|
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-11-004-046-001/18026
(RANIKHET)
|
3511004000NRG24170220240105505
|
17/02/2024
|
HEERA DEVI
|
3511004WL017441
|
HEERA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909007
|
|
HEERA DEVI WO KHADAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24170220240105453
|
17/02/2024
|
ANSHUL
|
3511004WL017411
|
ANSHUL
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909004
|
|
ANSHUL SINGH KANYAL
|
BANK OF INDIA(508505)
|
|
3
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24170220240105454
|
17/02/2024
|
DEEPAK
|
3511004WL017411
|
DEEPAK
|
00048
|
BKID0007691
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909006
|
|
DEEPAK KANYAL S/O BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24170220240105452
|
17/02/2024
|
PUSHPA DEVI
|
3511004WL017411
|
PUSHPA DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909005
|
|
PUSHPA DEVI W/O BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24170220240105451
|
17/02/2024
|
VIKRAM SINGH
|
3511004WL017411
|
VIKRAM SINGH
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909003
|
|
VIKRAM SINGH SO SRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Didihat
|
UT-11-004-004-001/26087
(KANDA MANSINGH)
|
3511004000NRG24170220240105475
|
17/02/2024
|
CHANDRA
|
3511004WL017424
|
CHANDRA
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909000
|
|
CHANDRA SINGH S/O FADENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Didihat
|
UT-11-004-004-001/26087
(KANDA MANSINGH)
|
3511004000NRG24170220240105476
|
17/02/2024
|
LALITA DEVI
|
3511004WL017424
|
LALITA DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909001
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Didihat
|
UT-11-004-030-001/26229
(NANPAPON)
|
3511004000NRG24170220240105432
|
17/02/2024
|
PUSHKAR RAM
|
3511004WL017397
|
PUSHKAR RAM
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908985
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-003-001/5934
(OGLA)
|
3511004000NRG24170220240105498
|
17/02/2024
|
GOVIND BALABH
|
3511004WL017438
|
GOVIND BALABH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909018
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-032-001/5711
(PAMSYARI)
|
3511004000NRG24170220240105502
|
17/02/2024
|
GOVIND SINGH
|
3511004WL017439
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908956
|
|
GOVINDSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-037-001/368
(BAORABUNGA)
|
3511004000NRG24170220240105457
|
17/02/2024
|
MAMATA BORA
|
3511004WL017413
|
MAMATA BORA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908937
|
|
MAMTABORAWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-041-001/20789
(BHALUUDIYAR)
|
3511004000NRG24170220240105458
|
17/02/2024
|
RAKHA DEVI
|
3511004WL017414
|
RAKHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909017
|
|
REKHABORAWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-045-001/7716
(MALAJHULA)
|
3511004000NRG24170220240105493
|
17/02/2024
|
PARTAP SINGH
|
3511004WL017437
|
PARTAP SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909019
|
|
PRATAPSINGHSOCHANCHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-047-001/111
(LAKHTIGAON)
|
3511004000NRG24170220240105482
|
17/02/2024
|
PUSHAKR SINGH
|
3511004WL017430
|
PUSHAKR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908940
|
|
PUSHKARSINGHSOLACHMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-047-001/122
(LAKHTIGAON)
|
3511004000NRG24170220240105488
|
17/02/2024
|
MAHIMAN SINGH
|
3511004WL017434
|
MAHIMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908941
|
|
MAHIMANSINGHSOALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-047-001/160
(LAKHTIGAON)
|
3511004000NRG24170220240105483
|
17/02/2024
|
GODAWARI
|
3511004WL017431
|
GODAWARI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908938
|
|
GODAWARIDEVIWOHOSHIYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-047-001/160
(LAKHTIGAON)
|
3511004000NRG24170220240105484
|
17/02/2024
|
REKHA DEVI
|
3511004WL017431
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908999
|
|
REKHADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-047-001/179
(LAKHTIGAON)
|
3511004000NRG24170220240105490
|
17/02/2024
|
BIMLA DEVI
|
3511004WL017434
|
BIMLA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909022
|
|
BIMLADEVIWONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-047-001/179
(LAKHTIGAON)
|
3511004000NRG24170220240105489
|
17/02/2024
|
NANDAN SINGH
|
3511004WL017434
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909020
|
|
NANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG24170220240105486
|
17/02/2024
|
KAVITA DEVI
|
3511004WL017432
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908939
|
|
KAVITADEVIWODHANIPARSAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-049-001/1943
(LEEMABHAT)
|
3511004000NRG24170220240105491
|
17/02/2024
|
IRLOK SINGH
|
3511004WL017435
|
IRLOK SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909021
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
22
|
Didihat
|
UT-11-004-032-001/150888
(PAMSYARI)
|
3511004000NRG24170220240105501
|
17/02/2024
|
DEENA DEVI
|
3511004WL017439
|
DEENA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908983
|
|
DEENA DEVI W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Didihat
|
UT-11-004-046-001/7845
(RANIKHET)
|
3511004000NRG24170220240105506
|
17/02/2024
|
HIMMAT SINGH
|
3511004WL017441
|
HIMMAT SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908995
|
|
BALWANT SINGH SO HIM
|
BANK OF BARODA(606985)
|
|
24
|
Didihat
|
UT-11-004-059-001/1050
(SAUGAON)
|
3511004000NRG24170220240105508
|
17/02/2024
|
GANGA
|
3511004WL017443
|
GANGA
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908989
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Didihat
|
UT-11-004-062-001/2487
(HUNERA)
|
3511004000NRG24170220240105466
|
17/02/2024
|
INDIA SINGH
|
3511004WL017419
|
INDIA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908986
|
|
INDRA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-027-001/13127
(DUNAKOTE)
|
3511004000NRG24170220240105464
|
17/02/2024
|
AALAM SINGH
|
3511004WL017417
|
AALAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908968
|
|
ALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Didihat
|
UT-11-004-030-001/4863
(NANPAPON)
|
3511004000NRG24170220240105433
|
17/02/2024
|
TARA DEVI
|
3511004WL017398
|
TARA DEVI
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908964
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-032-001/5699
(PAMSYARI)
|
3511004000NRG24170220240105507
|
17/02/2024
|
BINOD SINGH
|
3511004WL017442
|
BINOD SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908951
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-046-001/17843
(RANIKHET)
|
3511004000NRG24170220240105504
|
17/02/2024
|
Surender Kumar
|
3511004WL017441
|
Surender Kumar
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908967
|
|
SEPOY SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-048-001/5181
(LADHARA)
|
3511004000NRG24170220240105481
|
17/02/2024
|
BHUPEMDRA SINGH
|
3511004WL017429
|
BHUPEMDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908988
|
|
MR BHUPENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-058-004/5082
(SITAULI)
|
3511004000NRG24170220240105474
|
17/02/2024
|
GEETA DEVI
|
3511004WL017423
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796908963
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Didihat
|
UT-11-004-059-001/1060
(SAUGAON)
|
3511004000NRG24170220240105509
|
17/02/2024
|
NARENDRA SINGH
|
3511004WL017443
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908949
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-062-001/2596
(HUNERA)
|
3511004000NRG24170220240105467
|
17/02/2024
|
TIRLOK SINGH
|
3511004WL017419
|
TIRLOK SINGH
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796908955
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-003-001/1606
(OGLA)
|
3511004000NRG24170220240105496
|
17/02/2024
|
PANKAJ PATHAK
|
3511004WL017438
|
PANKAJ PATHAK
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908966
|
|
MR PANKAJ PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG24170220240105494
|
17/02/2024
|
MAHIPAL SINGH
|
3511004WL017437
|
MAHIPAL SINGH
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796909008
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-050-001/37309
(LEJAM)
|
3511004000NRG24170220240105510
|
17/02/2024
|
PAWAN KUMAR
|
3511004WL017444
|
PAWAN KUMAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796908969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Didihat
|
UT-11-004-050-001/7283
(LEJAM)
|
3511004000NRG24170220240105492
|
17/02/2024
|
JAGAT SINGH
|
3511004WL017436
|
JAGAT SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796908944
|
|
MR JAGAT SINGH SAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-003-001/1605
(OGLA)
|
3511004000NRG24170220240105495
|
17/02/2024
|
CHANDRA DEVI
|
3511004WL017438
|
CHANDRA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909002
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-003-001/5963
(OGLA)
|
3511004000NRG24170220240105499
|
17/02/2024
|
DEEPAK CHANDRA
|
3511004WL017438
|
DEEPAK CHANDRA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908959
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Didihat
|
UT-11-004-003-001/5983
(OGLA)
|
3511004000NRG24170220240105455
|
17/02/2024
|
PUSKAR SINGH
|
3511004WL017412
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908950
|
|
PUSHKAR SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-003-001/6019
(OGLA)
|
3511004000NRG24170220240105500
|
17/02/2024
|
HEERA DEVI
|
3511004WL017438
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908957
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-018-001/1011
(JAMTAR)
|
3511004000NRG24170220240105473
|
17/02/2024
|
BHUPAL SINGH
|
3511004WL017422
|
BHUPAL SINGH
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796908965
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-018-001/11028
(JAMTAR)
|
3511004000NRG24170220240105472
|
17/02/2024
|
KAMALA DEVI
|
3511004WL017421
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908961
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-047-001/20033
(LAKHTIGAON)
|
3511004000NRG24170220240105487
|
17/02/2024
|
NRENDAR SINGH
|
3511004WL017433
|
NRENDAR SINGH
|
00415
|
SBIN0009536
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908947
|
|
NARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG24170220240105485
|
17/02/2024
|
DHANI RAM
|
3511004WL017432
|
DHANI RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908981
|
|
MR DHANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-030-001/26229
(NANPAPON)
|
3511004000NRG24170220240105431
|
17/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017397
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908954
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-030-001/29115
(NANPAPON)
|
3511004000NRG24170220240105429
|
17/02/2024
|
POORAN SINGH
|
3511004WL017396
|
POORAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908952
|
|
MR PURAN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-030-001/29115
(NANPAPON)
|
3511004000NRG24170220240105430
|
17/02/2024
|
REKHA DEVI
|
3511004WL017396
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908953
|
|
MRS REKHA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-041-001/20800
(BHALUUDIYAR)
|
3511004000NRG24170220240105459
|
17/02/2024
|
KHARK SINGH
|
3511004WL017414
|
KHARK SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908962
|
|
KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-041-001/30815
(BHALUUDIYAR)
|
3511004000NRG24170220240105460
|
17/02/2024
|
KISHAN SINGH
|
3511004WL017415
|
KISHAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908945
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-041-001/30815
(BHALUUDIYAR)
|
3511004000NRG24170220240105461
|
17/02/2024
|
PUSHPA DEVI
|
3511004WL017415
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908976
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-042-003/3470
(BHAISUIRITALLI)
|
3511004000NRG24170220240105478
|
17/02/2024
|
NIRMALA DEVI
|
3511004WL017426
|
NIRMALA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908960
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-042-005/3558
(BHAISUIRITALLI)
|
3511004000NRG24170220240105477
|
17/02/2024
|
TARA DEVI
|
3511004WL017425
|
TARA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908946
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-003-001/25966
(OGLA)
|
3511004000NRG24170220240105497
|
17/02/2024
|
DEVENDRA KUMAR
|
3511004WL017438
|
DEVENDRA KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908997
|
|
MR DEVENDRA KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-027-001/1309
(DUNAKOTE)
|
3511004000NRG24170220240105462
|
17/02/2024
|
NANDAN SINGH
|
3511004WL017416
|
NANDAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909011
|
|
NANDAN SINGH S/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Didihat
|
UT-11-004-027-001/3158
(DUNAKOTE)
|
3511004000NRG24170220240105465
|
17/02/2024
|
MADHAW SINGH
|
3511004WL017418
|
MADHAW SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908987
|
|
MADHAV SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Didihat
|
UT-11-004-037-001/28167
(BAORABUNGA)
|
3511004000NRG24170220240105456
|
17/02/2024
|
JAGDISH SINGH BORA
|
3511004WL017413
|
JAGDISH SINGH BORA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908984
|
|
JAGADISH SINGH BORA SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
58
|
Didihat
|
UT-11-004-050-001/37309
(LEJAM)
|
3511004000NRG24170220240105511
|
17/02/2024
|
RUMAN
|
3511004WL017444
|
RUMAN
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909012
|
|
RUMAN DO DANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
Didihat
|
UT-11-004-008-001/12652
(KOLIKANYAL)
|
3511004000NRG24170220240105439
|
17/02/2024
|
SHAM DATT
|
3511004WL017402
|
SHAM DATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796908943
|
|
Mr. SHYAM DATT PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-008-001/12684
(KOLIKANYAL)
|
3511004000NRG24170220240105443
|
17/02/2024
|
DIGAR SINGH
|
3511004WL017405
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908958
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-008-001/12891
(KOLIKANYAL)
|
3511004000NRG24170220240105480
|
17/02/2024
|
LAXMI DATT
|
3511004WL017428
|
LAXMI DATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796908982
|
|
MR LAKSHMI DUTT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-008-001/2611
(KOLIKANYAL)
|
3511004000NRG24170220240105434
|
17/02/2024
|
BHANI RAM
|
3511004WL017399
|
BHANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908991
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-008-001/2611
(KOLIKANYAL)
|
3511004000NRG24170220240105435
|
17/02/2024
|
NANDI DEVI
|
3511004WL017399
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909009
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Didihat
|
UT-11-004-008-001/2621
(KOLIKANYAL)
|
3511004000NRG24170220240105446
|
17/02/2024
|
CHANDRA SINGH
|
3511004WL017407
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908972
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG24170220240105447
|
17/02/2024
|
MOHAN RAM
|
3511004WL017408
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908990
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-008-001/2681
(KOLIKANYAL)
|
3511004000NRG24170220240105445
|
17/02/2024
|
Isha Devi
|
3511004WL017406
|
Isha Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796909016
|
|
ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Didihat
|
UT-11-004-008-001/2681
(KOLIKANYAL)
|
3511004000NRG24170220240105444
|
17/02/2024
|
Laxman Prasad
|
3511004WL017406
|
Laxman Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909010
|
|
Mr. LAXMAN PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Didihat
|
UT-11-004-008-001/2700
(KOLIKANYAL)
|
3511004000NRG24170220240105437
|
17/02/2024
|
GOBINDI DEVI
|
3511004WL017401
|
GOBINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908979
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Didihat
|
UT-11-004-008-001/2754
(KOLIKANYAL)
|
3511004000NRG24170220240105440
|
17/02/2024
|
PARULI DEVI
|
3511004WL017403
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909014
|
|
Miss. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Didihat
|
UT-11-004-008-001/2754
(KOLIKANYAL)
|
3511004000NRG24170220240105441
|
17/02/2024
|
PRATAP RAM
|
3511004WL017403
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908994
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Didihat
|
UT-11-004-008-001/2763
(KOLIKANYAL)
|
3511004000NRG24170220240105438
|
17/02/2024
|
DEWAKI DEVI
|
3511004WL017401
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908980
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Didihat
|
UT-11-004-008-001/2790
(KOLIKANYAL)
|
3511004000NRG24170220240105436
|
17/02/2024
|
BHAWANI RAM
|
3511004WL017400
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908971
|
|
Mrs. BHAWAANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Didihat
|
UT-11-004-008-001/2798
(KOLIKANYAL)
|
3511004000NRG24170220240105448
|
17/02/2024
|
HANSHA DEVI
|
3511004WL017408
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908977
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-008-001/2802
(KOLIKANYAL)
|
3511004000NRG24170220240105442
|
17/02/2024
|
SEETA
|
3511004WL017404
|
SEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908993
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-008-001/2858
(KOLIKANYAL)
|
3511004000NRG24170220240105449
|
17/02/2024
|
NAR SINGH
|
3511004WL017409
|
NAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908978
|
|
Mr. NAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-008-001/2865
(KOLIKANYAL)
|
3511004000NRG24170220240105479
|
17/02/2024
|
MANMATI DEVI
|
3511004WL017427
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908992
|
|
Mrs. MAANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-008-001/2980
(KOLIKANYAL)
|
3511004000NRG24170220240105450
|
17/02/2024
|
PARTAP RAM
|
3511004WL017410
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909013
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-019-001/55601
(JAKHDHOLAIT)
|
3511004000NRG24170220240105469
|
17/02/2024
|
GAITARI DEVI
|
3511004WL017420
|
GAITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908948
|
|
GAYATRI DEVI W/O JEEWAN ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Didihat
|
UT-11-004-019-001/55601
(JAKHDHOLAIT)
|
3511004000NRG24170220240105468
|
17/02/2024
|
JEEWAN RAM
|
3511004WL017420
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908942
|
|
JEEWAN ARYA SO BAHADUR ARYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG24170220240105471
|
17/02/2024
|
GUDDI DEVI
|
3511004WL017420
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908974
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG24170220240105470
|
17/02/2024
|
TULASHI DEVI
|
3511004WL017420
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908973
|
|
TULSIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Didihat
|
UT-11-004-027-001/1309
(DUNAKOTE)
|
3511004000NRG24170220240105463
|
17/02/2024
|
RADHA DEVI
|
3511004WL017416
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909015
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Didihat
|
UT-11-004-050-001/17185
(LEJAM)
|
3511004000NRG24170220240105513
|
17/02/2024
|
NAVEEN RAM
|
3511004WL017445
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908970
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-050-001/7146
(LEJAM)
|
3511004000NRG24170220240105512
|
17/02/2024
|
GOPAL RAM
|
3511004WL017444
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908996
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-056-001/1902
(SYALVE)
|
3511004000NRG24170220240105503
|
17/02/2024
|
JEEWANTI DEVI
|
3511004WL017440
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908998
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-062-001/2601
(HUNERA)
|
3511004000NRG24170220240105428
|
17/02/2024
|
SOVAN SINGH
|
3511004WL017395
|
SOVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908975
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222410
|
222410
|
|
|
|
|
|
|
|