|
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-11-004-007-001/23798
(KUDIYA)
|
3511004000NRG24140220240104169
|
14/02/2024
|
GOVIND KUMAR
|
3511004WL017121
|
GOVIND KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230205
|
|
GOVINDKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-011-001/6641
(KHOLIMALI)
|
3511004000NRG24140220240104168
|
14/02/2024
|
SURSH CHANDRA
|
3511004WL017120
|
SURSH CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230270
|
|
MR SURESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-013-001/7450
(GOAL)
|
3511004000NRG24140220240104134
|
14/02/2024
|
ANITA
|
3511004WL017108
|
ANITA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230206
|
|
ANITADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-015-001/6742
(GHIMALI)
|
3511004000NRG24140220240104129
|
14/02/2024
|
TARA KUMAR
|
3511004WL017105
|
TARA KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230204
|
|
TARARAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-018-001/1020
(JAMTAR)
|
3511004000NRG24140220240104158
|
14/02/2024
|
PUSHAPA DEV
|
3511004WL017117
|
PUSHAPA DEV
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230209
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG24140220240104186
|
14/02/2024
|
ANANDI DEVI
|
3511004WL017129
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230207
|
|
DEEPADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-049-001/1924
(LEEMABHAT)
|
3511004000NRG24140220240104258
|
14/02/2024
|
TIRLOK
|
3511004WL017146
|
TIRLOK
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230212
|
|
TRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-049-001/1960
(LEEMABHAT)
|
3511004000NRG24140220240104172
|
14/02/2024
|
GOVIND RAM
|
3511004WL017123
|
GOVIND RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230214
|
|
GOVINDRAMSODILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-049-001/1960
(LEEMABHAT)
|
3511004000NRG24140220240104175
|
14/02/2024
|
KUNDAN RAM
|
3511004WL017125
|
KUNDAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230208
|
|
KUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-049-001/1997
(LEEMABHAT)
|
3511004000NRG24140220240104174
|
14/02/2024
|
LAXMAN RAM
|
3511004WL017124
|
LAXMAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230211
|
|
LAXMANRAMSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-049-001/2006
(LEEMABHAT)
|
3511004000NRG24140220240104261
|
14/02/2024
|
HEMA DEVI
|
3511004WL017146
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230213
|
|
HEMADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-049-001/2012
(LEEMABHAT)
|
3511004000NRG24140220240104262
|
14/02/2024
|
KAMLA DEVI
|
3511004WL017146
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230210
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Didihat
|
UT-11-004-050-001/7176
(LEJAM)
|
3511004000NRG24140220240104250
|
14/02/2024
|
Deevan Ram
|
3511004WL017142
|
Deevan Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230264
|
|
MR DEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-050-001/7204
(LEJAM)
|
3511004000NRG24140220240104185
|
14/02/2024
|
KUSHALIYA
|
3511004WL017128
|
KUSHALIYA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230203
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-039-004/44372
(BHARGAON)
|
3511004000NRG24140220240104114
|
14/02/2024
|
LAL SINGH
|
3511004WL017098
|
LAL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230241
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Didihat
|
UT-11-004-053-002/18249
(BARNAIRI)
|
3511004000NRG24140220240104119
|
14/02/2024
|
BHIM RAM
|
3511004WL017100
|
BHIM RAM
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230242
|
|
BHEEM RAM S/O DIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-007-001/23798
(KUDIYA)
|
3511004000NRG24140220240104170
|
14/02/2024
|
GEETA DEVI
|
3511004WL017121
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230235
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-025-001/6885
(DHYOKALI)
|
3511004000NRG24140220240104122
|
14/02/2024
|
JAYOTI
|
3511004WL017103
|
JAYOTI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230279
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-025-003/6923
(DHYOKALI)
|
3511004000NRG24140220240104124
|
14/02/2024
|
HEERA DEVI
|
3511004WL017103
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230222
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-033-001/6531
(BAGJEEVLA)
|
3511004000NRG24140220240104116
|
14/02/2024
|
RAM SINGH
|
3511004WL017099
|
RAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230233
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-033-002/6513
(BAGJEEVLA)
|
3511004000NRG24140220240104117
|
14/02/2024
|
MADHO
|
3511004WL017099
|
MADHO
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230227
|
|
MADHOSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-039-004/44405
(BHARGAON)
|
3511004000NRG24140220240104115
|
14/02/2024
|
PREM RAM
|
3511004WL017098
|
PREM RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230223
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-040-001/5497
(BHANRA)
|
3511004000NRG24140220240104120
|
14/02/2024
|
BASHANTI DEVI
|
3511004WL017101
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802230272
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-048-003/5264
(LADHARA)
|
3511004000NRG24140220240104256
|
14/02/2024
|
BHUPAL SINGH
|
3511004WL017145
|
BHUPAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230277
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Didihat
|
UT-11-004-053-002/18249
(BARNAIRI)
|
3511004000NRG24140220240104118
|
14/02/2024
|
PUSHPA DEVI
|
3511004WL017100
|
PUSHPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230281
|
|
PUSHPA DEVI WO BHEEM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-013-001/7316
(GOAL)
|
3511004000NRG24140220240104132
|
14/02/2024
|
MOHAN SINGH
|
3511004WL017108
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230221
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-014-001/1391
(GOBRARI)
|
3511004000NRG24140220240104205
|
14/02/2024
|
SAWITARI DEVI
|
3511004WL017135
|
SAWITARI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230285
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Didihat
|
UT-11-004-014-001/1400
(GOBRARI)
|
3511004000NRG24140220240104206
|
14/02/2024
|
DIGAR SINGH
|
3511004WL017135
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230219
|
|
Mr. DIGAR SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-014-001/1454
(GOBRARI)
|
3511004000NRG24140220240104220
|
14/02/2024
|
PARVEEN
|
3511004WL017137
|
PARVEEN
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230231
|
|
MR PARVEEN CHANYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-014-001/28620
(GOBRARI)
|
3511004000NRG24140220240104150
|
14/02/2024
|
YAMUNA KANYAL
|
3511004WL017113
|
YAMUNA KANYAL
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230234
|
|
Miss. Yamuna Kanyal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Didihat
|
UT-11-004-025-001/6926
(DHYOKALI)
|
3511004000NRG24140220240104123
|
14/02/2024
|
KUWAR SINGH
|
3511004WL017103
|
KUWAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230275
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-029-001/4565
(DHINGTARH)
|
3511004000NRG24140220240104130
|
14/02/2024
|
HARISHANKAR
|
3511004WL017106
|
HARISHANKAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2802230220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Didihat
|
UT-11-004-050-001/17174
(LEJAM)
|
3511004000NRG24140220240104252
|
14/02/2024
|
KAMALA DEVI
|
3511004WL017143
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230280
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-003-001/16104
(OGLA)
|
3511004000NRG24140220240104187
|
14/02/2024
|
MAMTA DEVI
|
3511004WL017130
|
MAMTA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230276
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-018-001/1020
(JAMTAR)
|
3511004000NRG24140220240104157
|
14/02/2024
|
VISHAN SINGH
|
3511004WL017117
|
VISHAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230225
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-018-001/1022
(JAMTAR)
|
3511004000NRG24140220240104160
|
14/02/2024
|
ANIL SINGH
|
3511004WL017117
|
ANIL SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230273
|
|
MR ANIL MAHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-018-001/1022
(JAMTAR)
|
3511004000NRG24140220240104159
|
14/02/2024
|
DEVKI DEVI
|
3511004WL017117
|
DEVKI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230283
|
|
DEVAKIDEVIWOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Didihat
|
UT-11-004-049-001/11911
(LEEMABHAT)
|
3511004000NRG24140220240104257
|
14/02/2024
|
NARAYAN SINGH
|
3511004WL017146
|
NARAYAN SINGH
|
00415
|
SBIN0009536
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230224
|
|
MR NARAYAN SINGH BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-049-001/1929
(LEEMABHAT)
|
3511004000NRG24140220240104259
|
14/02/2024
|
ASHA DEVI
|
3511004WL017146
|
ASHA DEVI
|
00415
|
SBIN0009536
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230226
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-049-001/1929
(LEEMABHAT)
|
3511004000NRG24140220240104260
|
14/02/2024
|
MAMTA DEVI
|
3511004WL017146
|
MAMTA DEVI
|
00415
|
SBIN0009536
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230278
|
|
MRS MAMTA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-049-001/1960
(LEEMABHAT)
|
3511004000NRG24140220240104173
|
14/02/2024
|
PUSHPA
|
3511004WL017123
|
PUSHPA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230229
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-049-001/1969
(LEEMABHAT)
|
3511004000NRG24140220240104171
|
14/02/2024
|
SUMIT KUMAR
|
3511004WL017122
|
SUMIT KUMAR
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230232
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-060-001/1689
(HACHILA)
|
3511004000NRG24140220240104155
|
14/02/2024
|
MOHANI DEVI
|
3511004WL017115
|
MOHANI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230282
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
44
|
Didihat
|
UT-11-004-015-001/6682
(GHIMALI)
|
3511004000NRG24140220240104128
|
14/02/2024
|
DINESH PRASAD
|
3511004WL017105
|
DINESH PRASAD
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230274
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-015-001/6766
(GHIMALI)
|
3511004000NRG24140220240104125
|
14/02/2024
|
LALIT MOHAN
|
3511004WL017104
|
LALIT MOHAN
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230228
|
|
LALITMOHANJOSHISOBANSHIDH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-015-001/6769
(GHIMALI)
|
3511004000NRG24140220240104131
|
14/02/2024
|
PRAKASH RAM
|
3511004WL017107
|
PRAKASH RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230230
|
|
PRAKASHRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-057-001/3237
(SATA)
|
3511004000NRG24140220240104188
|
14/02/2024
|
SHER SINGH
|
3511004WL017131
|
SHER SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230284
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-013-001/7322
(GOAL)
|
3511004000NRG24140220240104133
|
14/02/2024
|
PARWATI
|
3511004WL017108
|
PARWATI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230269
|
|
PARVATIDEVIWODEVICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-014-001/11360
(GOBRARI)
|
3511004000NRG24140220240104152
|
14/02/2024
|
Vijay Kumar
|
3511004WL017114
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230267
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-014-001/1236
(GOBRARI)
|
3511004000NRG24140220240104218
|
14/02/2024
|
Shankar Ram
|
3511004WL017137
|
Shankar Ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802230263
|
|
SHANKAR RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Didihat
|
UT-11-004-014-001/1361
(GOBRARI)
|
3511004000NRG24140220240104135
|
14/02/2024
|
MUKESH KUMAR
|
3511004WL017109
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230262
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-014-001/1380
(GOBRARI)
|
3511004000NRG24140220240104139
|
14/02/2024
|
RAMA DEVI
|
3511004WL017110
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230259
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-014-001/1393
(GOBRARI)
|
3511004000NRG24140220240104219
|
14/02/2024
|
BHAWANA DEVI
|
3511004WL017137
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230250
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Didihat
|
UT-11-004-014-001/1401
(GOBRARI)
|
3511004000NRG24140220240104140
|
14/02/2024
|
BALWANT SINGH
|
3511004WL017110
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802230247
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG24140220240104208
|
14/02/2024
|
DEWAKI DEVI
|
3511004WL017135
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802230253
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG24140220240104207
|
14/02/2024
|
JAYANTI DEVI
|
3511004WL017135
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230215
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-014-001/23382
(GOBRARI)
|
3511004000NRG24140220240104209
|
14/02/2024
|
SURENDRA SINGH
|
3511004WL017135
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230265
|
|
Mr. SURENDRA SINGH MANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-014-001/2355
(GOBRARI)
|
3511004000NRG24140220240104153
|
14/02/2024
|
KUNDAN SINGH
|
3511004WL017114
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230271
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-014-001/28613
(GOBRARI)
|
3511004000NRG24140220240104136
|
14/02/2024
|
DHAN SINGH
|
3511004WL017109
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230217
|
|
DHANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-014-001/28613
(GOBRARI)
|
3511004000NRG24140220240104138
|
14/02/2024
|
PANKAJ
|
3511004WL017109
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230252
|
|
PANKAJ MANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-014-001/28613
(GOBRARI)
|
3511004000NRG24140220240104137
|
14/02/2024
|
SAWITARI DEVI
|
3511004WL017109
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230248
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-014-001/28620
(GOBRARI)
|
3511004000NRG24140220240104151
|
14/02/2024
|
HIMANSHU KANYAL
|
3511004WL017113
|
HIMANSHU KANYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230256
|
|
Mr. HIMANSHU SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-014-001/8623
(GOBRARI)
|
3511004000NRG24140220240104154
|
14/02/2024
|
GOVIND SINGH
|
3511004WL017114
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802230261
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-014-002/2
(GOBRARI)
|
3511004000NRG24140220240104210
|
14/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017135
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230216
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG24140220240104141
|
14/02/2024
|
BHADUR SINGH
|
3511004WL017111
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230236
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG24140220240104142
|
14/02/2024
|
DEWAKI DEVI
|
3511004WL017111
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230251
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-015-001/6682
(GHIMALI)
|
3511004000NRG24140220240104127
|
14/02/2024
|
AVHINASH
|
3511004WL017105
|
AVHINASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230239
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-015-001/6766
(GHIMALI)
|
3511004000NRG24140220240104126
|
14/02/2024
|
HARSHITA JOSHI
|
3511004WL017104
|
HARSHITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230255
|
|
Mrs. HARSHITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Didihat
|
UT-11-004-019-001/5555
(JAKHDHOLAIT)
|
3511004000NRG24140220240104156
|
14/02/2024
|
NARAYAN RAM
|
3511004WL017116
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230244
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Didihat
|
UT-11-004-040-001/15348
(BHANRA)
|
3511004000NRG24140220240104121
|
14/02/2024
|
PRWATI DEVI
|
3511004WL017102
|
PRWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230240
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Didihat
|
UT-11-004-048-001/30012
(LADHARA)
|
3511004000NRG24140220240104255
|
14/02/2024
|
KUNDAN SINGH
|
3511004WL017145
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230268
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Didihat
|
UT-11-004-050-001/17160
(LEJAM)
|
3511004000NRG24140220240104176
|
14/02/2024
|
BAHADUR RAM
|
3511004WL017126
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230243
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Didihat
|
UT-11-004-050-001/17160
(LEJAM)
|
3511004000NRG24140220240104177
|
14/02/2024
|
DEEPA DEVI
|
3511004WL017126
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802230245
|
|
DEEPA DEVI WO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Didihat
|
UT-11-004-050-001/17178
(LEJAM)
|
3511004000NRG24140220240104249
|
14/02/2024
|
BIMALA DEVI
|
3511004WL017142
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230218
|
|
VIMLA DEVI WO KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Didihat
|
UT-11-004-050-001/7171
(LEJAM)
|
3511004000NRG24140220240104244
|
14/02/2024
|
BHAGIRATHI
|
3511004WL017140
|
BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230246
|
|
BHAGIRATHDEVIWODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Didihat
|
UT-11-004-050-001/7171
(LEJAM)
|
3511004000NRG24140220240104245
|
14/02/2024
|
Dhana Devi
|
3511004WL017140
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230258
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-050-001/7171
(LEJAM)
|
3511004000NRG24140220240104246
|
14/02/2024
|
Hema Devi
|
3511004WL017140
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230257
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-050-001/7177
(LEJAM)
|
3511004000NRG24140220240104251
|
14/02/2024
|
MAMTA DEVI
|
3511004WL017142
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802230266
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Didihat
|
UT-11-004-050-001/7278
(LEJAM)
|
3511004000NRG24140220240104247
|
14/02/2024
|
Chandra
|
3511004WL017141
|
Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230249
|
|
Mr. CHANDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Didihat
|
UT-11-004-050-001/7278
(LEJAM)
|
3511004000NRG24140220240104248
|
14/02/2024
|
Pooja
|
3511004WL017141
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230260
|
|
POOJA U/G CHANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Didihat
|
UT-11-004-054-001/3950
(BINAYAK)
|
3511004000NRG24140220240104254
|
14/02/2024
|
MADHAVI
|
3511004WL017144
|
MADHAVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230238
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-054-001/3950
(BINAYAK)
|
3511004000NRG24140220240104253
|
14/02/2024
|
TEEKA RAM
|
3511004WL017144
|
TEEKA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230237
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Didihat
|
UT-11-004-058-004/5082
(SITAULI)
|
3511004000NRG24140220240104163
|
14/02/2024
|
DINESH PARSAD
|
3511004WL017118
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802230254
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208150
|
208150
|
|
|
|
|
|
|
|