|
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-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG24180120240093887
|
18/01/2024
|
KANCHAN KANYAL
|
3511004WL015113
|
KANCHAN KANYAL
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294476
|
|
MISS KANCHAN KANYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Didihat
|
UT-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG24180120240093905
|
18/01/2024
|
DEEWAN SINGH
|
3511004WL015119
|
DEEWAN SINGH
|
00045
|
BARB0DIDIHA
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294532
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Didihat
|
UT-11-004-038-001/1948
(BORAGAON)
|
3511004000NRG24180120240093901
|
18/01/2024
|
LAL SINGH
|
3511004WL015118
|
LAL SINGH
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294526
|
|
LALSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-038-001/1948
(BORAGAON)
|
3511004000NRG24180120240093902
|
18/01/2024
|
LILA DEVI
|
3511004WL015118
|
LILA DEVI
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294527
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Didihat
|
UT-11-004-053-001/18263
(BARNAIRI)
|
3511004000NRG24180120240093894
|
18/01/2024
|
HEERA DEVI
|
3511004WL015115
|
HEERA DEVI
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294530
|
|
HEERA JOSHI WO KRISH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-053-001/2430
(BARNAIRI)
|
3511004000NRG24180120240093890
|
18/01/2024
|
GANRESH
|
3511004WL015114
|
GANRESH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294455
|
|
GANESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-053-001/2488
(BARNAIRI)
|
3511004000NRG24180120240093891
|
18/01/2024
|
BHAGIRATHI
|
3511004WL015114
|
BHAGIRATHI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294531
|
|
JEEVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-053-001/8259
(BARNAIRI)
|
3511004000NRG24180120240093892
|
18/01/2024
|
BHUWAN CHANDRA
|
3511004WL015114
|
BHUWAN CHANDRA
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294475
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-053-002/2450
(BARNAIRI)
|
3511004000NRG24180120240093897
|
18/01/2024
|
HAYAT
|
3511004WL015115
|
HAYAT
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294525
|
|
HAYAT RAM SO NAIN RA
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG24180120240093846
|
18/01/2024
|
DEEPA DEVI
|
3511004WL015102
|
DEEPA DEVI
|
00045
|
BARB0DIDIHA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294528
|
|
DEEPA DEVI W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-062-001/2526
(HUNERA)
|
3511004000NRG24180120240093847
|
18/01/2024
|
HAYAT SINGH
|
3511004WL015102
|
HAYAT SINGH
|
00045
|
BARB0DIDIHA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294529
|
|
HAYAT SINGH SO BHAGW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-007-002/2374
(KUDIYA)
|
3511004000NRG24180120240093904
|
18/01/2024
|
BHAGWAN SINGH
|
3511004WL015119
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294565
|
|
BHAGWANSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-028-001/7568
(DOLIKAULI)
|
3511004000NRG24180120240093987
|
18/01/2024
|
Radhuli Devi
|
3511004WL015138
|
Radhuli Devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294444
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-028-001/7574
(DOLIKAULI)
|
3511004000NRG24180120240093989
|
18/01/2024
|
SHANTI DEVI
|
3511004WL015138
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294518
|
|
SHANTIDEVIWOTARADUTTJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-028-001/7584
(DOLIKAULI)
|
3511004000NRG24180120240093834
|
18/01/2024
|
DURAGA DEVI
|
3511004WL015100
|
DURAGA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294559
|
|
DURGADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-028-002/7665
(DOLIKAULI)
|
3511004000NRG24180120240093983
|
18/01/2024
|
KANCHAN MEHTA
|
3511004WL015137
|
KANCHAN MEHTA
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294516
|
|
KANCHANMEHTADOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-028-002/7686
(DOLIKAULI)
|
3511004000NRG24180120240093984
|
18/01/2024
|
NEEMA DEVI
|
3511004WL015137
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294517
|
|
NEEMADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-028-003/7622
(DOLIKAULI)
|
3511004000NRG24180120240093836
|
18/01/2024
|
SURESH SINGH
|
3511004WL015100
|
SURESH SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294520
|
|
SHURESHSINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-028-003/7624
(DOLIKAULI)
|
3511004000NRG24180120240093831
|
18/01/2024
|
HARISH SINGH
|
3511004WL015099
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294519
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-041-004/40782
(BHALUUDIYAR)
|
3511004000NRG24180120240093804
|
18/01/2024
|
DEEPA DEVI
|
3511004WL015097
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294564
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-041-004/40892
(BHALUUDIYAR)
|
3511004000NRG24180120240093865
|
18/01/2024
|
REKHA DEVI
|
3511004WL015106
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294562
|
|
Mrs. REKHA CHAUSALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Didihat
|
UT-11-004-041-004/40892
(BHALUUDIYAR)
|
3511004000NRG24180120240093866
|
18/01/2024
|
SAGAR CHAND
|
3511004WL015106
|
SAGAR CHAND
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294560
|
|
SAGARCHANDRASOCHINTAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-042-001/3654
(BHAISUIRITALLI)
|
3511004000NRG24180120240093821
|
18/01/2024
|
PARWATI DEVI
|
3511004WL015097
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294521
|
|
PARWATIDEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG24180120240093849
|
18/01/2024
|
BHALWANT SINGH
|
3511004WL015103
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294567
|
|
BALWANTSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG24180120240093824
|
18/01/2024
|
CHANDRA SINGH
|
3511004WL015097
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294561
|
|
CHANDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-044-002/730
(MARH)
|
3511004000NRG24180120240093850
|
18/01/2024
|
NANDI
|
3511004WL015103
|
NANDI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294563
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-044-004/675
(MARH)
|
3511004000NRG24180120240093853
|
18/01/2024
|
HAYAT SINGH
|
3511004WL015103
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294442
|
|
SHRI HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-047-003/40280
(LAKHTIGAON)
|
3511004000NRG24180120240093882
|
18/01/2024
|
LEELAWATI KANYAL
|
3511004WL015112
|
LEELAWATI KANYAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294558
|
|
LEELAWATI KANYAL
|
BANK OF BARODA(606985)
|
|
29
|
Didihat
|
UT-11-004-047-003/40283
(LAKHTIGAON)
|
3511004000NRG24180120240093884
|
18/01/2024
|
RUCHI KANYAL
|
3511004WL015112
|
RUCHI KANYAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294445
|
|
RUCHI BOHRA
|
IDBI BANK(607095)
|
|
30
|
Didihat
|
UT-11-004-047-003/62
(LAKHTIGAON)
|
3511004000NRG24180120240093880
|
18/01/2024
|
GEETA DEVI
|
3511004WL015111
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294447
|
|
KAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-047-003/74
(LAKHTIGAON)
|
3511004000NRG24180120240093881
|
18/01/2024
|
GEETA DEVI
|
3511004WL015111
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294446
|
|
GEETADEVIWOARJUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-053-001/8319
(BARNAIRI)
|
3511004000NRG24180120240093893
|
18/01/2024
|
KUSHAM JOSHI
|
3511004WL015114
|
KUSHAM JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294443
|
|
KUSUM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-039-004/4380
(BHARGAON)
|
3511004000NRG24180120240093826
|
18/01/2024
|
RANJANA DEVI
|
3511004WL015098
|
RANJANA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294523
|
|
MISS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG24180120240093814
|
18/01/2024
|
GOVIND SINGH
|
3511004WL015097
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294489
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-042-005/33577
(BHAISUIRITALLI)
|
3511004000NRG24180120240093798
|
18/01/2024
|
KAMALA DEVI
|
3511004WL015096
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294479
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-053-001/6264
(BARNAIRI)
|
3511004000NRG24180120240093895
|
18/01/2024
|
DEWAKI JOSHI
|
3511004WL015115
|
DEWAKI JOSHI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294480
|
|
Mrs. DEVKI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Didihat
|
UT-11-004-053-001/6265
(BARNAIRI)
|
3511004000NRG24180120240093896
|
18/01/2024
|
HARISH CHANDRA
|
3511004WL015115
|
HARISH CHANDRA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294491
|
|
HARISH CH JOSHI SO KRISHNANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-062-001/12553
(HUNERA)
|
3511004000NRG24180120240093992
|
18/01/2024
|
LILA DEVI
|
3511004WL015139
|
LILA DEVI
|
00354
|
PUNB0692300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294490
|
|
LEELA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG24180120240093997
|
18/01/2024
|
MAMATA DEVI
|
3511004WL015139
|
MAMATA DEVI
|
00354
|
PUNB0692300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294481
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-007-001/2287
(KUDIYA)
|
3511004000NRG24180120240093903
|
18/01/2024
|
NARENDRA
|
3511004WL015119
|
NARENDRA
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294552
|
|
MR NARENDRA SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-030-001/4861
(NANPAPON)
|
3511004000NRG24180120240093855
|
18/01/2024
|
MANJU DEVI
|
3511004WL015104
|
MANJU DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294536
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24180120240093906
|
18/01/2024
|
MANOHAR SINGH
|
3511004WL015119
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138294514
|
|
MANOHARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-042-003/3491
(BHAISUIRITALLI)
|
3511004000NRG24180120240093793
|
18/01/2024
|
MANOHAR RAM
|
3511004WL015096
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294545
|
|
Manohar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Didihat
|
UT-11-004-062-001/12541
(HUNERA)
|
3511004000NRG24180120240093991
|
18/01/2024
|
MADAN SINGH
|
3511004WL015139
|
MADAN SINGH
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294557
|
|
MR MADAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-062-001/12664
(HUNERA)
|
3511004000NRG24180120240093843
|
18/01/2024
|
BALVEER SINGH
|
3511004WL015102
|
BALVEER SINGH
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294556
|
|
BALVEERSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-062-001/2489
(HUNERA)
|
3511004000NRG24180120240093995
|
18/01/2024
|
RADHIKA DEVI
|
3511004WL015139
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294494
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-062-001/2489
(HUNERA)
|
3511004000NRG24180120240093994
|
18/01/2024
|
RAJENDRA SINGH
|
3511004WL015139
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294553
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-062-001/2505
(HUNERA)
|
3511004000NRG24180120240093844
|
18/01/2024
|
JAGAT SINGH
|
3511004WL015102
|
JAGAT SINGH
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294537
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG24180120240093996
|
18/01/2024
|
BALWANT SINGH
|
3511004WL015139
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294554
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-013-001/2023
(GOAL)
|
3511004000NRG24180120240093924
|
18/01/2024
|
KIRSHANA SINGH
|
3511004WL015127
|
KIRSHANA SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294450
|
|
MR KRISHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-013-001/2023
(GOAL)
|
3511004000NRG24180120240093925
|
18/01/2024
|
PREMA KUWAR
|
3511004WL015127
|
PREMA KUWAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294449
|
|
MS SMT PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-013-001/2024
(GOAL)
|
3511004000NRG24180120240093926
|
18/01/2024
|
OMKAR SINGH
|
3511004WL015127
|
OMKAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294456
|
|
ONKAR SINGH SO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Didihat
|
UT-11-004-028-001/17597
(DOLIKAULI)
|
3511004000NRG24180120240093985
|
18/01/2024
|
DHANA DEVI
|
3511004WL015138
|
DHANA DEVI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294551
|
|
DHANADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-028-001/18161
(DOLIKAULI)
|
3511004000NRG24180120240093986
|
18/01/2024
|
LATA JOSHI
|
3511004WL015138
|
LATA JOSHI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294513
|
|
LATAJOSHIWOKAMLESHJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG24180120240093840
|
18/01/2024
|
DEEWAN
|
3511004WL015101
|
DEEWAN
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294533
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG24180120240093981
|
18/01/2024
|
RAHUL SINGH
|
3511004WL015137
|
RAHUL SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294497
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG24180120240093982
|
18/01/2024
|
PARTAP SINGH
|
3511004WL015137
|
PARTAP SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294549
|
|
MR PRATAP SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-028-001/27685
(DOLIKAULI)
|
3511004000NRG24180120240093841
|
18/01/2024
|
TARA DEVI
|
3511004WL015101
|
TARA DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294550
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-028-001/37631
(DOLIKAULI)
|
3511004000NRG24180120240093833
|
18/01/2024
|
AKANSHA
|
3511004WL015100
|
AKANSHA
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294465
|
|
AKANKSHAKHARKWALWOGOVINDS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-028-001/37631
(DOLIKAULI)
|
3511004000NRG24180120240093832
|
18/01/2024
|
PUSHAKAR SINGH
|
3511004WL015100
|
PUSHAKAR SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294548
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-028-001/38163
(DOLIKAULI)
|
3511004000NRG24180120240093827
|
18/01/2024
|
BALWANT SINGH
|
3511004WL015099
|
BALWANT SINGH
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294512
|
|
BALAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-028-001/38163
(DOLIKAULI)
|
3511004000NRG24180120240093828
|
18/01/2024
|
NEEMA
|
3511004WL015099
|
NEEMA
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294511
|
|
BALAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-028-001/38163
(DOLIKAULI)
|
3511004000NRG24180120240093829
|
18/01/2024
|
SARULI DEVI
|
3511004WL015099
|
SARULI DEVI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294505
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-028-001/7571
(DOLIKAULI)
|
3511004000NRG24180120240093988
|
18/01/2024
|
GANGA
|
3511004WL015138
|
GANGA
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294459
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-028-001/7592
(DOLIKAULI)
|
3511004000NRG24180120240093990
|
18/01/2024
|
DEVAKI DEVI
|
3511004WL015138
|
DEVAKI DEVI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294538
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-028-001/7652
(DOLIKAULI)
|
3511004000NRG24180120240093835
|
18/01/2024
|
GANGA SINGH
|
3511004WL015100
|
GANGA SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294547
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-028-003/7629
(DOLIKAULI)
|
3511004000NRG24180120240093837
|
18/01/2024
|
MANGAL SINGH
|
3511004WL015100
|
MANGAL SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294500
|
|
MANGALSINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Didihat
|
UT-11-004-028-003/7635
(DOLIKAULI)
|
3511004000NRG24180120240093838
|
18/01/2024
|
CHNADRA DEVI
|
3511004WL015100
|
CHNADRA DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294540
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-028-003/7656
(DOLIKAULI)
|
3511004000NRG24180120240093839
|
18/01/2024
|
NETARA SINGH
|
3511004WL015100
|
NETARA SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294510
|
|
NETRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
70
|
Didihat
|
UT-11-004-030-001/4982
(NANPAPON)
|
3511004000NRG24180120240093861
|
18/01/2024
|
YUVRAJ SINGH KANYAL
|
3511004WL015105
|
YUVRAJ SINGH KANYAL
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294469
|
|
MR YUVRAJ SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-047-003/40281
(LAKHTIGAON)
|
3511004000NRG24180120240093883
|
18/01/2024
|
MEENA KANYAL
|
3511004WL015112
|
MEENA KANYAL
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294457
|
|
MRS MEENA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-047-003/40284
(LAKHTIGAON)
|
3511004000NRG24180120240093878
|
18/01/2024
|
HARI SINGH
|
3511004WL015111
|
HARI SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294499
|
|
HAREE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Didihat
|
UT-11-004-047-003/40284
(LAKHTIGAON)
|
3511004000NRG24180120240093879
|
18/01/2024
|
KALPANA KANYAL
|
3511004WL015111
|
KALPANA KANYAL
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138294472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
74
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG24180120240093859
|
18/01/2024
|
TULASHI DEVI
|
3511004WL015105
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294506
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-030-001/4861
(NANPAPON)
|
3511004000NRG24180120240093856
|
18/01/2024
|
NARENDRA SINGH
|
3511004WL015104
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138294503
|
Account closed
|
|
|
|
76
|
Didihat
|
UT-11-004-030-001/4868
(NANPAPON)
|
3511004000NRG24180120240093857
|
18/01/2024
|
GOVIND SINGH
|
3511004WL015104
|
GOVIND SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294471
|
|
MR GOVIND SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-030-001/4869
(NANPAPON)
|
3511004000NRG24180120240093860
|
18/01/2024
|
PARWATI DEVI
|
3511004WL015105
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294543
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-030-001/4922
(NANPAPON)
|
3511004000NRG24180120240093858
|
18/01/2024
|
SONU DEVI
|
3511004WL015104
|
SONU DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294466
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Didihat
|
UT-11-004-039-004/4380
(BHARGAON)
|
3511004000NRG24180120240093825
|
18/01/2024
|
SARULI DEVI
|
3511004WL015098
|
SARULI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294504
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-039-004/4417
(BHARGAON)
|
3511004000NRG24180120240093787
|
18/01/2024
|
RAJENDRA RAM
|
3511004WL015096
|
RAJENDRA RAM
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294493
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-039-004/44376
(BHARGAON)
|
3511004000NRG24180120240093788
|
18/01/2024
|
JAGDISH SINGH
|
3511004WL015096
|
JAGDISH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294460
|
|
MS JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-041-004/40745
(BHALUUDIYAR)
|
3511004000NRG24180120240093862
|
18/01/2024
|
GHANSHAM
|
3511004WL015106
|
GHANSHAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294507
|
|
GHANSYAMSOJAINDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Didihat
|
UT-11-004-041-004/40748
(BHALUUDIYAR)
|
3511004000NRG24180120240093863
|
18/01/2024
|
SARSHAWATI DEVI
|
3511004WL015106
|
SARSHAWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294463
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-041-004/40754
(BHALUUDIYAR)
|
3511004000NRG24180120240093864
|
18/01/2024
|
KALAWATI DEVI
|
3511004WL015106
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294495
|
|
KALAVATI WO CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Didihat
|
UT-11-004-041-004/50877
(BHALUUDIYAR)
|
3511004000NRG24180120240093805
|
18/01/2024
|
HARULI DEVI
|
3511004WL015097
|
HARULI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294535
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-041-004/756
(BHALUUDIYAR)
|
3511004000NRG24180120240093806
|
18/01/2024
|
MOHANI DEVI
|
3511004WL015097
|
MOHANI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294464
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-042-001/13495
(BHAISUIRITALLI)
|
3511004000NRG24180120240093808
|
18/01/2024
|
JASPAL SINGH
|
3511004WL015097
|
JASPAL SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294448
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-042-001/13495
(BHAISUIRITALLI)
|
3511004000NRG24180120240093807
|
18/01/2024
|
SANTI DEVI
|
3511004WL015097
|
SANTI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294454
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-042-001/2713
(BHAISUIRITALLI)
|
3511004000NRG24180120240093809
|
18/01/2024
|
HARULI DEVI
|
3511004WL015097
|
HARULI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294470
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-042-001/3512
(BHAISUIRITALLI)
|
3511004000NRG24180120240093810
|
18/01/2024
|
MAN SINGH
|
3511004WL015097
|
MAN SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294509
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Didihat
|
UT-11-004-042-001/3513
(BHAISUIRITALLI)
|
3511004000NRG24180120240093811
|
18/01/2024
|
SHUR SINGH
|
3511004WL015097
|
SHUR SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294501
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG24180120240093812
|
18/01/2024
|
PUSHPA DEVI
|
3511004WL015097
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294452
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-042-001/3523
(BHAISUIRITALLI)
|
3511004000NRG24180120240093813
|
18/01/2024
|
AANJU DEVI
|
3511004WL015097
|
AANJU DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294467
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG24180120240093815
|
18/01/2024
|
PUSHPA DEVI
|
3511004WL015097
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294534
|
|
PUSHPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Didihat
|
UT-11-004-042-001/3534
(BHAISUIRITALLI)
|
3511004000NRG24180120240093816
|
18/01/2024
|
KOSHLIYA DEVI
|
3511004WL015097
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294453
|
|
MISS KAUSHAL KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-042-001/3539
(BHAISUIRITALLI)
|
3511004000NRG24180120240093818
|
18/01/2024
|
HEERA
|
3511004WL015097
|
HEERA
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294451
|
|
HEERA DEVI W/O LET SRI KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Didihat
|
UT-11-004-042-001/3539
(BHAISUIRITALLI)
|
3511004000NRG24180120240093817
|
18/01/2024
|
SHANTI DEVI
|
3511004WL015097
|
SHANTI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294468
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-042-001/3543
(BHAISUIRITALLI)
|
3511004000NRG24180120240093819
|
18/01/2024
|
PARWATI DEVI
|
3511004WL015097
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294462
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-042-001/3543-A
(BHAISUIRITALLI)
|
3511004000NRG24180120240093820
|
18/01/2024
|
CHANDRA
|
3511004WL015097
|
CHANDRA
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294458
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-042-003/3473
(BHAISUIRITALLI)
|
3511004000NRG24180120240093789
|
18/01/2024
|
RUKAMA DEVI
|
3511004WL015096
|
RUKAMA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294496
|
|
RAJASWA GRAM SAMITI BICHKOT
|
UNION BANK OF INDIA(508500)
|
|
101
|
Didihat
|
UT-11-004-042-003/3474
(BHAISUIRITALLI)
|
3511004000NRG24180120240093790
|
18/01/2024
|
HEERA SINGH
|
3511004WL015096
|
HEERA SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294555
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-042-003/3475
(BHAISUIRITALLI)
|
3511004000NRG24180120240093791
|
18/01/2024
|
CHANCHAL SINGH
|
3511004WL015096
|
CHANCHAL SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294542
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-042-003/3480
(BHAISUIRITALLI)
|
3511004000NRG24180120240093792
|
18/01/2024
|
DARMA DEVI
|
3511004WL015096
|
DARMA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294502
|
|
MRS DHARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-042-003/3492
(BHAISUIRITALLI)
|
3511004000NRG24180120240093794
|
18/01/2024
|
LEELA DEVI
|
3511004WL015096
|
LEELA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294461
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG24180120240093848
|
18/01/2024
|
DEEWAN SINGH
|
3511004WL015103
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294508
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG24180120240093822
|
18/01/2024
|
LACHAM RAM
|
3511004WL015097
|
LACHAM RAM
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294539
|
|
LACHCHIRAMSOPHAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Didihat
|
UT-11-004-042-005/3579
(BHAISUIRITALLI)
|
3511004000NRG24180120240093799
|
18/01/2024
|
DEEPAK KUMAR
|
3511004WL015096
|
DEEPAK KUMAR
|
00415
|
SBIN0009537
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294498
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG24180120240093851
|
18/01/2024
|
BASHANT
|
3511004WL015103
|
BASHANT
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294546
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-044-003/725
(MARH)
|
3511004000NRG24180120240093852
|
18/01/2024
|
PARVEEN SINGH
|
3511004WL015103
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294541
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG24180120240093854
|
18/01/2024
|
MAHESH SINGH
|
3511004WL015103
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294544
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112010
|
112010
|
|
|
|
|
|
|
|
|
111
|
Didihat
|
UT-11-004-042-003/3505
(BHAISUIRITALLI)
|
3511004000NRG24180120240093795
|
18/01/2024
|
SUSHILA DEVI
|
3511004WL015096
|
SUSHILA DEVI
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294478
|
|
MRS SUSHEELA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-042-005/33486
(BHAISUIRITALLI)
|
3511004000NRG24180120240093796
|
18/01/2024
|
BHAGAT SINGH
|
3511004WL015096
|
BHAGAT SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294524
|
|
KISHAN RAM SO MADHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Didihat
|
UT-11-004-042-005/33486
(BHAISUIRITALLI)
|
3511004000NRG24180120240093797
|
18/01/2024
|
DEWAKI DEVI
|
3511004WL015096
|
DEWAKI DEVI
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294477
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
114
|
Didihat
|
UT-11-004-013-001/17404
(GOAL)
|
3511004000NRG24180120240093923
|
18/01/2024
|
POOJA DEVI
|
3511004WL015127
|
POOJA DEVI
|
00468
|
UBIN0569267
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294483
|
|
MISS KAVYA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-013-001/17404
(GOAL)
|
3511004000NRG24180120240093922
|
18/01/2024
|
SUESH SINGH
|
3511004WL015127
|
SUESH SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294488
|
|
SURESH SINGH DHARAM SAKTU SO NETR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Didihat
|
UT-11-004-013-001/2024
(GOAL)
|
3511004000NRG24180120240093927
|
18/01/2024
|
USHA KUNWAR
|
3511004WL015127
|
USHA KUNWAR
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294482
|
|
USHA KUNWAR WO OMKAR SINGH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
117
|
Didihat
|
UT-11-004-009-001/12225
(KHETAR KANYAL)
|
3511004000NRG24180120240093885
|
18/01/2024
|
BASHANTI
|
3511004WL015113
|
BASHANTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294487
|
|
Mrs. BASANTI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG24180120240093889
|
18/01/2024
|
DEWAKI DEVI
|
3511004WL015113
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294486
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG24180120240093888
|
18/01/2024
|
Lokesh Singh Kanyal
|
3511004WL015113
|
Lokesh Singh Kanyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294484
|
|
Mr. LOKESH SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG24180120240093886
|
18/01/2024
|
SHANKAR SINGH
|
3511004WL015113
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294522
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Didihat
|
UT-11-004-028-002/7668
(DOLIKAULI)
|
3511004000NRG24180120240093842
|
18/01/2024
|
KUNDAN
|
3511004WL015101
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294566
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Didihat
|
UT-11-004-028-003/7622
(DOLIKAULI)
|
3511004000NRG24180120240093830
|
18/01/2024
|
LALITA DEVI
|
3511004WL015099
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294473
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG24180120240093823
|
18/01/2024
|
KAMALA DEVI
|
3511004WL015097
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294492
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-062-001/12553
(HUNERA)
|
3511004000NRG24180120240093993
|
18/01/2024
|
KUNDAN SINGH
|
3511004WL015139
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294515
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG24180120240093845
|
18/01/2024
|
KALAWATI DEVI
|
3511004WL015102
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294485
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Didihat
|
UT-11-004-062-001/2600
(HUNERA)
|
3511004000NRG24180120240093998
|
18/01/2024
|
BAHADUR DEVI
|
3511004WL015139
|
BAHADUR DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294474
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332120
|
332120
|
|
|
|
|
|
|
|