|
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-11-004-009-001/12235
(KHETAR KANYAL)
|
3511004000NRG24120320240116730
|
12/03/2024
|
JAGAT SINGH
|
3511004WL019581
|
JAGAT SINGH
|
00045
|
BARB0DIDIHA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664363
|
|
MR JAGAT KANYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Didihat
|
UT-11-004-009-001/13050
(KHETAR KANYAL)
|
3511004000NRG24120320240116732
|
12/03/2024
|
POOJA DEVI
|
3511004WL019581
|
POOJA DEVI
|
00045
|
BARB0DIDIHA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664324
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-002/13418
(DUNAKOTE)
|
3511004000NRG24120320240117461
|
12/03/2024
|
PARMOD SINGH
|
3511004WL019684
|
PARMOD SINGH
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664318
|
|
PRAMOD SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-002/23221
(DUNAKOTE)
|
3511004000NRG24120320240117463
|
12/03/2024
|
GOPAL SINGH
|
3511004WL019684
|
GOPAL SINGH
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664323
|
|
MR GOPAL SINGH MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-040-001/15451
(BHANRA)
|
3511004000NRG24120320240117283
|
12/03/2024
|
BASHANTI DEVI
|
3511004WL019660
|
BASHANTI DEVI
|
00045
|
BARB0DIDIHA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664319
|
|
BASANTI DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-053-001/18263
(BARNAIRI)
|
3511004000NRG24120320240117468
|
12/03/2024
|
HEERA DEVI
|
3511004WL019685
|
HEERA DEVI
|
00045
|
BARB0DIDIHA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120664322
|
|
HEERA JOSHI WO KRISH
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-053-001/18309
(BARNAIRI)
|
3511004000NRG24120320240117472
|
12/03/2024
|
NARAYAN RAM
|
3511004WL019686
|
NARAYAN RAM
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664364
|
|
NARAYAN RAM S O CHAN
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-053-001/2407
(BARNAIRI)
|
3511004000NRG24120320240117473
|
12/03/2024
|
GOVIND RAM
|
3511004WL019686
|
GOVIND RAM
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664321
|
|
GOVIND RAM SO NARAYA
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-053-001/2408
(BARNAIRI)
|
3511004000NRG24120320240117492
|
12/03/2024
|
NANDI DEVI
|
3511004WL019690
|
NANDI DEVI
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664320
|
|
NANDI DEVI WO SUBHAS
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-053-001/2486
(BARNAIRI)
|
3511004000NRG24120320240117494
|
12/03/2024
|
NEEMA DEVI
|
3511004WL019690
|
NEEMA DEVI
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664317
|
|
JAGDISHCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-053-002/2450
(BARNAIRI)
|
3511004000NRG24120320240117471
|
12/03/2024
|
HAYAT
|
3511004WL019685
|
HAYAT
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664402
|
|
HAYAT RAM SO NAIN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-002-002/7517
(ATKHET)
|
3511004000NRG24120320240116794
|
12/03/2024
|
SHOBHA
|
3511004WL019585
|
SHOBHA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664261
|
|
SHOBHADEVIWOPREMPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-009-001/212206
(KHETAR KANYAL)
|
3511004000NRG24120320240116740
|
12/03/2024
|
HEMA DEVI
|
3511004WL019581
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664400
|
|
HEMADEVIWOMAHESHSINGHKAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-009-001/2323
(KHETAR KANYAL)
|
3511004000NRG24120320240116744
|
12/03/2024
|
HARIPRIYA
|
3511004WL019581
|
HARIPRIYA
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664399
|
|
HARIPRIYAWOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-009-001/2323
(KHETAR KANYAL)
|
3511004000NRG24120320240116745
|
12/03/2024
|
KAMAN SINGH
|
3511004WL019581
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664398
|
|
KAMAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG24120320240117501
|
12/03/2024
|
BHUPAL SINGH
|
3511004WL019694
|
BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120664325
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-021-003/4757
(DHUGETI)
|
3511004000NRG24120320240117290
|
12/03/2024
|
NRENDR RAM
|
3511004WL019662
|
NRENDR RAM
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120664397
|
|
NARENDRALALSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-029-001/4551
(DHINGTARH)
|
3511004000NRG24120320240117499
|
12/03/2024
|
DEEPA DEVI
|
3511004WL019693
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664394
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-029-001/4551
(DHINGTARH)
|
3511004000NRG24120320240117500
|
12/03/2024
|
PANKAJ JOSHI
|
3511004WL019693
|
PANKAJ JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664362
|
|
MR PANKAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-030-001/29832
(NANPAPON)
|
3511004000NRG24110320240115624
|
12/03/2024
|
KALYAN
|
3511004WL019387
|
KALYAN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664287
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Didihat
|
UT-11-004-030-001/4890
(NANPAPON)
|
3511004000NRG24110320240115627
|
12/03/2024
|
Sanjay Singh
|
3511004WL019387
|
Sanjay Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664345
|
|
MR SANJAY SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-049-001/11923
(LEEMABHAT)
|
3511004000NRG24120320240117024
|
12/03/2024
|
POOJA DEVI
|
3511004WL019621
|
POOJA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664267
|
|
PUJADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-049-001/1919
(LEEMABHAT)
|
3511004000NRG24120320240117481
|
12/03/2024
|
KAMLESH SINGH
|
3511004WL019689
|
KAMLESH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664270
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-049-001/1931
(LEEMABHAT)
|
3511004000NRG24120320240117485
|
12/03/2024
|
KUNDAN
|
3511004WL019689
|
KUNDAN
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664269
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-049-001/1931
(LEEMABHAT)
|
3511004000NRG24120320240117484
|
12/03/2024
|
SARSHWATI
|
3511004WL019689
|
SARSHWATI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664268
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-049-001/1986
(LEEMABHAT)
|
3511004000NRG24120320240117025
|
12/03/2024
|
SHURES RAM
|
3511004WL019622
|
SHURES RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664391
|
|
SURESHRAMSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-049-001/1993
(LEEMABHAT)
|
3511004000NRG24120320240117489
|
12/03/2024
|
MOHAN SINGH
|
3511004WL019689
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664265
|
|
MOHANSINGHBHATIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-049-001/2012
(LEEMABHAT)
|
3511004000NRG24120320240117490
|
12/03/2024
|
KAMLA DEVI
|
3511004WL019689
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664266
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
Didihat
|
UT-11-004-055-002/6356
(SATYALGAON)
|
3511004000NRG24120320240116796
|
12/03/2024
|
KHILA DEVI
|
3511004WL019585
|
KHILA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664264
|
|
KHEELADEVIWOGANESHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-055-002/6449
(SATYALGAON)
|
3511004000NRG24120320240116803
|
12/03/2024
|
DEEWAN SINGH
|
3511004WL019585
|
DEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664263
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG24120320240116805
|
12/03/2024
|
GANGA SINGH
|
3511004WL019585
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664395
|
|
MR GANGA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-055-003/6419
(SATYALGAON)
|
3511004000NRG24120320240116807
|
12/03/2024
|
PREM
|
3511004WL019585
|
PREM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664393
|
|
PREMSINGHNEGISODALEEPSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-055-003/6424
(SATYALGAON)
|
3511004000NRG24120320240116808
|
12/03/2024
|
GOPAL SINGH
|
3511004WL019585
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664392
|
|
GOPALSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-055-003/6434
(SATYALGAON)
|
3511004000NRG24120320240116809
|
12/03/2024
|
PUSHPA
|
3511004WL019585
|
PUSHPA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664396
|
|
PUSPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-061-001/16399
(HATTHARP)
|
3511004000NRG24120320240116815
|
12/03/2024
|
ANJU DEVI
|
3511004WL019586
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664262
|
|
ANJUBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-021-003/4770
(DHUGETI)
|
3511004000NRG24120320240117291
|
12/03/2024
|
NANDI DEVI
|
3511004WL019662
|
NANDI DEVI
|
00354
|
PUNB0006923
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120664335
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24120320240117460
|
12/03/2024
|
SUNIL KUMAR
|
3511004WL019684
|
SUNIL KUMAR
|
00354
|
PUNB0006923
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664336
|
|
SUNIL KUMAR SO CHANCHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG24120320240116737
|
12/03/2024
|
CHANDRA
|
3511004WL019581
|
CHANDRA
|
00354
|
PUNB0692300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664401
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Didihat
|
UT-11-004-009-001/2113
(KHETAR KANYAL)
|
3511004000NRG24120320240116739
|
12/03/2024
|
DEWAKI DEVI
|
3511004WL019581
|
DEWAKI DEVI
|
00354
|
PUNB0692300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664355
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-009-001/2113
(KHETAR KANYAL)
|
3511004000NRG24120320240116738
|
12/03/2024
|
PARVEEN SINGH
|
3511004WL019581
|
PARVEEN SINGH
|
00354
|
PUNB0692300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664329
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-009-001/22260
(KHETAR KANYAL)
|
3511004000NRG24120320240117021
|
12/03/2024
|
CHANDRA DEVI
|
3511004WL019619
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120664358
|
|
CHANDRA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Didihat
|
UT-11-004-009-001/2324
(KHETAR KANYAL)
|
3511004000NRG24120320240116746
|
12/03/2024
|
GARESH SINGH
|
3511004WL019581
|
GARESH SINGH
|
00354
|
PUNB0692300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664331
|
|
GANESH SINGH KANYAL S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Didihat
|
UT-11-004-021-003/34776
(DHUGETI)
|
3511004000NRG24120320240117288
|
12/03/2024
|
DHRMA DEVI
|
3511004WL019662
|
DHRMA DEVI
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120664356
|
|
DHARMA DEVI W/O MANOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24120320240117465
|
12/03/2024
|
CHANDRAKALA
|
3511004WL019684
|
CHANDRAKALA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664353
|
|
CHANDRAKALA DO MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24120320240117466
|
12/03/2024
|
DEEPIKA
|
3511004WL019684
|
DEEPIKA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664352
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24120320240117464
|
12/03/2024
|
MAHESH RAM
|
3511004WL019684
|
MAHESH RAM
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664354
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Didihat
|
UT-11-004-038-001/1949
(BORAGAON)
|
3511004000NRG24120320240117477
|
12/03/2024
|
PURAN SINGH
|
3511004WL019687
|
PURAN SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664359
|
|
PURANSINGHSOCHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-053-001/2486
(BARNAIRI)
|
3511004000NRG24120320240117493
|
12/03/2024
|
NEEMA DEVI
|
3511004WL019690
|
NEEMA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664357
|
|
NEEMA DEVI W/O JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Didihat
|
UT-11-004-053-001/6264
(BARNAIRI)
|
3511004000NRG24120320240117469
|
12/03/2024
|
DEWAKI JOSHI
|
3511004WL019685
|
DEWAKI JOSHI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664334
|
|
Mrs. DEVKI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-053-001/6265
(BARNAIRI)
|
3511004000NRG24120320240117470
|
12/03/2024
|
HARISH CHANDRA
|
3511004WL019685
|
HARISH CHANDRA
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664330
|
|
HARISH CH JOSHI SO KRISHNANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Didihat
|
UT-11-004-061-001/16399
(HATTHARP)
|
3511004000NRG24120320240116816
|
12/03/2024
|
LEELA DEVI
|
3511004WL019586
|
LEELA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664333
|
|
LEELADEVIWOMANOHARSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-061-001/16402
(HATTHARP)
|
3511004000NRG24120320240117480
|
12/03/2024
|
DEVENDRA SINGH
|
3511004WL019688
|
DEVENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664332
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
53
|
Didihat
|
UT-11-004-009-001/12207
(KHETAR KANYAL)
|
3511004000NRG24120320240116727
|
12/03/2024
|
NARENDRA SINGH
|
3511004WL019581
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664380
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-009-001/13050
(KHETAR KANYAL)
|
3511004000NRG24120320240116731
|
12/03/2024
|
PANKAJ SINGH
|
3511004WL019581
|
PANKAJ SINGH
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664280
|
|
PANKAJ SINGH SO JAGAT SINGH KANYAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Didihat
|
UT-11-004-009-001/2053
(KHETAR KANYAL)
|
3511004000NRG24120320240116735
|
12/03/2024
|
KHUSHAL SINGH
|
3511004WL019581
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664388
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-009-001/212206
(KHETAR KANYAL)
|
3511004000NRG24120320240116741
|
12/03/2024
|
MAHESH
|
3511004WL019581
|
MAHESH
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664283
|
|
Mr. MAHESH SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-019-004/5546
(JAKHDHOLAIT)
|
3511004000NRG24110320240115589
|
12/03/2024
|
Chandra Devi
|
3511004WL019382
|
Chandra Devi
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664306
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-027-002/13289
(DUNAKOTE)
|
3511004000NRG24120320240117458
|
12/03/2024
|
MAHIMAN SINGH
|
3511004WL019684
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664370
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-027-002/13433
(DUNAKOTE)
|
3511004000NRG24120320240117462
|
12/03/2024
|
PUSHALA CHUPHAL
|
3511004WL019684
|
PUSHALA CHUPHAL
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664310
|
|
PUSPA CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Didihat
|
UT-11-004-027-002/3216
(DUNAKOTE)
|
3511004000NRG24120320240117467
|
12/03/2024
|
GOPAL SINGH
|
3511004WL019684
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664390
|
|
MR GOPAL SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-038-001/1883
(BORAGAON)
|
3511004000NRG24120320240117474
|
12/03/2024
|
TARA DEVI
|
3511004WL019687
|
TARA DEVI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664378
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-040-001/15394
(BHANRA)
|
3511004000NRG24120320240117282
|
12/03/2024
|
KAVITA DEVI
|
3511004WL019660
|
KAVITA DEVI
|
00415
|
SBIN0001385
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664297
|
|
MRS KAVITA DEVI ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-040-001/15394
(BHANRA)
|
3511004000NRG24120320240117281
|
12/03/2024
|
MOTIMA DEVI
|
3511004WL019660
|
MOTIMA DEVI
|
00415
|
SBIN0001385
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664286
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-040-001/15447
(BHANRA)
|
3511004000NRG24110320240115596
|
12/03/2024
|
MOHANI DEVI
|
3511004WL019382
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664383
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Didihat
|
UT-11-004-040-001/5346
(BHANRA)
|
3511004000NRG24120320240117498
|
12/03/2024
|
HEERA DEVI
|
3511004WL019692
|
HEERA DEVI
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120664273
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-040-001/5346
(BHANRA)
|
3511004000NRG24120320240117497
|
12/03/2024
|
MANOHAR SINGH
|
3511004WL019692
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120664389
|
|
MANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-061-001/10005
(HATTHARP)
|
3511004000NRG24120320240117292
|
12/03/2024
|
POOJA
|
3511004WL019663
|
POOJA
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664371
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-061-001/16236
(HATTHARP)
|
3511004000NRG24120320240117294
|
12/03/2024
|
CHANDRA
|
3511004WL019663
|
CHANDRA
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664369
|
|
CHANDRA KAFALIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-061-001/16402
(HATTHARP)
|
3511004000NRG24120320240117479
|
12/03/2024
|
MANORMA DEVI
|
3511004WL019688
|
MANORMA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664272
|
|
MR TIKENDRA SINGH KALIFA DESIGNL ASST SU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-061-001/6243
(HATTHARP)
|
3511004000NRG24120320240117295
|
12/03/2024
|
BHAWANA DEVI
|
3511004WL019663
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664275
|
|
PRAVIN SINGH KAFALIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-061-001/6243
(HATTHARP)
|
3511004000NRG24120320240117296
|
12/03/2024
|
PRAVEEN SINGH
|
3511004WL019663
|
PRAVEEN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664274
|
|
MR PARVEEN SINGH KAFALIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-061-001/6261
(HATTHARP)
|
3511004000NRG24120320240116819
|
12/03/2024
|
NIRMALA BHANDARI
|
3511004WL019586
|
NIRMALA BHANDARI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120664312
|
|
MRS NIRMALA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-061-001/6261
(HATTHARP)
|
3511004000NRG24120320240116818
|
12/03/2024
|
PENDRA SINGH
|
3511004WL019586
|
PENDRA SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664285
|
|
MR BHUPENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-061-001/6261
(HATTHARP)
|
3511004000NRG24120320240116817
|
12/03/2024
|
UMEAD SINGH
|
3511004WL019586
|
UMEAD SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664276
|
|
Mr. UMED SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
75
|
Didihat
|
UT-11-004-002-002/7497
(ATKHET)
|
3511004000NRG24120320240116792
|
12/03/2024
|
KISHAN
|
3511004WL019585
|
KISHAN
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664295
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-002-002/7506
(ATKHET)
|
3511004000NRG24120320240116793
|
12/03/2024
|
JAGDEESH PRASHD
|
3511004WL019585
|
JAGDEESH PRASHD
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664375
|
|
MASTER ROHIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-011-001/6581
(KHOLIMALI)
|
3511004000NRG24120320240117297
|
12/03/2024
|
PURAN RAM
|
3511004WL019664
|
PURAN RAM
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664377
|
|
MR POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-055-002/6316
(SATYALGAON)
|
3511004000NRG24120320240116795
|
12/03/2024
|
PARWATI DEVI
|
3511004WL019585
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664299
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-055-002/6358
(SATYALGAON)
|
3511004000NRG24120320240116797
|
12/03/2024
|
MANJU DEVI
|
3511004WL019585
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664301
|
|
VIDHYAOTPBMANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Didihat
|
UT-11-004-055-002/6363
(SATYALGAON)
|
3511004000NRG24120320240116798
|
12/03/2024
|
KIRPAL SINGH
|
3511004WL019585
|
KIRPAL SINGH
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664282
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-055-002/6373
(SATYALGAON)
|
3511004000NRG24120320240116799
|
12/03/2024
|
HARIKRISNA
|
3511004WL019585
|
HARIKRISNA
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664382
|
|
HARIKRISHNAALMIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG24120320240116800
|
12/03/2024
|
MAHENDRA SINGH
|
3511004WL019585
|
MAHENDRA SINGH
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664381
|
|
MAHINDRASINGHSOMEHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Didihat
|
UT-11-004-055-002/6391
(SATYALGAON)
|
3511004000NRG24120320240116801
|
12/03/2024
|
BHAGULI DEVI
|
3511004WL019585
|
BHAGULI DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664293
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-055-002/6403
(SATYALGAON)
|
3511004000NRG24120320240116802
|
12/03/2024
|
MEENA DEVI
|
3511004WL019585
|
MEENA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664294
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG24120320240116806
|
12/03/2024
|
JANKI DEVI
|
3511004WL019585
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664307
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-055-003/6443
(SATYALGAON)
|
3511004000NRG24120320240116810
|
12/03/2024
|
TEJ SINGH
|
3511004WL019585
|
TEJ SINGH
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664284
|
|
TEJSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Didihat
|
UT-11-004-055-003/6453
(SATYALGAON)
|
3511004000NRG24120320240116814
|
12/03/2024
|
BHAGWAN SINGH
|
3511004WL019585
|
BHAGWAN SINGH
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664298
|
|
MR BHAGWAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-055-003/6453
(SATYALGAON)
|
3511004000NRG24120320240116813
|
12/03/2024
|
KALAWATI DEVI
|
3511004WL019585
|
KALAWATI DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664292
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
89
|
Didihat
|
UT-11-004-001-001/11136
(AJERATKARARI)
|
3511004000NRG24120320240117495
|
12/03/2024
|
HEERA DEVI
|
3511004WL019691
|
HEERA DEVI
|
00415
|
SBIN0009536
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664379
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-001-001/1201
(AJERATKARARI)
|
3511004000NRG24120320240117496
|
12/03/2024
|
Umesh Singh Adhikari
|
3511004WL019691
|
Umesh Singh Adhikari
|
00415
|
SBIN0009536
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664303
|
|
UMESH SINGH ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Didihat
|
UT-11-004-049-001/11923
(LEEMABHAT)
|
3511004000NRG24120320240117023
|
12/03/2024
|
MAHENDRA SINGH
|
3511004WL019621
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664311
|
|
MAHENDRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Didihat
|
UT-11-004-049-001/1929
(LEEMABHAT)
|
3511004000NRG24120320240117482
|
12/03/2024
|
ASHA DEVI
|
3511004WL019689
|
ASHA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664279
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-049-001/1930
(LEEMABHAT)
|
3511004000NRG24120320240117483
|
12/03/2024
|
BHAGIRATHI DEVI
|
3511004WL019689
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664384
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-049-001/1934
(LEEMABHAT)
|
3511004000NRG24120320240117486
|
12/03/2024
|
BALWANT SINGH
|
3511004WL019689
|
BALWANT SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664309
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
95
|
Didihat
|
UT-11-004-049-001/1972
(LEEMABHAT)
|
3511004000NRG24120320240117487
|
12/03/2024
|
RUKAMARI DEVI
|
3511004WL019689
|
RUKAMARI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664278
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-049-001/1977
(LEEMABHAT)
|
3511004000NRG24120320240117488
|
12/03/2024
|
JAGAT RAM
|
3511004WL019689
|
JAGAT RAM
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664374
|
|
JAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Didihat
|
UT-11-004-049-001/2025
(LEEMABHAT)
|
3511004000NRG24120320240117491
|
12/03/2024
|
LALIT KUMAR
|
3511004WL019689
|
LALIT KUMAR
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664288
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
98
|
Didihat
|
UT-11-004-030-001/14852
(NANPAPON)
|
3511004000NRG24110320240115621
|
12/03/2024
|
KHIMA DEVI
|
3511004WL019387
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664308
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-030-001/19308
(NANPAPON)
|
3511004000NRG24110320240115622
|
12/03/2024
|
RADHA DEVI
|
3511004WL019387
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664296
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-030-001/24981
(NANPAPON)
|
3511004000NRG24110320240115623
|
12/03/2024
|
RAMESH SINGH
|
3511004WL019387
|
RAMESH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664376
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-030-001/29118
(NANPAPON)
|
3511004000NRG24110320240115590
|
12/03/2024
|
YASHODA DEVI
|
3511004WL019382
|
YASHODA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120664277
|
|
NARENDERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Didihat
|
UT-11-004-030-001/4829
(NANPAPON)
|
3511004000NRG24110320240115625
|
12/03/2024
|
GOPAL SINGH
|
3511004WL019387
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664385
|
|
HEMAPUJARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Didihat
|
UT-11-004-030-001/4876
(NANPAPON)
|
3511004000NRG24110320240115626
|
12/03/2024
|
ROOPA DEVI
|
3511004WL019387
|
ROOPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664291
|
|
MRS RUPA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-030-001/4887
(NANPAPON)
|
3511004000NRG24110320240115591
|
12/03/2024
|
BIMLA DEVI
|
3511004WL019382
|
BIMLA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664281
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-030-001/4921
(NANPAPON)
|
3511004000NRG24110320240115592
|
12/03/2024
|
JANKI DEVI
|
3511004WL019382
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664300
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-030-001/4923
(NANPAPON)
|
3511004000NRG24110320240115593
|
12/03/2024
|
KHIMA DEVI
|
3511004WL019382
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664305
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Didihat
|
UT-11-004-030-001/4930
(NANPAPON)
|
3511004000NRG24110320240115594
|
12/03/2024
|
PUSPA DEVI
|
3511004WL019382
|
PUSPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664289
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-030-001/4932
(NANPAPON)
|
3511004000NRG24110320240115595
|
12/03/2024
|
SUNITA DEVI
|
3511004WL019382
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120664373
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Didihat
|
UT-11-004-030-001/4957
(NANPAPON)
|
3511004000NRG24110320240115628
|
12/03/2024
|
DAN SINGH
|
3511004WL019387
|
DAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664387
|
|
DAAN SINGH KANYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Didihat
|
UT-11-004-030-001/4963
(NANPAPON)
|
3511004000NRG24110320240115629
|
12/03/2024
|
SANJAY SINGH
|
3511004WL019387
|
SANJAY SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664372
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG24110320240115630
|
12/03/2024
|
SHER SINGH
|
3511004WL019387
|
SHER SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664386
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-030-001/4975
(NANPAPON)
|
3511004000NRG24110320240115631
|
12/03/2024
|
NANDI DEVI
|
3511004WL019387
|
NANDI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664290
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Didihat
|
UT-11-004-039-001/4483
(BHARGAON)
|
3511004000NRG24120320240117287
|
12/03/2024
|
MANJU DEVI
|
3511004WL019661
|
MANJU DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664368
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-039-001/4483
(BHARGAON)
|
3511004000NRG24120320240117286
|
12/03/2024
|
MOHAN
|
3511004WL019661
|
MOHAN
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664304
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
115
|
Didihat
|
UT-11-004-014-002/1230
(GOBRARI)
|
3511004000NRG24120320240117502
|
12/03/2024
|
MOHANI DEVI
|
3511004WL019694
|
MOHANI DEVI
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664302
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
116
|
Didihat
|
UT-11-004-009-001/2045
(KHETAR KANYAL)
|
3511004000NRG24120320240116734
|
12/03/2024
|
MOHANI DEVI
|
3511004WL019581
|
MOHANI DEVI
|
00468
|
UBIN0568139
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664326
|
|
MOHANI DEVI WO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Didihat
|
UT-11-004-009-001/2045
(KHETAR KANYAL)
|
3511004000NRG24120320240116733
|
12/03/2024
|
NARAYAN RAM
|
3511004WL019581
|
NARAYAN RAM
|
00468
|
UBIN0568139
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664361
|
|
NARAYAN RAM SO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Didihat
|
UT-11-004-040-001/15394
(BHANRA)
|
3511004000NRG24120320240117280
|
12/03/2024
|
INSHAWAR RAM
|
3511004WL019660
|
INSHAWAR RAM
|
00468
|
UBIN0568139
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664328
|
|
ISHWAR RAM SO BHEEM RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Didihat
|
UT-11-004-040-001/5480
(BHANRA)
|
3511004000NRG24120320240117285
|
12/03/2024
|
RAMESH RAM
|
3511004WL019660
|
RAMESH RAM
|
00468
|
UBIN0568139
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664327
|
|
MR RAMESH RAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Didihat
|
UT-11-004-061-001/16236
(HATTHARP)
|
3511004000NRG24120320240117293
|
12/03/2024
|
GAJRNDRA
|
3511004WL019663
|
GAJRNDRA
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664360
|
|
GAJENDRA SINGH KAFALIA SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
121
|
Didihat
|
UT-11-004-055-003/6409
(SATYALGAON)
|
3511004000NRG24120320240116804
|
12/03/2024
|
INDRA DEVI
|
3511004WL019585
|
INDRA DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664337
|
|
INDRA DEVI WO RAJKISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Didihat
|
UT-11-004-055-003/6445
(SATYALGAON)
|
3511004000NRG24120320240116811
|
12/03/2024
|
BHAWANA DEVI
|
3511004WL019585
|
BHAWANA DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664338
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
123
|
Didihat
|
UT-11-004-006-001/4206
(KUMALGAON)
|
3511004000NRG24120320240117022
|
12/03/2024
|
SUNITA DEVI
|
3511004WL019620
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664271
|
|
Mr. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-008-001/12900
(KOLIKANYAL)
|
3511004000NRG24120320240117298
|
12/03/2024
|
KASHULYA DEVI
|
3511004WL019665
|
KASHULYA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664314
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-008-001/2638-B
(KOLIKANYAL)
|
3511004000NRG24120320240117299
|
12/03/2024
|
BHAGIRATHI DEVI
|
3511004WL019665
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664315
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Didihat
|
UT-11-004-008-001/2638-B
(KOLIKANYAL)
|
3511004000NRG24120320240117300
|
12/03/2024
|
BHAGIRATHI DEVI
|
3511004WL019665
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120664367
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-009-001/12218
(KHETAR KANYAL)
|
3511004000NRG24120320240116729
|
12/03/2024
|
BHAGIRATHI DEVI
|
3511004WL019581
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664316
|
|
Mr. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-009-001/12218
(KHETAR KANYAL)
|
3511004000NRG24120320240116728
|
12/03/2024
|
BHUPENDRA SINGH
|
3511004WL019581
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664366
|
|
Mrs. BHUPENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG24120320240116736
|
12/03/2024
|
PUSKAR RAM
|
3511004WL019581
|
PUSKAR RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664342
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Didihat
|
UT-11-004-009-001/2152
(KHETAR KANYAL)
|
3511004000NRG24120320240116742
|
12/03/2024
|
GANGA RAM
|
3511004WL019581
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664350
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Didihat
|
UT-11-004-009-001/2152
(KHETAR KANYAL)
|
3511004000NRG24120320240116743
|
12/03/2024
|
REKHA DEVI
|
3511004WL019581
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120664347
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Didihat
|
UT-11-004-019-002/5562
(JAKHDHOLAIT)
|
3511004000NRG24110320240115587
|
12/03/2024
|
INDRA DEVI
|
3511004WL019382
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664339
|
|
Ms. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Didihat
|
UT-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG24110320240115588
|
12/03/2024
|
SAWITARI DEVI
|
3511004WL019382
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664365
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Didihat
|
UT-11-004-021-003/34835
(DHUGETI)
|
3511004000NRG24120320240117289
|
12/03/2024
|
LAXMAN SINGH
|
3511004WL019662
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120664348
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24120320240117459
|
12/03/2024
|
NEEMA DEVI
|
3511004WL019684
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664349
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Didihat
|
UT-11-004-038-001/11898-A
(BORAGAON)
|
3511004000NRG24120320240117020
|
12/03/2024
|
BASANTI DEVI
|
3511004WL019618
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664343
|
|
BASANTI DEVI WO PADA
|
BANK OF BARODA(606985)
|
|
137
|
Didihat
|
UT-11-004-038-001/1949
(BORAGAON)
|
3511004000NRG24120320240117476
|
12/03/2024
|
KUSHAMA DEVI
|
3511004WL019687
|
KUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664340
|
|
KUSHMA W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Didihat
|
UT-11-004-038-001/1949
(BORAGAON)
|
3511004000NRG24120320240117475
|
12/03/2024
|
UARMILA DEVI
|
3511004WL019687
|
UARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664346
|
|
URMILADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
Didihat
|
UT-11-004-038-001/28420
(BORAGAON)
|
3511004000NRG24120320240117478
|
12/03/2024
|
CHANCHAL SINGH
|
3511004WL019687
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664341
|
|
CHANCHALSINGHSOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
140
|
Didihat
|
UT-11-004-040-001/15458
(BHANRA)
|
3511004000NRG24120320240117284
|
12/03/2024
|
RATAN RAM
|
3511004WL019660
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664351
|
|
Mr. RATAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Didihat
|
UT-11-004-055-003/6446
(SATYALGAON)
|
3511004000NRG24120320240116812
|
12/03/2024
|
PRAMA
|
3511004WL019585
|
PRAMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664344
|
|
PREMADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Didihat
|
UT-11-004-056-001/1822
(SYALVE)
|
3511004000NRG24120320240117503
|
12/03/2024
|
CHNADRA DEVI
|
3511004WL019695
|
CHNADRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120664313
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389160
|
389160
|
|
|
|
|
|
|
|