|
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-11-004-017-001/540
(CHITGALGAON)
|
3511004000NRG23150320230141357
|
15/03/2023
|
GARESH RAM
|
3511004WL019560
|
GARESH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083362
|
|
GANESHRAMSOKASHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-021-001/4675
(DHUGETI)
|
3511004000NRG23150320230141362
|
15/03/2023
|
HAYAT RAM
|
3511004WL019561
|
HAYAT RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083363
|
|
HAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-043-001/3390
(MASMOLI)
|
3511004000NRG23150320230141303
|
15/03/2023
|
BHAWANA BHATT
|
3511004WL019544
|
BHAWANA BHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083361
|
|
BHAWANADEVIBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-049-001/1919
(LEEMABHAT)
|
3511004000NRG23150320230141342
|
15/03/2023
|
KAMLESH SINGH
|
3511004WL019556
|
KAMLESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083359
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-049-001/1942
(LEEMABHAT)
|
3511004000NRG23150320230141339
|
15/03/2023
|
BHUPENDRA SINGH
|
3511004WL019554
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083360
|
|
BHUPENDERSINGHSOSHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-049-001/2002
(LEEMABHAT)
|
3511004000NRG23150320230141344
|
15/03/2023
|
LEELA DEVI
|
3511004WL019556
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083311
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-052-001/13673
(BARAMBACHKURI)
|
3511004000NRG23150320230141296
|
15/03/2023
|
JEEWANTI DEVI
|
3511004WL019542
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083304
|
|
JIVANTIDEVIWOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-052-001/3644
(BARAMBACHKURI)
|
3511004000NRG23150320230141297
|
15/03/2023
|
BALAK RAM
|
3511004WL019542
|
BALAK RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083306
|
|
BALAKRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-052-001/3666
(BARAMBACHKURI)
|
3511004000NRG23150320230141299
|
15/03/2023
|
HARISH RAM
|
3511004WL019542
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083307
|
|
HARISHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-052-001/3676
(BARAMBACHKURI)
|
3511004000NRG23150320230141300
|
15/03/2023
|
MRS BABEETA
|
3511004WL019542
|
MRS BABEETA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083305
|
|
BABEETAWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-054-001/14020
(BINAYAK)
|
3511004000NRG23150320230141105
|
15/03/2023
|
GOVIND
|
3511004WL019527
|
GOVIND
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083312
|
|
GOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-058-001/25094
(SITAULI)
|
3511004000NRG23150320230141372
|
15/03/2023
|
MADHAVI DEVI
|
3511004WL019565
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083381
|
|
MADHVI DEVI WO PREM RAM
|
BANK OF BARODA(606985)
|
|
13
|
Didihat
|
UT-11-004-058-002/5132
(SITAULI)
|
3511004000NRG23150320230141374
|
15/03/2023
|
INDRA DEVI
|
3511004WL019565
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083309
|
|
INDRA DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Didihat
|
UT-11-004-058-002/5132
(SITAULI)
|
3511004000NRG23150320230141375
|
15/03/2023
|
TANUJ
|
3511004WL019565
|
TANUJ
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083308
|
|
TANUJ S/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Didihat
|
UT-11-004-058-003/5127
(SITAULI)
|
3511004000NRG23150320230141378
|
15/03/2023
|
BHUPENDRA RAM
|
3511004WL019565
|
BHUPENDRA RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083310
|
|
MR BHUPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-021-001/10867
(DHUGETI)
|
3511004000NRG23150320230141359
|
15/03/2023
|
HARISH PARSAD
|
3511004WL019561
|
HARISH PARSAD
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083332
|
|
HARISH PRASAD SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Didihat
|
UT-11-004-021-001/4692
(DHUGETI)
|
3511004000NRG23150320230141363
|
15/03/2023
|
JEEWAN SINGH
|
3511004WL019561
|
JEEWAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083368
|
|
JEEWAN SINGH AND GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Didihat
|
UT-11-004-030-001/4931
(NANPAPON)
|
3511004000NRG23150320230141369
|
15/03/2023
|
SUNIL KUMAR
|
3511004WL019563
|
SUNIL KUMAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083334
|
|
SUNIL KUMAR SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Didihat
|
UT-11-004-044-006/703
(MARH)
|
3511004000NRG23150320230141275
|
15/03/2023
|
BALVEER SINGH
|
3511004WL019536
|
BALVEER SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083335
|
|
BALBIR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-047-001/153
(LAKHTIGAON)
|
3511004000NRG23150320230141322
|
15/03/2023
|
GOVIND SINGH
|
3511004WL019550
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083369
|
|
GOVIND SINGH SO RAM SINGH PLEDGE TO B D
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Didihat
|
UT-11-004-058-001/20003
(SITAULI)
|
3511004000NRG23150320230141371
|
15/03/2023
|
SANGEETA DEVI
|
3511004WL019565
|
SANGEETA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083367
|
|
SANGEETA DEVI W/O BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-062-001/2590
(HUNERA)
|
3511004000NRG23150320230141367
|
15/03/2023
|
JAYA CHAUHAN
|
3511004WL019562
|
JAYA CHAUHAN
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083333
|
|
JAYA DEOPA DO PUSHKAR SINGH DEOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-002-001/17464
(ATKHET)
|
3511004000NRG23150320230141346
|
15/03/2023
|
MANOHAR SINGH
|
3511004WL019557
|
MANOHAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083378
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-002-001/7462
(ATKHET)
|
3511004000NRG23150320230141347
|
15/03/2023
|
DEEPA DEVI
|
3511004WL019557
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083357
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-006-001/10018-A
(KUMALGAON)
|
3511004000NRG23150320230141286
|
15/03/2023
|
MANJU DEVI
|
3511004WL019540
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0063083328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Didihat
|
UT-11-004-006-001/4080
(KUMALGAON)
|
3511004000NRG23150320230141290
|
15/03/2023
|
HEEMAT RAM
|
3511004WL019540
|
HEEMAT RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083374
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-020-003/4279
(DIGAUTI)
|
3511004000NRG23140320230140161
|
15/03/2023
|
DEEPA DEVI
|
3511004WL019444
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083313
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Didihat
|
UT-11-004-043-001/3390
(MASMOLI)
|
3511004000NRG23150320230141302
|
15/03/2023
|
BHASHKAR DATT
|
3511004WL019544
|
BHASHKAR DATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083317
|
|
MR BHASKAR DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-043-003/3387
(MASMOLI)
|
3511004000NRG23150320230141304
|
15/03/2023
|
DAMYNTI DEVI
|
3511004WL019544
|
DAMYNTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083379
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-052-001/3598
(BARAMBACHKURI)
|
3511004000NRG23150320230141292
|
15/03/2023
|
BIMLA DEVI
|
3511004WL019541
|
BIMLA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083322
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-054-001/14020
(BINAYAK)
|
3511004000NRG23150320230141106
|
15/03/2023
|
TARA DEVI
|
3511004WL019527
|
TARA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083323
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-001-001/11118
(AJERATKARARI)
|
3511004000NRG23150320230141348
|
15/03/2023
|
JAGDISH SINGH
|
3511004WL019558
|
JAGDISH SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083377
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-001-001/1117
(AJERATKARARI)
|
3511004000NRG23150320230141349
|
15/03/2023
|
KAMALA DEVI
|
3511004WL019558
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083347
|
|
KAMLADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-017-001/540
(CHITGALGAON)
|
3511004000NRG23150320230141358
|
15/03/2023
|
JAYANTI DEVI
|
3511004WL019560
|
JAYANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083349
|
|
JAYANTI DEVI WO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Didihat
|
UT-11-004-018-001/11028
(JAMTAR)
|
3511004000NRG23150320230141315
|
15/03/2023
|
KAMALA DEVI
|
3511004WL019548
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083319
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-023-002/1810
(TOLI CHUFAL)
|
3511004000NRG23150320230141310
|
15/03/2023
|
RAMESH
|
3511004WL019547
|
RAMESH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083316
|
|
RAMESHCHANDRASOCHINTAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-023-002/1834
(TOLI CHUFAL)
|
3511004000NRG23150320230141312
|
15/03/2023
|
RADHA DEVI
|
3511004WL019547
|
RADHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083371
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-023-003/1807
(TOLI CHUFAL)
|
3511004000NRG23150320230141321
|
15/03/2023
|
POOJA
|
3511004WL019549
|
POOJA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083326
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-044-006/709
(MARH)
|
3511004000NRG23150320230141277
|
15/03/2023
|
RENU DEUPA
|
3511004WL019537
|
RENU DEUPA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083324
|
|
RENUDEUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-049-001/1903
(LEEMABHAT)
|
3511004000NRG23150320230141338
|
15/03/2023
|
JEET SINGH
|
3511004WL019554
|
JEET SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083352
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-049-001/2005
(LEEMABHAT)
|
3511004000NRG23150320230141345
|
15/03/2023
|
KAVITA DEVI
|
3511004WL019556
|
KAVITA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083321
|
|
MASTER GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-049-001/2873
(LEEMABHAT)
|
3511004000NRG23150320230141340
|
15/03/2023
|
KAMALA DEVI
|
3511004WL019555
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083376
|
|
KAMLADEVIWOBHAGAWATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
43
|
Didihat
|
UT-11-004-021-001/4657
(DHUGETI)
|
3511004000NRG23150320230141361
|
15/03/2023
|
MAYA DEVI
|
3511004WL019561
|
MAYA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083380
|
|
MAYA DEVI WO BAL KISHAN
|
BANK OF BARODA(606985)
|
|
44
|
Didihat
|
UT-11-004-030-001/4878
(NANPAPON)
|
3511004000NRG23150320230141368
|
15/03/2023
|
REKHA DEVI
|
3511004WL019563
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083354
|
|
BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-039-001/14443
(BHARGAON)
|
3511004000NRG23150320230141280
|
15/03/2023
|
CHANDRA DEVI
|
3511004WL019539
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083315
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Didihat
|
UT-11-004-039-001/14485
(BHARGAON)
|
3511004000NRG23150320230141282
|
15/03/2023
|
AASHA
|
3511004WL019539
|
AASHA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083325
|
|
MRS ASHA BHARH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-039-001/14485
(BHARGAON)
|
3511004000NRG23150320230141281
|
15/03/2023
|
JANKI DEVI
|
3511004WL019539
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083356
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-039-001/4432
(BHARGAON)
|
3511004000NRG23150320230141283
|
15/03/2023
|
MADAN SINGH
|
3511004WL019539
|
MADAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083350
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-039-001/4453
(BHARGAON)
|
3511004000NRG23150320230141284
|
15/03/2023
|
KAMALI DEVI
|
3511004WL019539
|
KAMALI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083372
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG23150320230141285
|
15/03/2023
|
HEMA DEVI
|
3511004WL019539
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083318
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-044-001/12
(MARH)
|
3511004000NRG23150320230141278
|
15/03/2023
|
UMESH
|
3511004WL019538
|
UMESH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083355
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-044-003/717
(MARH)
|
3511004000NRG23150320230141279
|
15/03/2023
|
LAL
|
3511004WL019538
|
LAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083351
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-044-005/662
(MARH)
|
3511004000NRG23150320230141270
|
15/03/2023
|
HEMA DEVI
|
3511004WL019535
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083348
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-044-005/662
(MARH)
|
3511004000NRG23150320230141269
|
15/03/2023
|
TIRBHUWAN SINGH
|
3511004WL019535
|
TIRBHUWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083353
|
|
MR TRIBHUWAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-044-005/663
(MARH)
|
3511004000NRG23150320230141271
|
15/03/2023
|
RAJENDRA
|
3511004WL019535
|
RAJENDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083314
|
|
MR RAJENDRA SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-044-005/665
(MARH)
|
3511004000NRG23150320230141273
|
15/03/2023
|
AASHA DEVI
|
3511004WL019535
|
AASHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083327
|
|
Ms. ASHA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Didihat
|
UT-11-004-044-005/665
(MARH)
|
3511004000NRG23150320230141272
|
15/03/2023
|
KHIM
|
3511004WL019535
|
KHIM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083358
|
|
KHEEMSINGHDEOPASOMAHENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-044-006/698
(MARH)
|
3511004000NRG23150320230141274
|
15/03/2023
|
PURAN SINGH
|
3511004WL019536
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083346
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-044-006/704
(MARH)
|
3511004000NRG23150320230141276
|
15/03/2023
|
NEERU DEPOPA
|
3511004WL019537
|
NEERU DEPOPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083320
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-052-001/3660
(BARAMBACHKURI)
|
3511004000NRG23150320230141295
|
15/03/2023
|
HIMATI DEVI
|
3511004WL019541
|
HIMATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083373
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
61
|
Didihat
|
UT-11-004-040-001/5341
(BHANRA)
|
3511004000NRG23150320230141356
|
15/03/2023
|
KUNDAN RAM
|
3511004WL019559
|
KUNDAN RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083341
|
|
KUNDAN RAM SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
Didihat
|
UT-11-004-006-001/4029
(KUMALGAON)
|
3511004000NRG23150320230141289
|
15/03/2023
|
SHANKAR RAM
|
3511004WL019540
|
SHANKAR RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083336
|
|
SHANKAR RAM SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Didihat
|
UT-11-004-006-001/4080
(KUMALGAON)
|
3511004000NRG23150320230141291
|
15/03/2023
|
PARWATI
|
3511004WL019540
|
PARWATI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083384
|
|
PARWATI DEVI WO DANI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
64
|
Didihat
|
UT-11-004-020-001/24352
(DIGAUTI)
|
3511004000NRG23140320230140153
|
15/03/2023
|
MONIKA DEVI
|
3511004WL019444
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083337
|
|
MONIKANEGIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-020-001/4258
(DIGAUTI)
|
3511004000NRG23140320230140154
|
15/03/2023
|
LALITA PARSAD
|
3511004WL019444
|
LALITA PARSAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083331
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Didihat
|
UT-11-004-020-001/4269
(DIGAUTI)
|
3511004000NRG23140320230140155
|
15/03/2023
|
KASHTURI DEVI
|
3511004WL019444
|
KASHTURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083339
|
|
Mrs. KASTURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-020-001/4275
(DIGAUTI)
|
3511004000NRG23140320230140156
|
15/03/2023
|
SHANTI DEVI
|
3511004WL019444
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083383
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-020-001/4392
(DIGAUTI)
|
3511004000NRG23140320230140158
|
15/03/2023
|
KUNTI DEVI
|
3511004WL019444
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083330
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Didihat
|
UT-11-004-020-001/4392
(DIGAUTI)
|
3511004000NRG23140320230140157
|
15/03/2023
|
SURENDRA RAM
|
3511004WL019444
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083340
|
|
SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Didihat
|
UT-11-004-020-002/4268
(DIGAUTI)
|
3511004000NRG23140320230140159
|
15/03/2023
|
DEEWANI RAM
|
3511004WL019444
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083364
|
|
DIWANIRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Didihat
|
UT-11-004-020-003/4279
(DIGAUTI)
|
3511004000NRG23140320230140160
|
15/03/2023
|
PUSHKAR SINGH
|
3511004WL019444
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063083338
|
|
PUSHKARSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Didihat
|
UT-11-004-022-001/5880
(TALLAMIRTHI)
|
3511004000NRG23150320230141370
|
15/03/2023
|
BASHANTI DEVI
|
3511004WL019564
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083366
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Didihat
|
UT-11-004-040-001/15305
(BHANRA)
|
3511004000NRG23150320230141355
|
15/03/2023
|
HARISH RAM
|
3511004WL019559
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083382
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-054-001/14019
(BINAYAK)
|
3511004000NRG23150320230141104
|
15/03/2023
|
DEEPA DEVI
|
3511004WL019527
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083370
|
|
DEEPAUPRETI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Didihat
|
UT-11-004-054-001/3969
(BINAYAK)
|
3511004000NRG23150320230141107
|
15/03/2023
|
BASHNATI DEVI
|
3511004WL019527
|
BASHNATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083342
|
|
Mrs. BASANTI UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-054-001/3970
(BINAYAK)
|
3511004000NRG23150320230141108
|
15/03/2023
|
BHUPENDRA PARSAD
|
3511004WL019527
|
BHUPENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083343
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-054-001/3976
(BINAYAK)
|
3511004000NRG23150320230141109
|
15/03/2023
|
GOVIND BALABH
|
3511004WL019527
|
GOVIND BALABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083329
|
|
Mr. GOVIND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-054-001/3985
(BINAYAK)
|
3511004000NRG23150320230141110
|
15/03/2023
|
MANOHAR CHANDRA UPRETI
|
3511004WL019527
|
MANOHAR CHANDRA UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083344
|
|
Mr. MANOHAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Didihat
|
UT-11-004-054-001/3990
(BINAYAK)
|
3511004000NRG23150320230141111
|
15/03/2023
|
HARISH CHANDRA
|
3511004WL019527
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083375
|
|
HARISHCHANDRAUPRETI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Didihat
|
UT-11-004-054-001/3992
(BINAYAK)
|
3511004000NRG23150320230141113
|
15/03/2023
|
NEELAM UPRETI
|
3511004WL019527
|
NEELAM UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083345
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-054-001/4017
(BINAYAK)
|
3511004000NRG23150320230141116
|
15/03/2023
|
RENU UPRETI
|
3511004WL019527
|
RENU UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063083365
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210870
|
210870
|
|
|
|
|
|
|
|