|
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-11-004-027-002/13417
(DUNAKOTE)
|
3511004000NRG24181120230077854
|
18/11/2023
|
TIRBHUWAN SINGH
|
3511004WL012521
|
TIRBHUWAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508473
|
|
TRIBHUWAN SINGH CHUPHAL SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Didihat
|
UT-11-004-027-002/13418
(DUNAKOTE)
|
3511004000NRG24181120230077830
|
18/11/2023
|
PARMOD SINGH
|
3511004WL012508
|
PARMOD SINGH
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508472
|
|
PRAMOD SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-002/23186
(DUNAKOTE)
|
3511004000NRG24181120230077855
|
18/11/2023
|
PADAM SINGH
|
3511004WL012521
|
PADAM SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508522
|
|
PADAM SINGH SO SHER
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-002/23221
(DUNAKOTE)
|
3511004000NRG24181120230077831
|
18/11/2023
|
GOPAL SINGH
|
3511004WL012508
|
GOPAL SINGH
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508476
|
|
MR GOPAL SINGH MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-027-002/3180
(DUNAKOTE)
|
3511004000NRG24181120230077857
|
18/11/2023
|
KAMALA DEVI
|
3511004WL012521
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508477
|
|
KAMALA DEVI WO INDRA
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-027-002/3219
(DUNAKOTE)
|
3511004000NRG24181120230077826
|
18/11/2023
|
TIRBHUWAN SINGH
|
3511004WL012506
|
TIRBHUWAN SINGH
|
00045
|
BARB0DIDIHA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508520
|
|
TRIBHUVAN SINGH SO I
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-038-001/1985
(BORAGAON)
|
3511004000NRG24181120230077845
|
18/11/2023
|
RAJENDRA SINGH
|
3511004WL012516
|
RAJENDRA SINGH
|
00045
|
BARB0DIDIHA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508479
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-038-001/8420
(BORAGAON)
|
3511004000NRG24181120230077840
|
18/11/2023
|
BASHANTI DEVI
|
3511004WL012513
|
BASHANTI DEVI
|
00045
|
BARB0DIDIHA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671508471
|
|
CHANCHAL SINGH S O N
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-038-002/28428
(BORAGAON)
|
3511004000NRG24181120230077841
|
18/11/2023
|
BHADUR RAM
|
3511004WL012514
|
BHADUR RAM
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508521
|
|
BAHADUR RAM S O DHAN
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-038-003/1965
(BORAGAON)
|
3511004000NRG24181120230077835
|
18/11/2023
|
CHANDRA DEVI
|
3511004WL012511
|
CHANDRA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508434
|
|
DHYAN SINGH S O PRAT
|
BANK OF BARODA(606985)
|
|
11
|
Didihat
|
UT-11-004-053-001/18263
(BARNAIRI)
|
3511004000NRG24181120230077832
|
18/11/2023
|
HEERA DEVI
|
3511004WL012509
|
HEERA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508475
|
|
HEERA JOSHI WO KRISH
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-060-001/11685
(HACHILA)
|
3511004000NRG24181120230077756
|
18/11/2023
|
HEERA SINGH
|
3511004WL012491
|
HEERA SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508474
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-062-001/2532
(HUNERA)
|
3511004000NRG24181120230077896
|
18/11/2023
|
GOKUL SINGH
|
3511004WL012526
|
GOKUL SINGH
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508478
|
|
GOKUL SINGH SO HOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-017-001/617
(CHITGALGAON)
|
3511004000NRG24181120230077861
|
18/11/2023
|
KESHAW DUTT
|
3511004WL012522
|
KESHAW DUTT
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508485
|
|
KESHAVDUTTSOCHANDRAKANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-022-001/15938
(TALLAMIRTHI)
|
3511004000NRG24181120230077790
|
18/11/2023
|
TULSI DEVI
|
3511004WL012497
|
TULSI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508513
|
|
MR KIRSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-022-001/15965
(TALLAMIRTHI)
|
3511004000NRG24181120230077788
|
18/11/2023
|
KALAWATI DEVI
|
3511004WL012496
|
KALAWATI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508512
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-017-001/540
(CHITGALGAON)
|
3511004000NRG24181120230077859
|
18/11/2023
|
GARESH RAM
|
3511004WL012522
|
GARESH RAM
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508424
|
|
GANESHRAMSOKASHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-017-001/617
(CHITGALGAON)
|
3511004000NRG24181120230077862
|
18/11/2023
|
MANJU DEVI
|
3511004WL012522
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508423
|
|
MANJUDEVIWEOKESHAVDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-019-001/5500
(JAKHDHOLAIT)
|
3511004000NRG24181120230077904
|
18/11/2023
|
POORAM SINGH
|
3511004WL012527
|
POORAM SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671508536
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Didihat
|
UT-11-004-021-001/10850
(DHUGETI)
|
3511004000NRG24181120230077865
|
18/11/2023
|
TULSI DEVI
|
3511004WL012523
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508535
|
|
TULSIDEVIWOBALAKSINGHBO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-032-001/5697
(PAMSYARI)
|
3511004000NRG24181120230077933
|
18/11/2023
|
NERU
|
3511004WL012535
|
NERU
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508418
|
|
NEERU DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-038-001/8420
(BORAGAON)
|
3511004000NRG24181120230077839
|
18/11/2023
|
CHANCHAL SINGH
|
3511004WL012513
|
CHANCHAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508420
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-045-001/7716
(MALAJHULA)
|
3511004000NRG24181120230077922
|
18/11/2023
|
PARTAP SINGH
|
3511004WL012534
|
PARTAP SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508431
|
|
PRATAPSINGHSOCHANCHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-045-001/7717
(MALAJHULA)
|
3511004000NRG24181120230077923
|
18/11/2023
|
CHANDRA SINGH
|
3511004WL012534
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508428
|
|
CHANDRASINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-045-001/7717
(MALAJHULA)
|
3511004000NRG24181120230077924
|
18/11/2023
|
KAMALA DEVI
|
3511004WL012534
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508429
|
|
KAMLADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-045-001/7727
(MALAJHULA)
|
3511004000NRG24181120230077925
|
18/11/2023
|
KISHAN SINGH
|
3511004WL012534
|
KISHAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508426
|
|
KISHANSINGHCHOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-045-001/7734
(MALAJHULA)
|
3511004000NRG24181120230077926
|
18/11/2023
|
NAIN SINGH
|
3511004WL012534
|
NAIN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508417
|
|
NAINSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-045-001/7737
(MALAJHULA)
|
3511004000NRG24181120230077927
|
18/11/2023
|
KALYND SINGH
|
3511004WL012534
|
KALYND SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508480
|
|
KALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-045-001/7738
(MALAJHULA)
|
3511004000NRG24181120230077928
|
18/11/2023
|
MHIPAL SINGH
|
3511004WL012534
|
MHIPAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508534
|
|
MAHIPALSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-045-002/47834
(MALAJHULA)
|
3511004000NRG24181120230077935
|
18/11/2023
|
PURAN SINGH
|
3511004WL012536
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508427
|
|
POORANSINGHBASERASONETRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-049-001/11925
(LEEMABHAT)
|
3511004000NRG24181120230077916
|
18/11/2023
|
SHANTI DEVI
|
3511004WL012532
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508432
|
|
SHANTIDEVIWOKHADAKSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-058-004/5051
(SITAULI)
|
3511004000NRG24181120230077907
|
18/11/2023
|
CHANDRA DEVI
|
3511004WL012528
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508481
|
|
CHANDRA DEVI W O PRE
|
BANK OF BARODA(606985)
|
|
33
|
Didihat
|
UT-11-004-061-001/6131
(HATTHARP)
|
3511004000NRG24181120230077880
|
18/11/2023
|
DHIRAJ RAM
|
3511004WL012525
|
DHIRAJ RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508422
|
|
DHIRAJRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24181120230077881
|
18/11/2023
|
PARWATI DEVI
|
3511004WL012525
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508419
|
|
PARWATIDEVIWOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24181120230077884
|
18/11/2023
|
JEEWANTI DEVI
|
3511004WL012525
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508425
|
|
JEEWANTISHAH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-061-001/6293
(HATTHARP)
|
3511004000NRG24181120230077890
|
18/11/2023
|
KAMALA DEVI
|
3511004WL012525
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508421
|
|
KAMLASHAHWOGOVINDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-062-001/2862
(HUNERA)
|
3511004000NRG24181120230077901
|
18/11/2023
|
INDRA DEVI
|
3511004WL012526
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508430
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24181120230077822
|
18/11/2023
|
SUNIL KUMAR
|
3511004WL012505
|
SUNIL KUMAR
|
00354
|
PUNB0006923
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508491
|
|
SUNIL KUMAR SO CHANCHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
39
|
Didihat
|
UT-11-004-022-001/5956
(TALLAMIRTHI)
|
3511004000NRG24181120230077755
|
18/11/2023
|
DAMYANTI DEVI
|
3511004WL012490
|
DAMYANTI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508496
|
|
DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24181120230077824
|
18/11/2023
|
CHANDRAKALA
|
3511004WL012505
|
CHANDRAKALA
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508493
|
|
CHANDRAKALA DO MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24181120230077825
|
18/11/2023
|
DEEPIKA
|
3511004WL012505
|
DEEPIKA
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508494
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Didihat
|
UT-11-004-027-002/3105
(DUNAKOTE)
|
3511004000NRG24181120230077823
|
18/11/2023
|
MAHESH RAM
|
3511004WL012505
|
MAHESH RAM
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508492
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-027-002/3216
(DUNAKOTE)
|
3511004000NRG24181120230077797
|
18/11/2023
|
MANOHAR SINGH
|
3511004WL012500
|
MANOHAR SINGH
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671508486
|
|
Mr. MANOHAR SINGH CHUPHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Didihat
|
UT-11-004-027-002/3430
(DUNAKOTE)
|
3511004000NRG24181120230077803
|
18/11/2023
|
HARISH SINGH
|
3511004WL012501
|
HARISH SINGH
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508489
|
|
HARISH SINGH S O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Didihat
|
UT-11-004-032-001/150888
(PAMSYARI)
|
3511004000NRG24181120230077931
|
18/11/2023
|
DEENA DEVI
|
3511004WL012535
|
DEENA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508488
|
|
DEENA DEVI W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Didihat
|
UT-11-004-061-001/6126
(HATTHARP)
|
3511004000NRG24181120230077879
|
18/11/2023
|
RASHAMI DEVI
|
3511004WL012525
|
RASHAMI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508490
|
|
RASHMIDEVIANDNAITIK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG24181120230077885
|
18/11/2023
|
DEEPAK SINGH
|
3511004WL012525
|
DEEPAK SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508519
|
|
DEEPAK SINGH AND TANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Didihat
|
UT-11-004-062-001/2488
(HUNERA)
|
3511004000NRG24181120230077893
|
18/11/2023
|
PUSHAPA DEVI
|
3511004WL012526
|
PUSHAPA DEVI
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508495
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-062-001/2537
(HUNERA)
|
3511004000NRG24181120230077897
|
18/11/2023
|
MANOHAR
|
3511004WL012526
|
MANOHAR
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508518
|
|
MANOHAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Didihat
|
UT-11-004-062-001/2542
(HUNERA)
|
3511004000NRG24181120230077898
|
18/11/2023
|
KAMALA DEVI
|
3511004WL012526
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508487
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-007-001/123787
(KUDIYA)
|
3511004000NRG24181120230077836
|
18/11/2023
|
Naveen Singh
|
3511004WL012512
|
Naveen Singh
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508457
|
|
NAVEEN SINGH CHUPHAL S O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Didihat
|
UT-11-004-007-001/2301
(KUDIYA)
|
3511004000NRG24181120230077850
|
18/11/2023
|
BHAGIRATHI
|
3511004WL012519
|
BHAGIRATHI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508455
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-007-001/2302
(KUDIYA)
|
3511004000NRG24181120230077837
|
18/11/2023
|
CHAMU SINGH
|
3511004WL012512
|
CHAMU SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508466
|
|
MR CHAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-009-001/12180
(KHETAR KANYAL)
|
3511004000NRG24181120230077910
|
18/11/2023
|
PARWATI DEVI
|
3511004WL012529
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508529
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-009-001/2177
(KHETAR KANYAL)
|
3511004000NRG24181120230077912
|
18/11/2023
|
PURAN SINGH
|
3511004WL012529
|
PURAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-019-001/5500
(JAKHDHOLAIT)
|
3511004000NRG24181120230077903
|
18/11/2023
|
BHAWANA DEVI
|
3511004WL012527
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508435
|
|
BHAWANAGAIRAWOBHAGWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Didihat
|
UT-11-004-021-001/10850
(DHUGETI)
|
3511004000NRG24181120230077867
|
18/11/2023
|
DAMYANTI BORA
|
3511004WL012523
|
DAMYANTI BORA
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508461
|
|
MRS DAMAYANTI MANGLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-022-001/15802
(TALLAMIRTHI)
|
3511004000NRG24181120230077793
|
18/11/2023
|
MADHO SINGH
|
3511004WL012498
|
MADHO SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671508531
|
|
MADHO SINGH MEHTA
|
GENERAL POST OFFICE(607245)
|
|
59
|
Didihat
|
UT-11-004-022-001/5782
(TALLAMIRTHI)
|
3511004000NRG24181120230077792
|
18/11/2023
|
HARNA DEVI
|
3511004WL012497
|
HARNA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508527
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-022-001/5839
(TALLAMIRTHI)
|
3511004000NRG24181120230077789
|
18/11/2023
|
DEEPA DEVI
|
3511004WL012496
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508524
|
|
MRS DEEPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-027-002/13289
(DUNAKOTE)
|
3511004000NRG24181120230077828
|
18/11/2023
|
MAHIMAN SINGH
|
3511004WL012508
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508460
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-027-002/13420
(DUNAKOTE)
|
3511004000NRG24181120230077800
|
18/11/2023
|
REKHA
|
3511004WL012501
|
REKHA
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508459
|
|
DEVIDHURA DEVI SHG BANKOO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Didihat
|
UT-11-004-027-002/13433
(DUNAKOTE)
|
3511004000NRG24181120230077795
|
18/11/2023
|
PUSHALA CHUPHAL
|
3511004WL012500
|
PUSHALA CHUPHAL
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671508468
|
|
PUSPA CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Didihat
|
UT-11-004-027-002/3216
(DUNAKOTE)
|
3511004000NRG24181120230077798
|
18/11/2023
|
GOPAL SINGH
|
3511004WL012500
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671508532
|
|
MR GOPAL SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-032-001/5708
(PAMSYARI)
|
3511004000NRG24181120230077934
|
18/11/2023
|
RAMESH
|
3511004WL012535
|
RAMESH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508530
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-038-001/1911
(BORAGAON)
|
3511004000NRG24181120230077847
|
18/11/2023
|
PUSHAPA DEVI
|
3511004WL012517
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671508445
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-038-001/1912
(BORAGAON)
|
3511004000NRG24181120230077842
|
18/11/2023
|
NANDI DEVI
|
3511004WL012515
|
NANDI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508439
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-061-001/16236
(HATTHARP)
|
3511004000NRG24181120230077876
|
18/11/2023
|
CHANDRA
|
3511004WL012525
|
CHANDRA
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508465
|
|
CHANDRA KAFALIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-061-001/6126
(HATTHARP)
|
3511004000NRG24181120230077878
|
18/11/2023
|
JEEWAN RAM
|
3511004WL012525
|
JEEWAN RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508456
|
|
JEEWANRAMSMTGOVINDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Didihat
|
UT-11-004-061-001/6162
(HATTHARP)
|
3511004000NRG24181120230077882
|
18/11/2023
|
RAJENDRA RAM
|
3511004WL012525
|
RAJENDRA RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508464
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-061-001/6241
(HATTHARP)
|
3511004000NRG24181120230077887
|
18/11/2023
|
SANJAY
|
3511004WL012525
|
SANJAY
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508438
|
|
MR SANJAY SINGH KAFALIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-061-001/6249
(HATTHARP)
|
3511004000NRG24181120230077888
|
18/11/2023
|
SUSHILA DEVI
|
3511004WL012525
|
SUSHILA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508447
|
|
MRS SUSHILA BORA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-061-001/6270
(HATTHARP)
|
3511004000NRG24181120230077889
|
18/11/2023
|
RADHA DEVI
|
3511004WL012525
|
RADHA DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508436
|
|
MR GANESH SINGH KAFILIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-061-001/6389
(HATTHARP)
|
3511004000NRG24181120230077891
|
18/11/2023
|
PARWATI DEVI
|
3511004WL012525
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508448
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-061-001/6418
(HATTHARP)
|
3511004000NRG24181120230077892
|
18/11/2023
|
LACHUMI DEVI
|
3511004WL012525
|
LACHUMI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508437
|
|
MRS LACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-062-001/2532
(HUNERA)
|
3511004000NRG24181120230077895
|
18/11/2023
|
KALAWANTI DEVI
|
3511004WL012526
|
KALAWANTI DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508452
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-062-001/2862
(HUNERA)
|
3511004000NRG24181120230077900
|
18/11/2023
|
PURAN SINGH
|
3511004WL012526
|
PURAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508444
|
|
POORAN SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
Didihat
|
UT-11-004-064-002/181
(DUNAKOTE)
|
3511004000NRG24181120230077805
|
18/11/2023
|
SHER RAM
|
3511004WL012501
|
SHER RAM
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508449
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
79
|
Didihat
|
UT-11-004-006-001/10018-A
(KUMALGAON)
|
3511004000NRG24181120230077913
|
18/11/2023
|
MANJU DEVI
|
3511004WL012530
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671508523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Didihat
|
UT-11-004-028-001/37640
(DOLIKAULI)
|
3511004000NRG24181120230077874
|
18/11/2023
|
DEEWAN SINGH
|
3511004WL012524
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508440
|
|
DIWAN SINGH KHARKWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
81
|
Didihat
|
UT-11-004-003-001/5983
(OGLA)
|
3511004000NRG24181120230077769
|
18/11/2023
|
PUSKAR SINGH
|
3511004WL012493
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508442
|
|
PUSHKAR SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Didihat
|
UT-11-004-003-001/6114
(OGLA)
|
3511004000NRG24181120230077770
|
18/11/2023
|
DINESH SINGH
|
3511004WL012493
|
DINESH SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671508443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Didihat
|
UT-11-004-017-001/540
(CHITGALGAON)
|
3511004000NRG24181120230077860
|
18/11/2023
|
JAYANTI DEVI
|
3511004WL012522
|
JAYANTI DEVI
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508454
|
|
JAYANTI DEVI WO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Didihat
|
UT-11-004-049-001/1914
(LEEMABHAT)
|
3511004000NRG24181120230077917
|
18/11/2023
|
BHARAT SINGH
|
3511004WL012532
|
BHARAT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508450
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-049-001/1914
(LEEMABHAT)
|
3511004000NRG24181120230077918
|
18/11/2023
|
JAMUNA DEVI
|
3511004WL012532
|
JAMUNA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508453
|
|
JAMUNADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Didihat
|
UT-11-004-060-001/1680
(HACHILA)
|
3511004000NRG24181120230077757
|
18/11/2023
|
SANJAY SINGH
|
3511004WL012491
|
SANJAY SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508467
|
|
SANJAY RAM S O SHER
|
BANK OF BARODA(606985)
|
|
87
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG24181120230077753
|
18/11/2023
|
NAIN SINGH
|
3511004WL012489
|
NAIN SINGH
|
00415
|
SBIN0009536
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671508525
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
88
|
Didihat
|
UT-11-004-021-001/10850
(DHUGETI)
|
3511004000NRG24181120230077866
|
18/11/2023
|
BALAK SINGH
|
3511004WL012523
|
BALAK SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508451
|
|
Mr. BALAK SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Didihat
|
UT-11-004-021-001/4697
(DHUGETI)
|
3511004000NRG24181120230077869
|
18/11/2023
|
BHADUR SINGH
|
3511004WL012523
|
BHADUR SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508446
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Didihat
|
UT-11-004-021-002/4816
(DHUGETI)
|
3511004000NRG24181120230077871
|
18/11/2023
|
BHUPAL SINGH
|
3511004WL012523
|
BHUPAL SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508528
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-021-002/4820
(DHUGETI)
|
3511004000NRG24181120230077872
|
18/11/2023
|
JEEVAN SINGH
|
3511004WL012523
|
JEEVAN SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508463
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-021-002/4820
(DHUGETI)
|
3511004000NRG24181120230077873
|
18/11/2023
|
KAMLA DEVI
|
3511004WL012523
|
KAMLA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508441
|
|
KAMLA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
93
|
Didihat
|
UT-11-004-017-001/683
(CHITGALGAON)
|
3511004000NRG24181120230077864
|
18/11/2023
|
DEEPA
|
3511004WL012522
|
DEEPA
|
00415
|
SBIN0017189
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671508526
|
|
DEEPADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Didihat
|
UT-11-004-017-001/683
(CHITGALGAON)
|
3511004000NRG24181120230077863
|
18/11/2023
|
SURESH KUMAR
|
3511004WL012522
|
SURESH KUMAR
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508458
|
|
SURESHKUMARSOPADIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
95
|
Didihat
|
UT-11-004-003-001/25966
(OGLA)
|
3511004000NRG24181120230077787
|
18/11/2023
|
DEVENDRA KUMAR
|
3511004WL012495
|
DEVENDRA KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508483
|
|
MR DEVENDRA KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-022-001/5906
(TALLAMIRTHI)
|
3511004000NRG24181120230077754
|
18/11/2023
|
KAVITA DEVI
|
3511004WL012490
|
KAVITA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508482
|
|
KAWITA DEVI W/O SUNIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
Didihat
|
UT-11-004-036-001/3841
(BALTIR)
|
3511004000NRG24181120230077852
|
18/11/2023
|
RAISH RAM
|
3511004WL012520
|
RAISH RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508498
|
|
RAISHRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Didihat
|
UT-11-004-061-001/16236
(HATTHARP)
|
3511004000NRG24181120230077875
|
18/11/2023
|
GAJRNDRA
|
3511004WL012525
|
GAJRNDRA
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508484
|
|
GAJENDRA SINGH KAFALIA SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
99
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG24181120230077929
|
18/11/2023
|
KAMLESH SINGH
|
3511004WL012534
|
KAMLESH SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508497
|
|
KAMLESH SINGH CHAUHAN SO RAMESH SINGH CH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG24181120230077930
|
18/11/2023
|
RAM SINGH
|
3511004WL012534
|
RAM SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671508499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
101
|
Didihat
|
UT-11-004-017-001/504
(CHITGALGAON)
|
3511004000NRG24181120230077858
|
18/11/2023
|
AJAY KUMAR
|
3511004WL012522
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508503
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Didihat
|
UT-11-004-019-002/5561
(JAKHDHOLAIT)
|
3511004000NRG24181120230077905
|
18/11/2023
|
DHANI PARSAD
|
3511004WL012527
|
DHANI PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508517
|
|
Mr. DHANI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Didihat
|
UT-11-004-019-002/5561
(JAKHDHOLAIT)
|
3511004000NRG24181120230077906
|
18/11/2023
|
SARSHWATI DEVI
|
3511004WL012527
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508470
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Didihat
|
UT-11-004-022-001/5782
(TALLAMIRTHI)
|
3511004000NRG24181120230077791
|
18/11/2023
|
HARISH SINGH
|
3511004WL012497
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671508533
|
|
HARISH S. MEHTA
|
GENERAL POST OFFICE(607245)
|
|
105
|
Didihat
|
UT-11-004-022-001/5788
(TALLAMIRTHI)
|
3511004000NRG24181120230077794
|
18/11/2023
|
SANTI DEVI
|
3511004WL012499
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508508
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24181120230077821
|
18/11/2023
|
NEEMA DEVI
|
3511004WL012505
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508514
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Didihat
|
UT-11-004-027-002/13421
(DUNAKOTE)
|
3511004000NRG24181120230077801
|
18/11/2023
|
TRILOK
|
3511004WL012501
|
TRILOK
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508433
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Didihat
|
UT-11-004-027-002/23181
(DUNAKOTE)
|
3511004000NRG24181120230077802
|
18/11/2023
|
ANIL KUMAR
|
3511004WL012501
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508511
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Didihat
|
UT-11-004-032-001/5670
(PAMSYARI)
|
3511004000NRG24181120230077932
|
18/11/2023
|
GEETA
|
3511004WL012535
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508510
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Didihat
|
UT-11-004-038-001/28411
(BORAGAON)
|
3511004000NRG24181120230077843
|
18/11/2023
|
RAMA BORA
|
3511004WL012515
|
RAMA BORA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508515
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Didihat
|
UT-11-004-038-001/28411
(BORAGAON)
|
3511004000NRG24181120230077844
|
18/11/2023
|
SHYAM SINGH
|
3511004WL012515
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671508505
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Didihat
|
UT-11-004-038-001/31985
(BORAGAON)
|
3511004000NRG24181120230077846
|
18/11/2023
|
HEMANTI DEVI
|
3511004WL012516
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508507
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Didihat
|
UT-11-004-048-001/30012
(LADHARA)
|
3511004000NRG24181120230077915
|
18/11/2023
|
KUNDAN SINGH
|
3511004WL012531
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508516
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Didihat
|
UT-11-004-050-001/17160
(LEJAM)
|
3511004000NRG24181120230077920
|
18/11/2023
|
BAHADUR RAM
|
3511004WL012533
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508500
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Didihat
|
UT-11-004-050-001/17160
(LEJAM)
|
3511004000NRG24181120230077921
|
18/11/2023
|
DEEPA DEVI
|
3511004WL012533
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508501
|
|
DEEPA DEVI WO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Didihat
|
UT-11-004-054-001/4015
(BINAYAK)
|
3511004000NRG24181120230077936
|
18/11/2023
|
BALWANT SINGH
|
3511004WL012537
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508469
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Didihat
|
UT-11-004-058-004/5082
(SITAULI)
|
3511004000NRG24181120230077908
|
18/11/2023
|
DINESH PARSAD
|
3511004WL012528
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508509
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG24181120230077886
|
18/11/2023
|
NANDAN SINGH
|
3511004WL012525
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671508502
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Didihat
|
UT-11-004-062-001/2563
(HUNERA)
|
3511004000NRG24181120230077899
|
18/11/2023
|
TEEKA RAM
|
3511004WL012526
|
TEEKA RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508506
|
|
Mr. TEEKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Didihat
|
UT-11-004-062-002/2519
(HUNERA)
|
3511004000NRG24181120230077902
|
18/11/2023
|
MANOHAR SINGH
|
3511004WL012526
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508504
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267030
|
267030
|
|
|
|
|
|
|
|