|
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-11-004-027-001/3230
(DUNAKOTE)
|
3511004000NRG23060320230138998
|
06/03/2023
|
KAMALA DEVI
|
3511004WL019224
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864029
|
|
KAMLA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-002-003/7549
(ATKHET)
|
3511004000NRG23060320230138984
|
06/03/2023
|
MAMTA DEVI
|
3511004WL019219
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913864002
|
|
MAMTADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-006-001/4057
(KUMALGAON)
|
3511004000NRG23050320230138788
|
06/03/2023
|
LAXMI DEVI
|
3511004WL019189
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864006
|
|
LAXMIDEVIWOPURANSINGHDEO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-011-002/6639
(KHOLIMALI)
|
3511004000NRG23060320230139056
|
06/03/2023
|
HAYAT SINGH
|
3511004WL019241
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864004
|
|
HAYATRAMBHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-014-001/28614
(GOBRARI)
|
3511004000NRG23060320230139080
|
06/03/2023
|
SUNITA DEVI
|
3511004WL019247
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864030
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG23060320230138994
|
06/03/2023
|
UASHA CHOSHALI
|
3511004WL019223
|
UASHA CHOSHALI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864007
|
|
MR USHA CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-017-001/605
(CHITGALGAON)
|
3511004000NRG23060320230138995
|
06/03/2023
|
KHIMA DEVI
|
3511004WL019223
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864008
|
|
KHASTI DEVI WO KISHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Didihat
|
UT-11-004-017-001/605
(CHITGALGAON)
|
3511004000NRG23060320230138996
|
06/03/2023
|
LALIT MOHAN
|
3511004WL019223
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864009
|
|
LALIT MOHAN CHAUSALI
|
IDBI BANK(607095)
|
|
9
|
Didihat
|
UT-11-004-027-001/13274
(DUNAKOTE)
|
3511004000NRG23060320230139074
|
06/03/2023
|
TRIBHUVAN SINGH
|
3511004WL019246
|
TRIBHUVAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864000
|
|
TRIBHUWANSINGHSOJAGATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-027-001/13316
(DUNAKOTE)
|
3511004000NRG23060320230138997
|
06/03/2023
|
RAJENDRA
|
3511004WL019224
|
RAJENDRA
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864010
|
|
RAJENDRASINGHSODIWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-027-001/3080
(DUNAKOTE)
|
3511004000NRG23060320230139075
|
06/03/2023
|
KUNDAN SINGH
|
3511004WL019246
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864001
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG23060320230139076
|
06/03/2023
|
NANDI DEVI
|
3511004WL019246
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913863998
|
|
NANDIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-036-001/13855
(BALTIR)
|
3511004000NRG23060320230138986
|
06/03/2023
|
DEEPAK KUMAR
|
3511004WL019220
|
DEEPAK KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864003
|
|
DEEPAK KUMAR SO SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Didihat
|
UT-11-004-036-001/13855
(BALTIR)
|
3511004000NRG23060320230138987
|
06/03/2023
|
LAXMI DEVI
|
3511004WL019220
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864005
|
|
LAXMIDEVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-042-001/3654
(BHAISUIRITALLI)
|
3511004000NRG23040320230138487
|
06/03/2023
|
PARWATI DEVI
|
3511004WL019152
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913863999
|
|
PARWATIDEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-053-001/12401
(BARNAIRI)
|
3511004000NRG23040320230138489
|
06/03/2023
|
BABITA DEVI
|
3511004WL019153
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863997
|
|
BABITADEVIWOBHUPENDRAPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-058-004/5071
(SITAULI)
|
3511004000NRG23040320230138492
|
06/03/2023
|
PURAN SINGH
|
3511004WL019154
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913863996
|
|
PURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-027-001/3177
(DUNAKOTE)
|
3511004000NRG23060320230139077
|
06/03/2023
|
YASHODHA DEVI
|
3511004WL019246
|
YASHODHA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864042
|
|
YASHODA DEVI W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Didihat
|
UT-11-004-038-001/28415
(BORAGAON)
|
3511004000NRG23060320230139084
|
06/03/2023
|
RAVINDRA SINGH
|
3511004WL019248
|
RAVINDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864033
|
|
RAVINDRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-007-001/123790
(KUDIYA)
|
3511004000NRG23040320230138485
|
06/03/2023
|
SHANKAR SINGH CHAUHAN
|
3511004WL019151
|
SHANKAR SINGH CHAUHAN
|
00415
|
SBIN0001385
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864014
|
|
MR SHANKAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-027-001/13257
(DUNAKOTE)
|
3511004000NRG23060320230139073
|
06/03/2023
|
PARDEEP
|
3511004WL019246
|
PARDEEP
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864016
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-038-001/1977
(BORAGAON)
|
3511004000NRG23060320230139083
|
06/03/2023
|
MOHANI DEVI
|
3511004WL019248
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913863994
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-046-001/17938
(RANIKHET)
|
3511004000NRG23050320230138785
|
06/03/2023
|
CHANDRA SINGH
|
3511004WL019187
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864022
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-058-004/40017
(SITAULI)
|
3511004000NRG23040320230138490
|
06/03/2023
|
JAGAT SINGH
|
3511004WL019154
|
JAGAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913863993
|
|
JAGAT SINGH SO LACHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Didihat
|
UT-11-004-058-004/45169
(SITAULI)
|
3511004000NRG23040320230138491
|
06/03/2023
|
PREM SINGH
|
3511004WL019154
|
PREM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864015
|
|
Mrs. TULSI DEVI AND PREMSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-002-001/7530
(ATKHET)
|
3511004000NRG23060320230138981
|
06/03/2023
|
KISHAN RAM
|
3511004WL019219
|
KISHAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864019
|
|
BASANTIDEVIKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-002-003/7546
(ATKHET)
|
3511004000NRG23060320230138982
|
06/03/2023
|
DAMYANTI DEVI
|
3511004WL019219
|
DAMYANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913863986
|
|
MRS DHAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-002-003/7549
(ATKHET)
|
3511004000NRG23060320230138983
|
06/03/2023
|
RAMESH RAM
|
3511004WL019219
|
RAMESH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864024
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-002-003/7550
(ATKHET)
|
3511004000NRG23060320230138985
|
06/03/2023
|
HEERA DEVI
|
3511004WL019219
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864023
|
|
HEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-005-001/14137
(KUKRAULI)
|
3511004000NRG23060320230139001
|
06/03/2023
|
LALIT SINGH
|
3511004WL019226
|
LALIT SINGH
|
00415
|
SBIN0002620
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863987
|
|
LALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-005-001/14187
(KUKRAULI)
|
3511004000NRG23060320230139002
|
06/03/2023
|
REKHA DEVI
|
3511004WL019226
|
REKHA DEVI
|
00415
|
SBIN0002620
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864025
|
|
REKHADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-006-001/4520
(KUMALGAON)
|
3511004000NRG23050320230138789
|
06/03/2023
|
SEEMA DEVI
|
3511004WL019189
|
SEEMA DEVI
|
00415
|
SBIN0002620
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864020
|
|
SEEMADEVIWOMOHANSINGHDEOP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-014-001/1419
(GOBRARI)
|
3511004000NRG23060320230139000
|
06/03/2023
|
SONI
|
3511004WL019225
|
SONI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864047
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-003-001/5963
(OGLA)
|
3511004000NRG23060320230139004
|
06/03/2023
|
DEEPAK CHANDRA
|
3511004WL019228
|
DEEPAK CHANDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864017
|
|
DEEPAKKUMARSORAMESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-003-001/5968
(OGLA)
|
3511004000NRG23060320230139005
|
06/03/2023
|
BHUWAN CHANDRA
|
3511004WL019228
|
BHUWAN CHANDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864018
|
|
BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-003-001/5983
(OGLA)
|
3511004000NRG23060320230139006
|
06/03/2023
|
PUSKAR SINGH
|
3511004WL019228
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913863989
|
|
PUSHKAR SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG23040320230138483
|
06/03/2023
|
DEVI DATT
|
3511004WL019150
|
DEVI DATT
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864049
|
|
DEVIDUTTSOGOPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-039-001/14505
(BHARGAON)
|
3511004000NRG23060320230139069
|
06/03/2023
|
CHANDRA BHARH
|
3511004WL019245
|
CHANDRA BHARH
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863988
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-039-001/14505
(BHARGAON)
|
3511004000NRG23060320230139070
|
06/03/2023
|
NAMDI DEVI
|
3511004WL019245
|
NAMDI DEVI
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863990
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-039-001/4503
(BHARGAON)
|
3511004000NRG23060320230139071
|
06/03/2023
|
DALIP SINGH
|
3511004WL019245
|
DALIP SINGH
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863991
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-039-001/4503
(BHARGAON)
|
3511004000NRG23060320230139072
|
06/03/2023
|
KALAWATI
|
3511004WL019245
|
KALAWATI
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864048
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-042-001/3512
(BHAISUIRITALLI)
|
3511004000NRG23040320230138486
|
06/03/2023
|
MAN SINGH
|
3511004WL019152
|
MAN SINGH
|
00415
|
SBIN0009537
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913863992
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
43
|
Didihat
|
UT-11-004-014-001/123-A
(GOBRARI)
|
3511004000NRG23060320230139065
|
06/03/2023
|
HRENDRA SINGH
|
3511004WL019244
|
HRENDRA SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864021
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
Didihat
|
UT-11-004-019-001/5600
(JAKHDHOLAIT)
|
3511004000NRG23060320230139053
|
06/03/2023
|
JAGDISH PARSAD
|
3511004WL019240
|
JAGDISH PARSAD
|
00468
|
UBIN0568139
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864043
|
|
JAGDISH PRASAD SO HIMMAT RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Didihat
|
UT-11-004-041-001/488
(BHALUUDIYAR)
|
3511004000NRG23060320230138993
|
06/03/2023
|
RADHAPATI
|
3511004WL019222
|
RADHAPATI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864032
|
|
MR RADHAPATI CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-046-001/18006
(RANIKHET)
|
3511004000NRG23050320230138786
|
06/03/2023
|
SARSAWATI DEVI
|
3511004WL019188
|
SARSAWATI DEVI
|
00468
|
UBIN0568139
|
426
|
426
|
Rejected
|
18/03/2023
|
|
9913864031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-036-001/3807
(BALTIR)
|
3511004000NRG23060320230138988
|
06/03/2023
|
NRENDRA PRASAD
|
3511004WL019220
|
NRENDRA PRASAD
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864041
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-011-002/6637
(KHOLIMALI)
|
3511004000NRG23060320230139055
|
06/03/2023
|
GOPAL RAM
|
3511004WL019241
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864038
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Didihat
|
UT-11-004-014-001/1376
(GOBRARI)
|
3511004000NRG23060320230139078
|
06/03/2023
|
REKHA DEVI
|
3511004WL019247
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864013
|
|
REKHADEVIWOCHANDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG23060320230139079
|
06/03/2023
|
GOVIND SINGH
|
3511004WL019247
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864012
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Didihat
|
UT-11-004-014-001/1419
(GOBRARI)
|
3511004000NRG23060320230138999
|
06/03/2023
|
LALU RAM
|
3511004WL019225
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913863995
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG23060320230139081
|
06/03/2023
|
PURAN
|
3511004WL019247
|
PURAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864037
|
|
PURAN SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
53
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG23060320230139082
|
06/03/2023
|
PURAN SINGH
|
3511004WL019247
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864011
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG23060320230139066
|
06/03/2023
|
PUSHAPA DEVI
|
3511004WL019244
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864045
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Didihat
|
UT-11-004-014-002/2350-A
(GOBRARI)
|
3511004000NRG23060320230139067
|
06/03/2023
|
PUSHAPA DEVI
|
3511004WL019244
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864026
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG23060320230139068
|
06/03/2023
|
MAN SINGH
|
3511004WL019244
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864046
|
|
Mr. MAN SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG23040320230138484
|
06/03/2023
|
SHYAMU RAM
|
3511004WL019150
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864036
|
|
Mr. SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Didihat
|
UT-11-004-019-001/5600
(JAKHDHOLAIT)
|
3511004000NRG23060320230139054
|
06/03/2023
|
DUROPATI DEVI
|
3511004WL019240
|
DUROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864034
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG23040320230138488
|
06/03/2023
|
KAMALA DEVI
|
3511004WL019152
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864044
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Didihat
|
UT-11-004-046-001/17934
(RANIKHET)
|
3511004000NRG23050320230138784
|
06/03/2023
|
HEMA DEVI
|
3511004WL019187
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864035
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Didihat
|
UT-11-004-046-001/7913
(RANIKHET)
|
3511004000NRG23050320230138787
|
06/03/2023
|
KAMALA DEVI
|
3511004WL019188
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864027
|
|
KAMALADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-050-001/17156
(LEJAM)
|
3511004000NRG23060320230139057
|
06/03/2023
|
KHARAK RAM
|
3511004WL019242
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864028
|
|
KHADAK RAM SO DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Didihat
|
UT-11-004-050-001/7146
(LEJAM)
|
3511004000NRG23060320230139003
|
06/03/2023
|
GOPAL RAM
|
3511004WL019227
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864039
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-050-001/7293
(LEJAM)
|
3511004000NRG23060320230139058
|
06/03/2023
|
DEWAKI DEVI
|
3511004WL019242
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913864040
|
|
Mrs. DEVKI DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108204
|
108204
|
|
|
|
|
|
|
|