|
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-11-004-007-001/2346
(KUDIYA)
|
3511004000NRG24100120240092246
|
10/01/2024
|
LAXMAN SINGH
|
3511004WL014772
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565372
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Didihat
|
UT-11-004-038-001/1919
(BORAGAON)
|
3511004000NRG24100120240092229
|
10/01/2024
|
SOBHA
|
3511004WL014770
|
SOBHA
|
00045
|
BARB0DIDIHA
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998565375
|
|
POORAN SINGH SO NAIN
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-038-001/1951
(BORAGAON)
|
3511004000NRG24100120240092230
|
10/01/2024
|
MANOHAR SINGH
|
3511004WL014770
|
MANOHAR SINGH
|
00045
|
BARB0DIDIHA
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565373
|
|
MANOHAR SINGH BORA S
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-062-001/2500
(HUNERA)
|
3511004000NRG24100120240092247
|
10/01/2024
|
PUSHKAR SINGH
|
3511004WL014773
|
PUSHKAR SINGH
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565374
|
|
PUSHKARSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-006-001/10233
(KUMALGAON)
|
3511004000NRG24100120240092366
|
10/01/2024
|
ANITA DEOPA
|
3511004WL014789
|
ANITA DEOPA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565319
|
|
ANITADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-006-001/4028
(KUMALGAON)
|
3511004000NRG24100120240092392
|
10/01/2024
|
GOPAL RAM
|
3511004WL014798
|
GOPAL RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565313
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-006-001/4033-A
(KUMALGAON)
|
3511004000NRG24100120240092390
|
10/01/2024
|
DHANA DEVI
|
3511004WL014796
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565312
|
|
DHANADEVIWOLALSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-006-001/4057
(KUMALGAON)
|
3511004000NRG24100120240092384
|
10/01/2024
|
LAXMI DEVI
|
3511004WL014793
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565321
|
|
LAXMIDEVIWOPURANSINGHDEO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-006-001/4070
(KUMALGAON)
|
3511004000NRG24100120240092389
|
10/01/2024
|
TIRLOK SINGH
|
3511004WL014795
|
TIRLOK SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565315
|
|
TRILOKSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-006-001/4086
(KUMALGAON)
|
3511004000NRG24100120240092398
|
10/01/2024
|
JANKI DEVI
|
3511004WL014800
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565322
|
|
JANKIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-006-002/4107
(KUMALGAON)
|
3511004000NRG24100120240092395
|
10/01/2024
|
JAGDISH SINGH
|
3511004WL014799
|
JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565316
|
|
JAGDISHBHATTSODHARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-006-002/4304
(KUMALGAON)
|
3511004000NRG24100120240092397
|
10/01/2024
|
SURESH CHANDRA
|
3511004WL014799
|
SURESH CHANDRA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565320
|
|
SURESH CHANDRA KALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Didihat
|
UT-11-004-017-001/4778
(CHITGALGAON)
|
3511004000NRG24100120240092231
|
10/01/2024
|
LAXMI CHOSHALI
|
3511004WL014771
|
LAXMI CHOSHALI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565323
|
|
LAXMICHAUSALIWOSUNILCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-017-001/591
(CHITGALGAON)
|
3511004000NRG24100120240092352
|
10/01/2024
|
SHANKAR DUTT
|
3511004WL014787
|
SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565317
|
|
SHANKAR DUTT SO GOVIND BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-029-001/4532
(DHINGTARH)
|
3511004000NRG24100120240092362
|
10/01/2024
|
GANGA RAM
|
3511004WL014788
|
GANGA RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565314
|
|
GANGARAMPUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-046-001/7909
(RANIKHET)
|
3511004000NRG24100120240092256
|
10/01/2024
|
PURAN RAM
|
3511004WL014774
|
PURAN RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565318
|
|
PURANRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-049-001/12011
(LEEMABHAT)
|
3511004000NRG24100120240092337
|
10/01/2024
|
BIMALA DEVI
|
3511004WL014783
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565326
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Didihat
|
UT-11-004-049-001/1919
(LEEMABHAT)
|
3511004000NRG24100120240092329
|
10/01/2024
|
KAMLESH SINGH
|
3511004WL014782
|
KAMLESH SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565327
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-049-001/1924
(LEEMABHAT)
|
3511004000NRG24100120240092330
|
10/01/2024
|
TIRLOK
|
3511004WL014782
|
TIRLOK
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565328
|
|
TRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-049-001/2002
(LEEMABHAT)
|
3511004000NRG24100120240092333
|
10/01/2024
|
LEELA DEVI
|
3511004WL014782
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565324
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-049-001/2006
(LEEMABHAT)
|
3511004000NRG24100120240092335
|
10/01/2024
|
HEMA DEVI
|
3511004WL014782
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565329
|
|
HEMADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-049-001/2012
(LEEMABHAT)
|
3511004000NRG24100120240092336
|
10/01/2024
|
KAMLA DEVI
|
3511004WL014782
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565325
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
23
|
Didihat
|
UT-11-004-059-002/1064
(SAUGAON)
|
3511004000NRG24100120240092381
|
10/01/2024
|
GANGA SINGH
|
3511004WL014791
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565376
|
|
JYOTI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-022-001/15766
(TALLAMIRTHI)
|
3511004000NRG24100120240092341
|
10/01/2024
|
KVITA
|
3511004WL014784
|
KVITA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565391
|
|
KAVITA DO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-022-001/5809
(TALLAMIRTHI)
|
3511004000NRG24100120240092342
|
10/01/2024
|
HOHIYAR
|
3511004WL014784
|
HOHIYAR
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565388
|
|
MR HOSHIYAR SINGH BIHST
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-059-001/21054
(SAUGAON)
|
3511004000NRG24100120240092374
|
10/01/2024
|
KUNDAN SINGH
|
3511004WL014791
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565387
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Didihat
|
UT-11-004-059-001/21054
(SAUGAON)
|
3511004000NRG24100120240092375
|
10/01/2024
|
UARMILA
|
3511004WL014791
|
UARMILA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565390
|
|
URMILA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Didihat
|
UT-11-004-059-001/31117
(SAUGAON)
|
3511004000NRG24100120240092377
|
10/01/2024
|
AASHA DEVI
|
3511004WL014791
|
AASHA DEVI
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565389
|
|
ASHA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Didihat
|
UT-11-004-059-001/31117
(SAUGAON)
|
3511004000NRG24100120240092376
|
10/01/2024
|
MAHENDRA SINGH
|
3511004WL014791
|
MAHENDRA SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565383
|
|
MAHENDRA SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Didihat
|
UT-11-004-059-001/31149
(SAUGAON)
|
3511004000NRG24100120240092378
|
10/01/2024
|
NARENDRA SINGH
|
3511004WL014791
|
NARENDRA SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565384
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-059-002/1062
(SAUGAON)
|
3511004000NRG24100120240092380
|
10/01/2024
|
ANITA DEVI
|
3511004WL014791
|
ANITA DEVI
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565385
|
|
ANITA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-059-002/1062
(SAUGAON)
|
3511004000NRG24100120240092379
|
10/01/2024
|
MAN SINGH
|
3511004WL014791
|
MAN SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565381
|
|
MOHAN SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Didihat
|
UT-11-004-062-001/2525
(HUNERA)
|
3511004000NRG24100120240092249
|
10/01/2024
|
DEVKI DEVI
|
3511004WL014773
|
DEVKI DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565382
|
|
DEVAKI DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-062-001/2525
(HUNERA)
|
3511004000NRG24100120240092250
|
10/01/2024
|
TIRBHUWAN SINGH
|
3511004WL014773
|
TIRBHUWAN SINGH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565386
|
|
TRIBHUWAN SINGH CHAUHAN SO BHUPENDRA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-062-001/6124
(HUNERA)
|
3511004000NRG24100120240092252
|
10/01/2024
|
GEETA DEVI
|
3511004WL014773
|
GEETA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565392
|
|
GEETA W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-007-001/12428
(KUDIYA)
|
3511004000NRG24100120240092244
|
10/01/2024
|
TIRBHUWAN SINGH
|
3511004WL014772
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565352
|
|
MR TRIBHUWAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-007-001/2346
(KUDIYA)
|
3511004000NRG24100120240092245
|
10/01/2024
|
LAXMAN SINGH
|
3511004WL014772
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565367
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-017-001/641
(CHITGALGAON)
|
3511004000NRG24100120240092354
|
10/01/2024
|
JANKI DEVI
|
3511004WL014787
|
JANKI DEVI
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565361
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-017-003/681
(CHITGALGAON)
|
3511004000NRG24100120240092355
|
10/01/2024
|
SUNITA DEVI
|
3511004WL014787
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565368
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-022-001/15766
(TALLAMIRTHI)
|
3511004000NRG24100120240092339
|
10/01/2024
|
NEERMALA DEVI
|
3511004WL014784
|
NEERMALA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565333
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-022-001/5810
(TALLAMIRTHI)
|
3511004000NRG24100120240092343
|
10/01/2024
|
RADIKA DEVI
|
3511004WL014784
|
RADIKA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565331
|
|
SUBHASH SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-046-001/7908
(RANIKHET)
|
3511004000NRG24100120240092255
|
10/01/2024
|
DEWAKI DEVI
|
3511004WL014774
|
DEWAKI DEVI
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565337
|
|
DVKIDEVIWOLAKSHMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-049-001/1953
(LEEMABHAT)
|
3511004000NRG24100120240092338
|
10/01/2024
|
KALAWATI DEVI
|
3511004WL014783
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565357
|
|
KALWATIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-058-004/5069
(SITAULI)
|
3511004000NRG24100120240092370
|
10/01/2024
|
NANDA DEVI
|
3511004WL014790
|
NANDA DEVI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998565348
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-058-004/5072
(SITAULI)
|
3511004000NRG24100120240092371
|
10/01/2024
|
PREM SINGH
|
3511004WL014790
|
PREM SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998565334
|
|
PREM SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Didihat
|
UT-11-004-059-001/21052
(SAUGAON)
|
3511004000NRG24100120240092373
|
10/01/2024
|
BHUPENDRA SINGH
|
3511004WL014791
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565330
|
|
BHUPENDRA SINGH S/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Didihat
|
UT-11-004-062-001/2500
(HUNERA)
|
3511004000NRG24100120240092248
|
10/01/2024
|
KAMALA DEVI
|
3511004WL014773
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565332
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-006-001/4027
(KUMALGAON)
|
3511004000NRG24100120240092367
|
10/01/2024
|
Pooja Deopa
|
3511004WL014789
|
Pooja Deopa
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565371
|
|
MRS POOJA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-006-001/4067
(KUMALGAON)
|
3511004000NRG24100120240092382
|
10/01/2024
|
BHARAT SINGH
|
3511004WL014792
|
BHARAT SINGH
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565356
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-006-001/4068
(KUMALGAON)
|
3511004000NRG24100120240092383
|
10/01/2024
|
KOSHLIYA DEVI
|
3511004WL014792
|
KOSHLIYA DEVI
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565336
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-006-001/4069
(KUMALGAON)
|
3511004000NRG24100120240092391
|
10/01/2024
|
NARAYANI DEVI
|
3511004WL014797
|
NARAYANI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565369
|
|
NARAYANI DEVI WO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Didihat
|
UT-11-004-006-002/4107
(KUMALGAON)
|
3511004000NRG24100120240092402
|
10/01/2024
|
KAMALA DEVI
|
3511004WL014801
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565366
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-006-002/4303
(KUMALGAON)
|
3511004000NRG24100120240092403
|
10/01/2024
|
JAGDISH CHAND
|
3511004WL014801
|
JAGDISH CHAND
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565347
|
|
JAGDISHCHANDSOKHARAKCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-029-001/4506
(DHINGTARH)
|
3511004000NRG24100120240092356
|
10/01/2024
|
SURESH CHANDRA
|
3511004WL014788
|
SURESH CHANDRA
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565335
|
|
SURESH CHANDRA SO SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
55
|
Didihat
|
UT-11-004-029-001/4508
(DHINGTARH)
|
3511004000NRG24100120240092357
|
10/01/2024
|
KAMALA DEVI
|
3511004WL014788
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565365
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-029-001/4528
(DHINGTARH)
|
3511004000NRG24100120240092358
|
10/01/2024
|
RAJENDRA RAM
|
3511004WL014788
|
RAJENDRA RAM
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565349
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-029-001/4529
(DHINGTARH)
|
3511004000NRG24100120240092359
|
10/01/2024
|
MOHAN RAM
|
3511004WL014788
|
MOHAN RAM
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565353
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-029-001/4530
(DHINGTARH)
|
3511004000NRG24100120240092361
|
10/01/2024
|
KAMALA DEVI
|
3511004WL014788
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565364
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-029-001/4530
(DHINGTARH)
|
3511004000NRG24100120240092360
|
10/01/2024
|
RAJENDRA RAM
|
3511004WL014788
|
RAJENDRA RAM
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565345
|
|
RAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-029-001/4547
(DHINGTARH)
|
3511004000NRG24100120240092363
|
10/01/2024
|
KELASH CHANDRA
|
3511004WL014788
|
KELASH CHANDRA
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565363
|
|
KAILASHCHANDRAJOSHISOLATE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-029-001/4564
(DHINGTARH)
|
3511004000NRG24100120240092364
|
10/01/2024
|
BASHANT BALLABH
|
3511004WL014788
|
BASHANT BALLABH
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565362
|
|
BASANTBALLABHSONANDABALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-029-001/4576
(DHINGTARH)
|
3511004000NRG24100120240092365
|
10/01/2024
|
GOVIND BALABHA
|
3511004WL014788
|
GOVIND BALABHA
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565354
|
|
MR GOVIND BALLAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
63
|
Didihat
|
UT-11-004-017-001/609
(CHITGALGAON)
|
3511004000NRG24100120240092232
|
10/01/2024
|
MADAWI DEVI
|
3511004WL014771
|
MADAWI DEVI
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565358
|
|
MADHAVIDEVIWOKHIMANANDCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-017-001/626
(CHITGALGAON)
|
3511004000NRG24100120240092233
|
10/01/2024
|
MAYA DEVI
|
3511004WL014771
|
MAYA DEVI
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565370
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-001-001/11114
(AJERATKARARI)
|
3511004000NRG24100120240092344
|
10/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014785
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565340
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-001-001/11126
(AJERATKARARI)
|
3511004000NRG24100120240092345
|
10/01/2024
|
KUNTI DEVI
|
3511004WL014785
|
KUNTI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565351
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-001-001/1190
(AJERATKARARI)
|
3511004000NRG24100120240092346
|
10/01/2024
|
KALAWATI DEVI
|
3511004WL014785
|
KALAWATI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565341
|
|
MR GOPAL SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-001-001/1196
(AJERATKARARI)
|
3511004000NRG24100120240092347
|
10/01/2024
|
HAYAT SINGH
|
3511004WL014785
|
HAYAT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565344
|
|
MR HAYAT SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-034-001/11274
(BAJANI)
|
3511004000NRG24100120240092348
|
10/01/2024
|
LAXMAN SINGH
|
3511004WL014786
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565338
|
|
LAXMANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Didihat
|
UT-11-004-034-001/11316
(BAJANI)
|
3511004000NRG24100120240092349
|
10/01/2024
|
MANOJ SINGH
|
3511004WL014786
|
MANOJ SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565355
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG24100120240092350
|
10/01/2024
|
REKHA DEVI
|
3511004WL014786
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565350
|
|
MR YASHPAL SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-049-001/11911
(LEEMABHAT)
|
3511004000NRG24100120240092328
|
10/01/2024
|
NARAYAN SINGH
|
3511004WL014782
|
NARAYAN SINGH
|
00415
|
SBIN0009536
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565342
|
|
MR NARAYAN SINGH BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-049-001/1929
(LEEMABHAT)
|
3511004000NRG24100120240092331
|
10/01/2024
|
ASHA DEVI
|
3511004WL014782
|
ASHA DEVI
|
00415
|
SBIN0009536
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565343
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-049-001/1929
(LEEMABHAT)
|
3511004000NRG24100120240092332
|
10/01/2024
|
MAMTA DEVI
|
3511004WL014782
|
MAMTA DEVI
|
00415
|
SBIN0009536
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565360
|
|
MRS MAMTA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-049-001/2006
(LEEMABHAT)
|
3511004000NRG24100120240092334
|
10/01/2024
|
CHANDRA SINGH
|
3511004WL014782
|
CHANDRA SINGH
|
00415
|
SBIN0009536
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565339
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
76
|
Didihat
|
UT-11-004-022-001/15766
(TALLAMIRTHI)
|
3511004000NRG24100120240092340
|
10/01/2024
|
RANJEET
|
3511004WL014784
|
RANJEET
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565359
|
|
RANJEET SINGH SO LALIT SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
77
|
Didihat
|
UT-11-004-017-001/641
(CHITGALGAON)
|
3511004000NRG24100120240092353
|
10/01/2024
|
SHEKHAR CHANDRA
|
3511004WL014787
|
SHEKHAR CHANDRA
|
00415
|
SBIN0017189
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565346
|
|
SHEKHARCHANDRASODHARAMANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-046-001/17879
(RANIKHET)
|
3511004000NRG24100120240092253
|
10/01/2024
|
PARWATI DEVI
|
3511004WL014774
|
PARWATI DEVI
|
00468
|
UBIN0568139
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565380
|
|
PARWATI DEVI WO JAUHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Didihat
|
UT-11-004-046-001/7887
(RANIKHET)
|
3511004000NRG24100120240092254
|
10/01/2024
|
BHUPENDRA PARSAD
|
3511004WL014774
|
BHUPENDRA PARSAD
|
00468
|
UBIN0568139
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565377
|
|
BHUPENDRA PRASAD S/O NAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Didihat
|
UT-11-004-058-004/5072
(SITAULI)
|
3511004000NRG24100120240092372
|
10/01/2024
|
KAMALA
|
3511004WL014790
|
KAMALA
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998565379
|
|
KAMLA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG24100120240092251
|
10/01/2024
|
JAYOTI DEVI
|
3511004WL014773
|
JAYOTI DEVI
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565378
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
82
|
Didihat
|
UT-11-004-006-001/4043
(KUMALGAON)
|
3511004000NRG24100120240092368
|
10/01/2024
|
PREMA DEVI
|
3511004WL014789
|
PREMA DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565395
|
|
PREMA WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Didihat
|
UT-11-004-006-001/4070
(KUMALGAON)
|
3511004000NRG24100120240092369
|
10/01/2024
|
KAMALA DEVI
|
3511004WL014789
|
KAMALA DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565399
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Didihat
|
UT-11-004-006-001/4080
(KUMALGAON)
|
3511004000NRG24100120240092394
|
10/01/2024
|
PARWATI
|
3511004WL014799
|
PARWATI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565394
|
|
PARWATI DEVI WO DANI CHAND
|
UNION BANK OF INDIA(508500)
|
|
85
|
Didihat
|
UT-11-004-006-001/4085
(KUMALGAON)
|
3511004000NRG24100120240092393
|
10/01/2024
|
MEENA DEVI
|
3511004WL014798
|
MEENA DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565396
|
|
MEENA DEVI WO KUNWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Didihat
|
UT-11-004-006-001/4086
(KUMALGAON)
|
3511004000NRG24100120240092399
|
10/01/2024
|
JAGAT SINGH
|
3511004WL014800
|
JAGAT SINGH
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565393
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-006-001/4107
(KUMALGAON)
|
3511004000NRG24100120240092401
|
10/01/2024
|
KAVITA DEVI
|
3511004WL014801
|
KAVITA DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565398
|
|
KAVITA BHATT WO BHUWAN BHATT
|
UNION BANK OF INDIA(508500)
|
|
88
|
Didihat
|
UT-11-004-006-002/4192
(KUMALGAON)
|
3511004000NRG24100120240092396
|
10/01/2024
|
MAMATA DEVI
|
3511004WL014799
|
MAMATA DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565397
|
|
MAMTA DEVI WO DEEPAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
89
|
Didihat
|
UT-11-004-006-001/4086
(KUMALGAON)
|
3511004000NRG24100120240092400
|
10/01/2024
|
JAYOTI
|
3511004WL014800
|
JAYOTI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565401
|
|
Miss. JYOTI DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Didihat
|
UT-11-004-017-001/535
(CHITGALGAON)
|
3511004000NRG24100120240092351
|
10/01/2024
|
JEEWAN RAM
|
3511004WL014787
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565400
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229770
|
229770
|
|
|
|
|
|
|
|