|
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-11-004-007-001/2346
(KUDIYA)
|
3511004000NRG23121020220088289
|
12/10/2022
|
LAXMAN SINGH
|
3511004WL012340
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599100
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Didihat
|
UT-11-004-027-001/13363
(DUNAKOTE)
|
3511004000NRG23121020220088269
|
12/10/2022
|
USHA
|
3511004WL012335
|
USHA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599087
|
|
USHA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-001/3058
(DUNAKOTE)
|
3511004000NRG23121020220088270
|
12/10/2022
|
MOHAN RAM
|
3511004WL012335
|
MOHAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599103
|
|
NANDI DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-038-001/1909
(BORAGAON)
|
3511004000NRG23121020220088324
|
12/10/2022
|
DEVENDRA PARSAD
|
3511004WL012347
|
DEVENDRA PARSAD
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599093
|
|
Mr. DEVENDRA PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Didihat
|
UT-11-004-038-001/1948
(BORAGAON)
|
3511004000NRG23121020220088320
|
12/10/2022
|
LAL SINGH
|
3511004WL012344
|
LAL SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599113
|
|
LALSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-053-001/22475
(BARNAIRI)
|
3511004000NRG23121020220088321
|
12/10/2022
|
LALIT SINGH
|
3511004WL012345
|
LALIT SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599114
|
|
LALIT SINGH SO DIGAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-053-001/2403
(BARNAIRI)
|
3511004000NRG23121020220088650
|
12/10/2022
|
PUSHKAR RAM
|
3511004WL012393
|
PUSHKAR RAM
|
00045
|
BARB0DIDIHA
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599116
|
|
PUSHKAR RAM S O GOPAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-024-001/7025
(TURGOLI)
|
3511004000NRG23121020220088173
|
12/10/2022
|
SUMAN DEVI
|
3511004WL012317
|
SUMAN DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599046
|
|
SUMANDEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-031-001/1586
(NANKURI)
|
3511004000NRG23121020220088634
|
12/10/2022
|
JAYANTI DEVI
|
3511004WL012386
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579599048
|
|
JAINTIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG23121020220088223
|
12/10/2022
|
GOKUL BHAT
|
3511004WL012328
|
GOKUL BHAT
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599076
|
|
NIRMALADEVIGOKULCHANDRAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-047-001/102
(LAKHTIGAON)
|
3511004000NRG23121020220088284
|
12/10/2022
|
GANGA DEVI
|
3511004WL012339
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599044
|
|
HARULIDEVIWOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-047-003/76
(LAKHTIGAON)
|
3511004000NRG23121020220088110
|
12/10/2022
|
HEERA DEVI
|
3511004WL012306
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599050
|
|
HEERADEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-047-003/76
(LAKHTIGAON)
|
3511004000NRG23121020220088109
|
12/10/2022
|
MAN SINGH
|
3511004WL012306
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599049
|
|
MANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-047-003/86
(LAKHTIGAON)
|
3511004000NRG23121020220088111
|
12/10/2022
|
REKHA DEVI
|
3511004WL012306
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599054
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Didihat
|
UT-11-004-054-001/3984
(BINAYAK)
|
3511004000NRG23111020220087793
|
12/10/2022
|
AMARJEET
|
3511004WL012261
|
AMARJEET
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599047
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-061-001/6213
(HATTHARP)
|
3511004000NRG23121020220088268
|
12/10/2022
|
TIRLOK SINGH
|
3511004WL012334
|
TIRLOK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599045
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-027-001/13269
(DUNAKOTE)
|
3511004000NRG23121020220088631
|
12/10/2022
|
BIMALA DEVI
|
3511004WL012385
|
BIMALA DEVI
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599098
|
|
BIMLADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-058-004/40037
(SITAULI)
|
3511004000NRG23121020220088124
|
12/10/2022
|
DEEPA DHAMI
|
3511004WL012310
|
DEEPA DHAMI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599117
|
|
DEEPA DHAMI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Didihat
|
UT-11-004-062-001/12513
(HUNERA)
|
3511004000NRG23121020220088322
|
12/10/2022
|
NARAYAN SINGH
|
3511004WL012346
|
NARAYAN SINGH
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599084
|
|
NARAYANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-062-001/2597
(HUNERA)
|
3511004000NRG23121020220088323
|
12/10/2022
|
HEMA DEVI
|
3511004WL012346
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599110
|
|
HEMA DEVI WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-007-001/12428
(KUDIYA)
|
3511004000NRG23121020220088287
|
12/10/2022
|
TIRBHUWAN SINGH
|
3511004WL012340
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599068
|
|
MR TRIBHUWAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-007-001/2340
(KUDIYA)
|
3511004000NRG23121020220088312
|
12/10/2022
|
MANOHAR SINGH
|
3511004WL012342
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579599073
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-007-001/2346
(KUDIYA)
|
3511004000NRG23121020220088288
|
12/10/2022
|
LAXMAN SINGH
|
3511004WL012340
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599066
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-019-002/5551
(JAKHDHOLAIT)
|
3511004000NRG23121020220088172
|
12/10/2022
|
PUSHKAR RAM
|
3511004WL012316
|
PUSHKAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599069
|
|
DEVKI DEVI WO PUSHKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Didihat
|
UT-11-004-027-001/3085
(DUNAKOTE)
|
3511004000NRG23121020220088265
|
12/10/2022
|
THAKUR SINGH
|
3511004WL012333
|
THAKUR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599099
|
|
KAMANSINGHKANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-032-001/15766
(PAMSYARI)
|
3511004000NRG23121020220088117
|
12/10/2022
|
KAMALA DEVI
|
3511004WL012308
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599060
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-032-001/5639
(PAMSYARI)
|
3511004000NRG23121020220088118
|
12/10/2022
|
BHAGWAN SINGH
|
3511004WL012308
|
BHAGWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599051
|
|
MR BHAGWAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-053-001/12448
(BARNAIRI)
|
3511004000NRG23101020220087667
|
12/10/2022
|
MANJU DEVI
|
3511004WL012244
|
MANJU DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599077
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-053-002/2443
(BARNAIRI)
|
3511004000NRG23121020220088636
|
12/10/2022
|
KUKURA DEVI
|
3511004WL012388
|
KUKURA DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599056
|
|
KUNKURADEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-053-002/2462
(BARNAIRI)
|
3511004000NRG23121020220088638
|
12/10/2022
|
MADHAV RAM
|
3511004WL012388
|
MADHAV RAM
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599061
|
|
Mr. MADHAV RAM PARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Didihat
|
UT-11-004-053-002/2462
(BARNAIRI)
|
3511004000NRG23121020220088637
|
12/10/2022
|
PARKASH CHANDRA
|
3511004WL012388
|
PARKASH CHANDRA
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599111
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-061-001/6142
(HATTHARP)
|
3511004000NRG23121020220088267
|
12/10/2022
|
VISHAN SINGH
|
3511004WL012334
|
VISHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599052
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-062-001/2584
(HUNERA)
|
3511004000NRG23121020220088641
|
12/10/2022
|
NVEEN SINGH
|
3511004WL012389
|
NVEEN SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599071
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-005-001/4256
(KUKRAULI)
|
3511004000NRG23121020220088129
|
12/10/2022
|
balwant
|
3511004WL012312
|
balwant
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599064
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-005-001/4256
(KUKRAULI)
|
3511004000NRG23121020220088130
|
12/10/2022
|
GOVINDI DEVI
|
3511004WL012312
|
GOVINDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599067
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-024-001/7032
(TURGOLI)
|
3511004000NRG23121020220088174
|
12/10/2022
|
AMAR RAM
|
3511004WL012317
|
AMAR RAM
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599065
|
|
MR AMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-024-001/7041
(TURGOLI)
|
3511004000NRG23121020220088175
|
12/10/2022
|
KIRAN DEVI
|
3511004WL012317
|
KIRAN DEVI
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599072
|
|
CHANDRARAMSOGAGANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Didihat
|
UT-11-004-025-001/6872
(DHYOKALI)
|
3511004000NRG23121020220088127
|
12/10/2022
|
MADAN RAM
|
3511004WL012311
|
MADAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599078
|
|
MR MADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-043-002/3371
(MASMOLI)
|
3511004000NRG23121020220088222
|
12/10/2022
|
SHER SINGH
|
3511004WL012328
|
SHER SINGH
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599075
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-031-001/11561
(NANKURI)
|
3511004000NRG23121020220088635
|
12/10/2022
|
DIGAR SINGH
|
3511004WL012387
|
DIGAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599062
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-031-001/1586
(NANKURI)
|
3511004000NRG23121020220088633
|
12/10/2022
|
NARENDRA SINGH
|
3511004WL012386
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599059
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-047-001/20067
(LAKHTIGAON)
|
3511004000NRG23121020220088286
|
12/10/2022
|
JAGAT SINGH
|
3511004WL012339
|
JAGAT SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599070
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-047-003/66
(LAKHTIGAON)
|
3511004000NRG23121020220088108
|
12/10/2022
|
DHARAM SINGH
|
3511004WL012306
|
DHARAM SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599074
|
|
MR DHARAM SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
44
|
Didihat
|
UT-11-004-056-001/1880
(SYALVE)
|
3511004000NRG23121020220088229
|
12/10/2022
|
NEERU DEVI
|
3511004WL012329
|
NEERU DEVI
|
00415
|
SBIN0017189
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599063
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
45
|
Didihat
|
UT-11-004-027-001/3084
(DUNAKOTE)
|
3511004000NRG23121020220088273
|
12/10/2022
|
KUDAN SINGH
|
3511004WL012335
|
KUDAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599102
|
|
KUNDAN SINGH S/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23121020220088220
|
12/10/2022
|
KISHAN SINGH
|
3511004WL012327
|
KISHAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599108
|
|
KISHAN SINGH SO LATE MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23121020220088221
|
12/10/2022
|
SHER SINGH
|
3511004WL012327
|
SHER SINGH
|
00468
|
UBIN0568139
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579599109
|
|
SHER SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-050-001/7294
(LEJAM)
|
3511004000NRG23121020220088263
|
12/10/2022
|
VINOD KUMAR
|
3511004WL012332
|
VINOD KUMAR
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599118
|
|
VINODKUMARPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-007-001/12418
(KUDIYA)
|
3511004000NRG23121020220088310
|
12/10/2022
|
UMEAD SINGH
|
3511004WL012342
|
UMEAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599058
|
|
UMED SINGH S/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Didihat
|
UT-11-004-008-001/12891
(KOLIKANYAL)
|
3511004000NRG23121020220088629
|
12/10/2022
|
LAXMI DATT
|
3511004WL012384
|
LAXMI DATT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599101
|
|
MR LAKSHMI DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-008-001/12891
(KOLIKANYAL)
|
3511004000NRG23121020220088630
|
12/10/2022
|
LEELA
|
3511004WL012384
|
LEELA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599115
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-008-001/2605
(KOLIKANYAL)
|
3511004000NRG23101020220087664
|
12/10/2022
|
PARTAP RAM
|
3511004WL012243
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599095
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-008-001/2621
(KOLIKANYAL)
|
3511004000NRG23121020220088642
|
12/10/2022
|
CHANDRA SINGH
|
3511004WL012390
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599092
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Didihat
|
UT-11-004-008-001/2702
(KOLIKANYAL)
|
3511004000NRG23121020220088623
|
12/10/2022
|
MANJU DEVI
|
3511004WL012381
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599124
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-008-001/2737
(KOLIKANYAL)
|
3511004000NRG23121020220088119
|
12/10/2022
|
PADAM
|
3511004WL012309
|
PADAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599055
|
|
Mr. PADAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Didihat
|
UT-11-004-008-001/2807
(KOLIKANYAL)
|
3511004000NRG23121020220088628
|
12/10/2022
|
DIGAR SINGJH
|
3511004WL012383
|
DIGAR SINGJH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599096
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-009-001/12225
(KHETAR KANYAL)
|
3511004000NRG23121020220088625
|
12/10/2022
|
BASHANTI
|
3511004WL012382
|
BASHANTI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599123
|
|
Mrs. BASANTI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG23121020220088626
|
12/10/2022
|
SHANKAR SINGH
|
3511004WL012382
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599104
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-013-001/7312
(GOAL)
|
3511004000NRG23121020220088656
|
12/10/2022
|
BHADUR RAM
|
3511004WL012396
|
BHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599091
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-017-001/10680
(CHITGALGAON)
|
3511004000NRG23121020220088651
|
12/10/2022
|
BHAWANA DEVI
|
3511004WL012394
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
710
|
710
|
Processed
|
21/11/2022
|
|
6579599122
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-017-001/30714
(CHITGALGAON)
|
3511004000NRG23121020220088652
|
12/10/2022
|
SANTOSH KUMAR
|
3511004WL012394
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1204
|
1204
|
Processed
|
21/11/2022
|
|
6579599121
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-019-002/5551
(JAKHDHOLAIT)
|
3511004000NRG23121020220088171
|
12/10/2022
|
PUSHAKAR RAM
|
3511004WL012316
|
PUSHAKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599079
|
|
MR PUSKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-027-001/3074
(DUNAKOTE)
|
3511004000NRG23121020220088272
|
12/10/2022
|
PURAN SINGH
|
3511004WL012335
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599080
|
|
Mr. POORAN SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Didihat
|
UT-11-004-038-001/1983
(BORAGAON)
|
3511004000NRG23121020220088325
|
12/10/2022
|
PUSHAPA DEVI
|
3511004WL012347
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599125
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-050-001/17276
(LEJAM)
|
3511004000NRG23121020220088187
|
12/10/2022
|
LALIT CHANDRA
|
3511004WL012322
|
LALIT CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599089
|
|
Mr. LALIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-050-001/47265
(LEJAM)
|
3511004000NRG23121020220088188
|
12/10/2022
|
LOK BAHADUR CHANDRA
|
3511004WL012322
|
LOK BAHADUR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599088
|
|
Mr. LOK BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-050-001/7204
(LEJAM)
|
3511004000NRG23121020220088189
|
12/10/2022
|
SURESH RAM
|
3511004WL012322
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599127
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-054-001/23937
(BINAYAK)
|
3511004000NRG23111020220087798
|
12/10/2022
|
BHPAL RAM
|
3511004WL012263
|
BHPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599057
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Didihat
|
UT-11-004-054-001/3949
(BINAYAK)
|
3511004000NRG23111020220087800
|
12/10/2022
|
REWATI DEVI
|
3511004WL012263
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599082
|
|
MS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-054-001/3957
(BINAYAK)
|
3511004000NRG23111020220087792
|
12/10/2022
|
MANOHAR RAM
|
3511004WL012261
|
MANOHAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599053
|
|
Mr. MANOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Didihat
|
UT-11-004-054-002/3939
(BINAYAK)
|
3511004000NRG23111020220087795
|
12/10/2022
|
GOVINDI DEVI
|
3511004WL012262
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599112
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Didihat
|
UT-11-004-054-002/3942
(BINAYAK)
|
3511004000NRG23111020220087796
|
12/10/2022
|
BIMLA DEVI
|
3511004WL012262
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599083
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Didihat
|
UT-11-004-054-002/3942
(BINAYAK)
|
3511004000NRG23111020220087797
|
12/10/2022
|
PRAKASH RAM
|
3511004WL012262
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599107
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-056-001/1810
(SYALVE)
|
3511004000NRG23121020220088314
|
12/10/2022
|
PUSPA DEVI
|
3511004WL012343
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599097
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-056-001/1820
(SYALVE)
|
3511004000NRG23121020220088225
|
12/10/2022
|
SHANTI DEVI
|
3511004WL012329
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599094
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-056-001/1822
(SYALVE)
|
3511004000NRG23121020220088315
|
12/10/2022
|
CHNADRA DEVI
|
3511004WL012343
|
CHNADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599105
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG23121020220088227
|
12/10/2022
|
MEENA DEVI
|
3511004WL012329
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599081
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG23121020220088228
|
12/10/2022
|
MEENA DEVI
|
3511004WL012329
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599126
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-056-001/1827
(SYALVE)
|
3511004000NRG23121020220088316
|
12/10/2022
|
DEV SINGH
|
3511004WL012343
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599085
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-056-001/1844
(SYALVE)
|
3511004000NRG23121020220088317
|
12/10/2022
|
SHER SINGH
|
3511004WL012343
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599090
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-056-001/1852
(SYALVE)
|
3511004000NRG23121020220088319
|
12/10/2022
|
HAYAT SINGH
|
3511004WL012343
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599106
|
|
HAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Didihat
|
UT-11-004-058-004/5081
(SITAULI)
|
3511004000NRG23121020220088169
|
12/10/2022
|
KAMALA DEVI
|
3511004WL012315
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599119
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Didihat
|
UT-11-004-062-001/2497
(HUNERA)
|
3511004000NRG23121020220088639
|
12/10/2022
|
BHAGIRATHI DEVI
|
3511004WL012389
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579599120
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-062-001/2517
(HUNERA)
|
3511004000NRG23121020220088640
|
12/10/2022
|
SHANKAR SINGH
|
3511004WL012389
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599086
|
|
Mr. SHANKAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80298
|
80298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194466
|
194466
|
|
|
|
|
|
|
|