|
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-11-004-007-002/2367
(KUDIYA)
|
3511004000NRG24120520230010163
|
12/05/2023
|
BAHADUR
|
3511004WL001269
|
BAHADUR
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904835
|
|
BAHADUR SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-015-001/6773
(GHIMALI)
|
3511004000NRG24120520230010178
|
12/05/2023
|
ANURAG JOSHI
|
3511004WL001273
|
ANURAG JOSHI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904909
|
|
ANURAG JOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
Didihat
|
UT-11-004-015-001/6773
(GHIMALI)
|
3511004000NRG24120520230010177
|
12/05/2023
|
MEENA JOSHI
|
3511004WL001273
|
MEENA JOSHI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904910
|
|
MEENA JOSHI
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG24120520230009811
|
12/05/2023
|
GOVIND SINGH
|
3511004WL001224
|
GOVIND SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904906
|
|
GOVIND SINGH SO BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-027-001/3275
(DUNAKOTE)
|
3511004000NRG24120520230009841
|
12/05/2023
|
DEVRAJ SINGH
|
3511004WL001230
|
DEVRAJ SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904907
|
|
DEVRAJ SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Didihat
|
UT-11-004-027-002/13370
(DUNAKOTE)
|
3511004000NRG24120520230010298
|
12/05/2023
|
SURESH KUMAR
|
3511004WL001305
|
SURESH KUMAR
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904905
|
|
PREETI DEVI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-042-001/2701
(BHAISUIRITALLI)
|
3511004000NRG24120520230010308
|
12/05/2023
|
BIMALA DEVI
|
3511004WL001306
|
BIMALA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904908
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-064-002/265
(DUNAKOTE)
|
3511004000NRG24120520230010305
|
12/05/2023
|
MOHAN RAM
|
3511004WL001305
|
MOHAN RAM
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904878
|
|
MOHAN RAM SO VIR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-060-001/1762
(HACHILA)
|
3511004000NRG24120520230010272
|
12/05/2023
|
KHARAK SINGH
|
3511004WL001297
|
KHARAK SINGH
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905011
|
|
KHARAK SINGH SO JAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-005-001/4248
(KUKRAULI)
|
3511004000NRG24120520230009863
|
12/05/2023
|
HAYAT SINGH
|
3511004WL001237
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904892
|
|
HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Didihat
|
UT-11-004-005-001/4250
(KUKRAULI)
|
3511004000NRG24120520230009864
|
12/05/2023
|
GEETA DEVI
|
3511004WL001237
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904893
|
|
GEETADEVIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-006-001/34133
(KUMALGAON)
|
3511004000NRG24120520230010277
|
12/05/2023
|
JEEWANTI
|
3511004WL001299
|
JEEWANTI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904950
|
|
Mr. MAHIPAL SINGH DEUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Didihat
|
UT-11-004-006-001/34133
(KUMALGAON)
|
3511004000NRG24120520230010276
|
12/05/2023
|
MAHIPAL SINGH
|
3511004WL001299
|
MAHIPAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904951
|
|
Mr. MAHIPAL SINGH DEUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Didihat
|
UT-11-004-011-001/16543
(KHOLIMALI)
|
3511004000NRG24120520230010061
|
12/05/2023
|
CHARU
|
3511004WL001259
|
CHARU
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904957
|
|
Mr. CHARU CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Didihat
|
UT-11-004-011-001/16619-A
(KHOLIMALI)
|
3511004000NRG24120520230010064
|
12/05/2023
|
MANORAMA DEVI
|
3511004WL001259
|
MANORAMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904879
|
|
MANORAMAUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-011-001/6546
(KHOLIMALI)
|
3511004000NRG24120520230010009
|
12/05/2023
|
MANJU DEVI
|
3511004WL001249
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904894
|
|
MANJUUPADHYAYWOGOKULANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-011-001/6565
(KHOLIMALI)
|
3511004000NRG24120520230009867
|
12/05/2023
|
VEEPIN
|
3511004WL001238
|
VEEPIN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904953
|
|
VIPIN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
18
|
Didihat
|
UT-11-004-011-001/6582
(KHOLIMALI)
|
3511004000NRG24120520230010011
|
12/05/2023
|
LAXMAN RAM
|
3511004WL001249
|
LAXMAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904886
|
|
LAXMANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-011-001/6596
(KHOLIMALI)
|
3511004000NRG24120520230009810
|
12/05/2023
|
PAHLAD RAM
|
3511004WL001223
|
PAHLAD RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904888
|
|
PRAHLADRAMSOFAKEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24120520230009868
|
12/05/2023
|
KUNATI DEVI
|
3511004WL001238
|
KUNATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904954
|
|
KUNTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-014-001/28614
(GOBRARI)
|
3511004000NRG24120520230010127
|
12/05/2023
|
SUNITA DEVI
|
3511004WL001262
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639904834
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Didihat
|
UT-11-004-015-001/6656
(GHIMALI)
|
3511004000NRG24120520230010224
|
12/05/2023
|
BALWANT RAM
|
3511004WL001287
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904881
|
|
MR BALAVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-019-001/5500
(JAKHDHOLAIT)
|
3511004000NRG24120520230010349
|
12/05/2023
|
POORAM SINGH
|
3511004WL001310
|
POORAM SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905015
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG24120520230010351
|
12/05/2023
|
RAJENDRA SINGH
|
3511004WL001310
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905014
|
|
RAJENDRASINGHKHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-019-002/5550
(JAKHDHOLAIT)
|
3511004000NRG24120520230010352
|
12/05/2023
|
MATHURA
|
3511004WL001310
|
MATHURA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905016
|
|
MATHURADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-019-004/5541
(JAKHDHOLAIT)
|
3511004000NRG24120520230010458
|
12/05/2023
|
MADHO SINGH
|
3511004WL001321
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904851
|
|
MADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-027-001/13274
(DUNAKOTE)
|
3511004000NRG24120520230009817
|
12/05/2023
|
TRIBHUVAN SINGH
|
3511004WL001226
|
TRIBHUVAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904885
|
|
TRIBHUWANSINGHSOJAGATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-027-001/3080
(DUNAKOTE)
|
3511004000NRG24120520230009819
|
12/05/2023
|
KUNDAN SINGH
|
3511004WL001226
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905013
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG24120520230009820
|
12/05/2023
|
NANDI DEVI
|
3511004WL001226
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904880
|
|
NANDIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-029-001/4527
(DHINGTARH)
|
3511004000NRG24120520230009852
|
12/05/2023
|
CHAMAPA DEVI
|
3511004WL001235
|
CHAMAPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904956
|
|
CHAMPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-029-001/4527
(DHINGTARH)
|
3511004000NRG24120520230009853
|
12/05/2023
|
SURESH
|
3511004WL001235
|
SURESH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904889
|
|
SHURESHKUMARTAMTASOKHEEM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-029-001/4551
(DHINGTARH)
|
3511004000NRG24120520230010296
|
12/05/2023
|
PANKAJ JOSHI
|
3511004WL001304
|
PANKAJ JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904914
|
|
MR PANKAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-029-001/4564
(DHINGTARH)
|
3511004000NRG24120520230010297
|
12/05/2023
|
MEENA DEVI
|
3511004WL001304
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904952
|
|
MEENAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-029-001/4566
(DHINGTARH)
|
3511004000NRG24120520230010014
|
12/05/2023
|
BIMALA DEVI
|
3511004WL001250
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904890
|
|
GOKULANANDJOSHIBIMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-029-001/4572
(DHINGTARH)
|
3511004000NRG24120520230010022
|
12/05/2023
|
PARVEEN CHANDRA
|
3511004WL001252
|
PARVEEN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904955
|
|
PRAVEENCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-041-004/40764
(BHALUUDIYAR)
|
3511004000NRG24120520230010238
|
12/05/2023
|
RUPA DEVI
|
3511004WL001290
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904958
|
|
RUPABORAWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-042-001/3533
(BHAISUIRITALLI)
|
3511004000NRG24120520230010318
|
12/05/2023
|
NANDI DEVI
|
3511004WL001306
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904882
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-045-002/47831
(MALAJHULA)
|
3511004000NRG24120520230010222
|
12/05/2023
|
KESHAR SINGH
|
3511004WL001286
|
KESHAR SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904891
|
|
KESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-045-002/57807
(MALAJHULA)
|
3511004000NRG24120520230010223
|
12/05/2023
|
GOPAL SINGH
|
3511004WL001286
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904887
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-047-001/179
(LAKHTIGAON)
|
3511004000NRG24120520230010270
|
12/05/2023
|
NANDAN SINGH
|
3511004WL001296
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904895
|
|
NANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Didihat
|
UT-11-004-049-001/1962
(LEEMABHAT)
|
3511004000NRG24120520230010291
|
12/05/2023
|
PARWATI DEVI
|
3511004WL001303
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904949
|
|
PARWATIDEVIWORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-052-001/3676
(BARAMBACHKURI)
|
3511004000NRG24120520230010284
|
12/05/2023
|
MRS BABEETA
|
3511004WL001301
|
MRS BABEETA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904883
|
|
BABEETAWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-058-004/5049
(SITAULI)
|
3511004000NRG24120520230010464
|
12/05/2023
|
SARITA DEVI
|
3511004WL001323
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904912
|
|
SARITA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
Didihat
|
UT-11-004-058-004/5051
(SITAULI)
|
3511004000NRG24120520230010465
|
12/05/2023
|
CHANDRA DEVI
|
3511004WL001323
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904913
|
|
CHANDRA DEVI W O PREM RAM
|
BANK OF BARODA(606985)
|
|
45
|
Didihat
|
UT-11-004-065-004/40775
(BHALUUDIYAR)
|
3511004000NRG24120520230010240
|
12/05/2023
|
BHAGIRATHI DEVI
|
3511004WL001290
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904884
|
|
BHAGRATIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-064-002/197
(DUNAKOTE)
|
3511004000NRG24120520230010304
|
12/05/2023
|
BUPENDRA RAM
|
3511004WL001305
|
BUPENDRA RAM
|
00354
|
PUNB0006923
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904828
|
|
BHUPENDRA RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-015-001/6773
(GHIMALI)
|
3511004000NRG24120520230010176
|
12/05/2023
|
PITAMABAR JOSHI
|
3511004WL001273
|
PITAMABAR JOSHI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904911
|
|
MR PITAMBER JOSHI MS MEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-027-001/27001
(DUNAKOTE)
|
3511004000NRG24120520230009813
|
12/05/2023
|
CHANDRA DEVI
|
3511004WL001225
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904924
|
|
CHANDRA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG24120520230009825
|
12/05/2023
|
HEERA SINGH
|
3511004WL001227
|
HEERA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904919
|
|
Mr. HEERA SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-027-001/3175
(DUNAKOTE)
|
3511004000NRG24120520230009816
|
12/05/2023
|
POOJA DEVI
|
3511004WL001225
|
POOJA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904922
|
|
POOJA BORA W/O PRAKASH SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Didihat
|
UT-11-004-027-001/3177
(DUNAKOTE)
|
3511004000NRG24120520230009821
|
12/05/2023
|
YASHODHA DEVI
|
3511004WL001226
|
YASHODHA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904920
|
|
YASHODA DEVI W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Didihat
|
UT-11-004-040-001/5379-A
(BHANRA)
|
3511004000NRG24120520230010340
|
12/05/2023
|
CHANDRA SINGH
|
3511004WL001307
|
CHANDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904826
|
|
CHANDRASHAKHARSINGHSODARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Didihat
|
UT-11-004-040-001/5379-A
(BHANRA)
|
3511004000NRG24120520230010341
|
12/05/2023
|
KAMALA DEVI
|
3511004WL001307
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904921
|
|
KAMLA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Didihat
|
UT-11-004-040-001/5421
(BHANRA)
|
3511004000NRG24120520230009860
|
12/05/2023
|
KESHAR SINGH
|
3511004WL001236
|
KESHAR SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904827
|
|
KESAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Didihat
|
UT-11-004-042-001/2705
(BHAISUIRITALLI)
|
3511004000NRG24120520230010310
|
12/05/2023
|
MEENA DEVI
|
3511004WL001306
|
MEENA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904931
|
|
MEENA DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Didihat
|
UT-11-004-042-001/3418
(BHAISUIRITALLI)
|
3511004000NRG24120520230010312
|
12/05/2023
|
KUNDAN SINGH
|
3511004WL001306
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904917
|
|
KUNDANSINGHDEOPASOHAYATSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Didihat
|
UT-11-004-047-001/153
(LAKHTIGAON)
|
3511004000NRG24120520230010269
|
12/05/2023
|
GOVIND SINGH
|
3511004WL001296
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904831
|
|
GOVIND SINGH SO RAM SINGH PLEDGE TO B D
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Didihat
|
UT-11-004-048-003/5228
(LADHARA)
|
3511004000NRG24120520230010369
|
12/05/2023
|
MAN SINGH
|
3511004WL001311
|
MAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904918
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Didihat
|
UT-11-004-058-001/43091
(SITAULI)
|
3511004000NRG24120520230010410
|
12/05/2023
|
RAKESH SINGH
|
3511004WL001315
|
RAKESH SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904930
|
|
RAKESH SINGH MEHRA S/O TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Didihat
|
UT-11-004-058-001/5044
(SITAULI)
|
3511004000NRG24120520230010414
|
12/05/2023
|
KAVITA MEHARA
|
3511004WL001315
|
KAVITA MEHARA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904928
|
|
KAVITA MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Didihat
|
UT-11-004-059-001/1112
(SAUGAON)
|
3511004000NRG24120520230010132
|
12/05/2023
|
DAN SINGH
|
3511004WL001263
|
DAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904923
|
|
DAN SINGH SO LATE SRI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Didihat
|
UT-11-004-059-001/1143
(SAUGAON)
|
3511004000NRG24120520230010145
|
12/05/2023
|
DEEPA DEVI
|
3511004WL001266
|
DEEPA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904929
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Didihat
|
UT-11-004-059-001/21054
(SAUGAON)
|
3511004000NRG24120520230010146
|
12/05/2023
|
KUNDAN SINGH
|
3511004WL001266
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639904830
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Didihat
|
UT-11-004-059-001/21054
(SAUGAON)
|
3511004000NRG24120520230010138
|
12/05/2023
|
UARMILA
|
3511004WL001265
|
UARMILA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904925
|
|
URMILA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Didihat
|
UT-11-004-059-001/31110
(SAUGAON)
|
3511004000NRG24120520230010147
|
12/05/2023
|
BASHANTI DEVI
|
3511004WL001266
|
BASHANTI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904926
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Didihat
|
UT-11-004-059-003/1047
(SAUGAON)
|
3511004000NRG24120520230010141
|
12/05/2023
|
SURESH SINGH
|
3511004WL001265
|
SURESH SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904927
|
|
SURESH SINGH KHOLIYA
|
BANK OF BARODA(606985)
|
|
67
|
Didihat
|
UT-11-004-062-001/22576
(HUNERA)
|
3511004000NRG24120520230010246
|
12/05/2023
|
HEMA DEVI
|
3511004WL001291
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904986
|
|
HEMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Didihat
|
UT-11-004-062-001/26113
(HUNERA)
|
3511004000NRG24120520230010250
|
12/05/2023
|
BHAWANA DEVI
|
3511004WL001291
|
BHAWANA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904829
|
|
BHAWANA DEVI WO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Didihat
|
UT-11-004-062-001/2793
(HUNERA)
|
3511004000NRG24120520230010346
|
12/05/2023
|
MUNNI JOSHI
|
3511004WL001309
|
MUNNI JOSHI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904987
|
|
MUNNI JOSHI W/O AANAND BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
70
|
Didihat
|
UT-11-004-007-001/123790
(KUDIYA)
|
3511004000NRG24120520230010168
|
12/05/2023
|
SHANKAR SINGH CHAUHAN
|
3511004WL001271
|
SHANKAR SINGH CHAUHAN
|
00415
|
SBIN0001385
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1639904897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Didihat
|
UT-11-004-007-001/12432
(KUDIYA)
|
3511004000NRG24120520230010169
|
12/05/2023
|
UAMA DEVI
|
3511004WL001271
|
UAMA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904861
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-009-001/12223
(KHETAR KANYAL)
|
3511004000NRG24120520230010256
|
12/05/2023
|
RAVI KANYAL
|
3511004WL001292
|
RAVI KANYAL
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904806
|
|
MR RAVI KANYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-009-001/2053
(KHETAR KANYAL)
|
3511004000NRG24120520230010257
|
12/05/2023
|
KHUSHAL SINGH
|
3511004WL001292
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904943
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-011-001/16619
(KHOLIMALI)
|
3511004000NRG24120520230010062
|
12/05/2023
|
CHARU CHANDRA
|
3511004WL001259
|
CHARU CHANDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904978
|
|
CHARUCHANDRASOPURUSHOTTAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Didihat
|
UT-11-004-019-001/5500
(JAKHDHOLAIT)
|
3511004000NRG24120520230010350
|
12/05/2023
|
BHAGWAN SINGH
|
3511004WL001310
|
BHAGWAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904980
|
|
Mr. BHAGWAN SINGH GAIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-019-001/5500
(JAKHDHOLAIT)
|
3511004000NRG24120520230010348
|
12/05/2023
|
BHAWANA DEVI
|
3511004WL001310
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904901
|
|
BHAWANAGAIRAWOBHAGWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Didihat
|
UT-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG24120520230010365
|
12/05/2023
|
BIMALA DEVI
|
3511004WL001310
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904934
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG24120520230010367
|
12/05/2023
|
TIRBHUWAN SINGH
|
3511004WL001310
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904865
|
|
TRIBHUWAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
Didihat
|
UT-11-004-027-001/13261
(DUNAKOTE)
|
3511004000NRG24120520230009822
|
12/05/2023
|
KHARAK SINGH
|
3511004WL001227
|
KHARAK SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904798
|
|
MR KHARAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-027-001/13313
(DUNAKOTE)
|
3511004000NRG24120520230009823
|
12/05/2023
|
SARSHWATI
|
3511004WL001227
|
SARSHWATI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904818
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-027-001/13418
(DUNAKOTE)
|
3511004000NRG24120520230010343
|
12/05/2023
|
SONIYA DEVI
|
3511004WL001308
|
SONIYA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904820
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Didihat
|
UT-11-004-027-001/13418
(DUNAKOTE)
|
3511004000NRG24120520230010342
|
12/05/2023
|
VIRENDRA SINGH
|
3511004WL001308
|
VIRENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904899
|
|
VIRENDRA SINGH KANYAL S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Didihat
|
UT-11-004-027-001/3060
(DUNAKOTE)
|
3511004000NRG24120520230009818
|
12/05/2023
|
GOPAL SINGH
|
3511004WL001226
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904904
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-027-001/3175
(DUNAKOTE)
|
3511004000NRG24120520230009814
|
12/05/2023
|
RAM SINGH
|
3511004WL001225
|
RAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904932
|
|
MR RAM SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-040-001/15286
(BHANRA)
|
3511004000NRG24120520230009855
|
12/05/2023
|
BHUPAL SINGH
|
3511004WL001236
|
BHUPAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904944
|
|
BHUPALSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Didihat
|
UT-11-004-040-001/15438
(BHANRA)
|
3511004000NRG24120520230010006
|
12/05/2023
|
HAYAT SINGH
|
3511004WL001248
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904977
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG24120520230010007
|
12/05/2023
|
PARWATI
|
3511004WL001248
|
PARWATI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904959
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-040-001/15461
(BHANRA)
|
3511004000NRG24120520230010002
|
12/05/2023
|
LAXMAN SINGH
|
3511004WL001247
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904847
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-040-001/15461
(BHANRA)
|
3511004000NRG24120520230010003
|
12/05/2023
|
MAMATA DEVI
|
3511004WL001247
|
MAMATA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904979
|
|
MAMTA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Didihat
|
UT-11-004-040-001/5287
(BHANRA)
|
3511004000NRG24120520230009857
|
12/05/2023
|
RAJENDRA SINGH
|
3511004WL001236
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904900
|
|
RAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Didihat
|
UT-11-004-040-001/5500
(BHANRA)
|
3511004000NRG24120520230010004
|
12/05/2023
|
DIGAR SINGH
|
3511004WL001247
|
DIGAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904855
|
|
DIGARSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Didihat
|
UT-11-004-042-001/23441
(BHAISUIRITALLI)
|
3511004000NRG24120520230010307
|
12/05/2023
|
VIRENDRA
|
3511004WL001306
|
VIRENDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904968
|
|
Mr. BIRENDRA SINGH DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-042-002/33440
(BHAISUIRITALLI)
|
3511004000NRG24120520230010328
|
12/05/2023
|
KOSHLIYA DEVI
|
3511004WL001306
|
KOSHLIYA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904971
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-042-002/3444
(BHAISUIRITALLI)
|
3511004000NRG24120520230010335
|
12/05/2023
|
LAXMAN SINGH
|
3511004WL001306
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904942
|
|
LAXMANSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Didihat
|
UT-11-004-048-001/5291
(LADHARA)
|
3511004000NRG24120520230010459
|
12/05/2023
|
MAMATA DEVI
|
3511004WL001322
|
MAMATA DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904859
|
|
MRS MAMTA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24120520230010462
|
12/05/2023
|
HOSIYAR SINGH
|
3511004WL001322
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904803
|
|
MR HOSHIYAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-058-004/5063
(SITAULI)
|
3511004000NRG24120520230010455
|
12/05/2023
|
BHAGIRATHI DEVI
|
3511004WL001320
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904933
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-058-004/5063
(SITAULI)
|
3511004000NRG24120520230010456
|
12/05/2023
|
GAYATRI ARYA
|
3511004WL001320
|
GAYATRI ARYA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904808
|
|
MISS GAYATRI ARYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-058-004/5074
(SITAULI)
|
3511004000NRG24120520230010457
|
12/05/2023
|
NEELAM
|
3511004WL001320
|
NEELAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904864
|
|
Mrs. NEELAM DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Didihat
|
UT-11-004-058-004/5088
(SITAULI)
|
3511004000NRG24120520230010026
|
12/05/2023
|
HANSHA
|
3511004WL001254
|
HANSHA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904812
|
|
HANSHADASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Didihat
|
UT-11-004-059-001/21052
(SAUGAON)
|
3511004000NRG24120520230010137
|
12/05/2023
|
BHUPENDRA SINGH
|
3511004WL001264
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904898
|
|
BHUPENDRA SINGH S/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Didihat
|
UT-11-004-059-003/1051
(SAUGAON)
|
3511004000NRG24120520230010143
|
12/05/2023
|
DEEPA
|
3511004WL001265
|
DEEPA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904805
|
|
MISS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-059-003/1051
(SAUGAON)
|
3511004000NRG24120520230010142
|
12/05/2023
|
DEEPAK SINGH BISHT
|
3511004WL001265
|
DEEPAK SINGH BISHT
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904863
|
|
DEEPAK SINGH BIST S/O JAGAT SINGH BIST
|
BANK OF INDIA(508505)
|
|
104
|
Didihat
|
UT-11-004-062-001/26112
(HUNERA)
|
3511004000NRG24120520230010248
|
12/05/2023
|
DHANULI DEVI
|
3511004WL001291
|
DHANULI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904975
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-062-001/26112
(HUNERA)
|
3511004000NRG24120520230010249
|
12/05/2023
|
NANDAN SINGH
|
3511004WL001291
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904802
|
|
MR NANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-062-001/6161
(HUNERA)
|
3511004000NRG24120520230010347
|
12/05/2023
|
MANMAYA
|
3511004WL001309
|
MANMAYA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904985
|
|
MRS MANMAYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
107
|
Didihat
|
UT-11-004-005-001/4224
(KUKRAULI)
|
3511004000NRG24120520230009861
|
12/05/2023
|
MOHAN SINGH
|
3511004WL001237
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904846
|
|
MOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Didihat
|
UT-11-004-005-001/4246
(KUKRAULI)
|
3511004000NRG24120520230009862
|
12/05/2023
|
PREM SINGH
|
3511004WL001237
|
PREM SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904842
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-006-001/4025
(KUMALGAON)
|
3511004000NRG24120520230010278
|
12/05/2023
|
PAN SINGH
|
3511004WL001299
|
PAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904964
|
|
PAN SINGH SO DARPAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Didihat
|
UT-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG24120520230010265
|
12/05/2023
|
HOSHIYAR
|
3511004WL001295
|
HOSHIYAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1639904840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Didihat
|
UT-11-004-011-001/16536
(KHOLIMALI)
|
3511004000NRG24120520230010060
|
12/05/2023
|
GOKULA CHANDRA
|
3511004WL001259
|
GOKULA CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904903
|
|
GOKULANAND UPADHYAY S/O KRISHNA NAND
|
UNION BANK OF INDIA(508500)
|
|
112
|
Didihat
|
UT-11-004-011-001/16577
(KHOLIMALI)
|
3511004000NRG24120520230009805
|
12/05/2023
|
PARMOD KUMAR
|
3511004WL001223
|
PARMOD KUMAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904963
|
|
PRAMODKUMARUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Didihat
|
UT-11-004-011-001/6535
(KHOLIMALI)
|
3511004000NRG24120520230009806
|
12/05/2023
|
BHAGIRATHI DEVI
|
3511004WL001223
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904819
|
|
MRS BHAGWATI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-011-001/6535
(KHOLIMALI)
|
3511004000NRG24120520230009807
|
12/05/2023
|
KAMLESH
|
3511004WL001223
|
KAMLESH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904862
|
|
KAMLESH UPADHYAY SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Didihat
|
UT-11-004-011-001/6561
(KHOLIMALI)
|
3511004000NRG24120520230009808
|
12/05/2023
|
HEMA DEVI
|
3511004WL001223
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904976
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24120520230009866
|
12/05/2023
|
KHASHTI
|
3511004WL001238
|
KHASHTI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904961
|
|
MANOJ KUMAR UPADHYAY SO PURAN CHANDRA UP
|
UNION BANK OF INDIA(508500)
|
|
117
|
Didihat
|
UT-11-004-011-001/6573
(KHOLIMALI)
|
3511004000NRG24120520230009809
|
12/05/2023
|
CHANDAN SINGH
|
3511004WL001223
|
CHANDAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904811
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Didihat
|
UT-11-004-011-001/6579
(KHOLIMALI)
|
3511004000NRG24120520230010010
|
12/05/2023
|
NIRMALA DEVI
|
3511004WL001249
|
NIRMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904982
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24120520230009869
|
12/05/2023
|
KISHAN RAM
|
3511004WL001238
|
KISHAN RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904821
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Didihat
|
UT-11-004-014-001/2355
(GOBRARI)
|
3511004000NRG24120520230010159
|
12/05/2023
|
KAMALA DEVI
|
3511004WL001268
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904854
|
|
KAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG24120520230010161
|
12/05/2023
|
RENU DEVI
|
3511004WL001268
|
RENU DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904850
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Didihat
|
UT-11-004-015-001/16748
(GHIMALI)
|
3511004000NRG24120520230010234
|
12/05/2023
|
CHANDRA DEVI
|
3511004WL001289
|
CHANDRA DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904817
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-015-001/16748
(GHIMALI)
|
3511004000NRG24120520230010233
|
12/05/2023
|
KISHAN SINGH
|
3511004WL001289
|
KISHAN SINGH
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904800
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Didihat
|
UT-11-004-015-001/6734
(GHIMALI)
|
3511004000NRG24120520230010236
|
12/05/2023
|
SONU DEVI
|
3511004WL001289
|
SONU DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904822
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Didihat
|
UT-11-004-029-001/4508
(DHINGTARH)
|
3511004000NRG24120520230010023
|
12/05/2023
|
KAMALA DEVI
|
3511004WL001253
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904845
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Didihat
|
UT-11-004-029-001/4516
(DHINGTARH)
|
3511004000NRG24120520230010016
|
12/05/2023
|
BHAWANA JOSHI
|
3511004WL001251
|
BHAWANA JOSHI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904815
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-029-001/4516
(DHINGTARH)
|
3511004000NRG24120520230010017
|
12/05/2023
|
KALWATI DEVI
|
3511004WL001251
|
KALWATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904841
|
|
KALAWATI DEVI WO TARA DUTT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Didihat
|
UT-11-004-029-001/4527
(DHINGTARH)
|
3511004000NRG24120520230009851
|
12/05/2023
|
DEWAKI DEVI
|
3511004WL001235
|
DEWAKI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904799
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Didihat
|
UT-11-004-029-001/4530
(DHINGTARH)
|
3511004000NRG24120520230010024
|
12/05/2023
|
KAMALA DEVI
|
3511004WL001253
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904816
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Didihat
|
UT-11-004-029-001/4547
(DHINGTARH)
|
3511004000NRG24120520230010025
|
12/05/2023
|
KELASH CHANDRA
|
3511004WL001253
|
KELASH CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904814
|
|
KAILASHCHANDRAJOSHISOLATE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
Didihat
|
UT-11-004-029-001/4563
(DHINGTARH)
|
3511004000NRG24120520230010019
|
12/05/2023
|
UARWA DATT
|
3511004WL001252
|
UARWA DATT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904844
|
|
URVADUTT JOSHI SO NANDKISHOR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Didihat
|
UT-11-004-029-001/4566
(DHINGTARH)
|
3511004000NRG24120520230010013
|
12/05/2023
|
GOKULANAND
|
3511004WL001250
|
GOKULANAND
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904983
|
|
MR GOKULA NANADA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Didihat
|
UT-11-004-029-001/4571
(DHINGTARH)
|
3511004000NRG24120520230010021
|
12/05/2023
|
DINESH CHANDRA
|
3511004WL001252
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904852
|
|
DINESHCHANDRASORAGHUWARDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Didihat
|
UT-11-004-035-001/3911-A
(BATYOLI)
|
3511004000NRG24120520230010275
|
12/05/2023
|
KUMWAR SINGH
|
3511004WL001298
|
KUMWAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904960
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Didihat
|
UT-11-004-046-001/17949
(RANIKHET)
|
3511004000NRG24120520230010229
|
12/05/2023
|
KHUSAL SINGH
|
3511004WL001288
|
KHUSAL SINGH
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904962
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Didihat
|
UT-11-004-046-001/17993
(RANIKHET)
|
3511004000NRG24120520230010231
|
12/05/2023
|
CHAMPA DEVI
|
3511004WL001288
|
CHAMPA DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904843
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Didihat
|
UT-11-004-046-001/7994
(RANIKHET)
|
3511004000NRG24120520230010232
|
12/05/2023
|
DEEPAK SINGH
|
3511004WL001288
|
DEEPAK SINGH
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904974
|
|
DEEPAK SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
138
|
Didihat
|
UT-11-004-003-001/5963
(OGLA)
|
3511004000NRG24120520230010280
|
12/05/2023
|
DEEPAK CHANDRA
|
3511004WL001300
|
DEEPAK CHANDRA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904973
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Didihat
|
UT-11-004-003-001/5968
(OGLA)
|
3511004000NRG24120520230010281
|
12/05/2023
|
BHUWAN CHANDRA
|
3511004WL001300
|
BHUWAN CHANDRA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904939
|
|
BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Didihat
|
UT-11-004-003-001/5983
(OGLA)
|
3511004000NRG24120520230010282
|
12/05/2023
|
PUSKAR SINGH
|
3511004WL001300
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904938
|
|
PUSHKAR SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Didihat
|
UT-11-004-010-001/1200
(KHOLICHARMA)
|
3511004000NRG24120520230010266
|
12/05/2023
|
JASAMA DEVI
|
3511004WL001295
|
JASAMA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904936
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Didihat
|
UT-11-004-010-001/1218
(KHOLICHARMA)
|
3511004000NRG24120520230010267
|
12/05/2023
|
DHANA DEVI
|
3511004WL001295
|
DHANA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904848
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Didihat
|
UT-11-004-049-001/1969
(LEEMABHAT)
|
3511004000NRG24120520230010294
|
12/05/2023
|
SUMIT KUMAR
|
3511004WL001303
|
SUMIT KUMAR
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904853
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Didihat
|
UT-11-004-059-001/1143
(SAUGAON)
|
3511004000NRG24120520230010144
|
12/05/2023
|
LAXMAN SINGH
|
3511004WL001266
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904866
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Didihat
|
UT-11-004-060-001/11699
(HACHILA)
|
3511004000NRG24120520230010271
|
12/05/2023
|
RADHIKA DEVI
|
3511004WL001297
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904937
|
|
Mr. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
146
|
Didihat
|
UT-11-004-021-001/4688
(DHUGETI)
|
3511004000NRG24120520230009834
|
12/05/2023
|
KUNDAN SINGH
|
3511004WL001229
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904804
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Didihat
|
UT-11-004-021-001/4704
(DHUGETI)
|
3511004000NRG24120520230009835
|
12/05/2023
|
GANESH SINGH
|
3511004WL001229
|
GANESH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904984
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Didihat
|
UT-11-004-021-001/4707-A
(DHUGETI)
|
3511004000NRG24120520230009836
|
12/05/2023
|
NANDAN SINGH
|
3511004WL001229
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904801
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Didihat
|
UT-11-004-021-001/4708
(DHUGETI)
|
3511004000NRG24120520230009837
|
12/05/2023
|
REKHA DEVI
|
3511004WL001229
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904823
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Didihat
|
UT-11-004-030-001/14918
(NANPAPON)
|
3511004000NRG24120520230010393
|
12/05/2023
|
TEJ SINGH
|
3511004WL001313
|
TEJ SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904969
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Didihat
|
UT-11-004-041-004/40760
(BHALUUDIYAR)
|
3511004000NRG24120520230010237
|
12/05/2023
|
JEEVAN SINGH
|
3511004WL001290
|
JEEVAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904849
|
|
JEEVAN SINGH BORA S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Didihat
|
UT-11-004-042-001/2270
(BHAISUIRITALLI)
|
3511004000NRG24120520230010306
|
12/05/2023
|
KHASHATI DEVI
|
3511004WL001306
|
KHASHATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904856
|
|
KHASTIDEOPAWOKHADAKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Didihat
|
UT-11-004-042-001/2706
(BHAISUIRITALLI)
|
3511004000NRG24120520230010311
|
12/05/2023
|
JAYA DEOPA
|
3511004WL001306
|
JAYA DEOPA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904967
|
|
JAYA DEOPA WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Didihat
|
UT-11-004-042-001/3503
(BHAISUIRITALLI)
|
3511004000NRG24120520230010313
|
12/05/2023
|
SOBAN SINGH
|
3511004WL001306
|
SOBAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904941
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Didihat
|
UT-11-004-042-001/3515
(BHAISUIRITALLI)
|
3511004000NRG24120520230010314
|
12/05/2023
|
PAWAN SINGH
|
3511004WL001306
|
PAWAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904797
|
|
PAWAN SINGH DEOPA S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Didihat
|
UT-11-004-042-001/3520
(BHAISUIRITALLI)
|
3511004000NRG24120520230010316
|
12/05/2023
|
PARBHA DEVI
|
3511004WL001306
|
PARBHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904935
|
|
PRABHADEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
Didihat
|
UT-11-004-042-001/3532
(BHAISUIRITALLI)
|
3511004000NRG24120520230010317
|
12/05/2023
|
HEERA SINGH
|
3511004WL001306
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904902
|
|
HEERA SINGH DEOPA SO SHRI PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Didihat
|
UT-11-004-042-001/52
(BHAISUIRITALLI)
|
3511004000NRG24120520230010320
|
12/05/2023
|
BHUPENDRA SINGH
|
3511004WL001306
|
BHUPENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904972
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Didihat
|
UT-11-004-042-001/52
(BHAISUIRITALLI)
|
3511004000NRG24120520230010321
|
12/05/2023
|
RADHA DEVI
|
3511004WL001306
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904981
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Didihat
|
UT-11-004-042-002/23426
(BHAISUIRITALLI)
|
3511004000NRG24120520230010323
|
12/05/2023
|
HEMANI
|
3511004WL001306
|
HEMANI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904813
|
|
HIMANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
Didihat
|
UT-11-004-042-002/23428
(BHAISUIRITALLI)
|
3511004000NRG24120520230010324
|
12/05/2023
|
LEELA DEVI
|
3511004WL001306
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904858
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Didihat
|
UT-11-004-042-002/23436
(BHAISUIRITALLI)
|
3511004000NRG24120520230010325
|
12/05/2023
|
RAJENDRA PARSAD
|
3511004WL001306
|
RAJENDRA PARSAD
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904970
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Didihat
|
UT-11-004-042-002/2712
(BHAISUIRITALLI)
|
3511004000NRG24120520230010327
|
12/05/2023
|
DHEEMA
|
3511004WL001306
|
DHEEMA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904868
|
|
DHIMAPAWARDOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Didihat
|
UT-11-004-042-002/2712
(BHAISUIRITALLI)
|
3511004000NRG24120520230010326
|
12/05/2023
|
PARKASH SINGH
|
3511004WL001306
|
PARKASH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904807
|
|
MR PRAKASH SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Didihat
|
UT-11-004-042-002/3412
(BHAISUIRITALLI)
|
3511004000NRG24120520230010329
|
12/05/2023
|
KALAWATI DEVI
|
3511004WL001306
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904857
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Didihat
|
UT-11-004-042-002/3417
(BHAISUIRITALLI)
|
3511004000NRG24120520230010330
|
12/05/2023
|
RATAN SINGH
|
3511004WL001306
|
RATAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904965
|
|
RATANSINGHDEOPASOSOBANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Didihat
|
UT-11-004-042-002/3420
(BHAISUIRITALLI)
|
3511004000NRG24120520230010331
|
12/05/2023
|
SUMAN DEVI
|
3511004WL001306
|
SUMAN DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904867
|
|
MR TRIBHUWAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Didihat
|
UT-11-004-042-002/3442
(BHAISUIRITALLI)
|
3511004000NRG24120520230010334
|
12/05/2023
|
LOKESH SINGH
|
3511004WL001306
|
LOKESH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904809
|
|
MR LOKESH SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Didihat
|
UT-11-004-042-002/3446
(BHAISUIRITALLI)
|
3511004000NRG24120520230010336
|
12/05/2023
|
PURAN SINGH
|
3511004WL001306
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904966
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Didihat
|
UT-11-004-052-001/3597
(BARAMBACHKURI)
|
3511004000NRG24120520230010239
|
12/05/2023
|
ANJU BORA
|
3511004WL001290
|
ANJU BORA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904940
|
|
Mrs. ANJU . BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
171
|
Didihat
|
UT-11-004-059-001/1144
(SAUGAON)
|
3511004000NRG24120520230010136
|
12/05/2023
|
SHRI RAJESH SINGH
|
3511004WL001263
|
SHRI RAJESH SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904810
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Didihat
|
UT-11-004-059-001/21066
(SAUGAON)
|
3511004000NRG24120520230010139
|
12/05/2023
|
KIRAN BORA
|
3511004WL001265
|
KIRAN BORA
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904860
|
|
MRS KIRAN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
173
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24120520230009865
|
12/05/2023
|
MANOJ UPADHAY
|
3511004WL001238
|
MANOJ UPADHAY
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904825
|
|
MANOJUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
Didihat
|
UT-11-004-027-002/13370
(DUNAKOTE)
|
3511004000NRG24120520230010299
|
12/05/2023
|
PRITI
|
3511004WL001305
|
PRITI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904833
|
|
PREETI DEVI W/O SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
175
|
Didihat
|
UT-11-004-038-003/1972
(BORAGAON)
|
3511004000NRG24120520230009849
|
12/05/2023
|
MOHAN SINGH
|
3511004WL001233
|
MOHAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904915
|
|
MOHAN SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Didihat
|
UT-11-004-058-001/43091
(SITAULI)
|
3511004000NRG24120520230010409
|
12/05/2023
|
NIKESH SINGH
|
3511004WL001315
|
NIKESH SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904916
|
|
NIKESH SINGH MEHRA SO TRIBHUWAN SINGH ME
|
UNION BANK OF INDIA(508500)
|
|
177
|
Didihat
|
UT-11-004-058-004/5057
(SITAULI)
|
3511004000NRG24120520230010454
|
12/05/2023
|
KAMALA DEVI
|
3511004WL001320
|
KAMALA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904832
|
|
KAMLA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
178
|
Didihat
|
UT-11-004-006-001/4037
(KUMALGAON)
|
3511004000NRG24120520230010279
|
12/05/2023
|
DHARAM SINGH
|
3511004WL001299
|
DHARAM SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904945
|
|
DHARAMSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
179
|
Didihat
|
UT-11-004-007-001/2295
(KUDIYA)
|
3511004000NRG24120520230010165
|
12/05/2023
|
TRIBHUWAN SINGH
|
3511004WL001270
|
TRIBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904993
|
|
Mr. TRIBHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Didihat
|
UT-11-004-007-001/2330
(KUDIYA)
|
3511004000NRG24120520230010166
|
12/05/2023
|
GEETA DEVI
|
3511004WL001270
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904994
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Didihat
|
UT-11-004-009-001/12218
(KHETAR KANYAL)
|
3511004000NRG24120520230010255
|
12/05/2023
|
BHUPENDRA SINGH
|
3511004WL001292
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904838
|
|
Mrs. BHUPENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG24120520230010258
|
12/05/2023
|
PUSKAR RAM
|
3511004WL001292
|
PUSKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904997
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Didihat
|
UT-11-004-013-001/7384
(GOAL)
|
3511004000NRG24120520230010285
|
12/05/2023
|
KRISNA RAM
|
3511004WL001302
|
KRISNA RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639904839
|
|
Mr. KRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Didihat
|
UT-11-004-013-001/7384
(GOAL)
|
3511004000NRG24120520230010286
|
12/05/2023
|
TULASHI DEVI
|
3511004WL001302
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905003
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Didihat
|
UT-11-004-014-001/1431
(GOBRARI)
|
3511004000NRG24120520230010175
|
12/05/2023
|
CHANDAN RAM
|
3511004WL001272
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904869
|
|
Mr. CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Didihat
|
UT-11-004-014-001/2355
(GOBRARI)
|
3511004000NRG24120520230010158
|
12/05/2023
|
KUNDAN SINGH
|
3511004WL001268
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904872
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG24120520230010160
|
12/05/2023
|
DIGARI DEVI
|
3511004WL001268
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905002
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG24120520230010129
|
12/05/2023
|
PURAN
|
3511004WL001262
|
PURAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904824
|
|
PURAN SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
189
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG24120520230010130
|
12/05/2023
|
PURAN SINGH
|
3511004WL001262
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904948
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Didihat
|
UT-11-004-014-002/2347
(GOBRARI)
|
3511004000NRG24120520230010162
|
12/05/2023
|
GANGA DEVI
|
3511004WL001268
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905001
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Didihat
|
UT-11-004-019-002/5550
(JAKHDHOLAIT)
|
3511004000NRG24120520230010354
|
12/05/2023
|
MANJU DEVI
|
3511004WL001310
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905000
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Didihat
|
UT-11-004-019-002/5550
(JAKHDHOLAIT)
|
3511004000NRG24120520230010355
|
12/05/2023
|
MOHAN RAM
|
3511004WL001310
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904875
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Didihat
|
UT-11-004-019-002/5550
(JAKHDHOLAIT)
|
3511004000NRG24120520230010353
|
12/05/2023
|
MOHAN RAM
|
3511004WL001310
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904946
|
|
Mr. DEEPAK PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Didihat
|
UT-11-004-019-002/5562
(JAKHDHOLAIT)
|
3511004000NRG24120520230010356
|
12/05/2023
|
INDRA DEVI
|
3511004WL001310
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904988
|
|
Ms. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG24120520230010358
|
12/05/2023
|
DEWAKI DEVI
|
3511004WL001310
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904996
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG24120520230010357
|
12/05/2023
|
SHANKAR RAM
|
3511004WL001310
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904873
|
|
SHANKAR PRASAD SO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG24120520230010361
|
12/05/2023
|
GUDDI DEVI
|
3511004WL001310
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904876
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG24120520230010359
|
12/05/2023
|
TULASHI DEVI
|
3511004WL001310
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904837
|
|
TULSIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
199
|
Didihat
|
UT-11-004-019-002/5568
(JAKHDHOLAIT)
|
3511004000NRG24120520230010360
|
12/05/2023
|
TULASHI DEVI
|
3511004WL001310
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904836
|
|
TRILOK PRASAD SO DHANI PRASAD
|
BANK OF BARODA(606985)
|
|
200
|
Didihat
|
UT-11-004-019-002/5570
(JAKHDHOLAIT)
|
3511004000NRG24120520230010362
|
12/05/2023
|
DURAGA PARSAD
|
3511004WL001310
|
DURAGA PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904989
|
|
Mr. DURAGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Didihat
|
UT-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG24120520230010366
|
12/05/2023
|
SAWITARI DEVI
|
3511004WL001310
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904877
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Didihat
|
UT-11-004-027-001/3457
(DUNAKOTE)
|
3511004000NRG24120520230009842
|
12/05/2023
|
PURAN SINGH
|
3511004WL001230
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905004
|
|
PURANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
203
|
Didihat
|
UT-11-004-035-001/14112
(BATYOLI)
|
3511004000NRG24120520230010273
|
12/05/2023
|
JASHWANT SINGH
|
3511004WL001298
|
JASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905009
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG24120520230010008
|
12/05/2023
|
TIKENDRA SINGH
|
3511004WL001248
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905007
|
|
Mr. TIKENDRA SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Didihat
|
UT-11-004-040-001/5287
(BHANRA)
|
3511004000NRG24120520230009856
|
12/05/2023
|
SEETA DEVI
|
3511004WL001236
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904998
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Didihat
|
UT-11-004-040-001/5326
(BHANRA)
|
3511004000NRG24120520230009858
|
12/05/2023
|
BHUPAL SINGH
|
3511004WL001236
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904995
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Didihat
|
UT-11-004-040-001/5343
(BHANRA)
|
3511004000NRG24120520230009859
|
12/05/2023
|
FAKEER RAM
|
3511004WL001236
|
FAKEER RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905012
|
|
FAKEERRAMSODIGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
208
|
Didihat
|
UT-11-004-040-001/5500
(BHANRA)
|
3511004000NRG24120520230010005
|
12/05/2023
|
HANSHA
|
3511004WL001247
|
HANSHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904991
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Didihat
|
UT-11-004-048-003/5228
(LADHARA)
|
3511004000NRG24120520230010370
|
12/05/2023
|
MAN SINGH
|
3511004WL001311
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904990
|
|
RADHIKA MEHTA
|
GENERAL POST OFFICE(607245)
|
|
210
|
Didihat
|
UT-11-004-048-003/5228
(LADHARA)
|
3511004000NRG24120520230010371
|
12/05/2023
|
MEENA MEHATA
|
3511004WL001311
|
MEENA MEHATA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905006
|
|
Mrs. MEENA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Didihat
|
UT-11-004-048-003/5262
(LADHARA)
|
3511004000NRG24120520230010372
|
12/05/2023
|
BHAGAT SINGH
|
3511004WL001311
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904874
|
|
MR BHAGAT SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Didihat
|
UT-11-004-048-003/5262
(LADHARA)
|
3511004000NRG24120520230010373
|
12/05/2023
|
CHANDRA DEVI
|
3511004WL001311
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905008
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24120520230010461
|
12/05/2023
|
AANNDI DEVI
|
3511004WL001322
|
AANNDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639904896
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24120520230010463
|
12/05/2023
|
PREMA DEVI
|
3511004WL001322
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905005
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Didihat
|
UT-11-004-058-001/43091
(SITAULI)
|
3511004000NRG24120520230010411
|
12/05/2023
|
LAXMI DEVI
|
3511004WL001315
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905010
|
|
MRSLAXMIDEVIMRTRIBHUWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
216
|
Didihat
|
UT-11-004-058-001/5044
(SITAULI)
|
3511004000NRG24120520230010412
|
12/05/2023
|
DEEWAN SINGH
|
3511004WL001315
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904992
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Didihat
|
UT-11-004-059-001/1119
(SAUGAON)
|
3511004000NRG24120520230010133
|
12/05/2023
|
HOSHIYAR SINGH
|
3511004WL001263
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904870
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Didihat
|
UT-11-004-059-001/1119
(SAUGAON)
|
3511004000NRG24120520230010134
|
12/05/2023
|
PARWATI DEVI
|
3511004WL001263
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904871
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Didihat
|
UT-11-004-059-001/1144
(SAUGAON)
|
3511004000NRG24120520230010135
|
12/05/2023
|
TANUJA DEVI
|
3511004WL001263
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904999
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Didihat
|
UT-11-004-062-001/2581
(HUNERA)
|
3511004000NRG24120520230010247
|
12/05/2023
|
KHIMULI DEVI
|
3511004WL001291
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904947
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586960
|
586960
|
|
|
|
|
|
|
|