|
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-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG24081220230081681
|
08/12/2023
|
DEEWAN SINGH
|
3511004WL013085
|
DEEWAN SINGH
|
00045
|
BARB0DIDIHA
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410529
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Didihat
|
UT-11-004-053-001/2413
(BARNAIRI)
|
3511004000NRG24081220230081680
|
08/12/2023
|
MANJU DEVI
|
3511004WL013084
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907410540
|
|
MANJU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-053-001/2413
(BARNAIRI)
|
3511004000NRG24081220230081679
|
08/12/2023
|
NARAYAN DATT
|
3511004WL013084
|
NARAYAN DATT
|
00045
|
BARB0DIDIHA
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410538
|
|
NARAYAN DUTT SO TARA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Didihat
|
UT-11-004-053-001/2445
(BARNAIRI)
|
3511004000NRG24081220230081736
|
08/12/2023
|
JAGJEEWAN
|
3511004WL013096
|
JAGJEEWAN
|
00045
|
BARB0DIDIHA
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410527
|
|
JAGJEEVAN PRASAD SO
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-053-001/2445
(BARNAIRI)
|
3511004000NRG24081220230081735
|
08/12/2023
|
NIRMALA
|
3511004WL013096
|
NIRMALA
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410525
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-017-001/617
(CHITGALGAON)
|
3511004000NRG24081220230081754
|
08/12/2023
|
KESHAW DUTT
|
3511004WL013102
|
KESHAW DUTT
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410531
|
|
KESHAVDUTTSOCHANDRAKANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-007-001/23798
(KUDIYA)
|
3511004000NRG24081220230081787
|
08/12/2023
|
GOVIND KUMAR
|
3511004WL013115
|
GOVIND KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410493
|
|
GOVINDKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-009-001/12107
(KHETAR KANYAL)
|
3511004000NRG24081220230081782
|
08/12/2023
|
ROOP RAM
|
3511004WL013113
|
ROOP RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410490
|
|
ROOPRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-014-001/28614
(GOBRARI)
|
3511004000NRG24081220230081765
|
08/12/2023
|
SUNITA DEVI
|
3511004WL013104
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410557
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Didihat
|
UT-11-004-017-001/611
(CHITGALGAON)
|
3511004000NRG24081220230081753
|
08/12/2023
|
GOVIND BALABHA
|
3511004WL013102
|
GOVIND BALABHA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410502
|
|
GOVIND BALLABH S/O AMBA DUTT
|
BANK OF INDIA(508505)
|
|
11
|
Didihat
|
UT-11-004-017-001/617
(CHITGALGAON)
|
3511004000NRG24081220230081755
|
08/12/2023
|
MANJU DEVI
|
3511004WL013102
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410491
|
|
MANJUDEVIWEOKESHAVDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-024-001/1055
(TURGOLI)
|
3511004000NRG24081220230081769
|
08/12/2023
|
BHUPAL RAM
|
3511004WL013106
|
BHUPAL RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410498
|
|
BHUPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-034-001/1348
(BAJANI)
|
3511004000NRG24081220230081676
|
08/12/2023
|
SANGEETA
|
3511004WL013083
|
SANGEETA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410507
|
|
SANGEETAMANOLAWOKHAGENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-036-001/3820
(BALTIR)
|
3511004000NRG24081220230081719
|
08/12/2023
|
MAHESH RAM
|
3511004WL013093
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410489
|
|
MAHESH RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Didihat
|
UT-11-004-036-001/3820-A
(BALTIR)
|
3511004000NRG24081220230081720
|
08/12/2023
|
HARISH RAM
|
3511004WL013093
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410497
|
|
HARISHRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-037-001/20248
(BAORABUNGA)
|
3511004000NRG24081220230081722
|
08/12/2023
|
JAYANTI DEVI
|
3511004WL013094
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907410504
|
|
JAINTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-037-001/291
(BAORABUNGA)
|
3511004000NRG24081220230081723
|
08/12/2023
|
KHUSHAL RAM
|
3511004WL013094
|
KHUSHAL RAM
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907410503
|
|
KHUSHALRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24081220230081687
|
08/12/2023
|
Pradeep Singh
|
3511004WL013085
|
Pradeep Singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410568
|
|
PRADEEP SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Didihat
|
UT-11-004-043-001/13348
(MASMOLI)
|
3511004000NRG24081220230081700
|
08/12/2023
|
KAMALA DEVI
|
3511004WL013089
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410501
|
|
KAMALADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-043-001/3336
(MASMOLI)
|
3511004000NRG24081220230081701
|
08/12/2023
|
PUSHKAR SINGH
|
3511004WL013089
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410488
|
|
PUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-043-001/3337
(MASMOLI)
|
3511004000NRG24081220230081702
|
08/12/2023
|
DHARAM SINGH
|
3511004WL013089
|
DHARAM SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410496
|
|
DHARAMSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-046-001/7909
(RANIKHET)
|
3511004000NRG24081220230081708
|
08/12/2023
|
PURAN RAM
|
3511004WL013090
|
PURAN RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907410499
|
|
PURANRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-047-001/20037
(LAKHTIGAON)
|
3511004000NRG24081220230081790
|
08/12/2023
|
DEEPA DEVI
|
3511004WL013116
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410492
|
|
DEEPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-047-003/40280
(LAKHTIGAON)
|
3511004000NRG24081220230081772
|
08/12/2023
|
DIPENDRA SINGH
|
3511004WL013107
|
DIPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410506
|
|
DIPENDRA SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-047-003/40280
(LAKHTIGAON)
|
3511004000NRG24081220230081771
|
08/12/2023
|
LEELAWATI KANYAL
|
3511004WL013107
|
LEELAWATI KANYAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410505
|
|
LEELAWATI KANYAL
|
BANK OF BARODA(606985)
|
|
26
|
Didihat
|
UT-11-004-050-001/7279
(LEJAM)
|
3511004000NRG24081220230081699
|
08/12/2023
|
HARULI DEVI
|
3511004WL013088
|
HARULI DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907410500
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-053-001/1942
(BARNAIRI)
|
3511004000NRG24081220230081728
|
08/12/2023
|
PUSHAPA
|
3511004WL013095
|
PUSHAPA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410494
|
|
PUSHPA WO HARISH JO
|
BANK OF BARODA(606985)
|
|
28
|
Didihat
|
UT-11-004-054-001/14016
(BINAYAK)
|
3511004000NRG24081220230081745
|
08/12/2023
|
NAYAN SINGH
|
3511004WL013100
|
NAYAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410571
|
|
Mr. NAYAN SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-055-001/6339
(SATYALGAON)
|
3511004000NRG24081220230081712
|
08/12/2023
|
BALWANT SINGH
|
3511004WL013091
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907410495
|
|
BALWANTSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-009-001/2211
(KHETAR KANYAL)
|
3511004000NRG24081220230081786
|
08/12/2023
|
PARMOD RAM
|
3511004WL013114
|
PARMOD RAM
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410562
|
|
PRAMOD RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Didihat
|
UT-11-004-040-001/5325
(BHANRA)
|
3511004000NRG24081220230081743
|
08/12/2023
|
GEETA DEVI
|
3511004WL013098
|
GEETA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410520
|
|
GEETA KANYAL W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-040-001/5325
(BHANRA)
|
3511004000NRG24081220230081742
|
08/12/2023
|
RAJESH SINGH
|
3511004WL013098
|
RAJESH SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410521
|
|
RAJESH SINGH SO GANESH SINGH KANYAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Didihat
|
UT-11-004-044-001/743
(MARH)
|
3511004000NRG24081220230081775
|
08/12/2023
|
MEENA DEUPA
|
3511004WL013109
|
MEENA DEUPA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410558
|
|
MEENA DEUPA W/O PUSHKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-017-001/622
(CHITGALGAON)
|
3511004000NRG24081220230081758
|
08/12/2023
|
GEETA DEVI
|
3511004WL013103
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410530
|
|
MRS GEETTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-017-001/705
(CHITGALGAON)
|
3511004000NRG24081220230081759
|
08/12/2023
|
HEERA BALLAB
|
3511004WL013103
|
HEERA BALLAB
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410554
|
|
HIRA BALLABH S/O TULSI DUTT
|
BANK OF INDIA(508505)
|
|
36
|
Didihat
|
UT-11-004-017-001/770
(CHITGALGAON)
|
3511004000NRG24081220230081764
|
08/12/2023
|
PUSHAPA DEVI
|
3511004WL013103
|
PUSHAPA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410580
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
37
|
Didihat
|
UT-11-004-007-001/23798
(KUDIYA)
|
3511004000NRG24081220230081788
|
08/12/2023
|
GEETA DEVI
|
3511004WL013115
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410572
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-015-001/16664
(GHIMALI)
|
3511004000NRG24081220230081690
|
08/12/2023
|
DINESH CHANDRA
|
3511004WL013087
|
DINESH CHANDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410573
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-017-001/640
(CHITGALGAON)
|
3511004000NRG24081220230081757
|
08/12/2023
|
TEEKA
|
3511004WL013102
|
TEEKA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410569
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-032-001/5640
(PAMSYARI)
|
3511004000NRG24081220230081774
|
08/12/2023
|
NAVEEN SINGH
|
3511004WL013108
|
NAVEEN SINGH
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907410546
|
|
NAVEEN SINGH MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Didihat
|
UT-11-004-038-001/1977
(BORAGAON)
|
3511004000NRG24081220230081682
|
08/12/2023
|
MOHANI DEVI
|
3511004WL013085
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907410512
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-038-001/1978
(BORAGAON)
|
3511004000NRG24081220230081683
|
08/12/2023
|
BIMALA
|
3511004WL013085
|
BIMALA
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907410513
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24081220230081686
|
08/12/2023
|
MANOHAR SINGH
|
3511004WL013085
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410511
|
|
MANOHARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-040-001/4807
(BHANRA)
|
3511004000NRG24081220230081741
|
08/12/2023
|
BIMALA DEVI
|
3511004WL013098
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410564
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG24081220230081667
|
08/12/2023
|
BIKRAM SINGH
|
3511004WL013082
|
BIKRAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410519
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-042-003/3491
(BHAISUIRITALLI)
|
3511004000NRG24081220230081671
|
08/12/2023
|
MANOHAR RAM
|
3511004WL013082
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410515
|
|
Manohar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Didihat
|
UT-11-004-046-001/7908
(RANIKHET)
|
3511004000NRG24081220230081707
|
08/12/2023
|
DEWAKI DEVI
|
3511004WL013090
|
DEWAKI DEVI
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907410516
|
|
DVKIDEVIWOLAKSHMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG24081220230081732
|
08/12/2023
|
CHANDRA DEVI
|
3511004WL013096
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410548
|
|
CHANDRA DEVI WO TULA
|
BANK OF BARODA(606985)
|
|
49
|
Didihat
|
UT-11-004-053-001/1942
(BARNAIRI)
|
3511004000NRG24081220230081727
|
08/12/2023
|
HARISH CHANDRA
|
3511004WL013095
|
HARISH CHANDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410510
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-017-001/751
(CHITGALGAON)
|
3511004000NRG24081220230081763
|
08/12/2023
|
GANGA DEVI
|
3511004WL013103
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410553
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-045-002/7800
(MALAJHULA)
|
3511004000NRG24081220230081767
|
08/12/2023
|
MOHAN RAM
|
3511004WL013105
|
MOHAN RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410533
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-050-001/17199
(LEJAM)
|
3511004000NRG24081220230081697
|
08/12/2023
|
Bipin Chandra Pant
|
3511004WL013088
|
Bipin Chandra Pant
|
00415
|
SBIN0002620
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907410514
|
|
MR BIPIN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-054-001/3954
(BINAYAK)
|
3511004000NRG24081220230081747
|
08/12/2023
|
RADHIKA DEVI
|
3511004WL013100
|
RADHIKA DEVI
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907410559
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-055-001/6294
(SATYALGAON)
|
3511004000NRG24081220230081710
|
08/12/2023
|
NAVRAJ
|
3511004WL013091
|
NAVRAJ
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907410576
|
|
NAVRAJ SINGH S/O GHANSHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Didihat
|
UT-11-004-055-001/6348
(SATYALGAON)
|
3511004000NRG24081220230081715
|
08/12/2023
|
Laxman Singh Satyal
|
3511004WL013091
|
Laxman Singh Satyal
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907410574
|
|
MR LAXMAN SINGH SATYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
56
|
Didihat
|
UT-11-004-017-001/705
(CHITGALGAON)
|
3511004000NRG24081220230081760
|
08/12/2023
|
RENU DEVI
|
3511004WL013103
|
RENU DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410555
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
Didihat
|
UT-11-004-017-001/531
(CHITGALGAON)
|
3511004000NRG24081220230081752
|
08/12/2023
|
TARI DEVI
|
3511004WL013102
|
TARI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410539
|
|
TARADEVIWOJANAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-017-001/640
(CHITGALGAON)
|
3511004000NRG24081220230081756
|
08/12/2023
|
MANJU
|
3511004WL013102
|
MANJU
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410545
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-047-001/20033
(LAKHTIGAON)
|
3511004000NRG24081220230081789
|
08/12/2023
|
NRENDAR SINGH
|
3511004WL013116
|
NRENDAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410518
|
|
NARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
60
|
Didihat
|
UT-11-004-021-001/14840
(DHUGETI)
|
3511004000NRG24081220230081688
|
08/12/2023
|
KIRAN BORA
|
3511004WL013086
|
KIRAN BORA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410563
|
|
KIRAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG24081220230081744
|
08/12/2023
|
CHAMPA
|
3511004WL013099
|
CHAMPA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410552
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG24081220230081666
|
08/12/2023
|
PUSHPA DEVI
|
3511004WL013082
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410542
|
|
PUSHPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-042-002/23652
(BHAISUIRITALLI)
|
3511004000NRG24081220230081737
|
08/12/2023
|
CHANDRA RAM
|
3511004WL013097
|
CHANDRA RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410581
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG24081220230081740
|
08/12/2023
|
KABINDRA SINGH
|
3511004WL013097
|
KABINDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410582
|
|
MR KAVEENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG24081220230081739
|
08/12/2023
|
KALAWATI DEVI
|
3511004WL013097
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410523
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG24081220230081669
|
08/12/2023
|
Kalpana Deopa
|
3511004WL013082
|
Kalpana Deopa
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410583
|
|
KALPANABORASHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG24081220230081668
|
08/12/2023
|
SARSHWATI DEVI
|
3511004WL013082
|
SARSHWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410526
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-042-003/3475
(BHAISUIRITALLI)
|
3511004000NRG24081220230081670
|
08/12/2023
|
CHANCHAL SINGH
|
3511004WL013082
|
CHANCHAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410517
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-042-003/3492
(BHAISUIRITALLI)
|
3511004000NRG24081220230081672
|
08/12/2023
|
LEELA DEVI
|
3511004WL013082
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410535
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-042-005/33460
(BHAISUIRITALLI)
|
3511004000NRG24081220230081674
|
08/12/2023
|
GOPAL SINGH
|
3511004WL013082
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410544
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
71
|
Didihat
|
UT-11-004-017-001/10706-A
(CHITGALGAON)
|
3511004000NRG24081220230081751
|
08/12/2023
|
JANAKI DEVI
|
3511004WL013102
|
JANAKI DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410570
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
72
|
Didihat
|
UT-11-004-009-001/12082
(KHETAR KANYAL)
|
3511004000NRG24081220230081781
|
08/12/2023
|
PURAN SINGH
|
3511004WL013113
|
PURAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410561
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-037-001/312
(BAORABUNGA)
|
3511004000NRG24081220230081725
|
08/12/2023
|
LEELA DEVI
|
3511004WL013094
|
LEELA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410536
|
|
LEELA DEVI WO NETRA RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Didihat
|
UT-11-004-037-001/312
(BAORABUNGA)
|
3511004000NRG24081220230081724
|
08/12/2023
|
NETRA SINGH
|
3511004WL013094
|
NETRA SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410532
|
|
NETRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Didihat
|
UT-11-004-042-003/3505
(BHAISUIRITALLI)
|
3511004000NRG24081220230081673
|
08/12/2023
|
SUSHILA DEVI
|
3511004WL013082
|
SUSHILA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410556
|
|
MRS SUSHEELA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-042-005/33486
(BHAISUIRITALLI)
|
3511004000NRG24081220230081675
|
08/12/2023
|
BHAGAT SINGH
|
3511004WL013082
|
BHAGAT SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410543
|
|
KISHAN RAM SO MADHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Didihat
|
UT-11-004-046-001/17879
(RANIKHET)
|
3511004000NRG24081220230081705
|
08/12/2023
|
PARWATI DEVI
|
3511004WL013090
|
PARWATI DEVI
|
00468
|
UBIN0568139
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907410550
|
|
PARWATI DEVI WO JAUHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Didihat
|
UT-11-004-046-001/7887
(RANIKHET)
|
3511004000NRG24081220230081706
|
08/12/2023
|
BHUPENDRA PARSAD
|
3511004WL013090
|
BHUPENDRA PARSAD
|
00468
|
UBIN0568139
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907410528
|
|
BHUPENDRA PRASAD S/O NAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Didihat
|
UT-11-004-053-001/2487
(BARNAIRI)
|
3511004000NRG24081220230081730
|
08/12/2023
|
JAGDISH CHNADRA
|
3511004WL013095
|
JAGDISH CHNADRA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410541
|
|
JAGDISH CHANDRA SO KRISHANA NAND
|
UNION BANK OF INDIA(508500)
|
|
80
|
Didihat
|
UT-11-004-055-001/6294
(SATYALGAON)
|
3511004000NRG24081220230081711
|
08/12/2023
|
DAMYANTI DEVI
|
3511004WL013091
|
DAMYANTI DEVI
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907410577
|
|
DAMYANTI DEVI W/O MR NAVRAJ SINGH JANGP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
81
|
Didihat
|
UT-11-004-036-001/3826
(BALTIR)
|
3511004000NRG24081220230081721
|
08/12/2023
|
DIGAR KUMAR
|
3511004WL013093
|
DIGAR KUMAR
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410566
|
|
MR DIGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-055-001/6339
(SATYALGAON)
|
3511004000NRG24081220230081713
|
08/12/2023
|
AAMIT SINGH
|
3511004WL013091
|
AAMIT SINGH
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907410578
|
|
AMITSINGHSATYALSOBALWANTS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Didihat
|
UT-11-004-055-003/6445
(SATYALGAON)
|
3511004000NRG24081220230081716
|
08/12/2023
|
BHAWANA DEVI
|
3511004WL013092
|
BHAWANA DEVI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410551
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
84
|
Didihat
|
UT-11-004-009-001/2031
(KHETAR KANYAL)
|
3511004000NRG24081220230081783
|
08/12/2023
|
DURGA RAM
|
3511004WL013113
|
DURGA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410547
|
|
Mr. DURGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Didihat
|
UT-11-004-009-001/2201
(KHETAR KANYAL)
|
3511004000NRG24081220230081784
|
08/12/2023
|
DEEWANI RAM
|
3511004WL013113
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410575
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Didihat
|
UT-11-004-009-001/2205
(KHETAR KANYAL)
|
3511004000NRG24081220230081785
|
08/12/2023
|
SUNDAR SINGH
|
3511004WL013114
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410594
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Didihat
|
UT-11-004-014-001/8622
(GOBRARI)
|
3511004000NRG24081220230081766
|
08/12/2023
|
Aash
|
3511004WL013104
|
Aash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410592
|
|
Mrs. ASHA ASHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Didihat
|
UT-11-004-015-001/6641
(GHIMALI)
|
3511004000NRG24081220230081694
|
08/12/2023
|
LALIT MOHAN
|
3511004WL013087
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410508
|
|
Mr. LALITA PRASAD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Didihat
|
UT-11-004-017-001/749
(CHITGALGAON)
|
3511004000NRG24081220230081761
|
08/12/2023
|
GANGA DEVI
|
3511004WL013103
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410537
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-017-001/750
(CHITGALGAON)
|
3511004000NRG24081220230081762
|
08/12/2023
|
PARWATI DEVI
|
3511004WL013103
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410590
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Didihat
|
UT-11-004-019-001/5598
(JAKHDHOLAIT)
|
3511004000NRG24081220230081780
|
08/12/2023
|
REKHA DEVI
|
3511004WL013112
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410593
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Didihat
|
UT-11-004-038-001/1903
(BORAGAON)
|
3511004000NRG24081220230081750
|
08/12/2023
|
MOHANI DEVI
|
3511004WL013101
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907410565
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24081220230081685
|
08/12/2023
|
UMA DEVI
|
3511004WL013085
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410584
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Didihat
|
UT-11-004-044-001/743
(MARH)
|
3511004000NRG24081220230081776
|
08/12/2023
|
PUSHKAR SINGH
|
3511004WL013109
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907410567
|
|
Mr. PUSHKAR SINGH DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Didihat
|
UT-11-004-050-001/17156
(LEJAM)
|
3511004000NRG24081220230081696
|
08/12/2023
|
KHARAK RAM
|
3511004WL013088
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907410522
|
|
KHADAK RAM SO DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Didihat
|
UT-11-004-050-001/27280
(LEJAM)
|
3511004000NRG24081220230081698
|
08/12/2023
|
SANTI DEVI
|
3511004WL013088
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907410588
|
|
SHANTIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Didihat
|
UT-11-004-050-001/7283
(LEJAM)
|
3511004000NRG24081220230081777
|
08/12/2023
|
TULASHI DEVI
|
3511004WL013110
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907410587
|
|
Miss. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Didihat
|
UT-11-004-053-001/18273
(BARNAIRI)
|
3511004000NRG24081220230081678
|
08/12/2023
|
HEMA DEVI
|
3511004WL013084
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907410591
|
|
JAGDISH RAM S O RATA
|
BANK OF BARODA(606985)
|
|
99
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG24081220230081726
|
08/12/2023
|
DINESH KUMAR
|
3511004WL013095
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907410509
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Didihat
|
UT-11-004-053-001/22469
(BARNAIRI)
|
3511004000NRG24081220230081733
|
08/12/2023
|
NANDI DEVI
|
3511004WL013096
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410595
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Didihat
|
UT-11-004-053-001/2400
(BARNAIRI)
|
3511004000NRG24081220230081734
|
08/12/2023
|
KIRSHNA RAM
|
3511004WL013096
|
KIRSHNA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410585
|
|
Mr. KRISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Didihat
|
UT-11-004-053-001/2432
(BARNAIRI)
|
3511004000NRG24081220230081729
|
08/12/2023
|
BHUNESHWARI DEVI
|
3511004WL013095
|
BHUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907410586
|
|
BHUWNESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
103
|
Didihat
|
UT-11-004-054-001/3940
(BINAYAK)
|
3511004000NRG24081220230081746
|
08/12/2023
|
MOHAN RAM
|
3511004WL013100
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907410524
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Didihat
|
UT-11-004-054-001/3967
(BINAYAK)
|
3511004000NRG24081220230081748
|
08/12/2023
|
KALISH RAM
|
3511004WL013100
|
KALISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410549
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Didihat
|
UT-11-004-054-001/4015
(BINAYAK)
|
3511004000NRG24081220230081749
|
08/12/2023
|
BALWANT SINGH
|
3511004WL013100
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410534
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Didihat
|
UT-11-004-055-003/6446
(SATYALGAON)
|
3511004000NRG24081220230081717
|
08/12/2023
|
KUWAR
|
3511004WL013092
|
KUWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410560
|
|
MOHANSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Didihat
|
UT-11-004-055-003/6446
(SATYALGAON)
|
3511004000NRG24081220230081718
|
08/12/2023
|
PRAMA
|
3511004WL013092
|
PRAMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410589
|
|
PREMADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Didihat
|
UT-11-004-061-001/16273
(HATTHARP)
|
3511004000NRG24081220230081778
|
08/12/2023
|
BHAWANA DEVI
|
3511004WL013111
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907410579
|
|
Mrs. BHAWANA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255760
|
255760
|
|
|
|
|
|
|
|