|
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-11-004-062-001/2602
(HUNERA)
|
3511004000NRG24211020230070674
|
22/10/2023
|
KALYAN SINGH
|
3511004WL011189
|
KALYAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029478
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-021-001/4683
(DHUGETI)
|
3511004000NRG24211020230070684
|
22/10/2023
|
DAN SINGH
|
3511004WL011193
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029447
|
|
DANSINGHSOBHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-043-001/3328
(MASMOLI)
|
3511004000NRG24211020230070603
|
22/10/2023
|
REVATI DEVI
|
3511004WL011178
|
REVATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029443
|
|
PUSKARRAMSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG24211020230070606
|
22/10/2023
|
ANANDI DEVI
|
3511004WL011178
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029442
|
|
DEEPADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-043-001/3346
(MASMOLI)
|
3511004000NRG24211020230070610
|
22/10/2023
|
CHAMAPA DEVI
|
3511004WL011178
|
CHAMAPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029441
|
|
CHAMPADEVIWODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-052-001/3640
(BARAMBACHKURI)
|
3511004000NRG24211020230070521
|
22/10/2023
|
DIGAR RAM
|
3511004WL011156
|
DIGAR RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029445
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-052-001/3644
(BARAMBACHKURI)
|
3511004000NRG24211020230070523
|
22/10/2023
|
BALAK RAM
|
3511004WL011156
|
BALAK RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029444
|
|
BALAKRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-021-001/10856
(DHUGETI)
|
3511004000NRG24211020230070689
|
22/10/2023
|
MAHESH BORA
|
3511004WL011196
|
MAHESH BORA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029446
|
|
MAHESHBORASOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-022-001/5809
(TALLAMIRTHI)
|
3511004000NRG24221020230070702
|
22/10/2023
|
HOHIYAR
|
3511004WL011201
|
HOHIYAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029479
|
|
MR HOSHIYAR SINGH BIHST
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-040-001/5292
(BHANRA)
|
3511004000NRG24211020230070675
|
22/10/2023
|
DURAGA SINGH
|
3511004WL011190
|
DURAGA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029423
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-040-001/5379-A
(BHANRA)
|
3511004000NRG24211020230070676
|
22/10/2023
|
CHANDRA SINGH
|
3511004WL011190
|
CHANDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029422
|
|
CHANDRASHAKHARSINGHSODARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-040-001/5379-A
(BHANRA)
|
3511004000NRG24211020230070677
|
22/10/2023
|
KAMALA DEVI
|
3511004WL011190
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029480
|
|
KAMLA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Didihat
|
UT-11-004-044-006/703
(MARH)
|
3511004000NRG24211020230070510
|
22/10/2023
|
BALVEER SINGH
|
3511004WL011150
|
BALVEER SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029482
|
|
BALBIR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Didihat
|
UT-11-004-062-001/2487
(HUNERA)
|
3511004000NRG24211020230070672
|
22/10/2023
|
INDIA SINGH
|
3511004WL011189
|
INDIA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029424
|
|
INDRA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-062-001/2563
(HUNERA)
|
3511004000NRG24211020230070696
|
22/10/2023
|
GANGA DEVI
|
3511004WL011199
|
GANGA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029481
|
|
MISS RASHMI UNG GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-013-001/7325
(GOAL)
|
3511004000NRG24211020230070661
|
22/10/2023
|
VIKRAM
|
3511004WL011186
|
VIKRAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029461
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-021-001/4676
(DHUGETI)
|
3511004000NRG24211020230070685
|
22/10/2023
|
MAN SINGH
|
3511004WL011194
|
MAN SINGH
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975029458
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Didihat
|
UT-11-004-032-001/5640
(PAMSYARI)
|
3511004000NRG24211020230070513
|
22/10/2023
|
LEELA DEVI
|
3511004WL011152
|
LEELA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029455
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-032-001/5640
(PAMSYARI)
|
3511004000NRG24211020230070514
|
22/10/2023
|
NAVEEN SINGH
|
3511004WL011152
|
NAVEEN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029471
|
|
NAVEEN SINGH MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Didihat
|
UT-11-004-040-001/15453
(BHANRA)
|
3511004000NRG24211020230070670
|
22/10/2023
|
JEEWAN SINGH
|
3511004WL011188
|
JEEWAN SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975029438
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Didihat
|
UT-11-004-040-001/4555
(BHANRA)
|
3511004000NRG24211020230070671
|
22/10/2023
|
CHANDRA SINGH
|
3511004WL011188
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029436
|
|
MR CHANDRA SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-052-001/3645
(BARAMBACHKURI)
|
3511004000NRG24211020230070524
|
22/10/2023
|
DEV RAM
|
3511004WL011156
|
DEV RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029434
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-062-001/26166
(HUNERA)
|
3511004000NRG24211020230070697
|
22/10/2023
|
KOSHLIYA
|
3511004WL011199
|
KOSHLIYA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029437
|
|
MRS TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-062-001/6130
(HUNERA)
|
3511004000NRG24211020230070700
|
22/10/2023
|
RADHIKA DEVI
|
3511004WL011200
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975029472
|
|
MR PURAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-062-001/6161
(HUNERA)
|
3511004000NRG24211020230070698
|
22/10/2023
|
MAAN SINGH
|
3511004WL011199
|
MAAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029439
|
|
MAN SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Didihat
|
UT-11-004-062-001/6161
(HUNERA)
|
3511004000NRG24211020230070699
|
22/10/2023
|
MANMAYA
|
3511004WL011199
|
MANMAYA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029457
|
|
MRS MANMAYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-013-001/7306
(GOAL)
|
3511004000NRG24211020230070665
|
22/10/2023
|
DHANA DEVI
|
3511004WL011187
|
DHANA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029456
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-013-001/7316
(GOAL)
|
3511004000NRG24211020230070667
|
22/10/2023
|
MOHAN SINGH
|
3511004WL011187
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029450
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-013-001/7332
(GOAL)
|
3511004000NRG24211020230070612
|
22/10/2023
|
MANOHAR RAM
|
3511004WL011179
|
MANOHAR RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029463
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-013-001/7332
(GOAL)
|
3511004000NRG24211020230070613
|
22/10/2023
|
MANOHAR RAM
|
3511004WL011179
|
MANOHAR RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029464
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-013-001/7357
(GOAL)
|
3511004000NRG24211020230070662
|
22/10/2023
|
BINDU
|
3511004WL011186
|
BINDU
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029467
|
|
MISS BINDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-013-001/7357
(GOAL)
|
3511004000NRG24211020230070663
|
22/10/2023
|
NEETU
|
3511004WL011186
|
NEETU
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029466
|
|
MISS NITU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-013-001/7370
(GOAL)
|
3511004000NRG24211020230070531
|
22/10/2023
|
LACHE RAM
|
3511004WL011159
|
LACHE RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029460
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-013-001/7445
(GOAL)
|
3511004000NRG24211020230070646
|
22/10/2023
|
HAYAT SINGH
|
3511004WL011183
|
HAYAT SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029462
|
|
HAYAT SINGH SO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Didihat
|
UT-11-004-035-001/3891
(BATYOLI)
|
3511004000NRG24211020230070538
|
22/10/2023
|
PARDEEP KUMAR
|
3511004WL011161
|
PARDEEP KUMAR
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975029435
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-035-001/3911-A
(BATYOLI)
|
3511004000NRG24211020230070546
|
22/10/2023
|
KUMWAR SINGH
|
3511004WL011162
|
KUMWAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029449
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-035-001/3985
(BATYOLI)
|
3511004000NRG24211020230070541
|
22/10/2023
|
Hema joshi
|
3511004WL011161
|
Hema joshi
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975029451
|
|
MS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-043-001/3328
(MASMOLI)
|
3511004000NRG24211020230070604
|
22/10/2023
|
REVATI DEVI
|
3511004WL011178
|
REVATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029459
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-043-001/3337
(MASMOLI)
|
3511004000NRG24211020230070609
|
22/10/2023
|
BHAWANA DEVI
|
3511004WL011178
|
BHAWANA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029469
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-015-001/6608
(GHIMALI)
|
3511004000NRG24211020230070691
|
22/10/2023
|
DEEPA
|
3511004WL011197
|
DEEPA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029470
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-015-001/16756
(GHIMALI)
|
3511004000NRG24211020230070690
|
22/10/2023
|
PARKASH CHANDRA
|
3511004WL011197
|
PARKASH CHANDRA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029452
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-021-001/4663
(DHUGETI)
|
3511004000NRG24211020230070688
|
22/10/2023
|
JOYOTI
|
3511004WL011195
|
JOYOTI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029473
|
|
Mrs. Jyoti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-021-001/4680
(DHUGETI)
|
3511004000NRG24211020230070686
|
22/10/2023
|
KUNDAN SINGH
|
3511004WL011194
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029454
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Didihat
|
UT-11-004-030-001/14918
(NANPAPON)
|
3511004000NRG24211020230070679
|
22/10/2023
|
TEJ SINGH
|
3511004WL011191
|
TEJ SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029453
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-044-006/698
(MARH)
|
3511004000NRG24211020230070509
|
22/10/2023
|
PURAN SINGH
|
3511004WL011150
|
PURAN SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975029433
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-044-006/704
(MARH)
|
3511004000NRG24211020230070511
|
22/10/2023
|
NEERU DEPOPA
|
3511004WL011151
|
NEERU DEPOPA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029465
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-052-001/3642
(BARAMBACHKURI)
|
3511004000NRG24211020230070522
|
22/10/2023
|
KHEEM RAM
|
3511004WL011156
|
KHEEM RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029468
|
|
KHIM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-036-001/3841
(BALTIR)
|
3511004000NRG24191020230070028
|
22/10/2023
|
RAISH RAM
|
3511004WL011072
|
RAISH RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029483
|
|
RAISHRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG24211020230070607
|
22/10/2023
|
KISHAN SINGH
|
3511004WL011178
|
KISHAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029486
|
|
KISHAN SINGH SO LATE MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG24211020230070608
|
22/10/2023
|
SHER SINGH
|
3511004WL011178
|
SHER SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029487
|
|
SHER SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-013-001/17404
(GOAL)
|
3511004000NRG24211020230070648
|
22/10/2023
|
POOJA DEVI
|
3511004WL011184
|
POOJA DEVI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029489
|
|
MISS KAVYA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-013-001/17404
(GOAL)
|
3511004000NRG24211020230070647
|
22/10/2023
|
SUESH SINGH
|
3511004WL011184
|
SUESH SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029484
|
|
SURESH SINGH DHARAM SAKTU SO NETR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Didihat
|
UT-11-004-013-001/7306
(GOAL)
|
3511004000NRG24211020230070666
|
22/10/2023
|
SHYAM CHANDR
|
3511004WL011187
|
SHYAM CHANDR
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029421
|
|
SHYAM CHAND SO LATE BHEEM CHAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
Didihat
|
UT-11-004-013-001/7322
(GOAL)
|
3511004000NRG24211020230070668
|
22/10/2023
|
PARWATI
|
3511004WL011187
|
PARWATI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029488
|
|
PARVATIDEVIWODEVICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-043-001/3330
(MASMOLI)
|
3511004000NRG24211020230070605
|
22/10/2023
|
GOVIND RAM
|
3511004WL011178
|
GOVIND RAM
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029485
|
|
GOVINDRAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
56
|
Didihat
|
UT-11-004-008-001/2806
(KOLIKANYAL)
|
3511004000NRG24211020230070694
|
22/10/2023
|
RADHA DEVI
|
3511004WL011198
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029419
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-008-001/2806
(KOLIKANYAL)
|
3511004000NRG24211020230070695
|
22/10/2023
|
TEJ SINGH
|
3511004WL011198
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029491
|
|
Mr. TEJ SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-013-001/17299
(GOAL)
|
3511004000NRG24191020230070030
|
22/10/2023
|
BHUPAL RAM
|
3511004WL011073
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029477
|
|
BHOOPAL RAM SO RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Didihat
|
UT-11-004-013-001/7318
(GOAL)
|
3511004000NRG24191020230070033
|
22/10/2023
|
KOSHLIYA DEVI
|
3511004WL011075
|
KOSHLIYA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975029440
|
|
KAUSHALAYA DEVI WO LAKHSMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Didihat
|
UT-11-004-013-001/7320
(GOAL)
|
3511004000NRG24211020230070528
|
22/10/2023
|
GANGA DEVI
|
3511004WL011157
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029418
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Didihat
|
UT-11-004-013-001/7320
(GOAL)
|
3511004000NRG24211020230070527
|
22/10/2023
|
KUNDAN RAM
|
3511004WL011157
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029499
|
|
Mr. KUNDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-013-001/7331-A
(GOAL)
|
3511004000NRG24211020230070533
|
22/10/2023
|
BALRAJ
|
3511004WL011160
|
BALRAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029475
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-013-001/7338-A
(GOAL)
|
3511004000NRG24211020230070534
|
22/10/2023
|
SEELA DEVI
|
3511004WL011160
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029427
|
|
SHEELAWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-013-001/7359
(GOAL)
|
3511004000NRG24211020230070529
|
22/10/2023
|
RAMSH RAM
|
3511004WL011158
|
RAMSH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029425
|
|
RAMESHRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-013-001/7401
(GOAL)
|
3511004000NRG24211020230070530
|
22/10/2023
|
BHARAT RAM
|
3511004WL011158
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029426
|
|
Mr. BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-013-001/7413
(GOAL)
|
3511004000NRG24211020230070644
|
22/10/2023
|
HEMA DEVI
|
3511004WL011183
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029476
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-013-001/7435
(GOAL)
|
3511004000NRG24211020230070645
|
22/10/2023
|
MHESH RAM
|
3511004WL011183
|
MHESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029448
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-014-001/1389
(GOBRARI)
|
3511004000NRG24211020230070558
|
22/10/2023
|
BHAGWAN SINGH
|
3511004WL011165
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029493
|
|
Mr. BHUPENDRA SINGH SO NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Didihat
|
UT-11-004-014-001/1431
(GOBRARI)
|
3511004000NRG24211020230070560
|
22/10/2023
|
SHAKAR RAM
|
3511004WL011166
|
SHAKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029494
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Didihat
|
UT-11-004-019-002/5570
(JAKHDHOLAIT)
|
3511004000NRG24211020230070547
|
22/10/2023
|
DURAGA PARSAD
|
3511004WL011163
|
DURAGA PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029420
|
|
Mr. DURAGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Didihat
|
UT-11-004-032-001/5640
(PAMSYARI)
|
3511004000NRG24211020230070512
|
22/10/2023
|
RAMESH SINGH
|
3511004WL011152
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029490
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Didihat
|
UT-11-004-035-001/14112
(BATYOLI)
|
3511004000NRG24211020230070544
|
22/10/2023
|
JASHWANT SINGH
|
3511004WL011162
|
JASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029496
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Didihat
|
UT-11-004-035-001/3890-A
(BATYOLI)
|
3511004000NRG24211020230070537
|
22/10/2023
|
KIRAN
|
3511004WL011161
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975029495
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-035-002/3887
(BATYOLI)
|
3511004000NRG24211020230070542
|
22/10/2023
|
SUMAN DEVI
|
3511004WL011161
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975029498
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-050-001/7283
(LEJAM)
|
3511004000NRG24191020230070034
|
22/10/2023
|
TULASHI DEVI
|
3511004WL011076
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029492
|
|
Miss. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-056-001/1822
(SYALVE)
|
3511004000NRG24211020230070595
|
22/10/2023
|
CHNADRA DEVI
|
3511004WL011177
|
CHNADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029429
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-056-001/1831
(SYALVE)
|
3511004000NRG24211020230070596
|
22/10/2023
|
BABITA
|
3511004WL011177
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029497
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-056-001/1845
(SYALVE)
|
3511004000NRG24211020230070597
|
22/10/2023
|
DEV SINGH
|
3511004WL011177
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029430
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-056-001/1852
(SYALVE)
|
3511004000NRG24211020230070598
|
22/10/2023
|
HAYAT SINGH
|
3511004WL011177
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029474
|
|
HAYATSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Didihat
|
UT-11-004-056-001/1865
(SYALVE)
|
3511004000NRG24211020230070599
|
22/10/2023
|
BHIM SINGH
|
3511004WL011177
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029428
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-056-001/1876
(SYALVE)
|
3511004000NRG24211020230070600
|
22/10/2023
|
SHASIKALA
|
3511004WL011177
|
SHASIKALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029432
|
|
Mrs. SASHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Didihat
|
UT-11-004-056-001/1879
(SYALVE)
|
3511004000NRG24211020230070601
|
22/10/2023
|
JEEWANTI
|
3511004WL011177
|
JEEWANTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975029431
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214130
|
214130
|
|
|
|
|
|
|
|