|
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-11-004-015-001/6654
(GHIMALI)
|
3511004000NRG23030320230138339
|
03/03/2023
|
PUSHPA DEVI
|
3511004WL019115
|
PUSHPA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316553
|
|
PUSPAJOSHIWOPRAKASHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-015-001/6773
(GHIMALI)
|
3511004000NRG23030320230138343
|
03/03/2023
|
ANURAG JOSHI
|
3511004WL019116
|
ANURAG JOSHI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316554
|
|
ANURAG JOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
Didihat
|
UT-11-004-015-001/6773
(GHIMALI)
|
3511004000NRG23030320230138342
|
03/03/2023
|
MEENA JOSHI
|
3511004WL019116
|
MEENA JOSHI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316555
|
|
MEENA JOSHI
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-038-001/1899
(BORAGAON)
|
3511004000NRG23030320230138387
|
03/03/2023
|
SANTI DEVI
|
3511004WL019129
|
SANTI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316586
|
|
GOVIND SINGH S O HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-038-001/1899
(BORAGAON)
|
3511004000NRG23030320230138386
|
03/03/2023
|
TRILOK SINGH
|
3511004WL019129
|
TRILOK SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316587
|
|
GOVIND SINGH S O HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-038-001/28422
(BORAGAON)
|
3511004000NRG23030320230138389
|
03/03/2023
|
POOJA DEVI
|
3511004WL019129
|
POOJA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316550
|
|
POOJA DEVI W O PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-040-001/15451
(BHANRA)
|
3511004000NRG23030320230138480
|
03/03/2023
|
BASHANTI DEVI
|
3511004WL019149
|
BASHANTI DEVI
|
00045
|
BARB0DIDIHA
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912316551
|
|
BASANTI DEVI W O BHARAT RAM
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-041-004/60446
(BHALUUDIYAR)
|
3511004000NRG23030320230138382
|
03/03/2023
|
MAHIMAN
|
3511004WL019127
|
MAHIMAN
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316552
|
|
MAHIMANSINGHSOBHUPENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-017-001/593
(CHITGALGAON)
|
3511004000NRG23030320230138305
|
03/03/2023
|
JAYTI DEVI
|
3511004WL019105
|
JAYTI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316561
|
|
JYOTI DEVI W/O MURLIDHAR
|
BANK OF INDIA(508505)
|
|
10
|
Didihat
|
UT-11-004-017-001/620
(CHITGALGAON)
|
3511004000NRG23030320230138320
|
03/03/2023
|
KELASH CHANDRA
|
3511004WL019108
|
KELASH CHANDRA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316562
|
|
KAILASH CHANDRA S/O HARI DUTT
|
BANK OF INDIA(508505)
|
|
11
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG23020320230138222
|
03/03/2023
|
JANKI DEVI
|
3511004WL019090
|
JANKI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316563
|
|
JANKI DEVI WO MR DEVI DATT
|
BANK OF INDIA(508505)
|
|
12
|
Didihat
|
UT-11-004-017-001/660
(CHITGALGAON)
|
3511004000NRG23030320230138322
|
03/03/2023
|
SARSHWATI DEVI
|
3511004WL019108
|
SARSHWATI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316585
|
|
SARASWATIDEVIWOGHANSHYAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-017-001/772
(CHITGALGAON)
|
3511004000NRG23020320230138223
|
03/03/2023
|
ANANDI DEVI
|
3511004WL019090
|
ANANDI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316564
|
|
ANANDI DEVI WO MR HARI DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-006-001/4033-A
(KUMALGAON)
|
3511004000NRG23030320230138403
|
03/03/2023
|
DHANA DEVI
|
3511004WL019132
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316475
|
|
DHANADEVIWOLALSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-017-001/10502
(CHITGALGAON)
|
3511004000NRG23030320230138313
|
03/03/2023
|
NARENDRA SINGH
|
3511004WL019107
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316478
|
|
NARENDRASINGHBORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-017-001/4778
(CHITGALGAON)
|
3511004000NRG23030320230138287
|
03/03/2023
|
LAXMI CHOSHALI
|
3511004WL019102
|
LAXMI CHOSHALI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316487
|
|
LAXMICHAUSALIWOSUNILCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-017-001/610
(CHITGALGAON)
|
3511004000NRG23030320230138318
|
03/03/2023
|
SARITA DEVI
|
3511004WL019108
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316486
|
|
SARITADEVISHYAMDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-017-001/618
(CHITGALGAON)
|
3511004000NRG23030320230138319
|
03/03/2023
|
KRIPAL DUTT
|
3511004WL019108
|
KRIPAL DUTT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316485
|
|
KRIPALDATTCHAUSALISOJAYD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-021-003/4737
(DHUGETI)
|
3511004000NRG23030320230138368
|
03/03/2023
|
SHANTI DEVI
|
3511004WL019123
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316479
|
|
SHANTIDEVIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-037-001/1282
(BAORABUNGA)
|
3511004000NRG23030320230138336
|
03/03/2023
|
REKHA DEVI
|
3511004WL019114
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316480
|
|
REKHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-037-001/284
(BAORABUNGA)
|
3511004000NRG23030320230138337
|
03/03/2023
|
JEEWANTI DEVI
|
3511004WL019114
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316482
|
|
JEEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Didihat
|
UT-11-004-041-004/40749
(BHALUUDIYAR)
|
3511004000NRG23030320230138328
|
03/03/2023
|
PUSHAPA DEVI
|
3511004WL019110
|
PUSHAPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316481
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-041-004/888
(BHALUUDIYAR)
|
3511004000NRG23030320230138380
|
03/03/2023
|
GOPULI DEVI
|
3511004WL019126
|
GOPULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316476
|
|
GOPULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG23020320230137831
|
03/03/2023
|
BHALWANT SINGH
|
3511004WL019038
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912316477
|
|
BALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-045-002/47834
(MALAJHULA)
|
3511004000NRG23030320230138348
|
03/03/2023
|
PURAN SINGH
|
3511004WL019118
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316483
|
|
POORANSINGHBASERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-045-002/7815
(MALAJHULA)
|
3511004000NRG23030320230138350
|
03/03/2023
|
HANSHA DEVI
|
3511004WL019118
|
HANSHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316484
|
|
HANSHADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-015-001/6773
(GHIMALI)
|
3511004000NRG23030320230138341
|
03/03/2023
|
PITAMABAR JOSHI
|
3511004WL019116
|
PITAMABAR JOSHI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316556
|
|
MR PITAMBER JOSHI MS MEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-021-003/34785
(DHUGETI)
|
3511004000NRG23030320230138361
|
03/03/2023
|
KISHOR
|
3511004WL019121
|
KISHOR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316565
|
|
Mr. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-021-003/4823
(DHUGETI)
|
3511004000NRG23030320230138369
|
03/03/2023
|
HEMA CHUPHAL
|
3511004WL019123
|
HEMA CHUPHAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316566
|
|
Mrs. HEMANTI ALIAS HEMA CHUPHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Didihat
|
UT-11-004-038-001/1899
(BORAGAON)
|
3511004000NRG23030320230138388
|
03/03/2023
|
CHAAPA
|
3511004WL019129
|
CHAAPA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316569
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-038-001/1922
(BORAGAON)
|
3511004000NRG23030320230138385
|
03/03/2023
|
MANJU DEVI
|
3511004WL019128
|
MANJU DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316570
|
|
MANJU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-038-001/28422
(BORAGAON)
|
3511004000NRG23030320230138390
|
03/03/2023
|
PARKASH
|
3511004WL019129
|
PARKASH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316568
|
|
PRAKASH SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Didihat
|
UT-11-004-041-004/6093
(BHALUUDIYAR)
|
3511004000NRG23030320230138377
|
03/03/2023
|
YASHWANT SINGH
|
3511004WL019126
|
YASHWANT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316567
|
|
MR YASHWANT SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-041-004/881
(BHALUUDIYAR)
|
3511004000NRG23030320230138378
|
03/03/2023
|
PARVEEN SINGH
|
3511004WL019126
|
PARVEEN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316572
|
|
PRAVEEN SINGH J DEOPA
|
HDFC BANK LTD(607152)
|
|
35
|
Didihat
|
UT-11-004-041-004/882
(BHALUUDIYAR)
|
3511004000NRG23030320230138371
|
03/03/2023
|
NEEMA DEVI
|
3511004WL019124
|
NEEMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316573
|
|
NEEMA DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-044-001/60664
(MARH)
|
3511004000NRG23030320230138434
|
03/03/2023
|
BHAWANA
|
3511004WL019140
|
BHAWANA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316571
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-058-004/5090
(SITAULI)
|
3511004000NRG23030320230138331
|
03/03/2023
|
RUKMARI DEVI
|
3511004WL019111
|
RUKMARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316491
|
|
RUKMANI DASILA WO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-017-001/30707
(CHITGALGAON)
|
3511004000NRG23020320230138220
|
03/03/2023
|
NIRMALA DEVI
|
3511004WL019090
|
NIRMALA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316608
|
|
NIRMALAJOSHIWOGANESHDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-017-001/622
(CHITGALGAON)
|
3511004000NRG23030320230138308
|
03/03/2023
|
GEETA DEVI
|
3511004WL019105
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316599
|
|
MRS GEETTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-017-001/705
(CHITGALGAON)
|
3511004000NRG23030320230138309
|
03/03/2023
|
HEERA BALLAB
|
3511004WL019105
|
HEERA BALLAB
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316521
|
|
HIRA BALLABH S/O TULSI DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-017-001/30713
(CHITGALGAON)
|
3511004000NRG23030320230138275
|
03/03/2023
|
BASHANTI DEVI
|
3511004WL019099
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316513
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-021-003/34785
(DHUGETI)
|
3511004000NRG23030320230138359
|
03/03/2023
|
MOHAN SINGH
|
3511004WL019121
|
MOHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316499
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-021-003/34785
(DHUGETI)
|
3511004000NRG23030320230138360
|
03/03/2023
|
MOHANI DEVI
|
3511004WL019121
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316493
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-021-003/34837
(DHUGETI)
|
3511004000NRG23030320230138353
|
03/03/2023
|
BHUPENDRA SINNGH
|
3511004WL019119
|
BHUPENDRA SINNGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316495
|
|
BHUPENDRASINGHSOPUSKARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Didihat
|
UT-11-004-021-003/34837
(DHUGETI)
|
3511004000NRG23030320230138354
|
03/03/2023
|
Bipin Chuphal
|
3511004WL019119
|
Bipin Chuphal
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316514
|
|
BIPIN CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Didihat
|
UT-11-004-021-003/4823
(DHUGETI)
|
3511004000NRG23030320230138370
|
03/03/2023
|
TIRBHUWAN SINGH
|
3511004WL019123
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316492
|
|
TRIBHUWAN SINGH CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Didihat
|
UT-11-004-038-001/1922
(BORAGAON)
|
3511004000NRG23030320230138384
|
03/03/2023
|
DIGMBAR SINGH
|
3511004WL019128
|
DIGMBAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316518
|
|
DIGAMBAR SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Didihat
|
UT-11-004-044-006/709
(MARH)
|
3511004000NRG23030320230138431
|
03/03/2023
|
MADHO SINGH
|
3511004WL019139
|
MADHO SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316498
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-058-004/40013
(SITAULI)
|
3511004000NRG23030320230138332
|
03/03/2023
|
PUSHKAR SINGH
|
3511004WL019112
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316494
|
|
PUSHKAR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Didihat
|
UT-11-004-058-004/410730
(SITAULI)
|
3511004000NRG23030320230138330
|
03/03/2023
|
INDRA SINGH
|
3511004WL019111
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316507
|
|
INDRA SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-058-004/410730
(SITAULI)
|
3511004000NRG23030320230138329
|
03/03/2023
|
MUNNI DEVI
|
3511004WL019111
|
MUNNI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316531
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-058-004/45161
(SITAULI)
|
3511004000NRG23030320230138333
|
03/03/2023
|
TARA DEVI
|
3511004WL019112
|
TARA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316497
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-058-004/5067
(SITAULI)
|
3511004000NRG23030320230138334
|
03/03/2023
|
HEERA DEVI
|
3511004WL019112
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316496
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-013-001/7426
(GOAL)
|
3511004000NRG23030320230138407
|
03/03/2023
|
HANSHA DEVI
|
3511004WL019133
|
HANSHA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316544
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-014-001/1419
(GOBRARI)
|
3511004000NRG23030320230138475
|
03/03/2023
|
SAROJ DEVI
|
3511004WL019148
|
SAROJ DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316533
|
|
SAROJDEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Didihat
|
UT-11-004-014-001/1455-A
(GOBRARI)
|
3511004000NRG23030320230138476
|
03/03/2023
|
BASHANTI DEVI
|
3511004WL019148
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316538
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23030320230138311
|
03/03/2023
|
PREM SINGH
|
3511004WL019106
|
PREM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316606
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-017-001/30616
(CHITGALGAON)
|
3511004000NRG23030320230138303
|
03/03/2023
|
DAYAKISHAN
|
3511004WL019105
|
DAYAKISHAN
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316604
|
|
MR DAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-028-001/17612
(DOLIKAULI)
|
3511004000NRG23030320230138335
|
03/03/2023
|
MOHAN RAM
|
3511004WL019113
|
MOHAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316500
|
|
MOHANRAMSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-045-002/47834
(MALAJHULA)
|
3511004000NRG23030320230138349
|
03/03/2023
|
GANGA DEVI
|
3511004WL019118
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316534
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-045-002/7815
(MALAJHULA)
|
3511004000NRG23030320230138351
|
03/03/2023
|
HOSHIYAR SINGH
|
3511004WL019118
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316545
|
|
HOSIYARSINGHSOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-045-004/7824
(MALAJHULA)
|
3511004000NRG23030320230138352
|
03/03/2023
|
BHAGAT SINGH
|
3511004WL019118
|
BHAGAT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316594
|
|
BHAGATSINGHBASERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
63
|
Didihat
|
UT-11-004-017-001/30616
(CHITGALGAON)
|
3511004000NRG23030320230138304
|
03/03/2023
|
BASANTI DEVI
|
3511004WL019105
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316527
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-017-001/40638
(CHITGALGAON)
|
3511004000NRG23030320230138317
|
03/03/2023
|
GEETA DEVI
|
3511004WL019108
|
GEETA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316610
|
|
GEETADEVIWOBHUWANCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-017-001/602
(CHITGALGAON)
|
3511004000NRG23030320230138306
|
03/03/2023
|
CHANDRA SEKHAR
|
3511004WL019105
|
CHANDRA SEKHAR
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316603
|
|
CHANDRASHEKHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Didihat
|
UT-11-004-017-001/602
(CHITGALGAON)
|
3511004000NRG23030320230138307
|
03/03/2023
|
KALAWATI DEVI
|
3511004WL019105
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316597
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-017-001/609
(CHITGALGAON)
|
3511004000NRG23030320230138288
|
03/03/2023
|
MADAWI DEVI
|
3511004WL019102
|
MADAWI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316601
|
|
MADHAVIDEVIWOKHIMANANDCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Didihat
|
UT-11-004-017-001/626
(CHITGALGAON)
|
3511004000NRG23030320230138289
|
03/03/2023
|
MAYA DEVI
|
3511004WL019102
|
MAYA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316542
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-017-001/651
(CHITGALGAON)
|
3511004000NRG23030320230138276
|
03/03/2023
|
MAMATA DEVI
|
3511004WL019099
|
MAMATA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316598
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-017-001/659
(CHITGALGAON)
|
3511004000NRG23030320230138321
|
03/03/2023
|
HARI SANKAR
|
3511004WL019108
|
HARI SANKAR
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316605
|
|
HARISHANKARSOKASHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Didihat
|
UT-11-004-017-001/705
(CHITGALGAON)
|
3511004000NRG23030320230138310
|
03/03/2023
|
RENU DEVI
|
3511004WL019105
|
RENU DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316526
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
72
|
Didihat
|
UT-11-004-001-001/1133
(AJERATKARARI)
|
3511004000NRG23030320230138445
|
03/03/2023
|
MUNI DEVI
|
3511004WL019142
|
MUNI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316511
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-001-001/1150
(AJERATKARARI)
|
3511004000NRG23030320230138446
|
03/03/2023
|
LAXMAN SINGH
|
3511004WL019142
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316510
|
|
MR LAXMAN SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-001-001/1211
(AJERATKARARI)
|
3511004000NRG23030320230138447
|
03/03/2023
|
NEELAM DEVI
|
3511004WL019142
|
NEELAM DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316523
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-001-001/1213
(AJERATKARARI)
|
3511004000NRG23030320230138448
|
03/03/2023
|
BHAGIRATHI DEVI
|
3511004WL019142
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316529
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-017-001/30713
(CHITGALGAON)
|
3511004000NRG23030320230138274
|
03/03/2023
|
LEELA
|
3511004WL019099
|
LEELA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316602
|
|
MRS LEELA CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG23020320230138221
|
03/03/2023
|
DEVI DATT
|
3511004WL019090
|
DEVI DATT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316600
|
|
DEVIDUTTSOGOPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Didihat
|
UT-11-004-037-001/370
(BAORABUNGA)
|
3511004000NRG23030320230138338
|
03/03/2023
|
DIGAR RAM
|
3511004WL019114
|
DIGAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316520
|
|
MRDIGARRAMMRSBASANTIDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Didihat
|
UT-11-004-041-004/60446
(BHALUUDIYAR)
|
3511004000NRG23030320230138381
|
03/03/2023
|
MEENA DEVI
|
3511004WL019127
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316595
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-049-001/1945
(LEEMABHAT)
|
3511004000NRG23030320230138399
|
03/03/2023
|
ISWER SINGH
|
3511004WL019131
|
ISWER SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316512
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-049-001/1973
(LEEMABHAT)
|
3511004000NRG23030320230138400
|
03/03/2023
|
PUSKAR RAM
|
3511004WL019131
|
PUSKAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316517
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-049-001/1997
(LEEMABHAT)
|
3511004000NRG23030320230138401
|
03/03/2023
|
MRS RENU DEVI
|
3511004WL019131
|
MRS RENU DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316528
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Didihat
|
UT-11-004-049-001/52
(LEEMABHAT)
|
3511004000NRG23030320230138402
|
03/03/2023
|
PUSKAR SINGH
|
3511004WL019131
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316543
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
84
|
Didihat
|
UT-11-004-015-001/6751
(GHIMALI)
|
3511004000NRG23030320230138340
|
03/03/2023
|
MANJU JOSHI
|
3511004WL019116
|
MANJU JOSHI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316522
|
|
MRS MANJU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-021-001/10861
(DHUGETI)
|
3511004000NRG23030320230138324
|
03/03/2023
|
BHAWANA DEVI
|
3511004WL019109
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316524
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-021-001/10861
(DHUGETI)
|
3511004000NRG23030320230138325
|
03/03/2023
|
NANDI DEVI
|
3511004WL019109
|
NANDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316539
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-021-001/10861
(DHUGETI)
|
3511004000NRG23030320230138323
|
03/03/2023
|
SUNIL KUMAR
|
3511004WL019109
|
SUNIL KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316519
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-041-004/40745
(BHALUUDIYAR)
|
3511004000NRG23030320230138326
|
03/03/2023
|
GHANSHAM
|
3511004WL019110
|
GHANSHAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316506
|
|
GHANSYAMSOJAINDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Didihat
|
UT-11-004-041-004/40747
(BHALUUDIYAR)
|
3511004000NRG23030320230138327
|
03/03/2023
|
JANKI DEVI
|
3511004WL019110
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316515
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Didihat
|
UT-11-004-041-004/6093
(BHALUUDIYAR)
|
3511004000NRG23030320230138376
|
03/03/2023
|
BHAWANA DEVI
|
3511004WL019126
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316546
|
|
BHAWANA DEOPA YASHWANT SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Didihat
|
UT-11-004-041-004/886
(BHALUUDIYAR)
|
3511004000NRG23030320230138372
|
03/03/2023
|
DHAN SINGH
|
3511004WL019124
|
DHAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316530
|
|
MR DHAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-041-004/888
(BHALUUDIYAR)
|
3511004000NRG23030320230138379
|
03/03/2023
|
MAHESH SINGH
|
3511004WL019126
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316516
|
|
MR MAHESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-041-006/449
(BHALUUDIYAR)
|
3511004000NRG23030320230138383
|
03/03/2023
|
SEEMA DEVI
|
3511004WL019127
|
SEEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316532
|
|
SEEMADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Didihat
|
UT-11-004-042-003/33664
(BHAISUIRITALLI)
|
3511004000NRG23030320230138412
|
03/03/2023
|
DUROPATI DEVI
|
3511004WL019135
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316593
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-042-003/3470
(BHAISUIRITALLI)
|
3511004000NRG23030320230138415
|
03/03/2023
|
NIRMALA DEVI
|
3511004WL019136
|
NIRMALA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316505
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-042-003/3471
(BHAISUIRITALLI)
|
3511004000NRG23030320230138416
|
03/03/2023
|
CHANDAN SINGH
|
3511004WL019136
|
CHANDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316525
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-042-003/3473
(BHAISUIRITALLI)
|
3511004000NRG23030320230138418
|
03/03/2023
|
RUKAMA DEVI
|
3511004WL019137
|
RUKAMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316541
|
|
RAJASWA GRAM SAMITI BICHKOT
|
UNION BANK OF INDIA(508500)
|
|
98
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG23020320230137830
|
03/03/2023
|
DEEWAN SINGH
|
3511004WL019038
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912316503
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-042-005/33469
(BHAISUIRITALLI)
|
3511004000NRG23030320230138417
|
03/03/2023
|
HEERA DEVI
|
3511004WL019136
|
HEERA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316611
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-042-005/3579
(BHAISUIRITALLI)
|
3511004000NRG23030320230138422
|
03/03/2023
|
DEEPAK KUMAR
|
3511004WL019137
|
DEEPAK KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316537
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-042-005/3579
(BHAISUIRITALLI)
|
3511004000NRG23030320230138421
|
03/03/2023
|
MUNNI DEVI
|
3511004WL019137
|
MUNNI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316536
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-042-005/43487
(BHAISUIRITALLI)
|
3511004000NRG23030320230138423
|
03/03/2023
|
DANI RAM
|
3511004WL019137
|
DANI RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316607
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-044-001/60664
(MARH)
|
3511004000NRG23030320230138433
|
03/03/2023
|
DEEWANI RAM
|
3511004WL019140
|
DEEWANI RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316596
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG23020320230137832
|
03/03/2023
|
BASHANT
|
3511004WL019038
|
BASHANT
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912316501
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-044-003/725
(MARH)
|
3511004000NRG23020320230137833
|
03/03/2023
|
PARVEEN SINGH
|
3511004WL019038
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912316508
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG23020320230137834
|
03/03/2023
|
MAHESH SINGH
|
3511004WL019038
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912316502
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Didihat
|
UT-11-004-044-006/60692
(MARH)
|
3511004000NRG23030320230138435
|
03/03/2023
|
MOHAN SINGH
|
3511004WL019140
|
MOHAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316509
|
|
MOHANSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Didihat
|
UT-11-004-044-006/698
(MARH)
|
3511004000NRG23030320230138436
|
03/03/2023
|
HEMLATA
|
3511004WL019140
|
HEMLATA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316535
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-044-006/742
(MARH)
|
3511004000NRG23030320230138432
|
03/03/2023
|
JAGDISH
|
3511004WL019139
|
JAGDISH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316592
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-057-001/13288
(SATA)
|
3511004000NRG23030320230138449
|
03/03/2023
|
ANJU DEVI
|
3511004WL019143
|
ANJU DEVI
|
00415
|
SBIN0009537
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912316504
|
|
MR NANDAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Didihat
|
UT-11-004-057-001/3233
(SATA)
|
3511004000NRG23030320230138450
|
03/03/2023
|
SURESH SINGH
|
3511004WL019143
|
SURESH SINGH
|
00415
|
SBIN0009537
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912316609
|
|
MR SURESH SINGH BASHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
112
|
Didihat
|
UT-11-004-017-001/721
(CHITGALGAON)
|
3511004000NRG23030320230138315
|
03/03/2023
|
JANKI DEVI
|
3511004WL019107
|
JANKI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316540
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
113
|
Didihat
|
UT-11-004-042-003/3492-B
(BHAISUIRITALLI)
|
3511004000NRG23030320230138419
|
03/03/2023
|
KAVINDRA KUMAR
|
3511004WL019137
|
KAVINDRA KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316559
|
|
KAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Didihat
|
UT-11-004-042-003/3501
(BHAISUIRITALLI)
|
3511004000NRG23030320230138413
|
03/03/2023
|
RAJENDRA SINGH
|
3511004WL019135
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316557
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
115
|
Didihat
|
UT-11-004-042-003/3505
(BHAISUIRITALLI)
|
3511004000NRG23030320230138414
|
03/03/2023
|
SUSHILA DEVI
|
3511004WL019135
|
SUSHILA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316560
|
|
MRS SUSHEELA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-042-005/33486
(BHAISUIRITALLI)
|
3511004000NRG23030320230138420
|
03/03/2023
|
DEWAKI DEVI
|
3511004WL019137
|
DEWAKI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316558
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
117
|
Didihat
|
UT-11-004-006-001/4039
(KUMALGAON)
|
3511004000NRG23030320230138404
|
03/03/2023
|
KAMALA DEVI
|
3511004WL019132
|
KAMALA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316574
|
|
KAMLA DEVI WO MAHESH CHANDRA KALONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
118
|
Didihat
|
UT-11-004-013-001/7331-A
(GOAL)
|
3511004000NRG23030320230138405
|
03/03/2023
|
BALRAJ
|
3511004WL019133
|
BALRAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316589
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Didihat
|
UT-11-004-013-001/7338-A
(GOAL)
|
3511004000NRG23030320230138406
|
03/03/2023
|
SEELA DEVI
|
3511004WL019133
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316588
|
|
SHEELAWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Didihat
|
UT-11-004-014-001/1357
(GOBRARI)
|
3511004000NRG23030320230138473
|
03/03/2023
|
SUNDARI DEVI
|
3511004WL019148
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316612
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Didihat
|
UT-11-004-014-001/1362
(GOBRARI)
|
3511004000NRG23030320230138474
|
03/03/2023
|
RAMESH RAM
|
3511004WL019148
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316548
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Didihat
|
UT-11-004-014-001/23382
(GOBRARI)
|
3511004000NRG23030320230138477
|
03/03/2023
|
BHUPENDRA SINGH
|
3511004WL019148
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316489
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-014-001/23382
(GOBRARI)
|
3511004000NRG23030320230138478
|
03/03/2023
|
SURENDRA SINGH
|
3511004WL019148
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316581
|
|
Mr. SURENDRA SINGH MANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG23030320230138314
|
03/03/2023
|
BASANTI DEVI
|
3511004WL019107
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316583
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23030320230138312
|
03/03/2023
|
SUNITA DEVI
|
3511004WL019106
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912316591
|
|
Mrs. SUNITA RATHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Didihat
|
UT-11-004-017-001/504
(CHITGALGAON)
|
3511004000NRG23030320230138273
|
03/03/2023
|
AJAY KUMAR
|
3511004WL019098
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316576
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Didihat
|
UT-11-004-017-001/537
(CHITGALGAON)
|
3511004000NRG23030320230138277
|
03/03/2023
|
SHONA DEVI
|
3511004WL019100
|
SHONA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316549
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-017-001/539
(CHITGALGAON)
|
3511004000NRG23030320230138278
|
03/03/2023
|
RAJENDRA PARSAD
|
3511004WL019100
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316580
|
|
RAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Didihat
|
UT-11-004-017-001/721
(CHITGALGAON)
|
3511004000NRG23030320230138316
|
03/03/2023
|
FAKIR RAM
|
3511004WL019107
|
FAKIR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316579
|
|
Mr. PHAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG23020320230138224
|
03/03/2023
|
SHYAMU RAM
|
3511004WL019090
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316577
|
|
Mr. SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Didihat
|
UT-11-004-021-003/4737
(DHUGETI)
|
3511004000NRG23030320230138367
|
03/03/2023
|
BALWANT SINGH
|
3511004WL019123
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316584
|
|
BALWANTSINGHCHUPHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
Didihat
|
UT-11-004-040-001/15451
(BHANRA)
|
3511004000NRG23030320230138479
|
03/03/2023
|
BHARAT RAM
|
3511004WL019149
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912316490
|
|
BHARAT RAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Didihat
|
UT-11-004-040-001/15458
(BHANRA)
|
3511004000NRG23030320230138482
|
03/03/2023
|
NANDI DEVI
|
3511004WL019149
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912316578
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Didihat
|
UT-11-004-040-001/15458
(BHANRA)
|
3511004000NRG23030320230138481
|
03/03/2023
|
RATAN RAM
|
3511004WL019149
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912316575
|
|
Mr. RATAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Didihat
|
UT-11-004-056-001/1807
(SYALVE)
|
3511004000NRG23030320230138408
|
03/03/2023
|
NEEMA DEVI
|
3511004WL019134
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316582
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Didihat
|
UT-11-004-056-001/1821
(SYALVE)
|
3511004000NRG23030320230138409
|
03/03/2023
|
BIMALA DEVI
|
3511004WL019134
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316547
|
|
Mrs. BIMLA PANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Didihat
|
UT-11-004-056-001/1876
(SYALVE)
|
3511004000NRG23030320230138410
|
03/03/2023
|
SHASIKALA
|
3511004WL019134
|
SHASIKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316590
|
|
Mrs. SASHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Didihat
|
UT-11-004-056-001/1877
(SYALVE)
|
3511004000NRG23030320230138411
|
03/03/2023
|
PAN SINGH
|
3511004WL019134
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316488
|
|
Mr. PAN SINGH PANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341652
|
341652
|
|
|
|
|
|
|
|