|
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-11-004-040-001/15451
(BHANRA)
|
3511004000NRG24301020230072546
|
31/10/2023
|
BASHANTI DEVI
|
3511004WL011595
|
BASHANTI DEVI
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667552098
|
|
BASANTI DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-042-003/3474
(BHAISUIRITALLI)
|
3511004000NRG24301020230072586
|
31/10/2023
|
LAXMI DEVI
|
3511004WL011600
|
LAXMI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552099
|
|
LAKSHMI DEVI WO HEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-005-001/4242
(KUKRAULI)
|
3511004000NRG24301020230072542
|
31/10/2023
|
HOSHIYAR SINGH
|
3511004WL011593
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552061
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-018-001/1016
(JAMTAR)
|
3511004000NRG24301020230072566
|
31/10/2023
|
REWATI DEVI
|
3511004WL011599
|
REWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552075
|
|
REWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-018-001/1018
(JAMTAR)
|
3511004000NRG24301020230072567
|
31/10/2023
|
MADHO SINGH
|
3511004WL011599
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552068
|
|
MADHOSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-018-001/1024
(JAMTAR)
|
3511004000NRG24301020230072568
|
31/10/2023
|
TANUJA DEVI
|
3511004WL011599
|
TANUJA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552074
|
|
TANUJADEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-018-001/1035
(JAMTAR)
|
3511004000NRG24301020230072569
|
31/10/2023
|
DEVAKI DEVI
|
3511004WL011599
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552067
|
|
DEVAKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-018-001/1040
(JAMTAR)
|
3511004000NRG24301020230072570
|
31/10/2023
|
HOSIYAR SINGH
|
3511004WL011599
|
HOSIYAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552065
|
|
HOSHIYARSINGHMAHARSOPANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-018-001/1061
(JAMTAR)
|
3511004000NRG24301020230072576
|
31/10/2023
|
MAMATA DEVI
|
3511004WL011599
|
MAMATA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552069
|
|
MAMTADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-018-001/1069
(JAMTAR)
|
3511004000NRG24301020230072578
|
31/10/2023
|
HEMA DEVI
|
3511004WL011599
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552073
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-018-001/1081
(JAMTAR)
|
3511004000NRG24301020230072579
|
31/10/2023
|
MAHENDRA SINGH
|
3511004WL011599
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552076
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-018-001/1081
(JAMTAR)
|
3511004000NRG24301020230072580
|
31/10/2023
|
REKHA DEVI
|
3511004WL011599
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552072
|
|
REKHADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-018-001/1096
(JAMTAR)
|
3511004000NRG24301020230072581
|
31/10/2023
|
BHAWANA DEVI
|
3511004WL011599
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552070
|
|
BHAWANADEVIWOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-028-001/7577
(DOLIKAULI)
|
3511004000NRG24301020230072551
|
31/10/2023
|
MEENA DEVI
|
3511004WL011596
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552059
|
|
MEENADEVIWOKESAVDUTTJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-028-002/7665
(DOLIKAULI)
|
3511004000NRG24311020230072861
|
31/10/2023
|
KANCHAN MEHTA
|
3511004WL011666
|
KANCHAN MEHTA
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552064
|
|
KANCHANMEHTADOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-028-002/7681
(DOLIKAULI)
|
3511004000NRG24311020230072863
|
31/10/2023
|
SHANTI DEVI
|
3511004WL011667
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552063
|
|
SHANTIDEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-028-002/7686
(DOLIKAULI)
|
3511004000NRG24311020230072866
|
31/10/2023
|
NEEMA DEVI
|
3511004WL011667
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552060
|
|
NEEMADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-028-003/7622
(DOLIKAULI)
|
3511004000NRG24311020230072880
|
31/10/2023
|
SURESH SINGH
|
3511004WL011671
|
SURESH SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667552062
|
|
SHURESHSINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-037-001/208
(BAORABUNGA)
|
3511004000NRG24311020230072853
|
31/10/2023
|
KAVITA DEVI
|
3511004WL011664
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552078
|
|
RASHMI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-037-001/208
(BAORABUNGA)
|
3511004000NRG24311020230072852
|
31/10/2023
|
MAHESH KUMAR
|
3511004WL011664
|
MAHESH KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552077
|
|
MAHESH KUMAR SO JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Didihat
|
UT-11-004-047-001/160
(LAKHTIGAON)
|
3511004000NRG24301020230072558
|
31/10/2023
|
GANGA DEVI
|
3511004WL011597
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552066
|
|
GANGADEVIWOBHUPENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-047-001/160
(LAKHTIGAON)
|
3511004000NRG24301020230072557
|
31/10/2023
|
GODAWARI
|
3511004WL011597
|
GODAWARI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552071
|
|
GODAWARIDEVIWOHOSHIYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-007-001/2319
(KUDIYA)
|
3511004000NRG24311020230072875
|
31/10/2023
|
KAMLESH KUMAR
|
3511004WL011670
|
KAMLESH KUMAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552105
|
|
KAMLESH KUMAR SO BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Didihat
|
UT-11-004-022-001/5830
(TALLAMIRTHI)
|
3511004000NRG24311020230072890
|
31/10/2023
|
KUWAER SINGH
|
3511004WL011672
|
KUWAER SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552108
|
|
KUNWAR SINGH S O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-042-003/33479
(BHAISUIRITALLI)
|
3511004000NRG24301020230072585
|
31/10/2023
|
HOSHIYAR SINGH
|
3511004WL011600
|
HOSHIYAR SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552104
|
|
MR HOSHIYAR SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-007-001/2400
(KUDIYA)
|
3511004000NRG24311020230072876
|
31/10/2023
|
HANSHA DEVI
|
3511004WL011670
|
HANSHA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552092
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG24301020230072562
|
31/10/2023
|
HOSHIYAR SINGH
|
3511004WL011599
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552082
|
|
HOSHIYARSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG24301020230072563
|
31/10/2023
|
MADHAVI
|
3511004WL011599
|
MADHAVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552112
|
|
MADHAVIDEVIWOHOSHIYARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-018-001/1046
(JAMTAR)
|
3511004000NRG24301020230072574
|
31/10/2023
|
NANDI DEVI
|
3511004WL011599
|
NANDI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552110
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-022-001/15825
(TALLAMIRTHI)
|
3511004000NRG24311020230072886
|
31/10/2023
|
RAJENDRA SINGH
|
3511004WL011672
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552093
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Didihat
|
UT-11-004-022-001/15825
(TALLAMIRTHI)
|
3511004000NRG24311020230072887
|
31/10/2023
|
SAWATARI DEVI
|
3511004WL011672
|
SAWATARI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552091
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-005-001/14137
(KUKRAULI)
|
3511004000NRG24301020230072540
|
31/10/2023
|
LALIT SINGH
|
3511004WL011593
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552114
|
|
LALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-005-001/4175
(KUKRAULI)
|
3511004000NRG24301020230072541
|
31/10/2023
|
DIGAR SINGH
|
3511004WL011593
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552113
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-005-001/4242
(KUKRAULI)
|
3511004000NRG24301020230072543
|
31/10/2023
|
BASHANTI DEVI
|
3511004WL011593
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552116
|
|
BASANTIDEVIWOHOSIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG24311020230072856
|
31/10/2023
|
DEEWAN
|
3511004WL011665
|
DEEWAN
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552097
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG24311020230072859
|
31/10/2023
|
RAHUL SINGH
|
3511004WL011666
|
RAHUL SINGH
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552094
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG24311020230072860
|
31/10/2023
|
PARTAP SINGH
|
3511004WL011666
|
PARTAP SINGH
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552123
|
|
MR PRATAP SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-028-001/27685
(DOLIKAULI)
|
3511004000NRG24311020230072857
|
31/10/2023
|
TARA DEVI
|
3511004WL011665
|
TARA DEVI
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552080
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-028-001/7610
(DOLIKAULI)
|
3511004000NRG24301020230072554
|
31/10/2023
|
CHANDRA DEVI
|
3511004WL011596
|
CHANDRA DEVI
|
00415
|
SBIN0002620
|
120
|
120
|
Processed
|
19/01/2024
|
|
9667552109
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-028-001/7652
(DOLIKAULI)
|
3511004000NRG24311020230072879
|
31/10/2023
|
GANGA SINGH
|
3511004WL011671
|
GANGA SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667552119
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-028-002/7686
(DOLIKAULI)
|
3511004000NRG24311020230072864
|
31/10/2023
|
NANDI DEVI
|
3511004WL011667
|
NANDI DEVI
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552121
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Didihat
|
UT-11-004-028-002/7694
(DOLIKAULI)
|
3511004000NRG24311020230072867
|
31/10/2023
|
EEWAN RAM
|
3511004WL011667
|
EEWAN RAM
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552120
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-028-002/7696
(DOLIKAULI)
|
3511004000NRG24301020230072555
|
31/10/2023
|
PUSHAKR RAM
|
3511004WL011596
|
PUSHAKR RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552090
|
|
PUSHKARRAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-028-003/7629
(DOLIKAULI)
|
3511004000NRG24311020230072882
|
31/10/2023
|
MANGAL SINGH
|
3511004WL011671
|
MANGAL SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667552089
|
|
MANGALSINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Didihat
|
UT-11-004-028-003/7635
(DOLIKAULI)
|
3511004000NRG24311020230072883
|
31/10/2023
|
CHNADRA DEVI
|
3511004WL011671
|
CHNADRA DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667552115
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-028-003/7655
(DOLIKAULI)
|
3511004000NRG24301020230072556
|
31/10/2023
|
DAULAT SINGH
|
3511004WL011596
|
DAULAT SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552081
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-028-003/7656
(DOLIKAULI)
|
3511004000NRG24311020230072884
|
31/10/2023
|
NETARA SINGH
|
3511004WL011671
|
NETARA SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667552122
|
|
NETRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33240
|
33240
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-018-001/1014
(JAMTAR)
|
3511004000NRG24301020230072564
|
31/10/2023
|
JEEWAN SINGH
|
3511004WL011599
|
JEEWAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552088
|
|
JEEWANSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Didihat
|
UT-11-004-018-001/1014
(JAMTAR)
|
3511004000NRG24301020230072565
|
31/10/2023
|
KALPANA DEV
|
3511004WL011599
|
KALPANA DEV
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552095
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-018-001/1040
(JAMTAR)
|
3511004000NRG24301020230072571
|
31/10/2023
|
ANANDI DEVI
|
3511004WL011599
|
ANANDI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552083
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-018-001/1041
(JAMTAR)
|
3511004000NRG24301020230072573
|
31/10/2023
|
LEELA DEVI
|
3511004WL011599
|
LEELA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552117
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-018-001/1041
(JAMTAR)
|
3511004000NRG24301020230072572
|
31/10/2023
|
SHER SINGH
|
3511004WL011599
|
SHER SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552085
|
|
SHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Didihat
|
UT-11-004-018-001/1048
(JAMTAR)
|
3511004000NRG24301020230072575
|
31/10/2023
|
PUSHKAR SINGH
|
3511004WL011599
|
PUSHKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552086
|
|
PUSHKARSINGHSOLACHHAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-018-001/11047
(JAMTAR)
|
3511004000NRG24301020230072582
|
31/10/2023
|
NARENDRA SINGH
|
3511004WL011599
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552111
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-031-001/11552
(NANKURI)
|
3511004000NRG24301020230072559
|
31/10/2023
|
DINESH PARSAD
|
3511004WL011598
|
DINESH PARSAD
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552087
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-031-001/1548
(NANKURI)
|
3511004000NRG24301020230072560
|
31/10/2023
|
MOTI RAM
|
3511004WL011598
|
MOTI RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552084
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
57
|
Didihat
|
UT-11-004-030-001/4866
(NANPAPON)
|
3511004000NRG24301020230072545
|
31/10/2023
|
JEEWAN
|
3511004WL011594
|
JEEWAN
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667552118
|
|
JEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-042-003/33479
(BHAISUIRITALLI)
|
3511004000NRG24301020230072584
|
31/10/2023
|
HEMA DEVI
|
3511004WL011600
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552096
|
|
MRS HEMA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-042-003/3474
(BHAISUIRITALLI)
|
3511004000NRG24301020230072587
|
31/10/2023
|
HEERA SINGH
|
3511004WL011600
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552079
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
60
|
Didihat
|
UT-11-004-037-001/312
(BAORABUNGA)
|
3511004000NRG24311020230072855
|
31/10/2023
|
LEELA DEVI
|
3511004WL011664
|
LEELA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552101
|
|
LEELA DEVI WO NETRA RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Didihat
|
UT-11-004-037-001/312
(BAORABUNGA)
|
3511004000NRG24311020230072854
|
31/10/2023
|
NETRA SINGH
|
3511004WL011664
|
NETRA SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552100
|
|
NETRA KUMAR SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Didihat
|
UT-11-004-042-003/3474
(BHAISUIRITALLI)
|
3511004000NRG24301020230072588
|
31/10/2023
|
KAMLESH SINGH
|
3511004WL011600
|
KAMLESH SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552102
|
|
KAMLESH SINGH DEOPA SO HEERA SINGH DEOPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Didihat
|
UT-11-004-042-003/3474
(BHAISUIRITALLI)
|
3511004000NRG24301020230072589
|
31/10/2023
|
SURENDRA SINGH
|
3511004WL011600
|
SURENDRA SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667552103
|
|
SURENDRA SINGH DEOPA SO HEERA SINGH DEOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
64
|
Didihat
|
UT-11-004-028-002/7668
(DOLIKAULI)
|
3511004000NRG24311020230072858
|
31/10/2023
|
KUNDAN
|
3511004WL011665
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667552124
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-040-001/15458
(BHANRA)
|
3511004000NRG24301020230072548
|
31/10/2023
|
NANDI DEVI
|
3511004WL011595
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667552106
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-040-001/15458
(BHANRA)
|
3511004000NRG24301020230072547
|
31/10/2023
|
RATAN RAM
|
3511004WL011595
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667552107
|
|
Mr. RATAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161350
|
161350
|
|
|
|
|
|
|
|