|
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-11-004-009-001/2121
(KHETAR KANYAL)
|
3511004000NRG24241020230070883
|
25/10/2023
|
DEWAKI DEVI
|
3511004WL011240
|
DEWAKI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540715
|
|
DEWAKIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-009-001/2121
(KHETAR KANYAL)
|
3511004000NRG24241020230070882
|
25/10/2023
|
HAYATH SINGH
|
3511004WL011240
|
HAYATH SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540717
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Didihat
|
UT-11-004-027-002/2321
(DUNAKOTE)
|
3511004000NRG24251020230071187
|
25/10/2023
|
NAVEEN SINGH
|
3511004WL011318
|
NAVEEN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540723
|
|
NAVIN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG24251020230071325
|
25/10/2023
|
DEEWAN SINGH
|
3511004WL011344
|
DEEWAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540703
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Didihat
|
UT-11-004-060-001/11685
(HACHILA)
|
3511004000NRG24251020230071201
|
25/10/2023
|
HEERA SINGH
|
3511004WL011322
|
HEERA SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540706
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-022-001/15930
(TALLAMIRTHI)
|
3511004000NRG24251020230071121
|
25/10/2023
|
RADHIKA MEHTA
|
3511004WL011299
|
RADHIKA MEHTA
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540711
|
|
RADHIKA MEHTA W/O LALIT SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
Didihat
|
UT-11-004-022-001/15965
(TALLAMIRTHI)
|
3511004000NRG24251020230071144
|
25/10/2023
|
KALAWATI DEVI
|
3511004WL011307
|
KALAWATI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540729
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-022-001/5771
(TALLAMIRTHI)
|
3511004000NRG24251020230071124
|
25/10/2023
|
KAVITA DEVI
|
3511004WL011300
|
KAVITA DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540727
|
|
KAVITA DEVI W/O ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Didihat
|
UT-11-004-022-001/5929
(TALLAMIRTHI)
|
3511004000NRG24251020230071249
|
25/10/2023
|
ANANDI DEVI
|
3511004WL011330
|
ANANDI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540714
|
|
ANANDI DEVI W/O HAYAT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Didihat
|
UT-11-004-022-001/5978
(TALLAMIRTHI)
|
3511004000NRG24251020230071251
|
25/10/2023
|
MOHANI DEVI
|
3511004WL011330
|
MOHANI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540728
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-037-001/20248
(BAORABUNGA)
|
3511004000NRG24241020230070875
|
25/10/2023
|
Jagdish Prasad
|
3511004WL011237
|
Jagdish Prasad
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540677
|
|
JAGDISHPRASADSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-037-001/20248
(BAORABUNGA)
|
3511004000NRG24241020230070873
|
25/10/2023
|
JAYANTI DEVI
|
3511004WL011237
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540676
|
|
JAINTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-037-001/20248
(BAORABUNGA)
|
3511004000NRG24241020230070876
|
25/10/2023
|
Mamta Devi
|
3511004WL011237
|
Mamta Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540678
|
|
MAMTADEVIWOJAGDISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-037-001/20248
(BAORABUNGA)
|
3511004000NRG24241020230070874
|
25/10/2023
|
SHER RAM
|
3511004WL011237
|
SHER RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540739
|
|
SHER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24251020230071328
|
25/10/2023
|
Pradeep Singh
|
3511004WL011344
|
Pradeep Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540730
|
|
PRADEEP SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-048-001/35251
(LADHARA)
|
3511004000NRG24241020230070884
|
25/10/2023
|
NARENDRA SINGH
|
3511004WL011241
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540740
|
|
NARENDRASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-053-001/1942
(BARNAIRI)
|
3511004000NRG24241020230070880
|
25/10/2023
|
PUSHAPA
|
3511004WL011239
|
PUSHAPA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540741
|
|
PUSHPA WO HARISH JO
|
BANK OF BARODA(606985)
|
|
18
|
Didihat
|
UT-11-004-054-001/14016
(BINAYAK)
|
3511004000NRG24251020230071086
|
25/10/2023
|
NAYAN SINGH
|
3511004WL011289
|
NAYAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540735
|
|
Mr. NAYAN SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
19
|
Didihat
|
UT-11-004-022-001/15927
(TALLAMIRTHI)
|
3511004000NRG24251020230071247
|
25/10/2023
|
NIRMALA DEVI
|
3511004WL011330
|
NIRMALA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540710
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-022-001/20123
(TALLAMIRTHI)
|
3511004000NRG24251020230071242
|
25/10/2023
|
GOVIND SINGH
|
3511004WL011329
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540718
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-022-001/5859
(TALLAMIRTHI)
|
3511004000NRG24251020230071244
|
25/10/2023
|
DEULI DEVI
|
3511004WL011329
|
DEULI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540734
|
|
DEBULI DEVI W/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Didihat
|
UT-11-004-022-001/5956
(TALLAMIRTHI)
|
3511004000NRG24251020230071189
|
25/10/2023
|
DAMYANTI DEVI
|
3511004WL011319
|
DAMYANTI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540722
|
|
DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Didihat
|
UT-11-004-027-001/3162
(DUNAKOTE)
|
3511004000NRG24251020230071089
|
25/10/2023
|
PUSHPA DEVI
|
3511004WL011290
|
PUSHPA DEVI
|
00354
|
PUNB0692300
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667540737
|
|
Mrs. PUSPA DEVI .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
24
|
Didihat
|
UT-11-004-040-001/15438
(BHANRA)
|
3511004000NRG24251020230071137
|
25/10/2023
|
SUNIL SINGH
|
3511004WL011305
|
SUNIL SINGH
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667540738
|
|
Mr. SUNIL SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-022-001/15769
(TALLAMIRTHI)
|
3511004000NRG24251020230071147
|
25/10/2023
|
DEEPA DEVI
|
3511004WL011309
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540687
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-022-001/15802
(TALLAMIRTHI)
|
3511004000NRG24251020230071120
|
25/10/2023
|
MADHO SINGH
|
3511004WL011299
|
MADHO SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540690
|
|
MADHO SINGH MEHTA
|
GENERAL POST OFFICE(607245)
|
|
27
|
Didihat
|
UT-11-004-022-001/15829
(TALLAMIRTHI)
|
3511004000NRG24251020230071246
|
25/10/2023
|
KESHAR SINGH
|
3511004WL011330
|
KESHAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540681
|
|
HAVALDAR KESHAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-022-001/5771
(TALLAMIRTHI)
|
3511004000NRG24251020230071125
|
25/10/2023
|
ISHWAR SINGH
|
3511004WL011300
|
ISHWAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540695
|
|
MR ISHWAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-022-001/5784
(TALLAMIRTHI)
|
3511004000NRG24251020230071261
|
25/10/2023
|
HEERA DEVI
|
3511004WL011332
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540702
|
|
GOKARAN SINGH LADHARI
|
GENERAL POST OFFICE(607245)
|
|
30
|
Didihat
|
UT-11-004-022-001/5803-A
(TALLAMIRTHI)
|
3511004000NRG24251020230071262
|
25/10/2023
|
BALVANT SINGH
|
3511004WL011332
|
BALVANT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540700
|
|
MR BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-022-001/5839
(TALLAMIRTHI)
|
3511004000NRG24251020230071145
|
25/10/2023
|
DEEPA DEVI
|
3511004WL011307
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540709
|
|
MRS DEEPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-027-002/23209
(DUNAKOTE)
|
3511004000NRG24251020230071186
|
25/10/2023
|
MUNNI DEVI
|
3511004WL011318
|
MUNNI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540693
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-038-001/28423
(BORAGAON)
|
3511004000NRG24251020230071326
|
25/10/2023
|
MANOHAR SINGH
|
3511004WL011344
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540686
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-040-001/15438
(BHANRA)
|
3511004000NRG24251020230071136
|
25/10/2023
|
HAYAT SINGH
|
3511004WL011305
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667540683
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG24251020230071138
|
25/10/2023
|
PARWATI
|
3511004WL011305
|
PARWATI
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667540692
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG24251020230071140
|
25/10/2023
|
BHAGIRATHI DEVI
|
3511004WL011305
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667540682
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG24251020230071141
|
25/10/2023
|
SHER SINGH
|
3511004WL011305
|
SHER SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667540679
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-040-001/4807
(BHANRA)
|
3511004000NRG24251020230071353
|
25/10/2023
|
BIMALA DEVI
|
3511004WL011362
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540697
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Didihat
|
UT-11-004-040-001/5497
(BHANRA)
|
3511004000NRG24251020230071352
|
25/10/2023
|
BASHANTI DEVI
|
3511004WL011361
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540725
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-053-001/1942
(BARNAIRI)
|
3511004000NRG24241020230070879
|
25/10/2023
|
HARISH CHANDRA
|
3511004WL011239
|
HARISH CHANDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540680
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-003-001/5983
(OGLA)
|
3511004000NRG24251020230071093
|
25/10/2023
|
PUSKAR SINGH
|
3511004WL011292
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540684
|
|
PUSHKAR SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Didihat
|
UT-11-004-003-001/6025
(OGLA)
|
3511004000NRG24251020230071090
|
25/10/2023
|
PARMOD
|
3511004WL011291
|
PARMOD
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540699
|
|
MR PRAMOD PATHAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-003-001/6098
(OGLA)
|
3511004000NRG24251020230071091
|
25/10/2023
|
NRENDRA SINGH
|
3511004WL011291
|
NRENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540691
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-003-001/6100
(OGLA)
|
3511004000NRG24251020230071092
|
25/10/2023
|
DEVENDRA SINGH
|
3511004WL011291
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540698
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Didihat
|
UT-11-004-022-001/5749
(TALLAMIRTHI)
|
3511004000NRG24251020230071123
|
25/10/2023
|
LILA DEVI
|
3511004WL011299
|
LILA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540696
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-026-001/11380
(DURLEKH)
|
3511004000NRG24251020230071203
|
25/10/2023
|
VIKRAM SINGH
|
3511004WL011323
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667540701
|
|
VIKRAMSINGHBORASOHAYATSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-026-001/1357
(DURLEKH)
|
3511004000NRG24251020230071204
|
25/10/2023
|
DEEPAK SINGH
|
3511004WL011323
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540685
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-060-001/1680
(HACHILA)
|
3511004000NRG24251020230071202
|
25/10/2023
|
SANJAY SINGH
|
3511004WL011322
|
SANJAY SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540694
|
|
SANJAY RAM S O SHER
|
BANK OF BARODA(606985)
|
|
49
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG24251020230071116
|
25/10/2023
|
NAIN SINGH
|
3511004WL011296
|
NAIN SINGH
|
00415
|
SBIN0009536
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667540732
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG24251020230071115
|
25/10/2023
|
NAIN SINGH
|
3511004WL011296
|
NAIN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540688
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-030-001/4932
(NANPAPON)
|
3511004000NRG24251020230071356
|
25/10/2023
|
SUNITA DEVI
|
3511004WL011364
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667540689
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
Didihat
|
UT-11-004-003-001/25966
(OGLA)
|
3511004000NRG24251020230071200
|
25/10/2023
|
DEVENDRA KUMAR
|
3511004WL011321
|
DEVENDRA KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540733
|
|
MR DEVENDRA KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG24251020230071248
|
25/10/2023
|
HEMA DEVI
|
3511004WL011330
|
HEMA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540736
|
|
BIRENDRA MEHTA SO HOSHIYAR SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Didihat
|
UT-11-004-022-001/5876
(TALLAMIRTHI)
|
3511004000NRG24251020230071143
|
25/10/2023
|
BASHANTI
|
3511004WL011306
|
BASHANTI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540704
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Didihat
|
UT-11-004-022-001/5906
(TALLAMIRTHI)
|
3511004000NRG24251020230071188
|
25/10/2023
|
KAVITA DEVI
|
3511004WL011319
|
KAVITA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540724
|
|
KAWITA DEVI W/O SUNIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
Didihat
|
UT-11-004-040-001/5357-A
(BHANRA)
|
3511004000NRG24251020230071354
|
25/10/2023
|
GOVIND PRASAD
|
3511004WL011363
|
GOVIND PRASAD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540712
|
|
GOVIND RAM SO LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
57
|
Didihat
|
UT-11-004-009-001/2120
(KHETAR KANYAL)
|
3511004000NRG24241020230070881
|
25/10/2023
|
DURGA DEVI
|
3511004WL011240
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540720
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24251020230071327
|
25/10/2023
|
UMA DEVI
|
3511004WL011344
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540716
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-040-001/15348
(BHANRA)
|
3511004000NRG24251020230071350
|
25/10/2023
|
PRWATI DEVI
|
3511004WL011359
|
PRWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540726
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG24251020230071139
|
25/10/2023
|
TIKENDRA SINGH
|
3511004WL011305
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667540721
|
|
Mr. TIKENDRA SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-040-001/5407
(BHANRA)
|
3511004000NRG24251020230071351
|
25/10/2023
|
PARVATI DEVI
|
3511004WL011360
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540713
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-048-003/5251
(LADHARA)
|
3511004000NRG24241020230070886
|
25/10/2023
|
NARENDRA SINGH
|
3511004WL011241
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667540719
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-048-003/5256
(LADHARA)
|
3511004000NRG24241020230070887
|
25/10/2023
|
KALYAN SINGH
|
3511004WL011241
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540731
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Didihat
|
UT-11-004-054-001/4015
(BINAYAK)
|
3511004000NRG24251020230071087
|
25/10/2023
|
BALWANT SINGH
|
3511004WL011289
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540708
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-062-001/2545
(HUNERA)
|
3511004000NRG24251020230071344
|
25/10/2023
|
BASHNTI DEVI
|
3511004WL011354
|
BASHNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540707
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-062-001/2545
(HUNERA)
|
3511004000NRG24251020230071343
|
25/10/2023
|
TIRBHUWAN SINGH
|
3511004WL011354
|
TIRBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540705
|
|
Mr. TRIBHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164680
|
164680
|
|
|
|
|
|
|
|