|
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-11-004-015-001/6654
(GHIMALI)
|
3511004000NRG23120520220015508
|
12/05/2022
|
PARKASH CHNDRA
|
3511004WL001989
|
PARKASH CHNDRA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898197
|
|
PRAKASH CHANDRA JOSHI SO GANGA DUTT
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-053-001/2453
(BARNAIRI)
|
3511004000NRG23110520220014691
|
12/05/2022
|
BAHADUR
|
3511004WL001874
|
BAHADUR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898198
|
|
MR BAHADUR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-053-002/18257
(BARNAIRI)
|
3511004000NRG23110520220014693
|
12/05/2022
|
DURAGA DEVI
|
3511004WL001874
|
DURAGA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898185
|
|
DRAUPATI DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-022-001/5838
(TALLAMIRTHI)
|
3511004000NRG23110520220014710
|
12/05/2022
|
LAXMI
|
3511004WL001876
|
LAXMI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898223
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Didihat
|
UT-11-004-022-001/5929
(TALLAMIRTHI)
|
3511004000NRG23110520220014702
|
12/05/2022
|
ANANDI DEVI
|
3511004WL001875
|
ANANDI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898193
|
|
ANANDI DEVI W/O HAYAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-015-001/16687
(GHIMALI)
|
3511004000NRG23120520220015505
|
12/05/2022
|
PARKASH CHNADRA
|
3511004WL001989
|
PARKASH CHNADRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898221
|
|
SHOBHA PATNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-017-001/10716
(CHITGALGAON)
|
3511004000NRG23110520220014460
|
12/05/2022
|
JANKI DEVI
|
3511004WL001835
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898222
|
|
JANKIDEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-026-001/11456
(DURLEKH)
|
3511004000NRG23110520220014731
|
12/05/2022
|
CHAMAPA
|
3511004WL001881
|
CHAMAPA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898150
|
|
CHAMPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-047-001/10103
(LAKHTIGAON)
|
3511004000NRG23110520220014664
|
12/05/2022
|
GODAWARI DEVI
|
3511004WL001867
|
GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898146
|
|
GODAWARIDEVIWOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-047-001/10154
(LAKHTIGAON)
|
3511004000NRG23110520220014668
|
12/05/2022
|
HEERA DEVI
|
3511004WL001868
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898144
|
|
HIRADEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-047-001/10175
(LAKHTIGAON)
|
3511004000NRG23110520220014660
|
12/05/2022
|
BHADUR RAM
|
3511004WL001866
|
BHADUR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372898152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Didihat
|
UT-11-004-047-001/10178
(LAKHTIGAON)
|
3511004000NRG23110520220014719
|
12/05/2022
|
BHADUR RAM
|
3511004WL001879
|
BHADUR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898217
|
|
BAHADURRAMSORAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-047-001/10185
(LAKHTIGAON)
|
3511004000NRG23110520220014961
|
12/05/2022
|
CHANDRA DEVI
|
3511004WL001925
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898220
|
|
CHANDRADEVWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-047-001/10188
(LAKHTIGAON)
|
3511004000NRG23110520220014669
|
12/05/2022
|
MUNI DEVI
|
3511004WL001868
|
MUNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898148
|
|
MUNNIDEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-047-001/111
(LAKHTIGAON)
|
3511004000NRG23110520220014675
|
12/05/2022
|
PUSHAKR SINGH
|
3511004WL001869
|
PUSHAKR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898216
|
|
PUSHKARSINGHSOLACHMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-047-001/123
(LAKHTIGAON)
|
3511004000NRG23110520220014732
|
12/05/2022
|
TULASHI DEVI
|
3511004WL001882
|
TULASHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898219
|
|
TULASHIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-047-001/128
(LAKHTIGAON)
|
3511004000NRG23110520220014652
|
12/05/2022
|
DIGAR RAM
|
3511004WL001863
|
DIGAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898143
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-047-001/128
(LAKHTIGAON)
|
3511004000NRG23110520220014653
|
12/05/2022
|
DIGAR RAM
|
3511004WL001863
|
DIGAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898142
|
|
DHARMADEVIWODIGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-047-001/139
(LAKHTIGAON)
|
3511004000NRG23110520220014725
|
12/05/2022
|
SHKAR SINGH
|
3511004WL001880
|
SHKAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898139
|
|
SHANKARSINGHSOJAHADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-047-001/157
(LAKHTIGAON)
|
3511004000NRG23110520220014720
|
12/05/2022
|
JAGAT RAM
|
3511004WL001879
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898151
|
|
JAGATRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-047-001/157
(LAKHTIGAON)
|
3511004000NRG23110520220014721
|
12/05/2022
|
MANJU DEVI
|
3511004WL001879
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898218
|
|
MANJUDEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-047-001/160
(LAKHTIGAON)
|
3511004000NRG23110520220014722
|
12/05/2022
|
GODAWARI
|
3511004WL001879
|
GODAWARI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898147
|
|
GODAWARIDEVIWOHOSHIYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-047-001/180
(LAKHTIGAON)
|
3511004000NRG23110520220014734
|
12/05/2022
|
REVATI DEVI
|
3511004WL001882
|
REVATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898149
|
|
REWATIDEVIWOGANGASINGHBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-047-001/184
(LAKHTIGAON)
|
3511004000NRG23110520220014657
|
12/05/2022
|
GIRDHAR RAM
|
3511004WL001865
|
GIRDHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898141
|
|
SUSHEELADEVIWOGIRDHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-047-001/20082
(LAKHTIGAON)
|
3511004000NRG23110520220014667
|
12/05/2022
|
SHOBHA DEVI
|
3511004WL001867
|
SHOBHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898145
|
|
SHOBHADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-047-001/201
(LAKHTIGAON)
|
3511004000NRG23110520220014658
|
12/05/2022
|
SHANKAR RAM
|
3511004WL001865
|
SHANKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898140
|
|
SHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-022-001/15927
(TALLAMIRTHI)
|
3511004000NRG23110520220014708
|
12/05/2022
|
NIRMALA DEVI
|
3511004WL001876
|
NIRMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898224
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-009-002/2234
(KHETAR KANYAL)
|
3511004000NRG23110520220014689
|
12/05/2022
|
MAHESH SINGH
|
3511004WL001873
|
MAHESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898154
|
|
MR MAHESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-022-001/15801
(TALLAMIRTHI)
|
3511004000NRG23110520220014707
|
12/05/2022
|
PUSHPA DEVI
|
3511004WL001876
|
PUSHPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898175
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-022-001/15921
(TALLAMIRTHI)
|
3511004000NRG23110520220014695
|
12/05/2022
|
KAMALA DEVI
|
3511004WL001875
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898176
|
|
MRS KAMLA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-032-001/15887
(PAMSYARI)
|
3511004000NRG23110520220014976
|
12/05/2022
|
MAMATA DEVI
|
3511004WL001927
|
MAMATA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898178
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-034-001/11288
(BAJANI)
|
3511004000NRG23110520220014683
|
12/05/2022
|
BASHANT SINGH
|
3511004WL001872
|
BASHANT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898169
|
|
BASANTSINGHMANOLASOMANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-038-003/1968
(BORAGAON)
|
3511004000NRG23120520220015400
|
12/05/2022
|
SURENDRA SINGH
|
3511004WL001978
|
SURENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898215
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Didihat
|
UT-11-004-044-001/1
(MARH)
|
3511004000NRG23110520220014473
|
12/05/2022
|
KASHTUBA NAND
|
3511004WL001839
|
KASHTUBA NAND
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372898213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Didihat
|
UT-11-004-047-001/10178
(LAKHTIGAON)
|
3511004000NRG23110520220014673
|
12/05/2022
|
MOTIMA DEVI
|
3511004WL001869
|
MOTIMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898167
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-053-001/2453
(BARNAIRI)
|
3511004000NRG23110520220014690
|
12/05/2022
|
RADHA
|
3511004WL001874
|
RADHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898173
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-053-002/2455
(BARNAIRI)
|
3511004000NRG23110520220014694
|
12/05/2022
|
OAM PARKASH
|
3511004WL001874
|
OAM PARKASH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898203
|
|
OMPRAKASH S O HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23110520220014486
|
12/05/2022
|
PREM SINGH
|
3511004WL001844
|
PREM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898171
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
Didihat
|
UT-11-004-001-001/11118
(AJERATKARARI)
|
3511004000NRG23110520220014715
|
12/05/2022
|
MEENA DEVI
|
3511004WL001878
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898181
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-001-001/1140
(AJERATKARARI)
|
3511004000NRG23110520220014717
|
12/05/2022
|
KUSHAL
|
3511004WL001878
|
KUSHAL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898206
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-001-001/1142
(AJERATKARARI)
|
3511004000NRG23110520220014718
|
12/05/2022
|
HEERA DEVI
|
3511004WL001878
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898205
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-003-001/5932
(OGLA)
|
3511004000NRG23110520220014735
|
12/05/2022
|
GAMBHIR SINGH
|
3511004WL001883
|
GAMBHIR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898160
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-003-001/6019
(OGLA)
|
3511004000NRG23110520220014737
|
12/05/2022
|
HEERA DEVI
|
3511004WL001883
|
HEERA DEVI
|
00415
|
SBIN0009536
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898207
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-022-001/5794
(TALLAMIRTHI)
|
3511004000NRG23110520220014709
|
12/05/2022
|
MOHAN
|
3511004WL001876
|
MOHAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898161
|
|
MR MOHAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-026-001/11456
(DURLEKH)
|
3511004000NRG23110520220014730
|
12/05/2022
|
DEVENDRA SINGH
|
3511004WL001881
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898170
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-034-001/11277
(BAJANI)
|
3511004000NRG23110520220014680
|
12/05/2022
|
KALAWATI DEVI
|
3511004WL001872
|
KALAWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898172
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-034-001/11280
(BAJANI)
|
3511004000NRG23110520220014681
|
12/05/2022
|
PREM SINGH
|
3511004WL001872
|
PREM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898157
|
|
PREMSINGHNIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-034-001/11355
(BAJANI)
|
3511004000NRG23110520220014677
|
12/05/2022
|
DEEPAK SINGH
|
3511004WL001870
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898208
|
|
MR DEEPAK SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-034-001/11355
(BAJANI)
|
3511004000NRG23110520220014678
|
12/05/2022
|
MANOHAR SINGH
|
3511004WL001870
|
MANOHAR SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898163
|
|
MANOHARSINGHMANOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-047-001/10152
(LAKHTIGAON)
|
3511004000NRG23110520220014724
|
12/05/2022
|
GULAB SINGH
|
3511004WL001880
|
GULAB SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898155
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-047-001/103
(LAKHTIGAON)
|
3511004000NRG23110520220014666
|
12/05/2022
|
FAKIR RAM
|
3511004WL001867
|
FAKIR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898209
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-047-001/105
(LAKHTIGAON)
|
3511004000NRG23110520220014661
|
12/05/2022
|
BHAGIRATHI
|
3511004WL001866
|
BHAGIRATHI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898165
|
|
GRAMSSWACHHATAPUSLAKH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Didihat
|
UT-11-004-047-001/107
(LAKHTIGAON)
|
3511004000NRG23110520220014671
|
12/05/2022
|
DROPADI
|
3511004WL001868
|
DROPADI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898159
|
|
DROPATIDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-047-001/147
(LAKHTIGAON)
|
3511004000NRG23110520220014963
|
12/05/2022
|
RADHIKA DEVI
|
3511004WL001925
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898164
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-047-001/169
(LAKHTIGAON)
|
3511004000NRG23110520220014662
|
12/05/2022
|
CHANDRA DEVI
|
3511004WL001866
|
CHANDRA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898177
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-047-001/181
(LAKHTIGAON)
|
3511004000NRG23110520220014654
|
12/05/2022
|
PARTAP RAM
|
3511004WL001863
|
PARTAP RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898158
|
|
PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-047-001/184
(LAKHTIGAON)
|
3511004000NRG23110520220014663
|
12/05/2022
|
GIRDHAR RAM
|
3511004WL001866
|
GIRDHAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898179
|
|
MR GIRADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-047-001/191
(LAKHTIGAON)
|
3511004000NRG23110520220014726
|
12/05/2022
|
DHARAM RAM
|
3511004WL001880
|
DHARAM RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898166
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-047-001/20033
(LAKHTIGAON)
|
3511004000NRG23110520220014672
|
12/05/2022
|
NRENDAR SINGH
|
3511004WL001868
|
NRENDAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898211
|
|
NARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG23110520220014728
|
12/05/2022
|
DHANI RAM
|
3511004WL001880
|
DHANI RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898180
|
|
MR DHANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
61
|
Didihat
|
UT-11-004-021-002/4804
(DHUGETI)
|
3511004000NRG23110520220015011
|
12/05/2022
|
GANGA SINGH
|
3511004WL001932
|
GANGA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898214
|
|
GANGA SINGH SO PIROJ SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Didihat
|
UT-11-004-021-002/4804
(DHUGETI)
|
3511004000NRG23110520220015012
|
12/05/2022
|
HEERA SINGH
|
3511004WL001932
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898168
|
|
HEERASINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-039-001/4471
(BHARGAON)
|
3511004000NRG23110520220014480
|
12/05/2022
|
RAM SINGH
|
3511004WL001842
|
RAM SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898162
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-042-005/3556
(BHAISUIRITALLI)
|
3511004000NRG23110520220014468
|
12/05/2022
|
REKHA DEVI
|
3511004WL001837
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898202
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-042-005/3557
(BHAISUIRITALLI)
|
3511004000NRG23110520220014466
|
12/05/2022
|
MAN SINGH
|
3511004WL001836
|
MAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898204
|
|
MANSINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Didihat
|
UT-11-004-042-005/3558
(BHAISUIRITALLI)
|
3511004000NRG23110520220014469
|
12/05/2022
|
TARA DEVI
|
3511004WL001837
|
TARA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898156
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG23110520220014472
|
12/05/2022
|
BHAGAT SINGH
|
3511004WL001838
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898174
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Didihat
|
UT-11-004-044-002/727
(MARH)
|
3511004000NRG23110520220014477
|
12/05/2022
|
DAN SINGH
|
3511004WL001840
|
DAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898212
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-060-001/11720
(HACHILA)
|
3511004000NRG23110520220014738
|
12/05/2022
|
LEELA DEVI
|
3511004WL001884
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898210
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
70
|
Didihat
|
UT-11-004-022-001/5876
(TALLAMIRTHI)
|
3511004000NRG23110520220014700
|
12/05/2022
|
BASHANTI
|
3511004WL001875
|
BASHANTI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898196
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Didihat
|
UT-11-004-022-001/5876
(TALLAMIRTHI)
|
3511004000NRG23110520220014701
|
12/05/2022
|
LALIT
|
3511004WL001875
|
LALIT
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898195
|
|
LALIT SINGH SO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Didihat
|
UT-11-004-022-001/5932
(TALLAMIRTHI)
|
3511004000NRG23110520220014703
|
12/05/2022
|
GUDDI DEVI
|
3511004WL001875
|
GUDDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898187
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Didihat
|
UT-11-004-038-003/1972
(BORAGAON)
|
3511004000NRG23120520220015401
|
12/05/2022
|
MOHAN SINGH
|
3511004WL001978
|
MOHAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898186
|
|
MOHAN SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
74
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23110520220014487
|
12/05/2022
|
SUNITA DEVI
|
3511004WL001844
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898182
|
|
Mrs. SUNITA RATHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-017-001/514
(CHITGALGAON)
|
3511004000NRG23110520220014461
|
12/05/2022
|
RAJENDRA PARSAD
|
3511004WL001835
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898192
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-017-001/514
(CHITGALGAON)
|
3511004000NRG23110520220014462
|
12/05/2022
|
REKHA DEVI
|
3511004WL001835
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898183
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-017-001/519
(CHITGALGAON)
|
3511004000NRG23110520220014463
|
12/05/2022
|
DEEWANI RAM
|
3511004WL001835
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898194
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-017-001/523
(CHITGALGAON)
|
3511004000NRG23110520220014465
|
12/05/2022
|
RAMULI DEVI
|
3511004WL001835
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898184
|
|
RAMOLIDEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Didihat
|
UT-11-004-022-001/15801
(TALLAMIRTHI)
|
3511004000NRG23110520220014706
|
12/05/2022
|
DEEPAK SINGH
|
3511004WL001876
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898199
|
|
Mr. DEEPAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Didihat
|
UT-11-004-022-001/35894
(TALLAMIRTHI)
|
3511004000NRG23110520220014697
|
12/05/2022
|
RAVINDRA SINGH
|
3511004WL001875
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898153
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-022-001/5880
(TALLAMIRTHI)
|
3511004000NRG23110520220014711
|
12/05/2022
|
BASHANTI DEVI
|
3511004WL001876
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898189
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-022-001/5896
(TALLAMIRTHI)
|
3511004000NRG23110520220014712
|
12/05/2022
|
LAXMAN SINGH
|
3511004WL001876
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898190
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Didihat
|
UT-11-004-032-002/5724
(PAMSYARI)
|
3511004000NRG23110520220014978
|
12/05/2022
|
PREM SINGH
|
3511004WL001927
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898188
|
|
Mr. PREM SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-056-001/3864
(SYALVE)
|
3511004000NRG23120520220015513
|
12/05/2022
|
GEETA DEVI
|
3511004WL001990
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898191
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Didihat
|
UT-11-004-056-001/3864
(SYALVE)
|
3511004000NRG23120520220015512
|
12/05/2022
|
MANOJ KUMAR
|
3511004WL001990
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898201
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-056-002/3872
(SYALVE)
|
3511004000NRG23120520220015516
|
12/05/2022
|
PUSKAR SINGH
|
3511004WL001990
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898200
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217473
|
217473
|
|
|
|
|
|
|
|