|
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-11-004-007-002/2378
(KUDIYA)
|
3511004000NRG24130220240103755
|
13/02/2024
|
CHNADRA SINGH
|
3511004WL017024
|
CHNADRA SINGH
|
00045
|
BARB0DIDIHA
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898292
|
|
RAJENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-007-002/2387
(KUDIYA)
|
3511004000NRG24130220240103758
|
13/02/2024
|
BHAGVAN SINGH
|
3511004WL017024
|
BHAGVAN SINGH
|
00045
|
BARB0DIDIHA
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898266
|
|
DISHA CHAUHAN UG SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Didihat
|
UT-11-004-027-001/13062
(DUNAKOTE)
|
3511004000NRG24130220240103905
|
13/02/2024
|
BALWANT
|
3511004WL017063
|
BALWANT
|
00045
|
BARB0DIDIHA
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898278
|
|
BALWANT SINGH SO KHE
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-001/13234
(DUNAKOTE)
|
3511004000NRG24130220240103908
|
13/02/2024
|
MANJU DEVI
|
3511004WL017064
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898226
|
|
MANJU DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-027-001/13421
(DUNAKOTE)
|
3511004000NRG24130220240103922
|
13/02/2024
|
CHANCHAL SINGH
|
3511004WL017068
|
CHANCHAL SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898237
|
|
CHANCHAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Didihat
|
UT-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG24130220240103907
|
13/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017063
|
BHAGIRATHI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898232
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-027-002/13370
(DUNAKOTE)
|
3511004000NRG24130220240103708
|
13/02/2024
|
SURESH KUMAR
|
3511004WL017013
|
SURESH KUMAR
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898230
|
|
PREETI DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-027-002/13418
(DUNAKOTE)
|
3511004000NRG24130220240103712
|
13/02/2024
|
PARMOD SINGH
|
3511004WL017013
|
PARMOD SINGH
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898236
|
|
PRAMOD SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-027-002/23221
(DUNAKOTE)
|
3511004000NRG24130220240103714
|
13/02/2024
|
GOPAL SINGH
|
3511004WL017013
|
GOPAL SINGH
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898247
|
|
MR GOPAL SINGH MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-037-001/314
(BAORABUNGA)
|
3511004000NRG24130220240103809
|
13/02/2024
|
SHANKAR LAL
|
3511004WL017035
|
SHANKAR LAL
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898248
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
Didihat
|
UT-11-004-053-001/18263
(BARNAIRI)
|
3511004000NRG24130220240103838
|
13/02/2024
|
HEERA DEVI
|
3511004WL017047
|
HEERA DEVI
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898271
|
|
HEERA JOSHI WO KRISH
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-053-001/22475
(BARNAIRI)
|
3511004000NRG24130220240103722
|
13/02/2024
|
LALIT SINGH
|
3511004WL017015
|
LALIT SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898264
|
|
LALIT SINGH SO DIGAR
|
BANK OF BARODA(606985)
|
|
13
|
Didihat
|
UT-11-004-053-002/2450
(BARNAIRI)
|
3511004000NRG24130220240103841
|
13/02/2024
|
HAYAT
|
3511004WL017047
|
HAYAT
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898263
|
|
HAYAT RAM SO NAIN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-048-001/5204
(LADHARA)
|
3511004000NRG24130220240103831
|
13/02/2024
|
HARULI DEVI
|
3511004WL017043
|
HARULI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898316
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-011-001/16551
(KHOLIMALI)
|
3511004000NRG24130220240103881
|
13/02/2024
|
GOVIND SINGH
|
3511004WL017057
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898256
|
|
GOVINDSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-015-001/16757
(GHIMALI)
|
3511004000NRG24130220240103856
|
13/02/2024
|
SONU
|
3511004WL017051
|
SONU
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898165
|
|
SONUJOSHIWOUMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG24130220240103848
|
13/02/2024
|
MATHURA DATT
|
3511004WL017049
|
MATHURA DATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898172
|
|
MATHURA DATT SO RADHA PATI
|
UCO BANK(607066)
|
|
18
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG24130220240103849
|
13/02/2024
|
UASHA CHOSHALI
|
3511004WL017049
|
UASHA CHOSHALI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898173
|
|
MR USHA CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-017-001/605
(CHITGALGAON)
|
3511004000NRG24130220240103850
|
13/02/2024
|
KHIMA DEVI
|
3511004WL017049
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898174
|
|
KHASTI DEVI WO KISHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Didihat
|
UT-11-004-017-001/605
(CHITGALGAON)
|
3511004000NRG24130220240103851
|
13/02/2024
|
LALIT MOHAN
|
3511004WL017049
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898175
|
|
LALIT MOHAN CHAUSALI
|
IDBI BANK(607095)
|
|
21
|
Didihat
|
UT-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG24130220240103741
|
13/02/2024
|
GANGA
|
3511004WL017021
|
GANGA
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898166
|
|
Mrs. GANGA . KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Didihat
|
UT-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG24130220240103740
|
13/02/2024
|
SHEKHAR SINGH
|
3511004WL017021
|
SHEKHAR SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898168
|
|
MR SHEKHAR SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-021-001/4689
(DHUGETI)
|
3511004000NRG24130220240103854
|
13/02/2024
|
SHANKAR SINGH
|
3511004WL017050
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898186
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-037-001/314
(BAORABUNGA)
|
3511004000NRG24130220240103810
|
13/02/2024
|
PANKAJ KUMAR
|
3511004WL017035
|
PANKAJ KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898183
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-039-004/44505
(BHARGAON)
|
3511004000NRG24130220240103826
|
13/02/2024
|
CHANDRA SINGH
|
3511004WL017038
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898202
|
|
CHANDRA SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Didihat
|
UT-11-004-042-001/3524
(BHAISUIRITALLI)
|
3511004000NRG24130220240103735
|
13/02/2024
|
DEEPA
|
3511004WL017019
|
DEEPA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898167
|
|
DEEPADEVIWOJASWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-042-005/3580
(BHAISUIRITALLI)
|
3511004000NRG24130220240103871
|
13/02/2024
|
LALIT SINGH
|
3511004WL017054
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898276
|
|
LALIT SINGH SO KESHA
|
BANK OF BARODA(606985)
|
|
28
|
Didihat
|
UT-11-004-043-002/3369
(MASMOLI)
|
3511004000NRG24130220240103833
|
13/02/2024
|
NARENDRA SINGH
|
3511004WL017044
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898170
|
|
NARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-049-001/11001
(LEEMABHAT)
|
3511004000NRG24130220240103760
|
13/02/2024
|
DEWAKI DEVI
|
3511004WL017025
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898181
|
|
DEVAKIDEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-049-001/11001
(LEEMABHAT)
|
3511004000NRG24130220240103759
|
13/02/2024
|
MAHENDRA SINGH
|
3511004WL017025
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898176
|
|
MAHENDRASINGHBHATIAS MOT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-049-001/11923
(LEEMABHAT)
|
3511004000NRG24130220240103761
|
13/02/2024
|
POOJA DEVI
|
3511004WL017025
|
POOJA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898182
|
|
PUJADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-049-001/12011
(LEEMABHAT)
|
3511004000NRG24130220240103762
|
13/02/2024
|
BIMALA DEVI
|
3511004WL017025
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898180
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Didihat
|
UT-11-004-049-001/1927
(LEEMABHAT)
|
3511004000NRG24130220240103763
|
13/02/2024
|
CHANDRA SINGH
|
3511004WL017025
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898177
|
|
CHANDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-049-001/1959
(LEEMABHAT)
|
3511004000NRG24130220240103765
|
13/02/2024
|
UAMED LAL
|
3511004WL017025
|
UAMED LAL
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898179
|
|
YASHODLALSOBACHCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-049-001/1993
(LEEMABHAT)
|
3511004000NRG24130220240103766
|
13/02/2024
|
MOHAN SINGH
|
3511004WL017025
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898178
|
|
MOHANSINGHBHATIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-050-001/7279
(LEJAM)
|
3511004000NRG24130220240103780
|
13/02/2024
|
HARULI DEVI
|
3511004WL017027
|
HARULI DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898171
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-053-001/22477
(BARNAIRI)
|
3511004000NRG24130220240103723
|
13/02/2024
|
Tirbhuwan Kumar
|
3511004WL017015
|
Tirbhuwan Kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898294
|
|
TRIBHUWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-053-002/22473
(BARNAIRI)
|
3511004000NRG24130220240103725
|
13/02/2024
|
MANOHAR SINGH
|
3511004WL017015
|
MANOHAR SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898169
|
|
MANOHAR SINGH CHAUHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
39
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24130220240103711
|
13/02/2024
|
SUNIL KUMAR
|
3511004WL017013
|
SUNIL KUMAR
|
00354
|
PUNB0006923
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898277
|
|
SUNIL KUMAR SO CHANCHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Didihat
|
UT-11-004-064-002/197
(DUNAKOTE)
|
3511004000NRG24130220240103719
|
13/02/2024
|
BUPENDRA RAM
|
3511004WL017013
|
BUPENDRA RAM
|
00354
|
PUNB0006923
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898260
|
|
BHUPENDRA RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-027-001/13234
(DUNAKOTE)
|
3511004000NRG24130220240103909
|
13/02/2024
|
HEERA SINGH
|
3511004WL017064
|
HEERA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898251
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-027-001/13287
(DUNAKOTE)
|
3511004000NRG24130220240103917
|
13/02/2024
|
KHUSAL SINGH
|
3511004WL017067
|
KHUSAL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898246
|
|
KHUSHAL SINGH DHANKI S/O HAYAT SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Didihat
|
UT-11-004-027-001/13428
(DUNAKOTE)
|
3511004000NRG24130220240103918
|
13/02/2024
|
MAMTA DEVI
|
3511004WL017067
|
MAMTA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898250
|
|
MRS MAMTA DHANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-027-001/3078
(DUNAKOTE)
|
3511004000NRG24130220240103897
|
13/02/2024
|
DEWAKI
|
3511004WL017060
|
DEWAKI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898262
|
|
DEVKI DEVI WO UMED S
|
BANK OF BARODA(606985)
|
|
45
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG24130220240103916
|
13/02/2024
|
BABITA KANYAL
|
3511004WL017066
|
BABITA KANYAL
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898285
|
|
BABITA D/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG24130220240103915
|
13/02/2024
|
LALIT
|
3511004WL017066
|
LALIT
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898243
|
|
LALIT SINGH S/O SUNDAR SINGH KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Didihat
|
UT-11-004-027-001/3202
(DUNAKOTE)
|
3511004000NRG24130220240103910
|
13/02/2024
|
KUNDAN SINGH
|
3511004WL017064
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898249
|
|
KUNDAN SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Didihat
|
UT-11-004-027-001/3272
(DUNAKOTE)
|
3511004000NRG24130220240103900
|
13/02/2024
|
CHAMAPA DEVI
|
3511004WL017061
|
CHAMAPA DEVI
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898241
|
|
CHAMPA DEVI WO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Didihat
|
UT-11-004-027-001/3282
(DUNAKOTE)
|
3511004000NRG24130220240103921
|
13/02/2024
|
INDRA SINGH
|
3511004WL017067
|
INDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898233
|
|
INDRA SINGH DHANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24130220240103716
|
13/02/2024
|
CHANDRAKALA
|
3511004WL017013
|
CHANDRAKALA
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898282
|
|
CHANDRAKALA DO MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24130220240103717
|
13/02/2024
|
DEEPIKA
|
3511004WL017013
|
DEEPIKA
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898283
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24130220240103715
|
13/02/2024
|
MAHESH RAM
|
3511004WL017013
|
MAHESH RAM
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898281
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-030-001/14926
(NANPAPON)
|
3511004000NRG24130220240103836
|
13/02/2024
|
BHUPENDRA SINGH
|
3511004WL017046
|
BHUPENDRA SINGH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898272
|
|
MR BHUPENDRA SHINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-053-001/18273
(BARNAIRI)
|
3511004000NRG24130220240103842
|
13/02/2024
|
JAGDISH RAM
|
3511004WL017048
|
JAGDISH RAM
|
00354
|
PUNB0692300
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898253
|
|
JAGDISH RAM SO RATAN
|
BANK OF BARODA(606985)
|
|
55
|
Didihat
|
UT-11-004-053-001/6264
(BARNAIRI)
|
3511004000NRG24130220240103839
|
13/02/2024
|
DEWAKI JOSHI
|
3511004WL017047
|
DEWAKI JOSHI
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898293
|
|
Mrs. DEVKI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Didihat
|
UT-11-004-053-001/6265
(BARNAIRI)
|
3511004000NRG24130220240103840
|
13/02/2024
|
HARISH CHANDRA
|
3511004WL017047
|
HARISH CHANDRA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898275
|
|
HARISH CH JOSHI SO KRISHNANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Didihat
|
UT-11-004-053-001/8281
(BARNAIRI)
|
3511004000NRG24130220240103845
|
13/02/2024
|
UMESH CHANDRA
|
3511004WL017048
|
UMESH CHANDRA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898288
|
|
UMESH CHANDRA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
58
|
Didihat
|
UT-11-004-007-002/2361
(KUDIYA)
|
3511004000NRG24130220240103753
|
13/02/2024
|
Laxman Singh Chauhan
|
3511004WL017024
|
Laxman Singh Chauhan
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898220
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-007-002/2361
(KUDIYA)
|
3511004000NRG24130220240103752
|
13/02/2024
|
Netra Singh Chauhan
|
3511004WL017024
|
Netra Singh Chauhan
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898222
|
|
NETRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Didihat
|
UT-11-004-007-002/2382
(KUDIYA)
|
3511004000NRG24130220240103757
|
13/02/2024
|
Asha Chauhan
|
3511004WL017024
|
Asha Chauhan
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898296
|
|
MRS ASHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-007-002/2382
(KUDIYA)
|
3511004000NRG24130220240103756
|
13/02/2024
|
REWATI DEVI
|
3511004WL017024
|
REWATI DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898297
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-027-001/13062
(DUNAKOTE)
|
3511004000NRG24130220240103904
|
13/02/2024
|
NEEMA
|
3511004WL017063
|
NEEMA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898255
|
|
NIRMALADEVIWOBALWANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-027-001/13357
(DUNAKOTE)
|
3511004000NRG24130220240103901
|
13/02/2024
|
PARWATI DEVI
|
3511004WL017062
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898206
|
|
PARVATI DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Didihat
|
UT-11-004-027-001/13430
(DUNAKOTE)
|
3511004000NRG24130220240103906
|
13/02/2024
|
SANKAR
|
3511004WL017063
|
SANKAR
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898215
|
|
SHANKAR SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Didihat
|
UT-11-004-027-001/3086
(DUNAKOTE)
|
3511004000NRG24130220240103914
|
13/02/2024
|
BHAWANA DEVI
|
3511004WL017066
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898212
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-027-001/3159
(DUNAKOTE)
|
3511004000NRG24130220240103903
|
13/02/2024
|
RAJANI DEVI
|
3511004WL017062
|
RAJANI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898200
|
|
Mrs. RAJANI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-027-001/3166
(DUNAKOTE)
|
3511004000NRG24130220240103827
|
13/02/2024
|
PURAN SINGH
|
3511004WL017039
|
PURAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898223
|
|
PURAN SINGH BORA SO LATE LACCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Didihat
|
UT-11-004-027-001/3227
(DUNAKOTE)
|
3511004000NRG24130220240103898
|
13/02/2024
|
DAN SINGH
|
3511004WL017061
|
DAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898196
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-027-001/3237
(DUNAKOTE)
|
3511004000NRG24130220240103913
|
13/02/2024
|
CHAMU SINGH
|
3511004WL017065
|
CHAMU SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898221
|
|
MR CHAMU SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-027-002/13289
(DUNAKOTE)
|
3511004000NRG24130220240103707
|
13/02/2024
|
MAHIMAN SINGH
|
3511004WL017013
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898259
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-027-002/13433
(DUNAKOTE)
|
3511004000NRG24130220240103713
|
13/02/2024
|
PUSHALA CHUPHAL
|
3511004WL017013
|
PUSHALA CHUPHAL
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898270
|
|
PUSPA CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Didihat
|
UT-11-004-027-002/3216
(DUNAKOTE)
|
3511004000NRG24130220240103718
|
13/02/2024
|
GOPAL SINGH
|
3511004WL017013
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898203
|
|
MR GOPAL SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-048-001/5204
(LADHARA)
|
3511004000NRG24130220240103832
|
13/02/2024
|
POOJA
|
3511004WL017043
|
POOJA
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898299
|
|
MISS POOJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG24130220240103724
|
13/02/2024
|
RADHIKA DEVI
|
3511004WL017015
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898201
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-053-001/8245
(BARNAIRI)
|
3511004000NRG24130220240103844
|
13/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017048
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898224
|
|
SEPOY MAHESH CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-053-001/8245
(BARNAIRI)
|
3511004000NRG24130220240103843
|
13/02/2024
|
MAHESH CHANDRA
|
3511004WL017048
|
MAHESH CHANDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898219
|
|
SEPOY MAHESH CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-053-002/2481
(BARNAIRI)
|
3511004000NRG24130220240103846
|
13/02/2024
|
GANESH
|
3511004WL017048
|
GANESH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898217
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24130220240103883
|
13/02/2024
|
KHASHTI
|
3511004WL017057
|
KHASHTI
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898193
|
|
MANOJ KUMAR UPADHYAY SO PURAN CHANDRA UP
|
UNION BANK OF INDIA(508500)
|
|
79
|
Didihat
|
UT-11-004-011-001/6579
(KHOLIMALI)
|
3511004000NRG24130220240103884
|
13/02/2024
|
NIRMALA DEVI
|
3511004WL017057
|
NIRMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898194
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-014-001/1372
(GOBRARI)
|
3511004000NRG24130220240103858
|
13/02/2024
|
NEEMA DEVI
|
3511004WL017052
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898207
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-043-001/13342
(MASMOLI)
|
3511004000NRG24130220240103834
|
13/02/2024
|
MADHAVI DEVI
|
3511004WL017045
|
MADHAVI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898300
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-043-001/3326
(MASMOLI)
|
3511004000NRG24130220240103876
|
13/02/2024
|
KHARAK RAM
|
3511004WL017056
|
KHARAK RAM
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898261
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Didihat
|
UT-11-004-043-001/3328
(MASMOLI)
|
3511004000NRG24130220240103877
|
13/02/2024
|
REVATI DEVI
|
3511004WL017056
|
REVATI DEVI
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898190
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
84
|
Didihat
|
UT-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG24130220240103885
|
13/02/2024
|
HOSHIYAR SINGH
|
3511004WL017058
|
HOSHIYAR SINGH
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898267
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-010-001/1200
(KHOLICHARMA)
|
3511004000NRG24130220240103886
|
13/02/2024
|
JASAMA DEVI
|
3511004WL017058
|
JASAMA DEVI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898185
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-010-001/1218
(KHOLICHARMA)
|
3511004000NRG24130220240103887
|
13/02/2024
|
DHANA DEVI
|
3511004WL017058
|
DHANA DEVI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898199
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-049-001/1930
(LEEMABHAT)
|
3511004000NRG24130220240103764
|
13/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017025
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898197
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-049-001/2025
(LEEMABHAT)
|
3511004000NRG24130220240103767
|
13/02/2024
|
LALIT KUMAR
|
3511004WL017025
|
LALIT KUMAR
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898218
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
89
|
Didihat
|
UT-11-004-021-001/4685
(DHUGETI)
|
3511004000NRG24130220240103853
|
13/02/2024
|
SAYAM SINGH
|
3511004WL017050
|
SAYAM SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898187
|
|
SHYAM SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Didihat
|
UT-11-004-030-001/14912
(NANPAPON)
|
3511004000NRG24130220240103835
|
13/02/2024
|
KISHIR SINGH
|
3511004WL017046
|
KISHIR SINGH
|
00415
|
SBIN0009537
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898204
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-030-001/4856
(NANPAPON)
|
3511004000NRG24130220240103837
|
13/02/2024
|
CHANDRA SINGH
|
3511004WL017046
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898238
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Didihat
|
UT-11-004-039-004/44389
(BHARGAON)
|
3511004000NRG24130220240103825
|
13/02/2024
|
Harish Singh
|
3511004WL017038
|
Harish Singh
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898298
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Didihat
|
UT-11-004-042-001/3509
(BHAISUIRITALLI)
|
3511004000NRG24130220240103732
|
13/02/2024
|
RAJENDRA RAM
|
3511004WL017017
|
RAJENDRA RAM
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796898210
|
|
RAJENDRARAMSOJAIBHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Didihat
|
UT-11-004-042-001/3524
(BHAISUIRITALLI)
|
3511004000NRG24130220240103736
|
13/02/2024
|
JASHWANT SINGH
|
3511004WL017019
|
JASHWANT SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898209
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-042-001/3547
(BHAISUIRITALLI)
|
3511004000NRG24130220240103811
|
13/02/2024
|
DEEPA DEVI
|
3511004WL017036
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898198
|
|
MS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-042-001/3547
(BHAISUIRITALLI)
|
3511004000NRG24130220240103812
|
13/02/2024
|
INDRA DEVI
|
3511004WL017036
|
INDRA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898301
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-042-002/23652
(BHAISUIRITALLI)
|
3511004000NRG24130220240103813
|
13/02/2024
|
CHANDRA RAM
|
3511004WL017036
|
CHANDRA RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898213
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG24130220240103738
|
13/02/2024
|
KABINDRA SINGH
|
3511004WL017020
|
KABINDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898214
|
|
MR KAVEENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG24130220240103737
|
13/02/2024
|
KALAWATI DEVI
|
3511004WL017020
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898189
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-042-003/3462
(BHAISUIRITALLI)
|
3511004000NRG24130220240103874
|
13/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017055
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898302
|
|
MS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-042-003/3462
(BHAISUIRITALLI)
|
3511004000NRG24130220240103875
|
13/02/2024
|
CHANCHAL SINGH
|
3511004WL017055
|
CHANCHAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898208
|
|
CHANCHAL SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Didihat
|
UT-11-004-042-005/3575
(BHAISUIRITALLI)
|
3511004000NRG24130220240103868
|
13/02/2024
|
JAMUNA DEVI
|
3511004WL017054
|
JAMUNA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898188
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-042-005/3575
(BHAISUIRITALLI)
|
3511004000NRG24130220240103869
|
13/02/2024
|
NANDAN SINGH
|
3511004WL017054
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898286
|
|
NANDANSINGHRADHIKABASERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Didihat
|
UT-11-004-042-005/3578
(BHAISUIRITALLI)
|
3511004000NRG24130220240103870
|
13/02/2024
|
HOSHIYAR SINGH
|
3511004WL017054
|
HOSHIYAR SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898216
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-042-005/8489
(BHAISUIRITALLI)
|
3511004000NRG24130220240103872
|
13/02/2024
|
MAHIPAL SINGH
|
3511004WL017054
|
MAHIPAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898192
|
|
MAHIPAL SINGH SO KES
|
BANK OF BARODA(606985)
|
|
106
|
Didihat
|
UT-11-004-042-006/3577
(BHAISUIRITALLI)
|
3511004000NRG24130220240103873
|
13/02/2024
|
DROPADI DEVI
|
3511004WL017054
|
DROPADI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898254
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
107
|
Didihat
|
UT-11-004-014-001/123-A
(GOBRARI)
|
3511004000NRG24130220240103857
|
13/02/2024
|
HRENDRA SINGH
|
3511004WL017052
|
HRENDRA SINGH
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898191
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG24130220240103731
|
13/02/2024
|
KUNDAN SINGH
|
3511004WL017016
|
KUNDAN SINGH
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898211
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-059-001/1109
(SAUGAON)
|
3511004000NRG24130220240103888
|
13/02/2024
|
TRILOK SINGH
|
3511004WL017059
|
TRILOK SINGH
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898195
|
|
TRILOKSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
110
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24130220240103882
|
13/02/2024
|
MANOJ UPADHAY
|
3511004WL017057
|
MANOJ UPADHAY
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898227
|
|
MANOJUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Didihat
|
UT-11-004-021-001/14700
(DHUGETI)
|
3511004000NRG24130220240103852
|
13/02/2024
|
RAJENDRA RAM
|
3511004WL017050
|
RAJENDRA RAM
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898304
|
|
RAJENDRA RAM SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Didihat
|
UT-11-004-027-001/13435
(DUNAKOTE)
|
3511004000NRG24130220240103911
|
13/02/2024
|
PUSHPA
|
3511004WL017065
|
PUSHPA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898279
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Didihat
|
UT-11-004-027-001/13468
(DUNAKOTE)
|
3511004000NRG24130220240103896
|
13/02/2024
|
GIRISH SINGH
|
3511004WL017060
|
GIRISH SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898284
|
|
GIRISH SINGH KANYAL SO SUNDAR SINGH KANY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Didihat
|
UT-11-004-027-001/13469
(DUNAKOTE)
|
3511004000NRG24130220240103902
|
13/02/2024
|
GEETA DEVI
|
3511004WL017062
|
GEETA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898273
|
|
MRS GEETA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-027-001/3121
(DUNAKOTE)
|
3511004000NRG24130220240103919
|
13/02/2024
|
LAXMI
|
3511004WL017067
|
LAXMI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898268
|
|
LAXMIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Didihat
|
UT-11-004-027-002/13370
(DUNAKOTE)
|
3511004000NRG24130220240103709
|
13/02/2024
|
PRITI
|
3511004WL017013
|
PRITI
|
00468
|
UBIN0568139
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898269
|
|
PREETI DEVI W/O SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
Didihat
|
UT-11-004-053-002/2452
(BARNAIRI)
|
3511004000NRG24130220240103726
|
13/02/2024
|
Deevan Singh
|
3511004WL017015
|
Deevan Singh
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898295
|
|
DEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Didihat
|
UT-11-004-053-002/8284
(BARNAIRI)
|
3511004000NRG24130220240103847
|
13/02/2024
|
GOVIND SINGH
|
3511004WL017048
|
GOVIND SINGH
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898287
|
|
GOVIND SINGH SO DAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
119
|
Didihat
|
UT-11-004-043-001/3330
(MASMOLI)
|
3511004000NRG24130220240103878
|
13/02/2024
|
GOVIND RAM
|
3511004WL017056
|
GOVIND RAM
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898258
|
|
GOVINDRAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Didihat
|
UT-11-004-043-001/3373
(MASMOLI)
|
3511004000NRG24130220240103879
|
13/02/2024
|
HEMA
|
3511004WL017056
|
HEMA
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898290
|
|
RAJENDRA SINGH SO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Didihat
|
UT-11-004-043-002/3359
(MASMOLI)
|
3511004000NRG24130220240103880
|
13/02/2024
|
JAYANTI DEVI
|
3511004WL017056
|
JAYANTI DEVI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898291
|
|
JAYANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
122
|
Didihat
|
UT-11-004-004-001/26053
(KANDA MANSINGH)
|
3511004000NRG24130220240103828
|
13/02/2024
|
GOVINDI DEVI
|
3511004WL017040
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898184
|
|
GOVINDI DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
123
|
Didihat
|
UT-11-004-007-002/2361
(KUDIYA)
|
3511004000NRG24130220240103754
|
13/02/2024
|
Hema
|
3511004WL017024
|
Hema
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898313
|
|
Mrs. HEMA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-008-001/12900
(KOLIKANYAL)
|
3511004000NRG24130220240103745
|
13/02/2024
|
KASHULYA DEVI
|
3511004WL017022
|
KASHULYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898234
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-008-001/2638-B
(KOLIKANYAL)
|
3511004000NRG24130220240103746
|
13/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017022
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898257
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Didihat
|
UT-11-004-008-001/2638-B
(KOLIKANYAL)
|
3511004000NRG24130220240103747
|
13/02/2024
|
BHAGIRATHI DEVI
|
3511004WL017022
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898289
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-008-001/2702
(KOLIKANYAL)
|
3511004000NRG24130220240103830
|
13/02/2024
|
MANJU DEVI
|
3511004WL017042
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898309
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-014-001/1384
(GOBRARI)
|
3511004000NRG24130220240103859
|
13/02/2024
|
JYOTI KANYAL
|
3511004WL017052
|
JYOTI KANYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898265
|
|
Mrs. JYOTI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-014-001/1399
(GOBRARI)
|
3511004000NRG24130220240103860
|
13/02/2024
|
KIRAN DEVI
|
3511004WL017052
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898274
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Didihat
|
UT-11-004-014-001/28619
(GOBRARI)
|
3511004000NRG24130220240103861
|
13/02/2024
|
SAWITARI DEVI
|
3511004WL017052
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898205
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG24130220240103862
|
13/02/2024
|
NIRAJ SINGH
|
3511004WL017052
|
NIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898308
|
|
MR NEERAJ KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Didihat
|
UT-11-004-015-001/16757
(GHIMALI)
|
3511004000NRG24130220240103855
|
13/02/2024
|
UMESH CHANDRA
|
3511004WL017051
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898235
|
|
UMESHCHANDRAJOSHIOVISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Didihat
|
UT-11-004-019-001/25599
(JAKHDHOLAIT)
|
3511004000NRG24130220240103863
|
13/02/2024
|
SUNITA DEVI
|
3511004WL017053
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898245
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Didihat
|
UT-11-004-019-001/45590
(JAKHDHOLAIT)
|
3511004000NRG24130220240103864
|
13/02/2024
|
DEEWANI RAM
|
3511004WL017053
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898231
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Didihat
|
UT-11-004-019-001/5489
(JAKHDHOLAIT)
|
3511004000NRG24130220240103739
|
13/02/2024
|
KUNDAN SINGH
|
3511004WL017021
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898244
|
|
KUNDAN SINGH SO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Didihat
|
UT-11-004-019-001/5600
(JAKHDHOLAIT)
|
3511004000NRG24130220240103865
|
13/02/2024
|
DUROPATI DEVI
|
3511004WL017053
|
DUROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898229
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Didihat
|
UT-11-004-019-002/5563
(JAKHDHOLAIT)
|
3511004000NRG24130220240103742
|
13/02/2024
|
KHIM PARSAD
|
3511004WL017021
|
KHIM PARSAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898240
|
|
Mr. KHEEM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG24130220240103744
|
13/02/2024
|
DEWAKI DEVI
|
3511004WL017021
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898306
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG24130220240103743
|
13/02/2024
|
SHANKAR RAM
|
3511004WL017021
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898239
|
|
SHANKAR PRASAD SO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Didihat
|
UT-11-004-019-002/5566
(JAKHDHOLAIT)
|
3511004000NRG24130220240103866
|
13/02/2024
|
GANGA DEVI
|
3511004WL017053
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898305
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Didihat
|
UT-11-004-019-002/5566
(JAKHDHOLAIT)
|
3511004000NRG24130220240103867
|
13/02/2024
|
RAVI PARSAD
|
3511004WL017053
|
RAVI PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898228
|
|
RAVI PRASAD SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Didihat
|
UT-11-004-027-001/3237
(DUNAKOTE)
|
3511004000NRG24130220240103912
|
13/02/2024
|
MOHANI DEVI
|
3511004WL017065
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898252
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Didihat
|
UT-11-004-027-001/3249
(DUNAKOTE)
|
3511004000NRG24130220240103920
|
13/02/2024
|
GANESH SINGH
|
3511004WL017067
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898311
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Didihat
|
UT-11-004-027-001/3272
(DUNAKOTE)
|
3511004000NRG24130220240103899
|
13/02/2024
|
PRAHLAD SINGH
|
3511004WL017061
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898242
|
|
Mr. PRAHLAD SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24130220240103710
|
13/02/2024
|
NEEMA DEVI
|
3511004WL017013
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898307
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Didihat
|
UT-11-004-050-001/17156
(LEJAM)
|
3511004000NRG24130220240103778
|
13/02/2024
|
KHARAK RAM
|
3511004WL017027
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898225
|
|
KHADAK RAM SO DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Didihat
|
UT-11-004-050-001/27280
(LEJAM)
|
3511004000NRG24130220240103779
|
13/02/2024
|
SANTI DEVI
|
3511004WL017027
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898310
|
|
SHANTIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Didihat
|
UT-11-004-058-001/4984
(SITAULI)
|
3511004000NRG24130220240103781
|
13/02/2024
|
CHANCHAL SINGH
|
3511004WL017028
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898303
|
|
MR CHACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Didihat
|
UT-11-004-058-001/4984
(SITAULI)
|
3511004000NRG24130220240103783
|
13/02/2024
|
Gangotri Bisht
|
3511004WL017028
|
Gangotri Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898314
|
|
Miss. GANGOTRI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Didihat
|
UT-11-004-058-001/4984
(SITAULI)
|
3511004000NRG24130220240103782
|
13/02/2024
|
JEEWAN
|
3511004WL017028
|
JEEWAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898315
|
|
JEEWAN SINGH BISHT SO CHNACHAL SINGH BIS
|
UNION BANK OF INDIA(508500)
|
|
151
|
Didihat
|
UT-11-004-059-001/1146
(SAUGAON)
|
3511004000NRG24130220240103889
|
13/02/2024
|
BASHANTI DEVI
|
3511004WL017059
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898312
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Didihat
|
UT-11-004-061-001/16273
(HATTHARP)
|
3511004000NRG24130220240103829
|
13/02/2024
|
BHAWANA DEVI
|
3511004WL017041
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898280
|
|
Mrs. BHAWANA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339480
|
339480
|
|
|
|
|
|
|
|