|
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-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG23200620220040133
|
20/06/2022
|
GOVIND SINGH
|
3511004WL005381
|
GOVIND SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372816
|
|
GOVIND SINGH SO BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-001/3142
(DUNAKOTE)
|
3511004000NRG23200620220040115
|
20/06/2022
|
GOVIND SINGH
|
3511004WL005376
|
GOVIND SINGH
|
00045
|
BARB0DIDIHA
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372790
|
|
GOVIND SINGH SO GAMBHIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG23200620220039724
|
20/06/2022
|
DEEWAN SINGH
|
3511004WL005303
|
DEEWAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372789
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-007-002/2380
(KUDIYA)
|
3511004000NRG23200620220040296
|
20/06/2022
|
GOVIND
|
3511004WL005408
|
GOVIND
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372743
|
|
CHAMPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-010-001/11213
(KHOLICHARMA)
|
3511004000NRG23200620220039594
|
20/06/2022
|
BHAGIRATHI DEVI
|
3511004WL005246
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372752
|
|
BHAGIRATHIDEVIWOSHYAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-010-001/1221
(KHOLICHARMA)
|
3511004000NRG23200620220039734
|
20/06/2022
|
JAGAT SINGH
|
3511004WL005306
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372837
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-027-001/13233
(DUNAKOTE)
|
3511004000NRG23200620220040136
|
20/06/2022
|
SANTI DEVI
|
3511004WL005382
|
SANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372747
|
|
SHANTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-047-003/30273
(LAKHTIGAON)
|
3511004000NRG23200620220040091
|
20/06/2022
|
PUSPA DEVI
|
3511004WL005367
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372753
|
|
PUSHPADEVIWOOMPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-047-003/30275
(LAKHTIGAON)
|
3511004000NRG23200620220039530
|
20/06/2022
|
BHAWANA DEVI
|
3511004WL005232
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372751
|
|
BHAWANADEVIWOJASWANTKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-047-003/71
(LAKHTIGAON)
|
3511004000NRG23200620220039525
|
20/06/2022
|
CHANCHAL SINGH
|
3511004WL005231
|
CHANCHAL SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372749
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-047-003/82
(LAKHTIGAON)
|
3511004000NRG23200620220039526
|
20/06/2022
|
RAM SINGH
|
3511004WL005231
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372836
|
|
RAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-047-003/86
(LAKHTIGAON)
|
3511004000NRG23200620220039528
|
20/06/2022
|
CHATARA SINGH
|
3511004WL005231
|
CHATARA SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372750
|
|
CHHATRASINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG23200620220039591
|
20/06/2022
|
NEEMA
|
3511004WL005245
|
NEEMA
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372748
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-061-001/10007
(HATTHARP)
|
3511004000NRG23200620220040151
|
20/06/2022
|
MAHESH SINGH
|
3511004WL005387
|
MAHESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372744
|
|
MAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-061-001/6164
(HATTHARP)
|
3511004000NRG23200620220040160
|
20/06/2022
|
KAMALA
|
3511004WL005389
|
KAMALA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372746
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Didihat
|
UT-11-004-061-001/6269
(HATTHARP)
|
3511004000NRG23200620220040161
|
20/06/2022
|
HARI
|
3511004WL005389
|
HARI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372745
|
|
HARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG23200620220040170
|
20/06/2022
|
GOVIND SINGH
|
3511004WL005392
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372798
|
|
GOVINDSINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-007-002/2398
(KUDIYA)
|
3511004000NRG23200620220040169
|
20/06/2022
|
DARMA DEVI
|
3511004WL005391
|
DARMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372814
|
|
DHARMA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Didihat
|
UT-11-004-009-001/2079
(KHETAR KANYAL)
|
3511004000NRG23200620220039665
|
20/06/2022
|
DIGARI DEVI
|
3511004WL005286
|
DIGARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372800
|
|
DIGARI DEVI W O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-027-001/1306
(DUNAKOTE)
|
3511004000NRG23200620220040172
|
20/06/2022
|
ANANDI DEVI
|
3511004WL005393
|
ANANDI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372793
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Didihat
|
UT-11-004-027-001/13287
(DUNAKOTE)
|
3511004000NRG23200620220040126
|
20/06/2022
|
KHUSAL SINGH
|
3511004WL005379
|
KHUSAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372796
|
|
KHUSHAL SINGH DHANKI S/O HAYAT SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-027-001/3078
(DUNAKOTE)
|
3511004000NRG23200620220040130
|
20/06/2022
|
DEWAKI
|
3511004WL005380
|
DEWAKI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372813
|
|
DEVKI DEVI WO UMED SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Didihat
|
UT-11-004-027-001/3149
(DUNAKOTE)
|
3511004000NRG23200620220040183
|
20/06/2022
|
LALIT SINGH
|
3511004WL005395
|
LALIT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372797
|
|
LALIT SINGH KANYAL S O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Didihat
|
UT-11-004-027-001/3185
(DUNAKOTE)
|
3511004000NRG23200620220040141
|
20/06/2022
|
HARISH
|
3511004WL005383
|
HARISH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372795
|
|
HARISH SINGH S O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-059-001/1050
(SAUGAON)
|
3511004000NRG23200620220039676
|
20/06/2022
|
GANGA
|
3511004WL005288
|
GANGA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372799
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Didihat
|
UT-11-004-061-001/6277
(HATTHARP)
|
3511004000NRG23200620220040162
|
20/06/2022
|
LALITA DEVI
|
3511004WL005389
|
LALITA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372794
|
|
LALITADASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-047-003/30275
(LAKHTIGAON)
|
3511004000NRG23200620220039529
|
20/06/2022
|
JASWANT KUMAR
|
3511004WL005232
|
JASWANT KUMAR
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372788
|
|
SANJAYKUMAROPTBYJASAVANTK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-007-001/2368
(KUDIYA)
|
3511004000NRG23200620220040295
|
20/06/2022
|
SUNDAR SINGH
|
3511004WL005408
|
SUNDAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372786
|
|
Sundar Singh
|
BANK OF BARODA(606985)
|
|
29
|
Didihat
|
UT-11-004-007-002/2362
(KUDIYA)
|
3511004000NRG23200620220039992
|
20/06/2022
|
DEVENDRA SINGH
|
3511004WL005356
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372754
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Didihat
|
UT-11-004-007-002/2380
(KUDIYA)
|
3511004000NRG23200620220040166
|
20/06/2022
|
LAXMAN SINGH
|
3511004WL005391
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372834
|
|
LAXMAN SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Didihat
|
UT-11-004-009-001/2153
(KHETAR KANYAL)
|
3511004000NRG23200620220039707
|
20/06/2022
|
PURAN RAM
|
3511004WL005295
|
PURAN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372817
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-010-001/1222
(KHOLICHARMA)
|
3511004000NRG23200620220039705
|
20/06/2022
|
DEEWAN SINGH
|
3511004WL005293
|
DEEWAN SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Rejected
|
24/06/2022
|
|
2460372762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Didihat
|
UT-11-004-022-001/15811
(TALLAMIRTHI)
|
3511004000NRG23200620220039720
|
20/06/2022
|
DEVENDRA SINGH
|
3511004WL005301
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372818
|
|
MR DEVENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG23200620220039717
|
20/06/2022
|
HEMA
|
3511004WL005300
|
HEMA
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372819
|
|
BIRENDRA MEHTA SO HOSHIYAR SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Didihat
|
UT-11-004-022-001/5821
(TALLAMIRTHI)
|
3511004000NRG23200620220039718
|
20/06/2022
|
DAMODAR
|
3511004WL005300
|
DAMODAR
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372783
|
|
DAMODAR SINGH S/O DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Didihat
|
UT-11-004-022-001/5821
(TALLAMIRTHI)
|
3511004000NRG23200620220039719
|
20/06/2022
|
KAMALA DEVI
|
3511004WL005300
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372821
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Didihat
|
UT-11-004-027-001/13313
(DUNAKOTE)
|
3511004000NRG23200620220040122
|
20/06/2022
|
SARSHWATI
|
3511004WL005378
|
SARSHWATI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372782
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-027-001/13329
(DUNAKOTE)
|
3511004000NRG23200620220040137
|
20/06/2022
|
BHAGIRATHI
|
3511004WL005382
|
BHAGIRATHI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372827
|
|
MR MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-027-001/13391
(DUNAKOTE)
|
3511004000NRG23200620220040123
|
20/06/2022
|
MOHANI DEVI
|
3511004WL005378
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372758
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-027-001/3052
(DUNAKOTE)
|
3511004000NRG23200620220040298
|
20/06/2022
|
MAHESH SINGH
|
3511004WL005409
|
MAHESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372784
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-027-001/3085
(DUNAKOTE)
|
3511004000NRG23200620220040143
|
20/06/2022
|
THAKUR SINGH
|
3511004WL005384
|
THAKUR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372787
|
|
KAMANSINGHKANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-027-001/3149
(DUNAKOTE)
|
3511004000NRG23200620220040181
|
20/06/2022
|
VISHAN
|
3511004WL005395
|
VISHAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372832
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-027-001/3229
(DUNAKOTE)
|
3511004000NRG23200620220040308
|
20/06/2022
|
KOSHLIYA DEVI
|
3511004WL005411
|
KOSHLIYA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372780
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-058-004/5075
(SITAULI)
|
3511004000NRG23200620220039512
|
20/06/2022
|
CHNADRA SINGH
|
3511004WL005226
|
CHNADRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372767
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-058-004/5075
(SITAULI)
|
3511004000NRG23200620220039511
|
20/06/2022
|
JANKI
|
3511004WL005226
|
JANKI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372833
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-059-001/1060
(SAUGAON)
|
3511004000NRG23200620220039677
|
20/06/2022
|
NARENDRA SINGH
|
3511004WL005288
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372831
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-059-001/1132
(SAUGAON)
|
3511004000NRG23200620220039679
|
20/06/2022
|
DEV SINGH
|
3511004WL005288
|
DEV SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372756
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-061-001/16114
(HATTHARP)
|
3511004000NRG23200620220040148
|
20/06/2022
|
DHAN SINGH
|
3511004WL005386
|
DHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372757
|
|
DHANSINGHKAFALIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Didihat
|
UT-11-004-061-001/16135
(HATTHARP)
|
3511004000NRG23200620220040149
|
20/06/2022
|
SUNDAR RAM
|
3511004WL005386
|
SUNDAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372755
|
|
SUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-061-001/6282
(HATTHARP)
|
3511004000NRG23200620220040146
|
20/06/2022
|
RAJENDRA SINGH
|
3511004WL005385
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372778
|
|
Mrs. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Didihat
|
UT-11-004-061-001/6282
(HATTHARP)
|
3511004000NRG23200620220040147
|
20/06/2022
|
RAJENDRA SINGH
|
3511004WL005385
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372777
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
52
|
Didihat
|
UT-11-004-015-001/16748
(GHIMALI)
|
3511004000NRG23200620220039710
|
20/06/2022
|
CHANDRA DEVI
|
3511004WL005296
|
CHANDRA DEVI
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372781
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-015-001/6647
(GHIMALI)
|
3511004000NRG23200620220039714
|
20/06/2022
|
HEMA DEVI
|
3511004WL005299
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372769
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23200620220039507
|
20/06/2022
|
PARTAP RAM
|
3511004WL005223
|
PARTAP RAM
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372770
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
Didihat
|
UT-11-004-010-001/11220
(KHOLICHARMA)
|
3511004000NRG23200620220039700
|
20/06/2022
|
BASHANTI DEVI
|
3511004WL005293
|
BASHANTI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372768
|
|
BASANTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Didihat
|
UT-11-004-010-001/11220
(KHOLICHARMA)
|
3511004000NRG23200620220039699
|
20/06/2022
|
KUNDAN SINGH
|
3511004WL005293
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372829
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-010-001/11223
(KHOLICHARMA)
|
3511004000NRG23200620220039730
|
20/06/2022
|
DEEPA DEVI
|
3511004WL005306
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372766
|
|
DEEPADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-010-001/11272
(KHOLICHARMA)
|
3511004000NRG23200620220039702
|
20/06/2022
|
DHARMA DEVI
|
3511004WL005293
|
DHARMA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372775
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-010-001/1200
(KHOLICHARMA)
|
3511004000NRG23200620220039732
|
20/06/2022
|
JASAMA DEVI
|
3511004WL005306
|
JASAMA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372763
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-010-001/1215
(KHOLICHARMA)
|
3511004000NRG23200620220039597
|
20/06/2022
|
JIWANTI DEVI
|
3511004WL005246
|
JIWANTI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372820
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-010-001/1218
(KHOLICHARMA)
|
3511004000NRG23200620220039733
|
20/06/2022
|
DHANA DEVI
|
3511004WL005306
|
DHANA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372772
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-010-001/1231
(KHOLICHARMA)
|
3511004000NRG23200620220039601
|
20/06/2022
|
SURENDRA SINGH
|
3511004WL005248
|
SURENDRA SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372785
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-010-001/1232
(KHOLICHARMA)
|
3511004000NRG23200620220040089
|
20/06/2022
|
KHIMULI DEVI
|
3511004WL005366
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372761
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-010-001/1244
(KHOLICHARMA)
|
3511004000NRG23200620220039598
|
20/06/2022
|
PREMA DEVI
|
3511004WL005247
|
PREMA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372765
|
|
PREMADEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-010-001/1270
(KHOLICHARMA)
|
3511004000NRG23200620220040090
|
20/06/2022
|
KHIMA DEVI
|
3511004WL005366
|
KHIMA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372764
|
|
KHEEMADEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Didihat
|
UT-11-004-031-001/11552
(NANKURI)
|
3511004000NRG23200620220040101
|
20/06/2022
|
DINESH PARSAD
|
3511004WL005370
|
DINESH PARSAD
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372825
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-031-001/11561
(NANKURI)
|
3511004000NRG23200620220040107
|
20/06/2022
|
DIGAR SINGH
|
3511004WL005373
|
DIGAR SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372776
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-031-001/11568
(NANKURI)
|
3511004000NRG23200620220039692
|
20/06/2022
|
KALAWATI DEVI
|
3511004WL005291
|
KALAWATI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372759
|
|
KALAWATIDEVIWORAJENDRAPR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Didihat
|
UT-11-004-031-001/1548
(NANKURI)
|
3511004000NRG23200620220040105
|
20/06/2022
|
MOTI RAM
|
3511004WL005372
|
MOTI RAM
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372760
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-031-001/21620
(NANKURI)
|
3511004000NRG23200620220040097
|
20/06/2022
|
MANGLA DEVI
|
3511004WL005368
|
MANGLA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372779
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-047-003/268
(LAKHTIGAON)
|
3511004000NRG23200620220039680
|
20/06/2022
|
KAMLA DEVI
|
3511004WL005289
|
KAMLA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372773
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-047-003/65
(LAKHTIGAON)
|
3511004000NRG23200620220039524
|
20/06/2022
|
GANGA SINGH
|
3511004WL005231
|
GANGA SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372828
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-049-001/2877
(LEEMABHAT)
|
3511004000NRG23200620220039588
|
20/06/2022
|
CHANDRA DEVI
|
3511004WL005245
|
CHANDRA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372823
|
|
CHANDRADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
74
|
Didihat
|
UT-11-004-015-001/6659
(GHIMALI)
|
3511004000NRG23200620220039711
|
20/06/2022
|
DEEPAK KUMAR
|
3511004WL005297
|
DEEPAK KUMAR
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372824
|
|
Mr. DEEPAK CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-030-001/4887
(NANPAPON)
|
3511004000NRG23200620220039522
|
20/06/2022
|
GOVINDI DEVI
|
3511004WL005230
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372830
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-039-004/4414
(BHARGAON)
|
3511004000NRG23200620220039697
|
20/06/2022
|
GHANSHAM
|
3511004WL005292
|
GHANSHAM
|
00415
|
SBIN0009537
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460372826
|
|
MR GHANSHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-039-004/44384
(BHARGAON)
|
3511004000NRG23200620220040110
|
20/06/2022
|
KUNATI DEVI
|
3511004WL005374
|
KUNATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372771
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-039-004/44403
(BHARGAON)
|
3511004000NRG23200620220040113
|
20/06/2022
|
NANDAN RAM
|
3511004WL005375
|
NANDAN RAM
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372822
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-039-004/44403
(BHARGAON)
|
3511004000NRG23200620220040114
|
20/06/2022
|
NANDI DEVI
|
3511004WL005375
|
NANDI DEVI
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372774
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
80
|
Didihat
|
UT-11-004-009-001/22257
(KHETAR KANYAL)
|
3511004000NRG23200620220039667
|
20/06/2022
|
RAJENDRA SINGH
|
3511004WL005286
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372791
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-027-001/13077
(DUNAKOTE)
|
3511004000NRG23200620220040304
|
20/06/2022
|
JITENDRA SINGH
|
3511004WL005410
|
JITENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372792
|
|
Mr. JITENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-027-001/3158
(DUNAKOTE)
|
3511004000NRG23200620220040125
|
20/06/2022
|
MADHAW SINGH
|
3511004WL005378
|
MADHAW SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372815
|
|
MADHAV SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
83
|
Didihat
|
UT-11-004-007-001/2328
(KUDIYA)
|
3511004000NRG23200620220040178
|
20/06/2022
|
PUSHAKAR SINGH
|
3511004WL005394
|
PUSHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372801
|
|
Ms. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG23200620220040171
|
20/06/2022
|
BHAWANI DEVI
|
3511004WL005392
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372807
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Didihat
|
UT-11-004-007-001/2368
(KUDIYA)
|
3511004000NRG23200620220040294
|
20/06/2022
|
KAMALA DEVI
|
3511004WL005408
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372803
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-007-002/2398
(KUDIYA)
|
3511004000NRG23200620220040168
|
20/06/2022
|
CHANDRA SINGH
|
3511004WL005391
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372804
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Didihat
|
UT-11-004-009-001/2033
(KHETAR KANYAL)
|
3511004000NRG23200620220039602
|
20/06/2022
|
REKHA DEVI
|
3511004WL005249
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372805
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Didihat
|
UT-11-004-009-001/2033
(KHETAR KANYAL)
|
3511004000NRG23200620220039603
|
20/06/2022
|
SAWITARI DEVI
|
3511004WL005249
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372806
|
|
SAVITRIDEVIWOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Didihat
|
UT-11-004-009-001/22294
(KHETAR KANYAL)
|
3511004000NRG23200620220039669
|
20/06/2022
|
LAXMI DEVI
|
3511004WL005287
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372812
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Didihat
|
UT-11-004-022-001/5819
(TALLAMIRTHI)
|
3511004000NRG23200620220039721
|
20/06/2022
|
BHUPAL SINGH
|
3511004WL005301
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460372802
|
|
Mr. BHUPAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23200620220039508
|
20/06/2022
|
PARTAP RAM
|
3511004WL005223
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372810
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Didihat
|
UT-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG23200620220040132
|
20/06/2022
|
LEELA DEVI
|
3511004WL005381
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372809
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-027-001/3147
(DUNAKOTE)
|
3511004000NRG23200620220040117
|
20/06/2022
|
TARA DEVI
|
3511004WL005376
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372808
|
|
TARADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Didihat
|
UT-11-004-027-001/3228
(DUNAKOTE)
|
3511004000NRG23200620220040306
|
20/06/2022
|
SANJAY SINGH
|
3511004WL005411
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372835
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Didihat
|
UT-11-004-061-001/6120
(HATTHARP)
|
3511004000NRG23200620220040156
|
20/06/2022
|
SAYAMU RAM
|
3511004WL005388
|
SAYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372811
|
|
Mr. SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227058
|
227058
|
|
|
|
|
|
|
|