|
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-11-004-007-002/2387
(KUDIYA)
|
3511004000NRG23270720220057721
|
27/07/2022
|
BHAGVAN SINGH
|
3511004WL008146
|
BHAGVAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446173
|
|
DISHA CHAUHAN UG SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-022-001/5808
(TALLAMIRTHI)
|
3511004000NRG23270720220057731
|
27/07/2022
|
PARWATI DEVI
|
3511004WL008150
|
PARWATI DEVI
|
00048
|
BKID0007691
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446183
|
|
JYOTI SWAYAM SAHAYATA SAMUH A/CPARWATI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-007-002/2380
(KUDIYA)
|
3511004000NRG23270720220057725
|
27/07/2022
|
GOVIND
|
3511004WL008148
|
GOVIND
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446121
|
|
CHAMPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-009-001/2146
(KHETAR KANYAL)
|
3511004000NRG23260720220056803
|
27/07/2022
|
GOPAL RAM
|
3511004WL008006
|
GOPAL RAM
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446123
|
|
GOPALRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-018-001/1000
(JAMTAR)
|
3511004000NRG23260720220056852
|
27/07/2022
|
NANDANSINGH
|
3511004WL008017
|
NANDANSINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446127
|
|
NANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-018-001/1020
(JAMTAR)
|
3511004000NRG23260720220056837
|
27/07/2022
|
PUSHAPA DEV
|
3511004WL008015
|
PUSHAPA DEV
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446130
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-018-001/1075
(JAMTAR)
|
3511004000NRG23260720220056834
|
27/07/2022
|
HEMA DEVI
|
3511004WL008014
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446131
|
|
HEMADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-018-001/11009
(JAMTAR)
|
3511004000NRG23260720220056855
|
27/07/2022
|
DEEPA DEVI
|
3511004WL008017
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446200
|
|
DEEPADEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-027-001/13233
(DUNAKOTE)
|
3511004000NRG23270720220057722
|
27/07/2022
|
SANTI DEVI
|
3511004WL008147
|
SANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446124
|
|
SHANTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-040-001/15456
(BHANRA)
|
3511004000NRG23260720220056944
|
27/07/2022
|
KHIMA DEVI
|
3511004WL008047
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446126
|
|
KHEEMA DEVI W O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-047-001/10154
(LAKHTIGAON)
|
3511004000NRG23260720220056874
|
27/07/2022
|
HEERA DEVI
|
3511004WL008026
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446203
|
|
HIRADEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-047-001/10175
(LAKHTIGAON)
|
3511004000NRG23260720220056888
|
27/07/2022
|
BHAHADUR RAM
|
3511004WL008029
|
BHAHADUR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981446138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Didihat
|
UT-11-004-047-001/10178
(LAKHTIGAON)
|
3511004000NRG23260720220056880
|
27/07/2022
|
BHADUR RAM
|
3511004WL008027
|
BHADUR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446202
|
|
BAHADURRAMSORAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-047-001/10185
(LAKHTIGAON)
|
3511004000NRG23260720220056871
|
27/07/2022
|
CHANDRA DEVI
|
3511004WL008025
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446133
|
|
CHANDRADEVWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-047-001/10188
(LAKHTIGAON)
|
3511004000NRG23260720220056875
|
27/07/2022
|
MUNI DEVI
|
3511004WL008026
|
MUNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446135
|
|
MUNNIDEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-047-001/111
(LAKHTIGAON)
|
3511004000NRG23260720220056887
|
27/07/2022
|
PUSHAKR SINGH
|
3511004WL008028
|
PUSHAKR SINGH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446201
|
|
PUSHKARSINGHSOLACHMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-047-001/139
(LAKHTIGAON)
|
3511004000NRG23260720220056895
|
27/07/2022
|
SHKAR SINGH
|
3511004WL008031
|
SHKAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446125
|
|
SHANKARSINGHSOJAHADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-047-001/144
(LAKHTIGAON)
|
3511004000NRG23260720220056891
|
27/07/2022
|
BASHANTI DEVI
|
3511004WL008030
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446132
|
|
BASANTIDEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-047-001/157
(LAKHTIGAON)
|
3511004000NRG23260720220056881
|
27/07/2022
|
JAGAT RAM
|
3511004WL008027
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446137
|
|
JAGATRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-047-001/157
(LAKHTIGAON)
|
3511004000NRG23260720220056882
|
27/07/2022
|
MANJU DEVI
|
3511004WL008027
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446136
|
|
MANJUDEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-047-001/160
(LAKHTIGAON)
|
3511004000NRG23260720220056883
|
27/07/2022
|
GODAWARI
|
3511004WL008027
|
GODAWARI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446134
|
|
GODAWARIDEVIWOHOSHIYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-047-001/163
(LAKHTIGAON)
|
3511004000NRG23260720220056893
|
27/07/2022
|
GANGA DEVI
|
3511004WL008030
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446129
|
|
GANGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-047-001/163
(LAKHTIGAON)
|
3511004000NRG23260720220056892
|
27/07/2022
|
MANOHAR RAM
|
3511004WL008030
|
MANOHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446128
|
|
MANOHARRAMSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-062-001/2498
(HUNERA)
|
3511004000NRG23260720220056826
|
27/07/2022
|
BALWANT SINGH
|
3511004WL008011
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446122
|
|
BALWANTSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-022-001/20123
(TALLAMIRTHI)
|
3511004000NRG23270720220057726
|
27/07/2022
|
GOVIND SINGH
|
3511004WL008149
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446175
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG23260720220056924
|
27/07/2022
|
LALIT
|
3511004WL008042
|
LALIT
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446185
|
|
LALIT SINGH S/O SUNDAR SINGH KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Didihat
|
UT-11-004-027-001/3185
(DUNAKOTE)
|
3511004000NRG23270720220057718
|
27/07/2022
|
HARISH
|
3511004WL008145
|
HARISH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446178
|
|
HARISH SINGH S O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Didihat
|
UT-11-004-027-001/3272
(DUNAKOTE)
|
3511004000NRG23270720220057715
|
27/07/2022
|
CHAMAPA DEVI
|
3511004WL008144
|
CHAMAPA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446179
|
|
CHAMPA DEVI WO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Didihat
|
UT-11-004-040-001/15444-A
(BHANRA)
|
3511004000NRG23260720220056941
|
27/07/2022
|
KHIM SINGH
|
3511004WL008047
|
KHIM SINGH
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446176
|
|
KHEEM SINGH SO JAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Didihat
|
UT-11-004-040-001/15452
(BHANRA)
|
3511004000NRG23260720220056942
|
27/07/2022
|
BHUPAL SINGH
|
3511004WL008047
|
BHUPAL SINGH
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446177
|
|
BHUPAL SINGH KHARAYAT SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Didihat
|
UT-11-004-059-001/1050
(SAUGAON)
|
3511004000NRG23260720220056928
|
27/07/2022
|
GANGA
|
3511004WL008044
|
GANGA
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446184
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-022-001/15811
(TALLAMIRTHI)
|
3511004000NRG23270720220057733
|
27/07/2022
|
DEVENDRA SINGH
|
3511004WL008151
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446163
|
|
MR DEVENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-022-001/5810
(TALLAMIRTHI)
|
3511004000NRG23270720220057732
|
27/07/2022
|
RADIKA DEVI
|
3511004WL008150
|
RADIKA DEVI
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446199
|
|
SUBHASH SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-022-001/5908
(TALLAMIRTHI)
|
3511004000NRG23270720220057727
|
27/07/2022
|
BALWANT RAM
|
3511004WL008149
|
BALWANT RAM
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446189
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-027-001/13329
(DUNAKOTE)
|
3511004000NRG23270720220057723
|
27/07/2022
|
BHAGIRATHI
|
3511004WL008147
|
BHAGIRATHI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446158
|
|
MR MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-027-001/3227
(DUNAKOTE)
|
3511004000NRG23270720220057713
|
27/07/2022
|
DAN SINGH
|
3511004WL008144
|
DAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446140
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-040-001/15438
(BHANRA)
|
3511004000NRG23260720220056939
|
27/07/2022
|
HAYAT SINGH
|
3511004WL008047
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446159
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Didihat
|
UT-11-004-040-001/15444
(BHANRA)
|
3511004000NRG23260720220056940
|
27/07/2022
|
GANGA DEVI
|
3511004WL008047
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446164
|
|
MR KHIM SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-040-001/15456
(BHANRA)
|
3511004000NRG23260720220056943
|
27/07/2022
|
HAYAT SINGH
|
3511004WL008047
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446141
|
|
HAYATSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-047-001/10178
(LAKHTIGAON)
|
3511004000NRG23260720220056886
|
27/07/2022
|
MOTIMA DEVI
|
3511004WL008028
|
MOTIMA DEVI
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446193
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-059-001/1060
(SAUGAON)
|
3511004000NRG23260720220056929
|
27/07/2022
|
NARENDRA SINGH
|
3511004WL008044
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446142
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-003-001/5970
(OGLA)
|
3511004000NRG23260720220056830
|
27/07/2022
|
GOVIND SINGH
|
3511004WL008013
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446165
|
|
GOVIND SINGH S/O DAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Didihat
|
UT-11-004-003-001/5970
(OGLA)
|
3511004000NRG23260720220056831
|
27/07/2022
|
POOJA DEVI
|
3511004WL008013
|
POOJA DEVI
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446147
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-003-001/5999
(OGLA)
|
3511004000NRG23260720220056832
|
27/07/2022
|
NAND RAM
|
3511004WL008013
|
NAND RAM
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446170
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-003-001/6021
(OGLA)
|
3511004000NRG23260720220056833
|
27/07/2022
|
JVALA DATH
|
3511004WL008013
|
JVALA DATH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446171
|
|
MR HARISH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-010-001/11220
(KHOLICHARMA)
|
3511004000NRG23260720220056909
|
27/07/2022
|
BASHANTI DEVI
|
3511004WL008036
|
BASHANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446192
|
|
BASANTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-010-001/11220
(KHOLICHARMA)
|
3511004000NRG23260720220056908
|
27/07/2022
|
KUNDAN SINGH
|
3511004WL008036
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446195
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-010-001/1222
(KHOLICHARMA)
|
3511004000NRG23260720220056911
|
27/07/2022
|
DEEWAN
|
3511004WL008036
|
DEEWAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981446156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Didihat
|
UT-11-004-010-001/1231
(KHOLICHARMA)
|
3511004000NRG23260720220056907
|
27/07/2022
|
SURENDRA SINGH
|
3511004WL008035
|
SURENDRA SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446168
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-010-001/1232
(KHOLICHARMA)
|
3511004000NRG23260720220056905
|
27/07/2022
|
KHIMULI DEVI
|
3511004WL008034
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446197
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-010-001/1270
(KHOLICHARMA)
|
3511004000NRG23260720220056906
|
27/07/2022
|
KHIMA DEVI
|
3511004WL008034
|
KHIMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446194
|
|
KHEEMADEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-018-001/1004
(JAMTAR)
|
3511004000NRG23260720220056863
|
27/07/2022
|
SANJAY SINGH
|
3511004WL008021
|
SANJAY SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446188
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG23260720220056836
|
27/07/2022
|
PARKASH SINGH
|
3511004WL008015
|
PARKASH SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446190
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-018-001/1011
(JAMTAR)
|
3511004000NRG23260720220056853
|
27/07/2022
|
DEEPA DEVI
|
3511004WL008017
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446160
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Didihat
|
UT-11-004-018-001/1033
(JAMTAR)
|
3511004000NRG23260720220056854
|
27/07/2022
|
HEERA SINGH
|
3511004WL008017
|
HEERA SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446154
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Didihat
|
UT-11-004-018-001/11031
(JAMTAR)
|
3511004000NRG23260720220056835
|
27/07/2022
|
KARAN SINGH
|
3511004WL008014
|
KARAN SINGH
|
00415
|
SBIN0009536
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446151
|
|
KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-022-001/15928
(TALLAMIRTHI)
|
3511004000NRG23270720220057729
|
27/07/2022
|
BASANTI
|
3511004WL008150
|
BASANTI
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446144
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-022-001/5808
(TALLAMIRTHI)
|
3511004000NRG23270720220057730
|
27/07/2022
|
PRAHLAD SINGH
|
3511004WL008150
|
PRAHLAD SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446139
|
|
PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-023-003/1852
(TOLI CHUFAL)
|
3511004000NRG23260720220056865
|
27/07/2022
|
RAJENDRA SINGH
|
3511004WL008022
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446150
|
|
RAJENDRA SINGH S O AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Didihat
|
UT-11-004-023-003/1859
(TOLI CHUFAL)
|
3511004000NRG23260720220056859
|
27/07/2022
|
PARVEEN SINGH
|
3511004WL008019
|
PARVEEN SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446152
|
|
PRAVEENSINGHDHAMISOGUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-023-003/1860
(TOLI CHUFAL)
|
3511004000NRG23260720220056861
|
27/07/2022
|
NARENDRA SINGH
|
3511004WL008020
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446196
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-023-003/1874
(TOLI CHUFAL)
|
3511004000NRG23260720220056862
|
27/07/2022
|
BHUPENDRA SINGH
|
3511004WL008020
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446155
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-026-001/11457
(DURLEKH)
|
3511004000NRG23260720220056858
|
27/07/2022
|
PURAN SINGH
|
3511004WL008018
|
PURAN SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446191
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-026-001/1392
(DURLEKH)
|
3511004000NRG23260720220056867
|
27/07/2022
|
RAM SINGH
|
3511004WL008024
|
RAM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446149
|
|
RAMSINGHBORASHARDADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-026-001/21445
(DURLEKH)
|
3511004000NRG23260720220056868
|
27/07/2022
|
DEEWAN SINGH
|
3511004WL008024
|
DEEWAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446198
|
|
DIWANSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Didihat
|
UT-11-004-026-001/21454
(DURLEKH)
|
3511004000NRG23260720220056869
|
27/07/2022
|
LAXMAN SINGH
|
3511004WL008024
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446157
|
|
LAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-047-001/10152
(LAKHTIGAON)
|
3511004000NRG23260720220056894
|
27/07/2022
|
GULAB SINGH
|
3511004WL008031
|
GULAB SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446143
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-047-001/107
(LAKHTIGAON)
|
3511004000NRG23260720220056877
|
27/07/2022
|
DROPADI
|
3511004WL008026
|
DROPADI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446153
|
|
DROPATIDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Didihat
|
UT-11-004-047-001/147
(LAKHTIGAON)
|
3511004000NRG23260720220056873
|
27/07/2022
|
RADHIKA DEVI
|
3511004WL008025
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446161
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-047-001/169
(LAKHTIGAON)
|
3511004000NRG23260720220056889
|
27/07/2022
|
CHANDRA DEVI
|
3511004WL008029
|
CHANDRA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446166
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-047-001/184
(LAKHTIGAON)
|
3511004000NRG23260720220056890
|
27/07/2022
|
GIRDHAR RAM
|
3511004WL008029
|
GIRDHAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446167
|
|
MR GIRADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-047-001/191
(LAKHTIGAON)
|
3511004000NRG23260720220056896
|
27/07/2022
|
DHARAM RAM
|
3511004WL008031
|
DHARAM RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446162
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-047-001/20033
(LAKHTIGAON)
|
3511004000NRG23260720220056878
|
27/07/2022
|
NRENDAR SINGH
|
3511004WL008026
|
NRENDAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446148
|
|
NARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG23260720220056898
|
27/07/2022
|
DHANI RAM
|
3511004WL008031
|
DHANI RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446169
|
|
MR DHANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
75
|
Didihat
|
UT-11-004-059-001/1082
(SAUGAON)
|
3511004000NRG23260720220056933
|
27/07/2022
|
HAR SINGH
|
3511004WL008045
|
HAR SINGH
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446145
|
|
HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-059-001/1082
(SAUGAON)
|
3511004000NRG23260720220056934
|
27/07/2022
|
TULSI DEVI
|
3511004WL008045
|
TULSI DEVI
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446146
|
|
TULSIDEVIWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
77
|
Didihat
|
UT-11-004-009-001/1978
(KHETAR KANYAL)
|
3511004000NRG23260720220056937
|
27/07/2022
|
RADHA DEVI
|
3511004WL008046
|
RADHA DEVI
|
00468
|
UBIN0568139
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446174
|
|
RADHA DEVI WO CHAMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG23260720220056938
|
27/07/2022
|
LEELA DEVI
|
3511004WL008046
|
LEELA DEVI
|
00468
|
UBIN0568139
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981446186
|
|
LALITA JOSHI WO JWALA DATT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG23260720220056827
|
27/07/2022
|
KUNDAN SINGH
|
3511004WL008011
|
KUNDAN SINGH
|
00468
|
UBIN0568139
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446187
|
|
KUNDANSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
80
|
Didihat
|
UT-11-004-014-002/2352-A
(GOBRARI)
|
3511004000NRG23260720220056901
|
27/07/2022
|
BHAGIRATHI DEVI
|
3511004WL008032
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446182
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-022-001/5819
(TALLAMIRTHI)
|
3511004000NRG23270720220057734
|
27/07/2022
|
BHUPAL SINGH
|
3511004WL008151
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446181
|
|
Mr. BHUPAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-022-001/5911-A
(TALLAMIRTHI)
|
3511004000NRG23270720220057735
|
27/07/2022
|
GANESH RAM
|
3511004WL008152
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446172
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Didihat
|
UT-11-004-027-001/3272
(DUNAKOTE)
|
3511004000NRG23270720220057714
|
27/07/2022
|
PRAHLAD SINGH
|
3511004WL008144
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446180
|
|
Mr. PRAHLAD SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189357
|
189357
|
|
|
|
|
|
|
|