|
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-11-004-002-001/7496
(ATKHET)
|
3511004000NRG24031120230073820
|
04/11/2023
|
BHUPAL SINGH
|
3511004WL011854
|
BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668993184
|
|
BHUPALSINGHSOBHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG24041120230074248
|
04/11/2023
|
BHUPAL SINGH
|
3511004WL011925
|
BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668993255
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-021-001/4689
(DHUGETI)
|
3511004000NRG24041120230074158
|
04/11/2023
|
SHANKAR SINGH
|
3511004WL011903
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993273
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-028-001/7568
(DOLIKAULI)
|
3511004000NRG24041120230074193
|
04/11/2023
|
Radhuli Devi
|
3511004WL011911
|
Radhuli Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993186
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-028-001/7574
(DOLIKAULI)
|
3511004000NRG24041120230074195
|
04/11/2023
|
SHANTI DEVI
|
3511004WL011911
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993183
|
|
SHANTIDEVIWOTARADUTTJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-028-001/7584
(DOLIKAULI)
|
3511004000NRG24041120230074196
|
04/11/2023
|
DURAGA DEVI
|
3511004WL011911
|
DURAGA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993274
|
|
DURGADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-029-001/4612
(DHINGTARH)
|
3511004000NRG24041120230074242
|
04/11/2023
|
Deepa Deopa
|
3511004WL011924
|
Deepa Deopa
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993217
|
|
DEEPADEOPAWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-029-002/4592
(DHINGTARH)
|
3511004000NRG24041120230074245
|
04/11/2023
|
Sunita Joshi
|
3511004WL011924
|
Sunita Joshi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993219
|
|
SUNITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Didihat
|
UT-11-004-029-002/4594
(DHINGTARH)
|
3511004000NRG24041120230074246
|
04/11/2023
|
Anjali Joshi
|
3511004WL011924
|
Anjali Joshi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993218
|
|
ANJALI JOSHI DO NETRA BALLABH JOSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Didihat
|
UT-11-004-032-001/15647
(PAMSYARI)
|
3511004000NRG24041120230074182
|
04/11/2023
|
DHANA MAHAR
|
3511004WL011909
|
DHANA MAHAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993275
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-032-001/15756
(PAMSYARI)
|
3511004000NRG24041120230074171
|
04/11/2023
|
DIGAMBAR SINGH
|
3511004WL011907
|
DIGAMBAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993276
|
|
MRDIGAMBARSINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-035-001/3899-A
(BATYOLI)
|
3511004000NRG24041120230074215
|
04/11/2023
|
LAXMI DE
|
3511004WL011916
|
LAXMI DE
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993185
|
|
LAXMIJOSHIWOBIPINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-035-001/3914
(BATYOLI)
|
3511004000NRG24041120230074216
|
04/11/2023
|
BHUPENDRA SINGH
|
3511004WL011916
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993187
|
|
BHUPENDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-061-001/16382
(HATTHARP)
|
3511004000NRG24041120230074165
|
04/11/2023
|
NANDA DEVI
|
3511004WL011906
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993277
|
|
NANDIDASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24041120230074125
|
04/11/2023
|
PARWATI DEVI
|
3511004WL011900
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993180
|
|
PARWATIDEVIWOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-061-001/6173
(HATTHARP)
|
3511004000NRG24041120230074134
|
04/11/2023
|
AAHA SHAH
|
3511004WL011900
|
AAHA SHAH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668993278
|
|
ASHA DEOPA
|
HDFC BANK LTD(607152)
|
|
17
|
Didihat
|
UT-11-004-061-001/6213
(HATTHARP)
|
3511004000NRG24041120230074136
|
04/11/2023
|
TIRLOK SINGH
|
3511004WL011900
|
TIRLOK SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993279
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-061-001/6238
(HATTHARP)
|
3511004000NRG24041120230074138
|
04/11/2023
|
GEETA DEVI
|
3511004WL011900
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993179
|
|
GEETAWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-061-001/6248
(HATTHARP)
|
3511004000NRG24041120230074141
|
04/11/2023
|
LEELA DEVI
|
3511004WL011900
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993182
|
|
LILADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-061-001/6257
(HATTHARP)
|
3511004000NRG24041120230074166
|
04/11/2023
|
JGDISH CHANDRA
|
3511004WL011906
|
JGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993181
|
|
JAGDISHCHANDRADASILAVIMLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG24041120230074251
|
04/11/2023
|
Kamal Joshi
|
3511004WL011926
|
Kamal Joshi
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993227
|
|
Mr. KAMAL JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Didihat
|
UT-11-004-032-001/15888
(PAMSYARI)
|
3511004000NRG24041120230074184
|
04/11/2023
|
NEERU DEVI
|
3511004WL011909
|
NEERU DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993250
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Didihat
|
UT-11-004-032-001/5688
(PAMSYARI)
|
3511004000NRG24041120230074172
|
04/11/2023
|
VIKRAM SINGH
|
3511004WL011907
|
VIKRAM SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993252
|
|
VIKRAM SINGH S/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Didihat
|
UT-11-004-042-003/3461
(BHAISUIRITALLI)
|
3511004000NRG24031120230073821
|
04/11/2023
|
Ishwar Singh Deopa
|
3511004WL011855
|
Ishwar Singh Deopa
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993226
|
|
ISHWAR SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-042-005/3566
(BHAISUIRITALLI)
|
3511004000NRG24041120230074204
|
04/11/2023
|
MAMATA DEVI
|
3511004WL011913
|
MAMATA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993224
|
|
MAMATA WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Didihat
|
UT-11-004-059-001/1112
(SAUGAON)
|
3511004000NRG24041120230074151
|
04/11/2023
|
DAN SINGH
|
3511004WL011902
|
DAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993249
|
|
DAN SINGH SO LATE SRI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Didihat
|
UT-11-004-061-001/6158
(HATTHARP)
|
3511004000NRG24041120230074127
|
04/11/2023
|
MANJU DEVI
|
3511004WL011900
|
MANJU DEVI
|
00354
|
PUNB0692300
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993225
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Didihat
|
UT-11-004-061-001/6277
(HATTHARP)
|
3511004000NRG24041120230074169
|
04/11/2023
|
LALITA DEVI
|
3511004WL011906
|
LALITA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993251
|
|
LALITADASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-021-001/4638
(DHUGETI)
|
3511004000NRG24041120230074156
|
04/11/2023
|
MANOJ KUMAR
|
3511004WL011903
|
MANOJ KUMAR
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993211
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Didihat
|
UT-11-004-029-001/4525
(DHINGTARH)
|
3511004000NRG24041120230074240
|
04/11/2023
|
GARESH SINGH
|
3511004WL011924
|
GARESH SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993208
|
|
Ganesh Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Didihat
|
UT-11-004-032-001/15754
(PAMSYARI)
|
3511004000NRG24041120230074176
|
04/11/2023
|
KAMALA DEVI
|
3511004WL011908
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993197
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-032-001/15894
(PAMSYARI)
|
3511004000NRG24041120230074177
|
04/11/2023
|
GEETA DEVI
|
3511004WL011908
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993209
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-032-001/5646
(PAMSYARI)
|
3511004000NRG24041120230074178
|
04/11/2023
|
GAJENDRA SINGH
|
3511004WL011908
|
GAJENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993259
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG24041120230074213
|
04/11/2023
|
PARVEEN SINGH
|
3511004WL011916
|
PARVEEN SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993202
|
|
MR PRAVEEN SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-061-001/6140
(HATTHARP)
|
3511004000NRG24041120230074126
|
04/11/2023
|
MANOJ SHAH
|
3511004WL011900
|
MANOJ SHAH
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993190
|
|
MRS NEEMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-061-001/6168
(HATTHARP)
|
3511004000NRG24041120230074130
|
04/11/2023
|
JAGDISH RAM
|
3511004WL011900
|
JAGDISH RAM
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668993261
|
|
JANKIDEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-061-001/6173
(HATTHARP)
|
3511004000NRG24041120230074132
|
04/11/2023
|
CHNADRA DEVI
|
3511004WL011900
|
CHNADRA DEVI
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668993203
|
|
MRS CHANDRAKALA SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-061-001/6173
(HATTHARP)
|
3511004000NRG24041120230074133
|
04/11/2023
|
DHIRAJ
|
3511004WL011900
|
DHIRAJ
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668993207
|
|
MR DHEERAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-061-001/6193
(HATTHARP)
|
3511004000NRG24041120230074135
|
04/11/2023
|
GANGA SHAH
|
3511004WL011900
|
GANGA SHAH
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993196
|
|
MR GANESH LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-061-001/6213
(HATTHARP)
|
3511004000NRG24041120230074137
|
04/11/2023
|
Tara
|
3511004WL011900
|
Tara
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993213
|
|
TARA KANYAL WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-061-001/6283
(HATTHARP)
|
3511004000NRG24041120230074142
|
04/11/2023
|
MEENA DEVI
|
3511004WL011900
|
MEENA DEVI
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993206
|
|
Mrs. MEENA SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-002-001/17445
(ATKHET)
|
3511004000NRG24031120230073816
|
04/11/2023
|
TULSI DEVI
|
3511004WL011854
|
TULSI DEVI
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668993269
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-002-001/17453
(ATKHET)
|
3511004000NRG24031120230073817
|
04/11/2023
|
SUSILA DEVI
|
3511004WL011854
|
SUSILA DEVI
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668993198
|
|
MRS SUSHEELA BHAISORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-028-001/17597
(DOLIKAULI)
|
3511004000NRG24041120230074191
|
04/11/2023
|
DHANA DEVI
|
3511004WL011911
|
DHANA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993271
|
|
DHANADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Didihat
|
UT-11-004-028-001/18161
(DOLIKAULI)
|
3511004000NRG24041120230074192
|
04/11/2023
|
LATA JOSHI
|
3511004WL011911
|
LATA JOSHI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993191
|
|
LATAJOSHIWOKAMLESHJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-028-001/7571
(DOLIKAULI)
|
3511004000NRG24041120230074194
|
04/11/2023
|
GANGA
|
3511004WL011911
|
GANGA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993204
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-028-001/7592
(DOLIKAULI)
|
3511004000NRG24041120230074197
|
04/11/2023
|
DEVAKI DEVI
|
3511004WL011911
|
DEVAKI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993260
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-029-001/4599
(DHINGTARH)
|
3511004000NRG24041120230074241
|
04/11/2023
|
SURENDRA
|
3511004WL011924
|
SURENDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993201
|
|
SURENDRASINGHDEOPASOHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Didihat
|
UT-11-004-029-002/4590
(DHINGTARH)
|
3511004000NRG24041120230074243
|
04/11/2023
|
RAMESH CHANDRA
|
3511004WL011924
|
RAMESH CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993264
|
|
Ramesh Chandra Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Didihat
|
UT-11-004-029-002/4592
(DHINGTARH)
|
3511004000NRG24041120230074244
|
04/11/2023
|
Neeta Joshi
|
3511004WL011924
|
Neeta Joshi
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993258
|
|
MRS NEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-029-002/4613
(DHINGTARH)
|
3511004000NRG24041120230074247
|
04/11/2023
|
PUSHAPA DEVI
|
3511004WL011924
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993270
|
|
UTTAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-056-001/1804
(SYALVE)
|
3511004000NRG24041120230074145
|
04/11/2023
|
RAHUL SINGH
|
3511004WL011901
|
RAHUL SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993195
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-059-001/1121
(SAUGAON)
|
3511004000NRG24041120230074161
|
04/11/2023
|
ANULI DEVI
|
3511004WL011904
|
ANULI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993265
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-042-003/33664
(BHAISUIRITALLI)
|
3511004000NRG24041120230074199
|
04/11/2023
|
DUROPATI DEVI
|
3511004WL011912
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993210
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-042-005/3358
(BHAISUIRITALLI)
|
3511004000NRG24041120230074217
|
04/11/2023
|
Seetal Devi
|
3511004WL011917
|
Seetal Devi
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993212
|
|
MISS SEETAL CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-042-005/3556
(BHAISUIRITALLI)
|
3511004000NRG24041120230074209
|
04/11/2023
|
MAHENDRA SINGH
|
3511004WL011914
|
MAHENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993192
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG24041120230074210
|
04/11/2023
|
BHAGAT SINGH
|
3511004WL011914
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993263
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-042-005/3566
(BHAISUIRITALLI)
|
3511004000NRG24041120230074203
|
04/11/2023
|
BAHADUR SINGH
|
3511004WL011913
|
BAHADUR SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993262
|
|
BAHADURSINGHSOJAYBHANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Didihat
|
UT-11-004-042-005/8489
(BHAISUIRITALLI)
|
3511004000NRG24041120230074218
|
04/11/2023
|
MAHIPAL SINGH
|
3511004WL011917
|
MAHIPAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993193
|
|
MAHIPAL SINGH SO KES
|
BANK OF BARODA(606985)
|
|
60
|
Didihat
|
UT-11-004-044-001/40678
(MARH)
|
3511004000NRG24041120230074235
|
04/11/2023
|
KHIMA DEVI
|
3511004WL011923
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993267
|
|
KHEEMA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-044-001/677
(MARH)
|
3511004000NRG24041120230074236
|
04/11/2023
|
NARAYANI DEVI
|
3511004WL011923
|
NARAYANI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993266
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-044-004/666
(MARH)
|
3511004000NRG24041120230074239
|
04/11/2023
|
HEMA DEVI
|
3511004WL011923
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993200
|
|
HEMA DEVI WO HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Didihat
|
UT-11-004-044-004/666
(MARH)
|
3511004000NRG24041120230074238
|
04/11/2023
|
HOSIYAR SINGH
|
3511004WL011923
|
HOSIYAR SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993199
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-059-001/1082
(SAUGAON)
|
3511004000NRG24031120230073822
|
04/11/2023
|
HAR SINGH
|
3511004WL011856
|
HAR SINGH
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668993268
|
|
HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG24041120230074212
|
04/11/2023
|
KUNDAN SINGH
|
3511004WL011916
|
KUNDAN SINGH
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993194
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-059-001/1109
(SAUGAON)
|
3511004000NRG24031120230073824
|
04/11/2023
|
TRILOK SINGH
|
3511004WL011856
|
TRILOK SINGH
|
00415
|
SBIN0017189
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668993272
|
|
TRILOKSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-059-001/1144
(SAUGAON)
|
3511004000NRG24041120230074155
|
04/11/2023
|
SHRI RAJESH SINGH
|
3511004WL011902
|
SHRI RAJESH SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993205
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
68
|
Didihat
|
UT-11-004-002-001/7496
(ATKHET)
|
3511004000NRG24031120230073819
|
04/11/2023
|
RADHA DEVI
|
3511004WL011854
|
RADHA DEVI
|
00468
|
UBIN0568139
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668993228
|
|
RADHA DEVI WO BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Didihat
|
UT-11-004-042-003/3501
(BHAISUIRITALLI)
|
3511004000NRG24041120230074201
|
04/11/2023
|
RAJENDRA SINGH
|
3511004WL011912
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993220
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Didihat
|
UT-11-004-042-003/3505
(BHAISUIRITALLI)
|
3511004000NRG24041120230074202
|
04/11/2023
|
SUSHILA DEVI
|
3511004WL011912
|
SUSHILA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993223
|
|
MRS SUSHEELA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-042-005/3583
(BHAISUIRITALLI)
|
3511004000NRG24041120230074207
|
04/11/2023
|
NARENDRA RAM
|
3511004WL011913
|
NARENDRA RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993254
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-061-001/6241
(HATTHARP)
|
3511004000NRG24041120230074139
|
04/11/2023
|
BHAWANI DEVI
|
3511004WL011900
|
BHAWANI DEVI
|
00468
|
UBIN0568139
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668993222
|
|
BHAWANI DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Didihat
|
UT-11-004-061-001/6272
(HATTHARP)
|
3511004000NRG24041120230074168
|
04/11/2023
|
KHIMA
|
3511004WL011906
|
KHIMA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993253
|
|
KHEEMA DEVI WO BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Didihat
|
UT-11-004-061-001/6424
(HATTHARP)
|
3511004000NRG24041120230074143
|
04/11/2023
|
SUMAN KAFLIYA
|
3511004WL011900
|
SUMAN KAFLIYA
|
00468
|
UBIN0568139
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668993221
|
|
SUMAN KANYAL DO PRAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
75
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG24041120230074250
|
04/11/2023
|
JAWALA DATT
|
3511004WL011926
|
JAWALA DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993245
|
|
JWALADATTSOCHIMADDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Didihat
|
UT-11-004-014-001/8622
(GOBRARI)
|
3511004000NRG24041120230074249
|
04/11/2023
|
Aash
|
3511004WL011925
|
Aash
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668993240
|
|
Mrs. ASHA ASHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-032-001/15638
(PAMSYARI)
|
3511004000NRG24041120230074170
|
04/11/2023
|
DEVENDRA SINGH
|
3511004WL011907
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993246
|
|
DEVENDRA SINGH BORA SO HOSHIYAR SINGH BO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Didihat
|
UT-11-004-032-001/15657
(PAMSYARI)
|
3511004000NRG24041120230074175
|
04/11/2023
|
BHAGIRATHI DEVI
|
3511004WL011908
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993244
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Didihat
|
UT-11-004-032-001/15765
(PAMSYARI)
|
3511004000NRG24041120230074183
|
04/11/2023
|
HARISH SINGH
|
3511004WL011909
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993189
|
|
Harish Singh Kholia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Didihat
|
UT-11-004-032-001/5665
(PAMSYARI)
|
3511004000NRG24041120230074179
|
04/11/2023
|
GANGA DEVI
|
3511004WL011908
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993257
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-032-001/5678
(PAMSYARI)
|
3511004000NRG24041120230074180
|
04/11/2023
|
JAGAT SINGH
|
3511004WL011908
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993243
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-032-001/5678
(PAMSYARI)
|
3511004000NRG24041120230074185
|
04/11/2023
|
PARWATI DEVI
|
3511004WL011909
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993232
|
|
PARWATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Didihat
|
UT-11-004-032-001/5681
(PAMSYARI)
|
3511004000NRG24041120230074186
|
04/11/2023
|
GANGA DEVI
|
3511004WL011909
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993242
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-032-001/5688
(PAMSYARI)
|
3511004000NRG24041120230074173
|
04/11/2023
|
SANTI DEVI
|
3511004WL011907
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993248
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Didihat
|
UT-11-004-032-001/5706
(PAMSYARI)
|
3511004000NRG24041120230074174
|
04/11/2023
|
HEERA DEVI
|
3511004WL011907
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993247
|
|
Ms. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-032-001/5742
(PAMSYARI)
|
3511004000NRG24041120230074181
|
04/11/2023
|
BALVANT SINGH
|
3511004WL011908
|
BALVANT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993229
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-056-001/1804
(SYALVE)
|
3511004000NRG24041120230074144
|
04/11/2023
|
SUMAN DEVI
|
3511004WL011901
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993234
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Didihat
|
UT-11-004-056-001/1831
(SYALVE)
|
3511004000NRG24041120230074147
|
04/11/2023
|
Kundan Singh
|
3511004WL011901
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993239
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Didihat
|
UT-11-004-056-001/1841
(SYALVE)
|
3511004000NRG24041120230074149
|
04/11/2023
|
HANSHA
|
3511004WL011901
|
HANSHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993235
|
|
Mrs. HANSA PANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Didihat
|
UT-11-004-056-001/1841
(SYALVE)
|
3511004000NRG24041120230074148
|
04/11/2023
|
REKHA DEVI
|
3511004WL011901
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993236
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Didihat
|
UT-11-004-059-001/1071
(SAUGAON)
|
3511004000NRG24041120230074159
|
04/11/2023
|
KELASH SINGH MEHARA
|
3511004WL011904
|
KELASH SINGH MEHARA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993231
|
|
KAILASHSINGHSOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Didihat
|
UT-11-004-059-001/1071
(SAUGAON)
|
3511004000NRG24041120230074160
|
04/11/2023
|
MOHANI DEVI
|
3511004WL011904
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993237
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-059-001/1119
(SAUGAON)
|
3511004000NRG24041120230074152
|
04/11/2023
|
HOSHIYAR SINGH
|
3511004WL011902
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993215
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Didihat
|
UT-11-004-059-001/1119
(SAUGAON)
|
3511004000NRG24041120230074153
|
04/11/2023
|
PARWATI DEVI
|
3511004WL011902
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993216
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-059-001/1129
(SAUGAON)
|
3511004000NRG24041120230074162
|
04/11/2023
|
Bhupendra Singh
|
3511004WL011904
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993214
|
|
Mrs. Anita Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Didihat
|
UT-11-004-059-001/1144
(SAUGAON)
|
3511004000NRG24041120230074154
|
04/11/2023
|
TANUJA DEVI
|
3511004WL011902
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993233
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Didihat
|
UT-11-004-059-001/1146
(SAUGAON)
|
3511004000NRG24041120230074164
|
04/11/2023
|
BASHANTI DEVI
|
3511004WL011905
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993238
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Didihat
|
UT-11-004-061-001/10004
(HATTHARP)
|
3511004000NRG24041120230074122
|
04/11/2023
|
RADHIKA DEVI
|
3511004WL011900
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993188
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Didihat
|
UT-11-004-061-001/6112
(HATTHARP)
|
3511004000NRG24041120230074123
|
04/11/2023
|
RAVINDRA LAL
|
3511004WL011900
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668993256
|
|
MR RAVINDER LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-061-001/6112
(HATTHARP)
|
3511004000NRG24041120230074124
|
04/11/2023
|
RAVINDRA LAL
|
3511004WL011900
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993230
|
|
Ms. PARWATI DEVI SAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Didihat
|
UT-11-004-061-001/6163
(HATTHARP)
|
3511004000NRG24041120230074128
|
04/11/2023
|
Pooja Devi
|
3511004WL011900
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668993241
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226780
|
226780
|
|
|
|
|
|
|
|