|
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-11-004-060-001/11685
(HACHILA)
|
3511004000NRG23060520220011232
|
06/05/2022
|
HEERA SINGH
|
3511004WL001550
|
HEERA SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786003
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-019-001/5487
(JAKHDHOLAIT)
|
3511004000NRG23060520220011265
|
06/05/2022
|
NANDAN SINGH
|
3511004WL001561
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786019
|
|
NANDANSINGHGAIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG23060520220011267
|
06/05/2022
|
LEELA DEVI
|
3511004WL001561
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785948
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG23060520220011266
|
06/05/2022
|
RAJENDRA SINGH
|
3511004WL001561
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785944
|
|
RAJENDRASINGHKHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-019-004/5541
(JAKHDHOLAIT)
|
3511004000NRG23060520220011256
|
06/05/2022
|
MADHO SINGH
|
3511004WL001557
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785943
|
|
MADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-028-001/17722
(DOLIKAULI)
|
3511004000NRG23060520220011243
|
06/05/2022
|
DIGAR SINGH
|
3511004WL001554
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785945
|
|
DIGARSINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-055-001/16487
(SATYALGAON)
|
3511004000NRG23060520220011211
|
06/05/2022
|
TIRBHUWAN MEHARA
|
3511004WL001540
|
TIRBHUWAN MEHARA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785946
|
|
TRIBHUWANSINGHMAHARASOPRE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-055-001/6321
(SATYALGAON)
|
3511004000NRG23060520220011212
|
06/05/2022
|
SHUNEEL
|
3511004WL001540
|
SHUNEEL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785947
|
|
SUNILSINGHSATYALSOLATEPR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-039-001/14478-A
(BHARGAON)
|
3511004000NRG23060520220011102
|
06/05/2022
|
UAMEAD SINGH
|
3511004WL001526
|
UAMEAD SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273786005
|
|
UMED SINGH BHARH S O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Didihat
|
UT-11-004-040-001/5280
(BHANRA)
|
3511004000NRG23060520220011247
|
06/05/2022
|
HAYAT SINGH
|
3511004WL001555
|
HAYAT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786006
|
|
HAYAT SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Didihat
|
UT-11-004-040-001/5281-A
(BHANRA)
|
3511004000NRG23060520220011248
|
06/05/2022
|
HARISH SINGH
|
3511004WL001555
|
HARISH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273786004
|
|
HARISH SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Didihat
|
UT-11-004-040-001/5292
(BHANRA)
|
3511004000NRG23060520220011249
|
06/05/2022
|
DURAGA SINGH
|
3511004WL001555
|
DURAGA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786007
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-040-001/5429
(BHANRA)
|
3511004000NRG23060520220011261
|
06/05/2022
|
JEEWAN SINGH
|
3511004WL001559
|
JEEWAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273786008
|
|
JIVAN SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-019-004/5529
(JAKHDHOLAIT)
|
3511004000NRG23060520220011253
|
06/05/2022
|
DINESH SINGH
|
3511004WL001557
|
DINESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785954
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-019-004/5534
(JAKHDHOLAIT)
|
3511004000NRG23060520220011254
|
06/05/2022
|
NARAYAN SINGH
|
3511004WL001557
|
NARAYAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785957
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-019-004/5536
(JAKHDHOLAIT)
|
3511004000NRG23060520220011255
|
06/05/2022
|
NEELAM DEVI
|
3511004WL001557
|
NEELAM DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273785952
|
|
NEELAM KHARAYAT W O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Didihat
|
UT-11-004-032-001/15748
(PAMSYARI)
|
3511004000NRG23060520220011242
|
06/05/2022
|
NANDAN SINGH
|
3511004WL001553
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785985
|
|
Mr. NANDAN SINGH SORAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Didihat
|
UT-11-004-032-001/15766
(PAMSYARI)
|
3511004000NRG23060520220011236
|
06/05/2022
|
KAMALA DEVI
|
3511004WL001551
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785987
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-038-001/1911
(BORAGAON)
|
3511004000NRG23060520220011238
|
06/05/2022
|
PUSHAPA DEVI
|
3511004WL001552
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785970
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG23060520220011241
|
06/05/2022
|
MANOHAR SINGH
|
3511004WL001552
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785951
|
|
MANOHARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-058-004/5075
(SITAULI)
|
3511004000NRG23060520220011264
|
06/05/2022
|
CHNADRA SINGH
|
3511004WL001560
|
CHNADRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785972
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-058-004/5075
(SITAULI)
|
3511004000NRG23060520220011263
|
06/05/2022
|
JANKI
|
3511004WL001560
|
JANKI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785953
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-058-004/5076-A
(SITAULI)
|
3511004000NRG23060520220011278
|
06/05/2022
|
KASTUBANAND JOSHI
|
3511004WL001564
|
KASTUBANAND JOSHI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785955
|
|
KAUSTUVANANDJOSHISOISHWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-025-001/6894
(DHYOKALI)
|
3511004000NRG23060520220011273
|
06/05/2022
|
DAYADHAR
|
3511004WL001562
|
DAYADHAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785958
|
|
DAYADHARPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-028-002/7688
(DOLIKAULI)
|
3511004000NRG23060520220011250
|
06/05/2022
|
SANJAY SINGH
|
3511004WL001556
|
SANJAY SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785989
|
|
SANJAYSINGHSOAANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-028-002/7696
(DOLIKAULI)
|
3511004000NRG23060520220011251
|
06/05/2022
|
PUSHAKR RAM
|
3511004WL001556
|
PUSHAKR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786017
|
|
PUSHKARRAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-001-001/1190
(AJERATKARARI)
|
3511004000NRG23060520220011218
|
06/05/2022
|
MANOJ SINGH
|
3511004WL001542
|
MANOJ SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785980
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-031-001/11561
(NANKURI)
|
3511004000NRG23060520220011225
|
06/05/2022
|
DIGAR SINGH
|
3511004WL001546
|
DIGAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786016
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-034-001/11314
(BAJANI)
|
3511004000NRG23060520220011098
|
06/05/2022
|
DEVENDRA SINGH
|
3511004WL001525
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785967
|
|
D S MANOLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-034-001/1281
(BAJANI)
|
3511004000NRG23060520220011100
|
06/05/2022
|
HAYAT SINGH
|
3511004WL001525
|
HAYAT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785973
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-034-001/1321
(BAJANI)
|
3511004000NRG23060520220011101
|
06/05/2022
|
DHYAN SINGH
|
3511004WL001525
|
DHYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785966
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-049-001/1906
(LEEMABHAT)
|
3511004000NRG23060520220011221
|
06/05/2022
|
LAL SINGH
|
3511004WL001544
|
LAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785963
|
|
LALSINGHMADHAVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-049-001/1950
(LEEMABHAT)
|
3511004000NRG23060520220011222
|
06/05/2022
|
SHER SINGH
|
3511004WL001544
|
SHER SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785969
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-060-001/11693
(HACHILA)
|
3511004000NRG23060520220011233
|
06/05/2022
|
GANGA DEVI
|
3511004WL001550
|
GANGA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785964
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-060-001/11698
(HACHILA)
|
3511004000NRG23060520220011200
|
06/05/2022
|
KALAWATI DEVI
|
3511004WL001537
|
KALAWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785974
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-060-001/11699
(HACHILA)
|
3511004000NRG23060520220011234
|
06/05/2022
|
RADHIKA DEVI
|
3511004WL001550
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785968
|
|
Mr. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG23060520220011207
|
06/05/2022
|
NAIN SINGH
|
3511004WL001538
|
NAIN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785990
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-060-001/1729
(HACHILA)
|
3511004000NRG23060520220011230
|
06/05/2022
|
KAMLA DEVI
|
3511004WL001549
|
KAMLA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785971
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23060520220011209
|
06/05/2022
|
MAYA DEVI
|
3511004WL001539
|
MAYA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785965
|
|
MR KALYAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-060-001/1737
(HACHILA)
|
3511004000NRG23060520220011210
|
06/05/2022
|
HEERA DEVI
|
3511004WL001539
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785991
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-060-001/1752
(HACHILA)
|
3511004000NRG23060520220011203
|
06/05/2022
|
PUSHAPA DEVI
|
3511004WL001537
|
PUSHAPA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785992
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-030-001/4868
(NANPAPON)
|
3511004000NRG23060520220011275
|
06/05/2022
|
GEETA DEVI
|
3511004WL001563
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785981
|
|
SMT GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-032-001/5639
(PAMSYARI)
|
3511004000NRG23060520220011237
|
06/05/2022
|
BHAGWAN SINGH
|
3511004WL001551
|
BHAGWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785956
|
|
MR BHAGWAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-039-001/14436
(BHARGAON)
|
3511004000NRG23060520220011109
|
06/05/2022
|
RADHIKA DEVI
|
3511004WL001527
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785959
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-039-001/14455
(BHARGAON)
|
3511004000NRG23060520220011126
|
06/05/2022
|
SARITA DEVI
|
3511004WL001531
|
SARITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785984
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-039-001/14458
(BHARGAON)
|
3511004000NRG23060520220011115
|
06/05/2022
|
DUROPATI DEVI
|
3511004WL001528
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785988
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-039-001/14493
(BHARGAON)
|
3511004000NRG23060520220011121
|
06/05/2022
|
KHUSHAL SINGH
|
3511004WL001530
|
KHUSHAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785961
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-039-001/14495
(BHARGAON)
|
3511004000NRG23060520220011104
|
06/05/2022
|
CHANULI DEVI
|
3511004WL001526
|
CHANULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785983
|
|
CHANDLI DEVI CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-039-001/4430
(BHARGAON)
|
3511004000NRG23060520220011113
|
06/05/2022
|
PARTAP SINGH
|
3511004WL001527
|
PARTAP SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785978
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-039-001/4453
(BHARGAON)
|
3511004000NRG23060520220011106
|
06/05/2022
|
KAMALI DEVI
|
3511004WL001526
|
KAMALI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785986
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-039-001/4455
(BHARGAON)
|
3511004000NRG23060520220011127
|
06/05/2022
|
CHANDRA SINGH
|
3511004WL001531
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786018
|
|
CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-039-001/4464
(BHARGAON)
|
3511004000NRG23060520220011107
|
06/05/2022
|
LAL SINGH
|
3511004WL001526
|
LAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785962
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG23060520220011128
|
06/05/2022
|
HEMA DEVI
|
3511004WL001531
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785977
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG23060520220011124
|
06/05/2022
|
CHANDRA SINGH
|
3511004WL001530
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785975
|
|
CHANDRASINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-039-001/4496
(BHARGAON)
|
3511004000NRG23060520220011108
|
06/05/2022
|
BABITA DEVI
|
3511004WL001526
|
BABITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785979
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-039-001/4503
(BHARGAON)
|
3511004000NRG23060520220011120
|
06/05/2022
|
DALIP SINGH
|
3511004WL001529
|
DALIP SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785960
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-039-004/44403
(BHARGAON)
|
3511004000NRG23060520220011219
|
06/05/2022
|
NANDAN RAM
|
3511004WL001543
|
NANDAN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785976
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-039-004/44403
(BHARGAON)
|
3511004000NRG23060520220011220
|
06/05/2022
|
NANDI DEVI
|
3511004WL001543
|
NANDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785982
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
59
|
Didihat
|
UT-11-004-008-001/2603
(KOLIKANYAL)
|
3511004000NRG23060520220011229
|
06/05/2022
|
KOSHLIYA DEVI
|
3511004WL001548
|
KOSHLIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786001
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-014-001/1379
(GOBRARI)
|
3511004000NRG23060520220011196
|
06/05/2022
|
DIVAN SINGH
|
3511004WL001536
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785997
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG23060520220011192
|
06/05/2022
|
TARA DEVI
|
3511004WL001535
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785993
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-014-001/1397
(GOBRARI)
|
3511004000NRG23060520220011197
|
06/05/2022
|
GAGAN SINGH
|
3511004WL001536
|
GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785949
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-014-001/1397
(GOBRARI)
|
3511004000NRG23060520220011198
|
06/05/2022
|
HEMA DEVI
|
3511004WL001536
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785999
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG23060520220011193
|
06/05/2022
|
PURAN SINGH
|
3511004WL001535
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785998
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG23060520220011194
|
06/05/2022
|
PUSHAPA DEVI
|
3511004WL001535
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786000
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-019-001/45590
(JAKHDHOLAIT)
|
3511004000NRG23060520220011281
|
06/05/2022
|
DEEWANI RAM
|
3511004WL001565
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786009
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-019-001/45593
(JAKHDHOLAIT)
|
3511004000NRG23060520220011282
|
06/05/2022
|
DIGAR PARASD
|
3511004WL001565
|
DIGAR PARASD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786002
|
|
Mr. DIGAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-019-002/5551
(JAKHDHOLAIT)
|
3511004000NRG23060520220011283
|
06/05/2022
|
PUSHAKAR RAM
|
3511004WL001565
|
PUSHAKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786015
|
|
MR PUSKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-019-004/5529
(JAKHDHOLAIT)
|
3511004000NRG23060520220011252
|
06/05/2022
|
PARVEEN SINGH
|
3511004WL001557
|
PARVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786010
|
|
PARVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Didihat
|
UT-11-004-019-004/5541
(JAKHDHOLAIT)
|
3511004000NRG23060520220011257
|
06/05/2022
|
DHARMA DEVI
|
3511004WL001557
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786011
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Didihat
|
UT-11-004-028-002/7668
(DOLIKAULI)
|
3511004000NRG23060520220011245
|
06/05/2022
|
KUNDAN
|
3511004WL001554
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786014
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-038-001/1949
(BORAGAON)
|
3511004000NRG23060520220011240
|
06/05/2022
|
UARMILA DEVI
|
3511004WL001552
|
UARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786013
|
|
URMILADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Didihat
|
UT-11-004-054-001/3967
(BINAYAK)
|
3511004000NRG23050520220010965
|
06/05/2022
|
DHARMA DEVI
|
3511004WL001508
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785996
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-054-001/3967
(BINAYAK)
|
3511004000NRG23050520220010963
|
06/05/2022
|
DOLAT RAM
|
3511004WL001508
|
DOLAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785994
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-054-001/3967
(BINAYAK)
|
3511004000NRG23050520220010964
|
06/05/2022
|
KALISH RAM
|
3511004WL001508
|
KALISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785995
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-055-001/6321
(SATYALGAON)
|
3511004000NRG23060520220011213
|
06/05/2022
|
RASHMI SATYA
|
3511004WL001540
|
RASHMI SATYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786012
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-058-004/40042
(SITAULI)
|
3511004000NRG23060520220011277
|
06/05/2022
|
HEMA JOSHI
|
3511004WL001564
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785950
|
|
Mrs. HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196812
|
196812
|
|
|
|
|
|
|
|