|
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-11-004-016-001/13036
(CHAMA)
|
3511004000NRG23240220230135525
|
24/02/2023
|
TIRBHUWAN
|
3511004WL018711
|
TIRBHUWAN
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883607
|
|
TRIBHUWAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-022-001/150128
(TALLAMIRTHI)
|
3511004000NRG23240220230135555
|
24/02/2023
|
GEETA DEVI
|
3511004WL018717
|
GEETA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883579
|
|
GEETA DEVI W/O MANOJ SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
Didihat
|
UT-11-004-022-001/35894
(TALLAMIRTHI)
|
3511004000NRG23240220230135557
|
24/02/2023
|
BHARAT SINGH
|
3511004WL018717
|
BHARAT SINGH
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883561
|
|
BHARAT SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Didihat
|
UT-11-004-022-001/5838
(TALLAMIRTHI)
|
3511004000NRG23240220230135558
|
24/02/2023
|
LAXMI
|
3511004WL018717
|
LAXMI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883575
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-017-001/40425
(CHITGALGAON)
|
3511004000NRG23240220230135534
|
24/02/2023
|
MOHAN CHANDRA
|
3511004WL018714
|
MOHAN CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883515
|
|
MOHANCHANDRASOCHANDRAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-017-001/545
(CHITGALGAON)
|
3511004000NRG23240220230135584
|
24/02/2023
|
BHAGIRATHI DEVI
|
3511004WL018726
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883518
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Didihat
|
UT-11-004-017-001/628
(CHITGALGAON)
|
3511004000NRG23240220230135536
|
24/02/2023
|
LATA DEVI
|
3511004WL018714
|
LATA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883516
|
|
LATACHAUSALIWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-041-004/40746
(BHALUUDIYAR)
|
3511004000NRG23220220230134502
|
24/02/2023
|
RADHIKA DEVI
|
3511004WL018579
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883514
|
|
RADHIKADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-041-004/40769
(BHALUUDIYAR)
|
3511004000NRG23220220230134503
|
24/02/2023
|
PREMA DEVI
|
3511004WL018579
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883517
|
|
PREMAWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-047-001/179
(LAKHTIGAON)
|
3511004000NRG23240220230135574
|
24/02/2023
|
NANDAN SINGH
|
3511004WL018722
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883519
|
|
NANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-047-001/20033
(LAKHTIGAON)
|
3511004000NRG23240220230135572
|
24/02/2023
|
DIGARI DEVI
|
3511004WL018721
|
DIGARI DEVI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883521
|
|
DIGRIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-049-001/1942
(LEEMABHAT)
|
3511004000NRG23240220230135576
|
24/02/2023
|
BHUPENDRA SINGH
|
3511004WL018723
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883520
|
|
BHUPENDERSINGHSOSHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-021-001/10866
(DHUGETI)
|
3511004000NRG23240220230135523
|
24/02/2023
|
RANJANA DEVI
|
3511004WL018710
|
RANJANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883589
|
|
RANJANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Didihat
|
UT-11-004-021-002/4822
(DHUGETI)
|
3511004000NRG23240220230135524
|
24/02/2023
|
TARA
|
3511004WL018710
|
TARA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883584
|
|
TARA DEVI WO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-021-003/4727
(DHUGETI)
|
3511004000NRG23240220230135592
|
24/02/2023
|
HANSHA DEVI
|
3511004WL018730
|
HANSHA DEVI
|
00354
|
PUNB0692300
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912883569
|
|
HANSHA DEVI WO SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-021-003/4727
(DHUGETI)
|
3511004000NRG23240220230135591
|
24/02/2023
|
SEKHAR SINGH
|
3511004WL018730
|
SEKHAR SINGH
|
00354
|
PUNB0692300
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912883568
|
|
SEKHAR SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Didihat
|
UT-11-004-030-001/4931
(NANPAPON)
|
3511004000NRG23240220230135539
|
24/02/2023
|
SUNIL KUMAR
|
3511004WL018715
|
SUNIL KUMAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883601
|
|
SUNIL KUMAR SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Didihat
|
UT-11-004-041-004/889
(BHALUUDIYAR)
|
3511004000NRG23220220230134508
|
24/02/2023
|
RAJENDRA SINGH
|
3511004WL018579
|
RAJENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883602
|
|
RAJENDRA SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Didihat
|
UT-11-004-042-001/3418
(BHAISUIRITALLI)
|
3511004000NRG23240220230135544
|
24/02/2023
|
KUNDAN SINGH
|
3511004WL018716
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883608
|
|
KUNDANSINGHDEOPASOHAYATSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-044-005/665
(MARH)
|
3511004000NRG23240220230135516
|
24/02/2023
|
GAJENDRA SINGH
|
3511004WL018706
|
GAJENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883610
|
|
GAJENDRASINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-044-006/703
(MARH)
|
3511004000NRG23240220230135522
|
24/02/2023
|
BALVEER SINGH
|
3511004WL018709
|
BALVEER SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883603
|
|
BALBIR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-047-001/153
(LAKHTIGAON)
|
3511004000NRG23240220230135573
|
24/02/2023
|
GOVIND SINGH
|
3511004WL018722
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883587
|
|
GOVIND SINGH SO RAM SINGH PLEDGE TO B D
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Didihat
|
UT-11-004-062-001/22576
(HUNERA)
|
3511004000NRG23240220230135598
|
24/02/2023
|
HEMA DEVI
|
3511004WL018732
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883590
|
|
HEMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Didihat
|
UT-11-004-062-001/2570
(HUNERA)
|
3511004000NRG23240220230135587
|
24/02/2023
|
UMESH SINGH
|
3511004WL018727
|
UMESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883609
|
|
UMESH SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-062-001/26113
(HUNERA)
|
3511004000NRG23240220230135600
|
24/02/2023
|
BHAWANA DEVI
|
3511004WL018732
|
BHAWANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883582
|
|
BHAWANA DEVI WO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-015-001/6607
(GHIMALI)
|
3511004000NRG23240220230135605
|
24/02/2023
|
BHAWANI RAM
|
3511004WL018734
|
BHAWANI RAM
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912883596
|
|
BHAWANIRAMSOPARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-021-003/4822
(DHUGETI)
|
3511004000NRG23240220230135593
|
24/02/2023
|
NANDAN SINGH
|
3511004WL018730
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912883528
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-041-004/765
(BHALUUDIYAR)
|
3511004000NRG23220220230134505
|
24/02/2023
|
CHANDRA SINGH
|
3511004WL018579
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883542
|
|
CHANDRASINGHBOHRASONARAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-042-001/23441
(BHAISUIRITALLI)
|
3511004000NRG23240220230135540
|
24/02/2023
|
VIRENDRA
|
3511004WL018716
|
VIRENDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883540
|
|
Mr. BIRENDRA SINGH DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Didihat
|
UT-11-004-042-001/2721
(BHAISUIRITALLI)
|
3511004000NRG23240220230135543
|
24/02/2023
|
GOVIND SINGH
|
3511004WL018716
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883527
|
|
GOVIND SINGH KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-042-002/33440
(BHAISUIRITALLI)
|
3511004000NRG23240220230135549
|
24/02/2023
|
KOSHLIYA DEVI
|
3511004WL018716
|
KOSHLIYA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883543
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-042-002/3444
(BHAISUIRITALLI)
|
3511004000NRG23240220230135553
|
24/02/2023
|
LAXMAN SINGH
|
3511004WL018716
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883529
|
|
LAXMANSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-002-001/17469
(ATKHET)
|
3511004000NRG23240220230135590
|
24/02/2023
|
MAHENDRA SINGH
|
3511004WL018729
|
MAHENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883534
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Didihat
|
UT-11-004-002-001/7552
(ATKHET)
|
3511004000NRG23240220230135588
|
24/02/2023
|
RAJENDRA RAM
|
3511004WL018728
|
RAJENDRA RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883556
|
|
MR RAJENDRA RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-015-001/6647
(GHIMALI)
|
3511004000NRG23240220230135606
|
24/02/2023
|
HEMA DEVI
|
3511004WL018734
|
HEMA DEVI
|
00415
|
SBIN0002620
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912883554
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-015-001/6724
(GHIMALI)
|
3511004000NRG23240220230135607
|
24/02/2023
|
DEEWAN SINGH
|
3511004WL018734
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912883573
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-015-001/6736
(GHIMALI)
|
3511004000NRG23240220230135603
|
24/02/2023
|
AAN SINGH
|
3511004WL018733
|
AAN SINGH
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883576
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-017-001/20561
(CHITGALGAON)
|
3511004000NRG23240220230135582
|
24/02/2023
|
BASANTI DEVI
|
3511004WL018726
|
BASANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883530
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-017-001/20561
(CHITGALGAON)
|
3511004000NRG23240220230135583
|
24/02/2023
|
CHANDAN SINGH
|
3511004WL018726
|
CHANDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883533
|
|
CHANDRASINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-017-001/751
(CHITGALGAON)
|
3511004000NRG23240220230135586
|
24/02/2023
|
GANGA DEVI
|
3511004WL018726
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883549
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-017-001/40425
(CHITGALGAON)
|
3511004000NRG23240220230135535
|
24/02/2023
|
AASHA DEVI
|
3511004WL018714
|
AASHA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883564
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-017-001/629
(CHITGALGAON)
|
3511004000NRG23240220230135537
|
24/02/2023
|
GEETA DEVI
|
3511004WL018714
|
GEETA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883566
|
|
GEETADEVIWOTULSIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
43
|
Didihat
|
UT-11-004-001-001/11118
(AJERATKARARI)
|
3511004000NRG23240220230135562
|
24/02/2023
|
JAGDISH SINGH
|
3511004WL018719
|
JAGDISH SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883545
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-001-001/11118
(AJERATKARARI)
|
3511004000NRG23240220230135563
|
24/02/2023
|
MEENA DEVI
|
3511004WL018719
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883583
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-001-001/1113
(AJERATKARARI)
|
3511004000NRG23240220230135565
|
24/02/2023
|
RADHA DEVI
|
3511004WL018720
|
RADHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883550
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-001-001/1115
(AJERATKARARI)
|
3511004000NRG23240220230135566
|
24/02/2023
|
GOVINDI DEVI
|
3511004WL018720
|
GOVINDI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883547
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-001-001/1117
(AJERATKARARI)
|
3511004000NRG23240220230135564
|
24/02/2023
|
KAMALA DEVI
|
3511004WL018719
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883595
|
|
KAMLADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-001-001/11202
(AJERATKARARI)
|
3511004000NRG23240220230135567
|
24/02/2023
|
GEETA DEVI
|
3511004WL018720
|
GEETA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883523
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-001-001/1140
(AJERATKARARI)
|
3511004000NRG23240220230135568
|
24/02/2023
|
KUSHAL
|
3511004WL018720
|
KUSHAL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883553
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-001-001/1142
(AJERATKARARI)
|
3511004000NRG23240220230135569
|
24/02/2023
|
LALITA DEVI
|
3511004WL018720
|
LALITA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883597
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-010-001/11228
(KHOLICHARMA)
|
3511004000NRG23240220230135577
|
24/02/2023
|
GOKUL SINGH
|
3511004WL018724
|
GOKUL SINGH
|
00415
|
SBIN0009536
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883591
|
|
GOKUL SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Didihat
|
UT-11-004-010-001/21257
(KHOLICHARMA)
|
3511004000NRG23240220230135578
|
24/02/2023
|
KESHAR SINGH
|
3511004WL018724
|
KESHAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883592
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-015-001/26728
(GHIMALI)
|
3511004000NRG23240220230135604
|
24/02/2023
|
FAKIR SINGH
|
3511004WL018734
|
FAKIR SINGH
|
00415
|
SBIN0009536
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912883531
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-044-006/709
(MARH)
|
3511004000NRG23240220230135520
|
24/02/2023
|
RENU DEUPA
|
3511004WL018708
|
RENU DEUPA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883599
|
|
RENUDEUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-047-001/10188
(LAKHTIGAON)
|
3511004000NRG23240220230135571
|
24/02/2023
|
KHASHATI DEVI
|
3511004WL018721
|
KHASHATI DEVI
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912883606
|
|
KHASHTI KANYAL D/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Didihat
|
UT-11-004-047-001/10188
(LAKHTIGAON)
|
3511004000NRG23240220230135570
|
24/02/2023
|
SURENDRA
|
3511004WL018721
|
SURENDRA
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883546
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-049-001/1903
(LEEMABHAT)
|
3511004000NRG23240220230135575
|
24/02/2023
|
JEET SINGH
|
3511004WL018723
|
JEET SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883548
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
58
|
Didihat
|
UT-11-004-030-001/4878
(NANPAPON)
|
3511004000NRG23240220230135538
|
24/02/2023
|
REKHA DEVI
|
3511004WL018715
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883541
|
|
BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-039-004/44415
(BHARGAON)
|
3511004000NRG23240220230135579
|
24/02/2023
|
MANOJ KUMAR
|
3511004WL018725
|
MANOJ KUMAR
|
00415
|
SBIN0009537
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912883571
|
|
MANOJ KUMAR S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Didihat
|
UT-11-004-041-004/40881
(BHALUUDIYAR)
|
3511004000NRG23220220230134504
|
24/02/2023
|
HOSHIYAR SINGH
|
3511004WL018579
|
HOSHIYAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883539
|
|
HOSHIYARSINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-041-004/885
(BHALUUDIYAR)
|
3511004000NRG23220220230134506
|
24/02/2023
|
PARWATI DEVI
|
3511004WL018579
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883598
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-041-004/887
(BHALUUDIYAR)
|
3511004000NRG23220220230134507
|
24/02/2023
|
BHAWANA DEVI
|
3511004WL018579
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883600
|
|
Miss. BHAVNA D/O BHAUDUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Didihat
|
UT-11-004-041-006/437
(BHALUUDIYAR)
|
3511004000NRG23220220230134509
|
24/02/2023
|
INDRA SINGH
|
3511004WL018579
|
INDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883526
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-042-001/2706
(BHAISUIRITALLI)
|
3511004000NRG23240220230135541
|
24/02/2023
|
JAYA DEOPA
|
3511004WL018716
|
JAYA DEOPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883538
|
|
JAYA DEOPA WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Didihat
|
UT-11-004-042-001/2711
(BHAISUIRITALLI)
|
3511004000NRG23240220230135542
|
24/02/2023
|
LAXMAN SINGH
|
3511004WL018716
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883557
|
|
MR LAXMAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-042-001/3515
(BHAISUIRITALLI)
|
3511004000NRG23240220230135545
|
24/02/2023
|
PAWAN SINGH
|
3511004WL018716
|
PAWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883555
|
|
PAWAN SINGH DEOPA S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Didihat
|
UT-11-004-042-001/52
(BHAISUIRITALLI)
|
3511004000NRG23240220230135546
|
24/02/2023
|
BHUPENDRA SINGH
|
3511004WL018716
|
BHUPENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883544
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-042-001/52
(BHAISUIRITALLI)
|
3511004000NRG23240220230135547
|
24/02/2023
|
RADHA DEVI
|
3511004WL018716
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883552
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-042-002/23426
(BHAISUIRITALLI)
|
3511004000NRG23240220230135548
|
24/02/2023
|
HEMANI
|
3511004WL018716
|
HEMANI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883593
|
|
HIMANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
Didihat
|
UT-11-004-042-002/3412
(BHAISUIRITALLI)
|
3511004000NRG23240220230135550
|
24/02/2023
|
KALAWATI DEVI
|
3511004WL018716
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883580
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-042-002/3417
(BHAISUIRITALLI)
|
3511004000NRG23240220230135551
|
24/02/2023
|
RATAN SINGH
|
3511004WL018716
|
RATAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883535
|
|
RATANSINGHDEOPASOSOBANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Didihat
|
UT-11-004-042-002/3442
(BHAISUIRITALLI)
|
3511004000NRG23240220230135552
|
24/02/2023
|
LOKESH SINGH
|
3511004WL018716
|
LOKESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883588
|
|
MR LOKESH SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-042-002/3446
(BHAISUIRITALLI)
|
3511004000NRG23240220230135554
|
24/02/2023
|
PURAN SINGH
|
3511004WL018716
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883536
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-044-001/12
(MARH)
|
3511004000NRG23240220230135517
|
24/02/2023
|
UMESH
|
3511004WL018707
|
UMESH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883537
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-044-003/717
(MARH)
|
3511004000NRG23240220230135518
|
24/02/2023
|
LAL
|
3511004WL018707
|
LAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883551
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-044-005/663
(MARH)
|
3511004000NRG23240220230135515
|
24/02/2023
|
RAJENDRA
|
3511004WL018706
|
RAJENDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883532
|
|
MR RAJENDRA SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-044-006/698
(MARH)
|
3511004000NRG23240220230135521
|
24/02/2023
|
PURAN SINGH
|
3511004WL018709
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883565
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-044-006/704
(MARH)
|
3511004000NRG23240220230135519
|
24/02/2023
|
NEERU DEPOPA
|
3511004WL018708
|
NEERU DEPOPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883605
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
79
|
Didihat
|
UT-11-004-017-001/18464
(CHITGALGAON)
|
3511004000NRG23240220230135581
|
24/02/2023
|
SUNITA DEVI
|
3511004WL018726
|
SUNITA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883567
|
|
SUNITADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Didihat
|
UT-11-004-022-001/5932
(TALLAMIRTHI)
|
3511004000NRG23240220230135560
|
24/02/2023
|
GUDDI DEVI
|
3511004WL018717
|
GUDDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883581
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Didihat
|
UT-11-004-040-001/5341
(BHANRA)
|
3511004000NRG23240220230135514
|
24/02/2023
|
KUNDAN RAM
|
3511004WL018705
|
KUNDAN RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883559
|
|
KUNDAN RAM SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
82
|
Didihat
|
UT-11-004-002-003/7528
(ATKHET)
|
3511004000NRG23240220230135589
|
24/02/2023
|
VIKRAM KUMAR
|
3511004WL018728
|
VIKRAM KUMAR
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883574
|
|
VIKRAM KUMAR S/O LATE KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
Didihat
|
UT-11-004-015-001/6736
(GHIMALI)
|
3511004000NRG23240220230135601
|
24/02/2023
|
AALAM SINGH
|
3511004WL018733
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883577
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-015-001/6736
(GHIMALI)
|
3511004000NRG23240220230135602
|
24/02/2023
|
HANSHA DEVI
|
3511004WL018733
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883604
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Didihat
|
UT-11-004-016-001/13009
(CHAMA)
|
3511004000NRG23240220230135526
|
24/02/2023
|
DARPAN SINGH
|
3511004WL018712
|
DARPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883563
|
|
Mr. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-016-001/13036
(CHAMA)
|
3511004000NRG23240220230135527
|
24/02/2023
|
BHAWAN SINGH
|
3511004WL018712
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883572
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-016-001/13060
(CHAMA)
|
3511004000NRG23240220230135528
|
24/02/2023
|
KAMALA DEVI
|
3511004WL018712
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883585
|
|
KAMLA DEVI WO DHEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Didihat
|
UT-11-004-016-001/13073
(CHAMA)
|
3511004000NRG23240220230135531
|
24/02/2023
|
DEEPAK
|
3511004WL018713
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883522
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Didihat
|
UT-11-004-016-001/13073
(CHAMA)
|
3511004000NRG23240220230135529
|
24/02/2023
|
GANGA DEVI
|
3511004WL018712
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883611
|
|
Mrs. GANGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Didihat
|
UT-11-004-016-001/3033
(CHAMA)
|
3511004000NRG23240220230135532
|
24/02/2023
|
GANGA SINGH
|
3511004WL018713
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912883586
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-016-001/3045
(CHAMA)
|
3511004000NRG23240220230135533
|
24/02/2023
|
MANOJ KUMAR
|
3511004WL018713
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883594
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Didihat
|
UT-11-004-016-001/3048
(CHAMA)
|
3511004000NRG23240220230135530
|
24/02/2023
|
INDAR SINGH
|
3511004WL018712
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883525
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-017-001/10752
(CHITGALGAON)
|
3511004000NRG23240220230135580
|
24/02/2023
|
DEEPA DEVI
|
3511004WL018726
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883578
|
|
DEEPADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Didihat
|
UT-11-004-017-001/750
(CHITGALGAON)
|
3511004000NRG23240220230135585
|
24/02/2023
|
PARWATI DEVI
|
3511004WL018726
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883612
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Didihat
|
UT-11-004-022-001/15801
(TALLAMIRTHI)
|
3511004000NRG23240220230135556
|
24/02/2023
|
DEEPAK SINGH
|
3511004WL018717
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883560
|
|
Mr. DEEPAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Didihat
|
UT-11-004-022-001/5880
(TALLAMIRTHI)
|
3511004000NRG23240220230135561
|
24/02/2023
|
BASHANTI DEVI
|
3511004WL018718
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883558
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Didihat
|
UT-11-004-022-001/5896
(TALLAMIRTHI)
|
3511004000NRG23240220230135559
|
24/02/2023
|
LAXMAN SINGH
|
3511004WL018717
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883562
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Didihat
|
UT-11-004-040-001/15305
(BHANRA)
|
3511004000NRG23240220230135513
|
24/02/2023
|
HARISH RAM
|
3511004WL018705
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883570
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Didihat
|
UT-11-004-062-001/2581
(HUNERA)
|
3511004000NRG23240220230135599
|
24/02/2023
|
KHIMULI DEVI
|
3511004WL018732
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883524
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221946
|
221946
|
|
|
|
|
|
|
|