|
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-11-004-027-001/13143
(DUNAKOTE)
|
3511004000NRG24060320240114076
|
06/03/2024
|
NAVEEN SINGH
|
3511004WL019090
|
NAVEEN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890181
|
|
NAVEEN SINGH KANYAL
|
AXIS BANK(607153)
|
|
2
|
Didihat
|
UT-11-004-027-001/3087
(DUNAKOTE)
|
3511004000NRG24060320240114080
|
06/03/2024
|
LALIT SINGH
|
3511004WL019092
|
LALIT SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890199
|
|
LALIT SINGH SO DIGAR
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-001/3235
(DUNAKOTE)
|
3511004000NRG24060320240114084
|
06/03/2024
|
UMESH SINGH
|
3511004WL019093
|
UMESH SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890178
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-027-001/3235
(DUNAKOTE)
|
3511004000NRG24060320240114085
|
06/03/2024
|
UMESH SINGH
|
3511004WL019093
|
UMESH SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890180
|
|
SEEMA DEVI UMESH SIN
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-038-001/1924
(BORAGAON)
|
3511004000NRG24060320240114011
|
06/03/2024
|
DARMA DEVI
|
3511004WL019070
|
DARMA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890179
|
|
DHARMA DEVI WO HIMMA
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-038-001/1976
(BORAGAON)
|
3511004000NRG24060320240114055
|
06/03/2024
|
KUNDAN SINGH
|
3511004WL019079
|
KUNDAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890200
|
|
KUNDAN SINGH SO LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG24060320240114065
|
06/03/2024
|
JANKI DEVI
|
3511004WL019085
|
JANKI DEVI
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890196
|
|
JANKI DEVI WO MR DEVI DATT
|
BANK OF INDIA(508505)
|
|
8
|
Didihat
|
UT-11-004-017-001/772
(CHITGALGAON)
|
3511004000NRG24060320240114066
|
06/03/2024
|
ANANDI DEVI
|
3511004WL019085
|
ANANDI DEVI
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890188
|
|
ANANDI DEVI WO MR HARI DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-002-003/7549
(ATKHET)
|
3511004000NRG24060320240113977
|
06/03/2024
|
MAMTA DEVI
|
3511004WL019063
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890249
|
|
MAMTADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-011-001/16551
(KHOLIMALI)
|
3511004000NRG24060320240114014
|
06/03/2024
|
GOVIND SINGH
|
3511004WL019071
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890211
|
|
GOVINDSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-011-002/6638
(KHOLIMALI)
|
3511004000NRG24060320240114018
|
06/03/2024
|
GORI PARASD
|
3511004WL019071
|
GORI PARASD
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890254
|
|
GAURIPRASADSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-017-001/10502
(CHITGALGAON)
|
3511004000NRG24060320240114068
|
06/03/2024
|
NARENDRA SINGH
|
3511004WL019086
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890131
|
|
NARENDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG24060320240114069
|
06/03/2024
|
PUSKAR RAM
|
3511004WL019086
|
PUSKAR RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890252
|
|
PUSKARRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-027-001/3599
(DUNAKOTE)
|
3511004000NRG24060320240114081
|
06/03/2024
|
HANSHA DEVI
|
3511004WL019092
|
HANSHA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041890132
|
|
HANSHADEVIWONAVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-038-001/1924
(BORAGAON)
|
3511004000NRG24060320240114010
|
06/03/2024
|
PARKASH SINGH
|
3511004WL019070
|
PARKASH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890253
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Didihat
|
UT-11-004-041-004/40746
(BHALUUDIYAR)
|
3511004000NRG24060320240113891
|
06/03/2024
|
KIRSHANA NAND
|
3511004WL019051
|
KIRSHANA NAND
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890251
|
|
KRISHNANANDSOPARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-042-003/3359
(BHAISUIRITALLI)
|
3511004000NRG24060320240113896
|
06/03/2024
|
KAVINDRA SINGH
|
3511004WL019051
|
KAVINDRA SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890133
|
|
KAVINDRASINGHSODHARAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-043-001/3337
(MASMOLI)
|
3511004000NRG24060320240114025
|
06/03/2024
|
DHARAM SINGH
|
3511004WL019073
|
DHARAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890248
|
|
DHARAMSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-043-001/3343
(MASMOLI)
|
3511004000NRG24060320240114026
|
06/03/2024
|
MANOJ GIRI
|
3511004WL019073
|
MANOJ GIRI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890247
|
|
HANSHADEVIWOMANOJGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-058-001/5046
(SITAULI)
|
3511004000NRG24060320240114158
|
06/03/2024
|
RAM SINGH
|
3511004WL019119
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890250
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-017-001/534
(CHITGALGAON)
|
3511004000NRG24060320240114061
|
06/03/2024
|
KALAWATI DEVI
|
3511004WL019082
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890265
|
|
KALAWATI CHANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-027-001/13269
(DUNAKOTE)
|
3511004000NRG24060320240114072
|
06/03/2024
|
BIMALA DEVI
|
3511004WL019088
|
BIMALA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890190
|
|
VIMLADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-032-001/15763
(PAMSYARI)
|
3511004000NRG24060320240114021
|
06/03/2024
|
Tanuja Bora
|
3511004WL019072
|
Tanuja Bora
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890267
|
|
MRS TANUJA BORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-033-001/8750
(BAGJEEVLA)
|
3511004000NRG24060320240113978
|
06/03/2024
|
HEMA DEVI
|
3511004WL019064
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890191
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-038-001/1922
(BORAGAON)
|
3511004000NRG24060320240114057
|
06/03/2024
|
DEVENDRA SINGH
|
3511004WL019080
|
DEVENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890189
|
|
DEVENDRA SINGH BORA S O NAIN SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Didihat
|
UT-11-004-038-001/1924
(BORAGAON)
|
3511004000NRG24060320240114012
|
06/03/2024
|
LALITA
|
3511004WL019070
|
LALITA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890192
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG24060320240113894
|
06/03/2024
|
GOVIND SINGH
|
3511004WL019051
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890266
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-042-001/3541
(BHAISUIRITALLI)
|
3511004000NRG24060320240113895
|
06/03/2024
|
PARVEEN RAM
|
3511004WL019051
|
PARVEEN RAM
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890194
|
|
PERVEEN RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Didihat
|
UT-11-004-058-001/5042
(SITAULI)
|
3511004000NRG24060320240114157
|
06/03/2024
|
DEWAKI DEVI
|
3511004WL019119
|
DEWAKI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890195
|
|
DEVAKI DEVI WO BHASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Didihat
|
UT-11-004-059-001/1096
(SAUGAON)
|
3511004000NRG24060320240114112
|
06/03/2024
|
MANOJ SINGH
|
3511004WL019103
|
MANOJ SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890193
|
|
MANOHAR SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-009-001/11984
(KHETAR KANYAL)
|
3511004000NRG24060320240114126
|
06/03/2024
|
BHUPENDRA SINGH
|
3511004WL019109
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890153
|
|
MR BHUPESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-009-001/12258
(KHETAR KANYAL)
|
3511004000NRG24060320240114128
|
06/03/2024
|
BHAGAT SINGH
|
3511004WL019109
|
BHAGAT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890244
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-015-001/6715
(GHIMALI)
|
3511004000NRG24060320240114088
|
06/03/2024
|
VIDHIYA JOSHI
|
3511004WL019094
|
VIDHIYA JOSHI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890143
|
|
MR BHASHKAR DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-017-001/10776
(CHITGALGAON)
|
3511004000NRG24060320240114059
|
06/03/2024
|
NITIN KUMAR
|
3511004WL019082
|
NITIN KUMAR
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890170
|
|
Master NITIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Didihat
|
UT-11-004-027-001/3114
(DUNAKOTE)
|
3511004000NRG24060320240114082
|
06/03/2024
|
KUNDAN SINGH
|
3511004WL019093
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890141
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Didihat
|
UT-11-004-027-001/3156
(DUNAKOTE)
|
3511004000NRG24060320240114077
|
06/03/2024
|
GANESH
|
3511004WL019091
|
GANESH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890145
|
|
MR GANESH SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-027-001/3163
(DUNAKOTE)
|
3511004000NRG24060320240114078
|
06/03/2024
|
HARISH SINGH
|
3511004WL019091
|
HARISH SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890168
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-027-001/3168
(DUNAKOTE)
|
3511004000NRG24060320240114083
|
06/03/2024
|
BALWANT SINGH
|
3511004WL019093
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890154
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Didihat
|
UT-11-004-032-001/15703
(PAMSYARI)
|
3511004000NRG24060320240114020
|
06/03/2024
|
PANKAJ SINGH
|
3511004WL019072
|
PANKAJ SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890140
|
|
PANKAJ KAFALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-032-001/5755
(PAMSYARI)
|
3511004000NRG24060320240114023
|
06/03/2024
|
PREM SINGH
|
3511004WL019072
|
PREM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890163
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Didihat
|
UT-11-004-032-001/5916
(PAMSYARI)
|
3511004000NRG24060320240114024
|
06/03/2024
|
MANORMA
|
3511004WL019072
|
MANORMA
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890225
|
|
Mrs. MANORAMA MAHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Didihat
|
UT-11-004-033-002/6519
(BAGJEEVLA)
|
3511004000NRG24060320240113981
|
06/03/2024
|
JANAKI DEVI
|
3511004WL019064
|
JANAKI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890151
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-034-001/11315
(BAJANI)
|
3511004000NRG24060320240113985
|
06/03/2024
|
LAXMAN SINGH
|
3511004WL019065
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890236
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-038-001/1977
(BORAGAON)
|
3511004000NRG24060320240114058
|
06/03/2024
|
HEMANTI DEVI
|
3511004WL019081
|
HEMANTI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890268
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-038-003/21978
(BORAGAON)
|
3511004000NRG24060320240114056
|
06/03/2024
|
KAMALA DEVI
|
3511004WL019079
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890213
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-059-001/1108
(SAUGAON)
|
3511004000NRG24060320240114132
|
06/03/2024
|
DEEPA DEVI
|
3511004WL019111
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890160
|
|
Mrs. Deepa Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-002-001/7551
(ATKHET)
|
3511004000NRG24060320240113975
|
06/03/2024
|
DIGAR RAM
|
3511004WL019063
|
DIGAR RAM
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041890231
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-002-003/7549
(ATKHET)
|
3511004000NRG24060320240113976
|
06/03/2024
|
RAMESH RAM
|
3511004WL019063
|
RAMESH RAM
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890157
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-011-001/6582
(KHOLIMALI)
|
3511004000NRG24060320240114015
|
06/03/2024
|
HARI RAM
|
3511004WL019071
|
HARI RAM
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890222
|
|
HARIRAMSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-011-001/6583
(KHOLIMALI)
|
3511004000NRG24060320240114016
|
06/03/2024
|
ROSHANI DEVI
|
3511004WL019071
|
ROSHANI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890217
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-011-001/6617
(KHOLIMALI)
|
3511004000NRG24060320240114017
|
06/03/2024
|
HAYAT RAM
|
3511004WL019071
|
HAYAT RAM
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890216
|
|
MR HAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-013-001/17303
(GOAL)
|
3511004000NRG24060320240114123
|
06/03/2024
|
KAMALA RAWAT
|
3511004WL019108
|
KAMALA RAWAT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890243
|
|
KAMLA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Didihat
|
UT-11-004-013-001/17391
(GOAL)
|
3511004000NRG24060320240114100
|
06/03/2024
|
MOHANI DEVI
|
3511004WL019098
|
MOHANI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890165
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-013-001/7306
(GOAL)
|
3511004000NRG24060320240114120
|
06/03/2024
|
DHANA DEVI
|
3511004WL019107
|
DHANA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890229
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-013-001/7332
(GOAL)
|
3511004000NRG24060320240114093
|
06/03/2024
|
MANOHAR RAM
|
3511004WL019096
|
MANOHAR RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890224
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-013-001/7332
(GOAL)
|
3511004000NRG24060320240114094
|
06/03/2024
|
MANOHAR RAM
|
3511004WL019096
|
MANOHAR RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890223
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-013-001/7334
(GOAL)
|
3511004000NRG24060320240114109
|
06/03/2024
|
LALIT
|
3511004WL019101
|
LALIT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890155
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-013-001/7358
(GOAL)
|
3511004000NRG24060320240114096
|
06/03/2024
|
NEEMA DEVI
|
3511004WL019096
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890162
|
|
MRS NEEMA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-013-001/7358
(GOAL)
|
3511004000NRG24060320240114095
|
06/03/2024
|
PREM PARKASH
|
3511004WL019096
|
PREM PARKASH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890242
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-013-001/7373
(GOAL)
|
3511004000NRG24060320240114122
|
06/03/2024
|
GOMATI
|
3511004WL019107
|
GOMATI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890232
|
|
GOMATIWOPREMCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-013-001/7449
(GOAL)
|
3511004000NRG24060320240114033
|
06/03/2024
|
MANJU DEVI
|
3511004WL019074
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890233
|
|
Miss. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-014-001/123
(GOBRARI)
|
3511004000NRG24060320240114039
|
06/03/2024
|
RAJEEV KANYAL
|
3511004WL019076
|
RAJEEV KANYAL
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890148
|
|
MR RAJEEV SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-014-002/2348
(GOBRARI)
|
3511004000NRG24060320240114041
|
06/03/2024
|
MANJU DEVI
|
3511004WL019076
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890218
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-043-001/3346
(MASMOLI)
|
3511004000NRG24060320240114027
|
06/03/2024
|
DARPAN SINGH
|
3511004WL019073
|
DARPAN SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890228
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG24060320240113988
|
06/03/2024
|
CHANDRAKAKA
|
3511004WL019066
|
CHANDRAKAKA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890156
|
|
MRS CHANDRAKALA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG24060320240113987
|
06/03/2024
|
DINESH CHANDRA
|
3511004WL019066
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890144
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-054-001/4808
(BINAYAK)
|
3511004000NRG24060320240113999
|
06/03/2024
|
ANITA DEVI
|
3511004WL019068
|
ANITA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890149
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-059-001/1121
(SAUGAON)
|
3511004000NRG24060320240114118
|
06/03/2024
|
ANULI DEVI
|
3511004WL019106
|
ANULI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890150
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
69
|
Didihat
|
UT-11-004-017-001/20585
(CHITGALGAON)
|
3511004000NRG24060320240114062
|
06/03/2024
|
BIMALA
|
3511004WL019083
|
BIMALA
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890220
|
|
MRS BIMLA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-023-001/1862
(TOLI CHUFAL)
|
3511004000NRG24060320240113970
|
06/03/2024
|
MATHURA DEVI
|
3511004WL019062
|
MATHURA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890234
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-023-003/1852
(TOLI CHUFAL)
|
3511004000NRG24060320240113971
|
06/03/2024
|
RAJENDRA SINGH
|
3511004WL019062
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890269
|
|
RAJENDRA SINGH S O AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Didihat
|
UT-11-004-023-003/1856
(TOLI CHUFAL)
|
3511004000NRG24060320240113972
|
06/03/2024
|
LEELA DEVI
|
3511004WL019062
|
LEELA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890230
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-023-003/1870
(TOLI CHUFAL)
|
3511004000NRG24060320240113973
|
06/03/2024
|
GOPAL SINGH
|
3511004WL019062
|
GOPAL SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890235
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-023-003/1872
(TOLI CHUFAL)
|
3511004000NRG24060320240113974
|
06/03/2024
|
JASHODA DEVI
|
3511004WL019062
|
JASHODA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890214
|
|
MRS JASAUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-034-001/11274
(BAJANI)
|
3511004000NRG24060320240113984
|
06/03/2024
|
LAXMAN SINGH
|
3511004WL019065
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890237
|
|
LAXMANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG24060320240113986
|
06/03/2024
|
REKHA DEVI
|
3511004WL019065
|
REKHA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890152
|
|
MR YASHPAL SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-059-001/1081
(SAUGAON)
|
3511004000NRG24060320240114155
|
06/03/2024
|
JAGAT SINGH
|
3511004WL019118
|
JAGAT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890241
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-015-001/6658
(GHIMALI)
|
3511004000NRG24060320240114091
|
06/03/2024
|
BHUWANCHANDRA
|
3511004WL019095
|
BHUWANCHANDRA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890139
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-015-001/6658
(GHIMALI)
|
3511004000NRG24060320240114090
|
06/03/2024
|
MEENA DEVI
|
3511004WL019095
|
MEENA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890238
|
|
MRS SAVITRI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-021-001/4663
(DHUGETI)
|
3511004000NRG24060320240114071
|
06/03/2024
|
JOYOTI
|
3511004WL019087
|
JOYOTI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890212
|
|
Mrs. Jyoti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-039-004/4417
(BHARGAON)
|
3511004000NRG24060320240113890
|
06/03/2024
|
RAJENDRA RAM
|
3511004WL019051
|
RAJENDRA RAM
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041890169
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-041-004/430
(BHALUUDIYAR)
|
3511004000NRG24060320240113892
|
06/03/2024
|
BHAWANA DEVI
|
3511004WL019051
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890167
|
|
BHAWANADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Didihat
|
UT-11-004-041-004/50877
(BHALUUDIYAR)
|
3511004000NRG24060320240113893
|
06/03/2024
|
HARULI DEVI
|
3511004WL019051
|
HARULI DEVI
|
00415
|
SBIN0009537
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890159
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-042-003/3461
(BHAISUIRITALLI)
|
3511004000NRG24060320240113897
|
06/03/2024
|
REKHA DEVI
|
3511004WL019051
|
REKHA DEVI
|
00415
|
SBIN0009537
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890161
|
|
REKHAWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Didihat
|
UT-11-004-042-003/3475
(BHAISUIRITALLI)
|
3511004000NRG24060320240113898
|
06/03/2024
|
CHANCHAL SINGH
|
3511004WL019051
|
CHANCHAL SINGH
|
00415
|
SBIN0009537
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890239
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-042-003/3477
(BHAISUIRITALLI)
|
3511004000NRG24060320240113899
|
06/03/2024
|
HARISH SINGH
|
3511004WL019051
|
HARISH SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041890146
|
|
HARISHSINGHDEOPASOKUNVAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Didihat
|
UT-11-004-042-003/3480
(BHAISUIRITALLI)
|
3511004000NRG24060320240113900
|
06/03/2024
|
DARMA DEVI
|
3511004WL019051
|
DARMA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890226
|
|
MRS DHARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG24060320240113936
|
06/03/2024
|
RAMESH RAM
|
3511004WL019056
|
RAMESH RAM
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890219
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG24060320240113937
|
06/03/2024
|
BHAGAT SINGH
|
3511004WL019056
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890221
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Didihat
|
UT-11-004-042-005/43487
(BHAISUIRITALLI)
|
3511004000NRG24060320240113902
|
06/03/2024
|
DANI RAM
|
3511004WL019051
|
DANI RAM
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890227
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-059-001/1082
(SAUGAON)
|
3511004000NRG24060320240114117
|
06/03/2024
|
TULSI DEVI
|
3511004WL019105
|
TULSI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890240
|
|
TULASIDEVIWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Didihat
|
UT-11-004-059-001/1145
(SAUGAON)
|
3511004000NRG24060320240114114
|
06/03/2024
|
MUNNI DEVI
|
3511004WL019104
|
MUNNI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890147
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
93
|
Didihat
|
UT-11-004-017-001/10678
(CHITGALGAON)
|
3511004000NRG24060320240114064
|
06/03/2024
|
URMILA DEVI
|
3511004WL019085
|
URMILA DEVI
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890215
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-017-001/585
(CHITGALGAON)
|
3511004000NRG24060320240114063
|
06/03/2024
|
Mamta Rathor
|
3511004WL019084
|
Mamta Rathor
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890166
|
|
MISS MAMTA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-059-001/1096
(SAUGAON)
|
3511004000NRG24060320240114113
|
06/03/2024
|
DEWAKI DEVI
|
3511004WL019103
|
DEWAKI DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890158
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-059-001/11079
(SAUGAON)
|
3511004000NRG24060320240114111
|
06/03/2024
|
DROPADI DEVI
|
3511004WL019102
|
DROPADI DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890164
|
|
MRS DRAUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-059-001/1109
(SAUGAON)
|
3511004000NRG24060320240114156
|
06/03/2024
|
TRILOK SINGH
|
3511004WL019118
|
TRILOK SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890142
|
|
TRILOKSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
98
|
Didihat
|
UT-11-004-017-001/534
(CHITGALGAON)
|
3511004000NRG24060320240114060
|
06/03/2024
|
SACHIN KUMAR
|
3511004WL019082
|
SACHIN KUMAR
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890184
|
|
SACHIN KUMAR SO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Didihat
|
UT-11-004-027-001/3084
(DUNAKOTE)
|
3511004000NRG24060320240114073
|
06/03/2024
|
KUDAN SINGH
|
3511004WL019088
|
KUDAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890198
|
|
KUNDAN SINGH S/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Didihat
|
UT-11-004-027-001/3284
(DUNAKOTE)
|
3511004000NRG24060320240114074
|
06/03/2024
|
BHAWANA DEVI
|
3511004WL019089
|
BHAWANA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890186
|
|
BHAWANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Didihat
|
UT-11-004-032-001/15897
(PAMSYARI)
|
3511004000NRG24060320240114022
|
06/03/2024
|
BHARAT SINGH
|
3511004WL019072
|
BHARAT SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890185
|
|
BHARAT SINGH SO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Didihat
|
UT-11-004-033-001/8750
(BAGJEEVLA)
|
3511004000NRG24060320240113979
|
06/03/2024
|
VINOD KUMAR
|
3511004WL019064
|
VINOD KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890197
|
|
VINOD KUMAR S/O JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG24060320240113983
|
06/03/2024
|
JAGAT RAM
|
3511004WL019064
|
JAGAT RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890183
|
|
JAGAT RAM SO GUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Didihat
|
UT-11-004-042-003/3505
(BHAISUIRITALLI)
|
3511004000NRG24060320240113901
|
06/03/2024
|
SUSHILA DEVI
|
3511004WL019051
|
SUSHILA DEVI
|
00468
|
UBIN0568139
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041890187
|
|
MRS SUSHEELA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
105
|
Didihat
|
UT-11-004-011-001/16547
(KHOLIMALI)
|
3511004000NRG24060320240114013
|
06/03/2024
|
SAWITARI DEVI
|
3511004WL019071
|
SAWITARI DEVI
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890182
|
|
SAVITRI DEVI WO GANGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
Didihat
|
UT-11-004-013-001/4853
(GOAL)
|
3511004000NRG24060320240114028
|
06/03/2024
|
JAGDISH CHAND
|
3511004WL019074
|
JAGDISH CHAND
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890264
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
107
|
Didihat
|
UT-11-004-009-001/12191
(KHETAR KANYAL)
|
3511004000NRG24060320240114127
|
06/03/2024
|
CHANDRA SINGH
|
3511004WL019109
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890121
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Didihat
|
UT-11-004-013-001/17391
(GOAL)
|
3511004000NRG24060320240114101
|
06/03/2024
|
NARESH SINGH
|
3511004WL019098
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890122
|
|
NARESH SINGH MEHAR S
|
BANK OF BARODA(606985)
|
|
109
|
Didihat
|
UT-11-004-013-001/17415
(GOAL)
|
3511004000NRG24060320240114106
|
06/03/2024
|
SHANKAR RAM
|
3511004WL019100
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890176
|
|
SHANKAR RAM SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Didihat
|
UT-11-004-013-001/4856
(GOAL)
|
3511004000NRG24060320240114107
|
06/03/2024
|
CHAMU RAM
|
3511004WL019100
|
CHAMU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890118
|
|
Mr. CHAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Didihat
|
UT-11-004-013-001/4856
(GOAL)
|
3511004000NRG24060320240114108
|
06/03/2024
|
JANKI DEVI
|
3511004WL019100
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890129
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Didihat
|
UT-11-004-013-001/7312
(GOAL)
|
3511004000NRG24060320240114097
|
06/03/2024
|
SUNITA DEVI
|
3511004WL019097
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890257
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Didihat
|
UT-11-004-013-001/7314
(GOAL)
|
3511004000NRG24060320240114124
|
06/03/2024
|
BHUPAL SINGH
|
3511004WL019108
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890126
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Didihat
|
UT-11-004-013-001/7326
(GOAL)
|
3511004000NRG24060320240114121
|
06/03/2024
|
UMESH CHNDRA
|
3511004WL019107
|
UMESH CHNDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890204
|
|
Mr. UMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Didihat
|
UT-11-004-013-001/7331
(GOAL)
|
3511004000NRG24060320240114092
|
06/03/2024
|
SHAM RAM
|
3511004WL019096
|
SHAM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890174
|
|
Mr. SHYAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Didihat
|
UT-11-004-013-001/7331-A
(GOAL)
|
3511004000NRG24060320240114029
|
06/03/2024
|
BALRAJ
|
3511004WL019074
|
BALRAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890175
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Didihat
|
UT-11-004-013-001/7338
(GOAL)
|
3511004000NRG24060320240114030
|
06/03/2024
|
TULASHI DEVI
|
3511004WL019074
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041890134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
Didihat
|
UT-11-004-013-001/7338-A
(GOAL)
|
3511004000NRG24060320240114031
|
06/03/2024
|
SEELA DEVI
|
3511004WL019074
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890203
|
|
SHEELAWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Didihat
|
UT-11-004-013-001/7338-A
(GOAL)
|
3511004000NRG24060320240114032
|
06/03/2024
|
SURESH RAM
|
3511004WL019074
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890259
|
|
Mr. SURESH RAM TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Didihat
|
UT-11-004-013-001/7359
(GOAL)
|
3511004000NRG24060320240114098
|
06/03/2024
|
RAMSH RAM
|
3511004WL019097
|
RAMSH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890202
|
|
RAMESHRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Didihat
|
UT-11-004-013-001/7426
(GOAL)
|
3511004000NRG24060320240114125
|
06/03/2024
|
SOHAN RAM
|
3511004WL019108
|
SOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890130
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Didihat
|
UT-11-004-013-001/7435
(GOAL)
|
3511004000NRG24060320240114099
|
06/03/2024
|
MHESH RAM
|
3511004WL019097
|
MHESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890270
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Didihat
|
UT-11-004-014-002/2347
(GOBRARI)
|
3511004000NRG24060320240114040
|
06/03/2024
|
GANGA DEVI
|
3511004WL019076
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041890125
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-015-001/6648
(GHIMALI)
|
3511004000NRG24060320240114086
|
06/03/2024
|
KAVITA JOSHI
|
3511004WL019094
|
KAVITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890124
|
|
Mrs. KAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-015-001/6703
(GHIMALI)
|
3511004000NRG24060320240114087
|
06/03/2024
|
SURESH CHNADRA
|
3511004WL019094
|
SURESH CHNADRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890137
|
|
SURESHCHANDSONANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Didihat
|
UT-11-004-015-001/6759
(GHIMALI)
|
3511004000NRG24060320240114089
|
06/03/2024
|
TARA DATT
|
3511004WL019094
|
TARA DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890120
|
|
MR TARA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG24060320240114070
|
06/03/2024
|
BASANTI DEVI
|
3511004WL019086
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890261
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG24060320240114067
|
06/03/2024
|
SHYAMU RAM
|
3511004WL019085
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890262
|
|
Mr. SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-019-001/55601
(JAKHDHOLAIT)
|
3511004000NRG24060320240114103
|
06/03/2024
|
GAITARI DEVI
|
3511004WL019099
|
GAITARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890135
|
|
GAYATRI DEVI W/O JEEWAN ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Didihat
|
UT-11-004-019-001/55601
(JAKHDHOLAIT)
|
3511004000NRG24060320240114102
|
06/03/2024
|
JEEWAN RAM
|
3511004WL019099
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890246
|
|
JEEWAN ARYA SO BAHADUR ARYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Didihat
|
UT-11-004-019-002/5561
(JAKHDHOLAIT)
|
3511004000NRG24060320240114104
|
06/03/2024
|
DHANI PARSAD
|
3511004WL019099
|
DHANI PARSAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890263
|
|
Mr. DHANI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Didihat
|
UT-11-004-019-002/5561
(JAKHDHOLAIT)
|
3511004000NRG24060320240114105
|
06/03/2024
|
SARSHWATI DEVI
|
3511004WL019099
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890177
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Didihat
|
UT-11-004-027-001/13143
(DUNAKOTE)
|
3511004000NRG24060320240114075
|
06/03/2024
|
INDRA SINGH
|
3511004WL019090
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890136
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Didihat
|
UT-11-004-027-001/3163
(DUNAKOTE)
|
3511004000NRG24060320240114079
|
06/03/2024
|
HEMA DEVI
|
3511004WL019091
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890256
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Didihat
|
UT-11-004-032-001/15658
(PAMSYARI)
|
3511004000NRG24060320240114019
|
06/03/2024
|
KUNDAN SINGH
|
3511004WL019072
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890117
|
|
Mr. KUNDAN SINGH PILIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Didihat
|
UT-11-004-033-002/6519
(BAGJEEVLA)
|
3511004000NRG24060320240113980
|
06/03/2024
|
NEEMA DEVI
|
3511004WL019064
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890128
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG24060320240113982
|
06/03/2024
|
NANDI DEVI
|
3511004WL019064
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890201
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Didihat
|
UT-11-004-054-001/3955
(BINAYAK)
|
3511004000NRG24060320240113997
|
06/03/2024
|
KAMALA DEVI
|
3511004WL019068
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890172
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Didihat
|
UT-11-004-054-001/3973
(BINAYAK)
|
3511004000NRG24060320240113989
|
06/03/2024
|
JANKI DEVI
|
3511004WL019066
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890258
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Didihat
|
UT-11-004-054-001/3973
(BINAYAK)
|
3511004000NRG24060320240113990
|
06/03/2024
|
NEEMA DEVI
|
3511004WL019066
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890127
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Didihat
|
UT-11-004-054-001/3977
(BINAYAK)
|
3511004000NRG24060320240113995
|
06/03/2024
|
DURGA PARSAD
|
3511004WL019067
|
DURGA PARSAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890208
|
|
Mr. DURGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Didihat
|
UT-11-004-054-001/3988
(BINAYAK)
|
3511004000NRG24060320240113991
|
06/03/2024
|
PAWAN
|
3511004WL019066
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890123
|
|
Mr. PAWAN UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Didihat
|
UT-11-004-054-001/3994
(BINAYAK)
|
3511004000NRG24060320240113998
|
06/03/2024
|
TULASHI DEVI
|
3511004WL019068
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890207
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Didihat
|
UT-11-004-054-001/3996
(BINAYAK)
|
3511004000NRG24060320240113992
|
06/03/2024
|
LALU RAM
|
3511004WL019066
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890206
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Didihat
|
UT-11-004-054-001/3996
(BINAYAK)
|
3511004000NRG24060320240113993
|
06/03/2024
|
PUSHAPA DEVI
|
3511004WL019066
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890209
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Didihat
|
UT-11-004-054-001/3997
(BINAYAK)
|
3511004000NRG24060320240113996
|
06/03/2024
|
JANKI DEVI
|
3511004WL019067
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890205
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Didihat
|
UT-11-004-054-001/3998
(BINAYAK)
|
3511004000NRG24060320240114053
|
06/03/2024
|
KHUSHAL RAM
|
3511004WL019078
|
KHUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890210
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Didihat
|
UT-11-004-054-001/3998
(BINAYAK)
|
3511004000NRG24060320240114054
|
06/03/2024
|
TULSHI DEVI
|
3511004WL019078
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890245
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Didihat
|
UT-11-004-054-001/4017
(BINAYAK)
|
3511004000NRG24060320240113994
|
06/03/2024
|
RENU UPRETI
|
3511004WL019066
|
RENU UPRETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890260
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Didihat
|
UT-11-004-054-001/4812
(BINAYAK)
|
3511004000NRG24060320240114000
|
06/03/2024
|
KAVITA
|
3511004WL019068
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890138
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Didihat
|
UT-11-004-059-001/1071
(SAUGAON)
|
3511004000NRG24060320240114116
|
06/03/2024
|
KELASH SINGH MEHARA
|
3511004WL019105
|
KELASH SINGH MEHARA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041890119
|
|
KAILASHSINGHSOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
152
|
Didihat
|
UT-11-004-059-001/1094
(SAUGAON)
|
3511004000NRG24060320240114110
|
06/03/2024
|
DROPADI DEVI
|
3511004WL019102
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890173
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Didihat
|
UT-11-004-059-001/1129
(SAUGAON)
|
3511004000NRG24060320240114119
|
06/03/2024
|
Bhupendra Singh
|
3511004WL019106
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890171
|
|
Mrs. Anita Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Didihat
|
UT-11-004-059-001/1146
(SAUGAON)
|
3511004000NRG24060320240114115
|
06/03/2024
|
BASHANTI DEVI
|
3511004WL019104
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890255
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137080
|
137080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449650
|
449650
|
|
|
|
|
|
|
|