|
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)
|
3511004000NRG23140620220036810
|
14/06/2022
|
HEERA SINGH
|
3511004WL004714
|
HEERA SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317508
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-003-001/5982
(OGLA)
|
3511004000NRG23140620220036822
|
14/06/2022
|
KELASH CHANDRA
|
3511004WL004717
|
KELASH CHANDRA
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317550
|
|
KAILASH CHANDRA S/O PREM BALLABH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-005-001/4242
(KUKRAULI)
|
3511004000NRG23140620220036898
|
14/06/2022
|
HOSHIYAR SINGH
|
3511004WL004737
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317460
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-011-001/6568
(KHOLIMALI)
|
3511004000NRG23140620220036902
|
14/06/2022
|
JAGDISH CHANDRA
|
3511004WL004739
|
JAGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317464
|
|
JAGDISHCHANDRAUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-011-001/6568
(KHOLIMALI)
|
3511004000NRG23140620220036903
|
14/06/2022
|
VINITA DEVI
|
3511004WL004739
|
VINITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317472
|
|
BIMLAUPADHYAYWOJAGDEESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-011-002/6639
(KHOLIMALI)
|
3511004000NRG23140620220036910
|
14/06/2022
|
HAYAT SINGH
|
3511004WL004739
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317465
|
|
HAYATRAMBHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-044-002/730
(MARH)
|
3511004000NRG23140620220036937
|
14/06/2022
|
NANDI
|
3511004WL004749
|
NANDI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317461
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-047-001/10103
(LAKHTIGAON)
|
3511004000NRG23140620220036846
|
14/06/2022
|
GODAWARI DEVI
|
3511004WL004723
|
GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317500
|
|
GODAWARIDEVIWOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-047-001/10117
(LAKHTIGAON)
|
3511004000NRG23140620220036835
|
14/06/2022
|
HEERA DEVI
|
3511004WL004721
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317474
|
|
HIRADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-047-001/10175
(LAKHTIGAON)
|
3511004000NRG23140620220036842
|
14/06/2022
|
BHAHADUR RAM
|
3511004WL004722
|
BHAHADUR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365317491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Didihat
|
UT-11-004-047-001/10185
(LAKHTIGAON)
|
3511004000NRG23140620220036850
|
14/06/2022
|
CHANDRA DEVI
|
3511004WL004724
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317467
|
|
CHANDRADEVWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-047-001/102
(LAKHTIGAON)
|
3511004000NRG23140620220036838
|
14/06/2022
|
GANGA DEVI
|
3511004WL004721
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317470
|
|
HARULIDEVIWOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-047-001/111
(LAKHTIGAON)
|
3511004000NRG23140620220036881
|
14/06/2022
|
PUSHAKR SINGH
|
3511004WL004733
|
PUSHAKR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317490
|
|
PUSHKARSINGHSOLACHMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-047-001/128
(LAKHTIGAON)
|
3511004000NRG23140620220036883
|
14/06/2022
|
DIGAR RAM
|
3511004WL004734
|
DIGAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317486
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-047-001/128
(LAKHTIGAON)
|
3511004000NRG23140620220036884
|
14/06/2022
|
DIGAR RAM
|
3511004WL004734
|
DIGAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317485
|
|
DHARMADEVIWODIGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-047-001/139
(LAKHTIGAON)
|
3511004000NRG23140620220036854
|
14/06/2022
|
SHKAR SINGH
|
3511004WL004725
|
SHKAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317462
|
|
SHANKARSINGHSOJAHADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-047-001/144
(LAKHTIGAON)
|
3511004000NRG23140620220036859
|
14/06/2022
|
BASHANTI DEVI
|
3511004WL004726
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317473
|
|
BASANTIDEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-047-001/163
(LAKHTIGAON)
|
3511004000NRG23140620220036861
|
14/06/2022
|
GANGA DEVI
|
3511004WL004726
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317476
|
|
GANGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-047-001/163
(LAKHTIGAON)
|
3511004000NRG23140620220036860
|
14/06/2022
|
MANOHAR RAM
|
3511004WL004726
|
MANOHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317475
|
|
MANOHARRAMSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-047-001/184
(LAKHTIGAON)
|
3511004000NRG23140620220036887
|
14/06/2022
|
GIRDHAR RAM
|
3511004WL004735
|
GIRDHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317496
|
|
SUSHEELADEVIWOGIRDHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG23140620220036840
|
14/06/2022
|
KAVITA DEVI
|
3511004WL004721
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317493
|
|
KAVITADEVIWODHANIPARSAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-047-001/20082
(LAKHTIGAON)
|
3511004000NRG23140620220036849
|
14/06/2022
|
SHOBHA DEVI
|
3511004WL004723
|
SHOBHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317495
|
|
SHOBHADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-047-001/201
(LAKHTIGAON)
|
3511004000NRG23140620220036888
|
14/06/2022
|
SHANKAR RAM
|
3511004WL004735
|
SHANKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317477
|
|
SHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-055-001/16487
(SATYALGAON)
|
3511004000NRG23140620220036794
|
14/06/2022
|
TIRBHUWAN MEHARA
|
3511004WL004711
|
TIRBHUWAN MEHARA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317469
|
|
TRIBHUWANSINGHMAHARASOPRE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-055-001/6321
(SATYALGAON)
|
3511004000NRG23140620220036795
|
14/06/2022
|
SHUNEEL
|
3511004WL004711
|
SHUNEEL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317471
|
|
SUNILSINGHSATYALSOLATEPR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-055-001/6349
(SATYALGAON)
|
3511004000NRG23140620220036800
|
14/06/2022
|
CHANDRA SINGH
|
3511004WL004712
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317463
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-055-001/6350
(SATYALGAON)
|
3511004000NRG23140620220036802
|
14/06/2022
|
PREN SINGH
|
3511004WL004712
|
PREN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317466
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Didihat
|
UT-11-004-055-001/6351
(SATYALGAON)
|
3511004000NRG23140620220036803
|
14/06/2022
|
PUSHKAR SINGH
|
3511004WL004712
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317468
|
|
PUSHKARSINGHSATYALMAGHVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-047-001/10139
(LAKHTIGAON)
|
3511004000NRG23140620220036836
|
14/06/2022
|
GANGA BASEDA
|
3511004WL004721
|
GANGA BASEDA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317524
|
|
GANGA DEVI W/O NANDAN SINGH BASERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-034-001/11353
(BAJANI)
|
3511004000NRG23140620220036918
|
14/06/2022
|
BHANI DEVI
|
3511004WL004742
|
BHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317522
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Didihat
|
UT-11-004-044-001/1
(MARH)
|
3511004000NRG23140620220036940
|
14/06/2022
|
KASHTUBA
|
3511004WL004750
|
KASHTUBA
|
00415
|
SBIN0001385
|
2130
|
2130
|
Rejected
|
18/06/2022
|
|
2365317497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23140620220036944
|
14/06/2022
|
INDRA SINGH
|
3511004WL004751
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317478
|
|
MR INDRA DEOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-047-001/10178
(LAKHTIGAON)
|
3511004000NRG23140620220036879
|
14/06/2022
|
MOTIMA DEVI
|
3511004WL004733
|
MOTIMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317547
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-005-001/14137
(KUKRAULI)
|
3511004000NRG23140620220036894
|
14/06/2022
|
LALIT SINGH
|
3511004WL004737
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317525
|
|
LALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-005-001/4141
(KUKRAULI)
|
3511004000NRG23140620220036895
|
14/06/2022
|
KHIMA DEVI
|
3511004WL004737
|
KHIMA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317519
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-005-001/4175
(KUKRAULI)
|
3511004000NRG23140620220036896
|
14/06/2022
|
DIGAR SINGH
|
3511004WL004737
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317541
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-005-001/4230
(KUKRAULI)
|
3511004000NRG23140620220036897
|
14/06/2022
|
LEELA
|
3511004WL004737
|
LEELA
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317521
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-011-001/6569
(KHOLIMALI)
|
3511004000NRG23140620220036904
|
14/06/2022
|
KEWALA NAND
|
3511004WL004739
|
KEWALA NAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317506
|
|
KEWALKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-011-001/6569
(KHOLIMALI)
|
3511004000NRG23140620220036905
|
14/06/2022
|
LATA
|
3511004WL004739
|
LATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317503
|
|
MR KEVLA NAND UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-011-001/6592
(KHOLIMALI)
|
3511004000NRG23140620220036912
|
14/06/2022
|
DEEPA DEVI
|
3511004WL004740
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317527
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-011-002/6630
(KHOLIMALI)
|
3511004000NRG23140620220036906
|
14/06/2022
|
SHYAM DATH
|
3511004WL004739
|
SHYAM DATH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365317483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Didihat
|
UT-11-004-011-002/6634
(KHOLIMALI)
|
3511004000NRG23140620220036909
|
14/06/2022
|
HEM PARSAD
|
3511004WL004739
|
HEM PARSAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317514
|
|
MR HEM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-011-002/6634
(KHOLIMALI)
|
3511004000NRG23140620220036907
|
14/06/2022
|
MUNNI DEVI
|
3511004WL004739
|
MUNNI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317482
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23140620220036930
|
14/06/2022
|
PREM SINGH
|
3511004WL004748
|
PREM SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317517
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-025-001/16877
(DHYOKALI)
|
3511004000NRG23140620220036891
|
14/06/2022
|
CHANDRA SINGH
|
3511004WL004736
|
CHANDRA SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317523
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-044-002/742
(MARH)
|
3511004000NRG23140620220036939
|
14/06/2022
|
PURAN CHAND
|
3511004WL004749
|
PURAN CHAND
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317548
|
|
MR PURAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-001-001/11118
(AJERATKARARI)
|
3511004000NRG23140620220036870
|
14/06/2022
|
MEENA DEVI
|
3511004WL004729
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317531
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-001-001/1140
(AJERATKARARI)
|
3511004000NRG23140620220036872
|
14/06/2022
|
KUSHAL
|
3511004WL004729
|
KUSHAL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317515
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-001-001/1142
(AJERATKARARI)
|
3511004000NRG23140620220036873
|
14/06/2022
|
HEERA DEVI
|
3511004WL004729
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317535
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-003-001/15930
(OGLA)
|
3511004000NRG23140620220036813
|
14/06/2022
|
GOVIND SINGH
|
3511004WL004715
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317509
|
|
MR GOWIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-003-001/5927
(OGLA)
|
3511004000NRG23140620220036831
|
14/06/2022
|
NAND KISHOR
|
3511004WL004720
|
NAND KISHOR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317494
|
|
NAND KISHORE AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-003-001/6014
(OGLA)
|
3511004000NRG23140620220036815
|
14/06/2022
|
RAMESH CHANDRA
|
3511004WL004715
|
RAMESH CHANDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317510
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-003-001/6040
(OGLA)
|
3511004000NRG23140620220036816
|
14/06/2022
|
BAHADUR SINGH
|
3511004WL004715
|
BAHADUR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317549
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-023-002/1829
(TOLI CHUFAL)
|
3511004000NRG23140620220036826
|
14/06/2022
|
KELASH CHANDRA
|
3511004WL004718
|
KELASH CHANDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317504
|
|
MR KALIASH BHATT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-026-001/11456
(DURLEKH)
|
3511004000NRG23140620220036865
|
14/06/2022
|
DEVENDRA SINGH
|
3511004WL004728
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317533
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-026-001/11457
(DURLEKH)
|
3511004000NRG23140620220036867
|
14/06/2022
|
PURAN SINGH
|
3511004WL004728
|
PURAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317534
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-026-001/11608
(DURLEKH)
|
3511004000NRG23140620220036877
|
14/06/2022
|
BIMALA DEVI
|
3511004WL004732
|
BIMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317481
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Didihat
|
UT-11-004-026-001/1357
(DURLEKH)
|
3511004000NRG23140620220036876
|
14/06/2022
|
DEEPAK SINGH
|
3511004WL004731
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317489
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-026-001/21499
(DURLEKH)
|
3511004000NRG23140620220036878
|
14/06/2022
|
ANIL KUMAR
|
3511004WL004732
|
ANIL KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317516
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-034-001/11355
(BAJANI)
|
3511004000NRG23140620220036874
|
14/06/2022
|
DEEPAK SINGH
|
3511004WL004730
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317526
|
|
MR DEEPAK SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG23140620220036920
|
14/06/2022
|
AMRITA DEVI
|
3511004WL004743
|
AMRITA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317480
|
|
MR LAXMAN SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-047-001/10152
(LAKHTIGAON)
|
3511004000NRG23140620220036853
|
14/06/2022
|
GULAB SINGH
|
3511004WL004725
|
GULAB SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317492
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-047-001/103
(LAKHTIGAON)
|
3511004000NRG23140620220036848
|
14/06/2022
|
FAKIR RAM
|
3511004WL004723
|
FAKIR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317484
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-047-001/105
(LAKHTIGAON)
|
3511004000NRG23140620220036843
|
14/06/2022
|
BHAGIRATHI
|
3511004WL004722
|
BHAGIRATHI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317538
|
|
GRAMSSWACHHATAPUSLAKH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-047-001/147
(LAKHTIGAON)
|
3511004000NRG23140620220036852
|
14/06/2022
|
RADHIKA DEVI
|
3511004WL004724
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317513
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-047-001/169
(LAKHTIGAON)
|
3511004000NRG23140620220036844
|
14/06/2022
|
CHANDRA DEVI
|
3511004WL004722
|
CHANDRA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317544
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-047-001/181
(LAKHTIGAON)
|
3511004000NRG23140620220036885
|
14/06/2022
|
PARTAP RAM
|
3511004WL004734
|
PARTAP RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317487
|
|
PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-047-001/184
(LAKHTIGAON)
|
3511004000NRG23140620220036845
|
14/06/2022
|
GIRDHAR RAM
|
3511004WL004722
|
GIRDHAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317542
|
|
MR GIRADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-047-001/191
(LAKHTIGAON)
|
3511004000NRG23140620220036855
|
14/06/2022
|
DHARAM RAM
|
3511004WL004725
|
DHARAM RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317536
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG23140620220036857
|
14/06/2022
|
DHANI RAM
|
3511004WL004725
|
DHANI RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317520
|
|
MR DHANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-047-001/20067
(LAKHTIGAON)
|
3511004000NRG23140620220036841
|
14/06/2022
|
JAGAT SINGH
|
3511004WL004721
|
JAGAT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317537
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-060-001/11693
(HACHILA)
|
3511004000NRG23140620220036811
|
14/06/2022
|
GANGA DEVI
|
3511004WL004714
|
GANGA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317498
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-060-001/11699
(HACHILA)
|
3511004000NRG23140620220036812
|
14/06/2022
|
RADHIKA DEVI
|
3511004WL004714
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317499
|
|
Mr. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
74
|
Didihat
|
UT-11-004-025-001/6869
(DHYOKALI)
|
3511004000NRG23140620220036892
|
14/06/2022
|
RADHA DEVI
|
3511004WL004736
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317512
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-039-001/14493
(BHARGAON)
|
3511004000NRG23140620220036925
|
14/06/2022
|
KHUSHAL SINGH
|
3511004WL004747
|
KHUSHAL SINGH
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317488
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG23140620220036928
|
14/06/2022
|
CHANDRA SINGH
|
3511004WL004747
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317540
|
|
CHANDRASINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23140620220036943
|
14/06/2022
|
PUSHAPA DEVI
|
3511004WL004751
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317529
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-044-002/730
(MARH)
|
3511004000NRG23140620220036936
|
14/06/2022
|
GOVIND
|
3511004WL004749
|
GOVIND
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317501
|
|
GOVIND BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-044-002/735
(MARH)
|
3511004000NRG23140620220036938
|
14/06/2022
|
HEMA BATT
|
3511004WL004749
|
HEMA BATT
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317505
|
|
HEMA DEVI WO JAGDISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
80
|
Didihat
|
UT-11-004-056-001/1853
(SYALVE)
|
3511004000NRG23130620220035808
|
14/06/2022
|
KALAWATI DEVI
|
3511004WL004574
|
KALAWATI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317543
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
Didihat
|
UT-11-004-009-001/1978
(KHETAR KANYAL)
|
3511004000NRG23140620220036740
|
14/06/2022
|
RADHA DEVI
|
3511004WL004706
|
RADHA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317532
|
|
RADHA DEVI WO CHAMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG23140620220036742
|
14/06/2022
|
LEELA DEVI
|
3511004WL004706
|
LEELA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317528
|
|
LALITA JOSHI WO JWALA DATT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
83
|
Didihat
|
UT-11-004-011-001/6592
(KHOLIMALI)
|
3511004000NRG23140620220036911
|
14/06/2022
|
SANTI DEVI
|
3511004WL004740
|
SANTI DEVI
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317545
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
84
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG23140620220036741
|
14/06/2022
|
JAWALA DATT
|
3511004WL004706
|
JAWALA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317551
|
|
JWALADATTSOCHIMADDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Didihat
|
UT-11-004-011-001/26631
(KHOLIMALI)
|
3511004000NRG23140620220036901
|
14/06/2022
|
VEEDHIYA UPADHYA
|
3511004WL004739
|
VEEDHIYA UPADHYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317530
|
|
MRS VIDHAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-011-002/6634
(KHOLIMALI)
|
3511004000NRG23140620220036908
|
14/06/2022
|
ASHOK PARSAD
|
3511004WL004739
|
ASHOK PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317507
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23140620220036931
|
14/06/2022
|
SUNITA DEVI
|
3511004WL004748
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317518
|
|
Mrs. SUNITA RATHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Didihat
|
UT-11-004-055-001/6321
(SATYALGAON)
|
3511004000NRG23140620220036796
|
14/06/2022
|
RASHMI SATYA
|
3511004WL004711
|
RASHMI SATYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317552
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-056-001/1811
(SYALVE)
|
3511004000NRG23130620220035815
|
14/06/2022
|
DURGA DEVI
|
3511004WL004575
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317502
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Didihat
|
UT-11-004-056-001/1813
(SYALVE)
|
3511004000NRG23130620220035806
|
14/06/2022
|
MANOHAR SINGH
|
3511004WL004574
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317546
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-056-001/1852
(SYALVE)
|
3511004000NRG23130620220035807
|
14/06/2022
|
JEEWAN RAM
|
3511004WL004574
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317479
|
|
Mr. JEEWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Didihat
|
UT-11-004-056-001/1873
(SYALVE)
|
3511004000NRG23130620220035810
|
14/06/2022
|
HARISH PRASAD
|
3511004WL004574
|
HARISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317511
|
|
Mr. HARISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-056-001/1874
(SYALVE)
|
3511004000NRG23130620220035811
|
14/06/2022
|
TRILOK SINGH
|
3511004WL004574
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317539
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Didihat
|
UT-11-004-056-001/1875
(SYALVE)
|
3511004000NRG23130620220035817
|
14/06/2022
|
SEEMA DEVI
|
3511004WL004575
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317553
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230892
|
230892
|
|
|
|
|
|
|
|