14/09/2022
|
MANOJ SINGH
|
3511004WL010777
|
MANOJ SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421315
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-041-004/40750
(BHALUUDIYAR)
|
3511004000NRG23140920220077316
|
14/09/2022
|
DAYA KISHAN
|
3511004WL010777
|
DAYA KISHAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421348
|
|
DAYAKISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-041-004/50877
(BHALUUDIYAR)
|
3511004000NRG23140920220077318
|
14/09/2022
|
HARULI DEVI
|
3511004WL010777
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421324
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-041-006/432
(BHALUUDIYAR)
|
3511004000NRG23140920220077322
|
14/09/2022
|
CHANDRAKLA KANYAL
|
3511004WL010777
|
CHANDRAKLA KANYAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421308
|
|
MRS CHANDRA KALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-041-006/437
(BHALUUDIYAR)
|
3511004000NRG23140920220077323
|
14/09/2022
|
INDRA SINGH
|
3511004WL010777
|
INDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421291
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG23140920220077359
|
14/09/2022
|
PUSHPA DEVI
|
3511004WL010784
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421327
|
|
PUSHPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG23140920220077324
|
14/09/2022
|
KALAWATI DEVI
|
3511004WL010777
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421312
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG23140920220077309
|
14/09/2022
|
DEEWAN SINGH
|
3511004WL010776
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421352
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG23140920220077366
|
14/09/2022
|
LACHAM RAM
|
3511004WL010784
|
LACHAM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421349
|
|
LACHCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG23140920220077367
|
14/09/2022
|
RAMESH RAM
|
3511004WL010784
|
RAMESH RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421316
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG23140920220077370
|
14/09/2022
|
BHAGAT SINGH
|
3511004WL010784
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421313
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Didihat
|
UT-11-004-044-003/725
(MARH)
|
3511004000NRG23140920220077312
|
14/09/2022
|
PARVEEN SINGH
|
3511004WL010776
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421304
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG23140920220077314
|
14/09/2022
|
MAHESH SINGH
|
3511004WL010776
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421353
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Didihat
|
UT-11-004-057-001/13282
(SATA)
|
3511004000NRG23140920220077333
|
14/09/2022
|
KUNDAN SINGH
|
3511004WL010780
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421300
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-057-002/3265
(SATA)
|
3511004000NRG23140920220077334
|
14/09/2022
|
SANKAR SINGH
|
3511004WL010780
|
SANKAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421297
|
|
SHANKARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
61
|
Didihat
|
UT-11-004-027-002/3215
(DUNAKOTE)
|
3511004000NRG23130920220077040
|
14/09/2022
|
PAHLAD SINGH
|
3511004WL010733
|
PAHLAD SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421337
|
|
PRAHLADSINGHCHUPHALSOPUS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
Didihat
|
UT-11-004-043-001/3330
(MASMOLI)
|
3511004000NRG23140920220077289
|
14/09/2022
|
GOVIND RAM
|
3511004WL010769
|
GOVIND RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421341
|
|
GOVINDRAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
Didihat
|
UT-11-004-008-001/2668
(KOLIKANYAL)
|
3511004000NRG23140920220077398
|
14/09/2022
|
NAIN RAM
|
3511004WL010790
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
318
|
318
|
Processed
|
17/09/2022
|
|
4805421333
|
|
Mr. NAIN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Didihat
|
UT-11-004-008-001/2790
(KOLIKANYAL)
|
3511004000NRG23140920220077399
|
14/09/2022
|
BHAWANI RAM
|
3511004WL010790
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
108
|
108
|
Processed
|
17/09/2022
|
|
4805421347
|
|
Mrs. BHAWAANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-012-001/2989
(GARALI)
|
3511004000NRG23130920220077213
|
14/09/2022
|
JANAK RAM
|
3511004WL010751
|
JANAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421332
|
|
Mr. JANAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-017-001/20565
(CHITGALGAON)
|
3511004000NRG23130920220076822
|
14/09/2022
|
JIWANTI DEVI
|
3511004WL010707
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805421331
|
|
MR JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-032-001/5681
(PAMSYARI)
|
3511004000NRG23140920220077417
|
14/09/2022
|
GANGA DEVI
|
3511004WL010797
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421342
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-042-001/3505
(BHAISUIRITALLI)
|
3511004000NRG23140920220077326
|
14/09/2022
|
MAHIPAL SINGH
|
3511004WL010779
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421336
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG23140920220077368
|
14/09/2022
|
KAMALA DEVI
|
3511004WL010784
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421335
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Didihat
|
UT-11-004-048-001/5187
(LADHARA)
|
3511004000NRG23140920220077286
|
14/09/2022
|
DURPATI DEVI
|
3511004WL010768
|
DURPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805421334
|
|
DHANI RAM SO KARAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150854
|
150854
|
|
|
|
|
|
|
|