|
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-11-004-021-001/14678
(DHUGETI)
|
3511004000NRG24170320240120333
|
17/03/2024
|
BALDEEV KUMAR
|
3511004WL020188
|
BALDEEV KUMAR
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120675432
|
|
BALDEV KUMAR SO SHOB
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-038-001/1916
(BORAGAON)
|
3511004000NRG24170320240120403
|
17/03/2024
|
DEVKI DEVI
|
3511004WL020206
|
DEVKI DEVI
|
00045
|
BARB0DIDIHA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675431
|
|
MR SUNDER SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-039-001/14447
(BHARGAON)
|
3511004000NRG24170320240120205
|
17/03/2024
|
RENU DEVI
|
3511004WL020149
|
RENU DEVI
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675668
|
|
RENU DEVI WO NANDAN
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-039-001/4358
(BHARGAON)
|
3511004000NRG24170320240120486
|
17/03/2024
|
Mamta Devi
|
3511004WL020222
|
Mamta Devi
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675579
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-040-001/5415
(BHANRA)
|
3511004000NRG24170320240120475
|
17/03/2024
|
HARULI DEVI
|
3511004WL020220
|
HARULI DEVI
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675667
|
|
HARULI DEVI W O MADH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-058-001/5050
(SITAULI)
|
3511004000NRG24170320240120276
|
17/03/2024
|
CHANDRA
|
3511004WL020167
|
CHANDRA
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675433
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-061-001/6131
(HATTHARP)
|
3511004000NRG24170320240120533
|
17/03/2024
|
KAVITA DEVI
|
3511004WL020230
|
KAVITA DEVI
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675669
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-017-001/660
(CHITGALGAON)
|
3511004000NRG24170320240120235
|
17/03/2024
|
SARSHWATI DEVI
|
3511004WL020154
|
SARSHWATI DEVI
|
00048
|
BKID0006895
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675720
|
|
SARASWATIDEVIWOGHANSHYAMD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-022-001/15820
(TALLAMIRTHI)
|
3511004000NRG24170320240120284
|
17/03/2024
|
MAMATA
|
3511004WL020169
|
MAMATA
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675459
|
|
MAMTA DEVI W/O DHIRAJ SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
Didihat
|
UT-11-004-022-001/5794
(TALLAMIRTHI)
|
3511004000NRG24170320240120285
|
17/03/2024
|
KALAWATI DEVI
|
3511004WL020170
|
KALAWATI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675511
|
|
MR MOHAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-022-001/5978
(TALLAMIRTHI)
|
3511004000NRG24170320240120282
|
17/03/2024
|
MOHANI DEVI
|
3511004WL020168
|
MOHANI DEVI
|
00048
|
BKID0007691
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675513
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-001-001/1162
(AJERATKARARI)
|
3511004000NRG24170320240120320
|
17/03/2024
|
LAXSMI DEVI
|
3511004WL020183
|
LAXSMI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675620
|
|
MR GOVIIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-017-001/500
(CHITGALGAON)
|
3511004000NRG24170320240120228
|
17/03/2024
|
GOPAL SINGH
|
3511004WL020152
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675471
|
|
Mr. GOPAL SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Didihat
|
UT-11-004-017-001/650
(CHITGALGAON)
|
3511004000NRG24170320240120312
|
17/03/2024
|
Tulsi Datt Chausali
|
3511004WL020182
|
Tulsi Datt Chausali
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675460
|
|
TULSIDATTCHAUSALISODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-019-001/5487
(JAKHDHOLAIT)
|
3511004000NRG24170320240120244
|
17/03/2024
|
NANDAN SINGH
|
3511004WL020158
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675510
|
|
NANDANSINGHSOHANUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG24170320240120246
|
17/03/2024
|
LEELA DEVI
|
3511004WL020158
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675417
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG24170320240120245
|
17/03/2024
|
RAJENDRA SINGH
|
3511004WL020158
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675508
|
|
RAJENDRASINGHKHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-022-001/5949
(TALLAMIRTHI)
|
3511004000NRG24170320240120288
|
17/03/2024
|
BASHANTI DEVI
|
3511004WL020171
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675434
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-027-001/3137
(DUNAKOTE)
|
3511004000NRG24170320240120458
|
17/03/2024
|
GANGA SINGH
|
3511004WL020217
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675498
|
|
GANGASINGHMEHATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-032-001/15756
(PAMSYARI)
|
3511004000NRG24170320240120352
|
17/03/2024
|
DIGAMBAR SINGH
|
3511004WL020193
|
DIGAMBAR SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675507
|
|
DIGAMBARSINGHMEHTASONAIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-036-001/3725
(BALTIR)
|
3511004000NRG24170320240120193
|
17/03/2024
|
CHANDRA DEVI
|
3511004WL020144
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675473
|
|
CHANDRADEVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-036-001/3844
(BALTIR)
|
3511004000NRG24170320240120194
|
17/03/2024
|
PUSHKAR RAM
|
3511004WL020144
|
PUSHKAR RAM
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675662
|
|
PUSHKARRAMSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-037-001/230
(BAORABUNGA)
|
3511004000NRG24170320240120196
|
17/03/2024
|
MADHO SINGH
|
3511004WL020145
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675611
|
|
MADHAURAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-039-001/4413
(BHARGAON)
|
3511004000NRG24170320240120203
|
17/03/2024
|
CHANDIRIKA DEVI
|
3511004WL020148
|
CHANDIRIKA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675476
|
|
CHANDRIKABEN RAVJIBHAI VASAVA
|
IDBI BANK(607095)
|
|
25
|
Didihat
|
UT-11-004-039-001/4414
(BHARGAON)
|
3511004000NRG24170320240120488
|
17/03/2024
|
Rajendra Singh
|
3511004WL020222
|
Rajendra Singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675478
|
|
RAJENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-039-001/4445
(BHARGAON)
|
3511004000NRG24170320240120504
|
17/03/2024
|
REWATI DEVI
|
3511004WL020224
|
REWATI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675470
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-039-001/4446
(BHARGAON)
|
3511004000NRG24170320240120505
|
17/03/2024
|
KAMALA
|
3511004WL020224
|
KAMALA
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675462
|
|
KAMLADEVIWOMAHIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG24170320240120512
|
17/03/2024
|
Manisha
|
3511004WL020224
|
Manisha
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675468
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Didihat
|
UT-11-004-039-004/44379
(BHARGAON)
|
3511004000NRG24170320240120295
|
17/03/2024
|
Ganga Singh
|
3511004WL020174
|
Ganga Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675477
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-039-004/44389
(BHARGAON)
|
3511004000NRG24170320240120296
|
17/03/2024
|
Ganga Singh
|
3511004WL020174
|
Ganga Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675483
|
|
MISS GANGA NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-039-004/44505
(BHARGAON)
|
3511004000NRG24170320240120323
|
17/03/2024
|
CHANDRA SINGH
|
3511004WL020184
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675426
|
|
CHANDRA SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-041-004/40746
(BHALUUDIYAR)
|
3511004000NRG24170320240120291
|
17/03/2024
|
KIRSHANA NAND
|
3511004WL020173
|
KIRSHANA NAND
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675500
|
|
KRISHNANANDSOPARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-041-004/40764
(BHALUUDIYAR)
|
3511004000NRG24170320240120413
|
17/03/2024
|
RUPA DEVI
|
3511004WL020210
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675665
|
|
RUPABORAWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-041-004/40769
(BHALUUDIYAR)
|
3511004000NRG24170320240120380
|
17/03/2024
|
PREMA DEVI
|
3511004WL020201
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675666
|
|
PREMAWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-041-004/891
(BHALUUDIYAR)
|
3511004000NRG24170320240120383
|
17/03/2024
|
HEERA DEVI
|
3511004WL020201
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675493
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-042-001/3654
(BHAISUIRITALLI)
|
3511004000NRG24160320240119865
|
17/03/2024
|
PARWATI DEVI
|
3511004WL020083
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675464
|
|
PARWATIDEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-042-004/3580
(BHAISUIRITALLI)
|
3511004000NRG24170320240120335
|
17/03/2024
|
PARWATI DEVI
|
3511004WL020189
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675495
|
|
PARWATIDEVISODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Didihat
|
UT-11-004-042-004/3598
(BHAISUIRITALLI)
|
3511004000NRG24170320240120336
|
17/03/2024
|
MAMTA DEVI
|
3511004WL020189
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675467
|
|
MAMTADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG24160320240119869
|
17/03/2024
|
BHALWANT SINGH
|
3511004WL020083
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675685
|
|
BALWANTSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-043-001/3346
(MASMOLI)
|
3511004000NRG24170320240120268
|
17/03/2024
|
CHAMAPA DEVI
|
3511004WL020164
|
CHAMAPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675489
|
|
CHAMPADEVIWODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Didihat
|
UT-11-004-043-001/33495
(MASMOLI)
|
3511004000NRG24170320240120452
|
17/03/2024
|
Geeta Joshi
|
3511004WL020216
|
Geeta Joshi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675577
|
|
JAGDISHCHANDRAJOSHIGEETA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-043-001/33495
(MASMOLI)
|
3511004000NRG24170320240120451
|
17/03/2024
|
Jagdish Chandra
|
3511004WL020216
|
Jagdish Chandra
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675578
|
|
JAGDISHCHANDRAJOSHIOPTPRIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-043-002/3353
(MASMOLI)
|
3511004000NRG24170320240120454
|
17/03/2024
|
PUSHPA DEVI
|
3511004WL020216
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675490
|
|
PUSHPADEVIWOKAMLESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG24170320240120455
|
17/03/2024
|
GOKUL BHAT
|
3511004WL020216
|
GOKUL BHAT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675725
|
|
NIRMALADEVIGOKULCHANDRAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG24170320240120456
|
17/03/2024
|
NIRMLA DEVI
|
3511004WL020216
|
NIRMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675472
|
|
NIRMALADEVIWOGOKULANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-044-002/730
(MARH)
|
3511004000NRG24160320240119871
|
17/03/2024
|
NANDI
|
3511004WL020083
|
NANDI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675509
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-044-004/675
(MARH)
|
3511004000NRG24160320240119874
|
17/03/2024
|
HAYAT SINGH
|
3511004WL020083
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675461
|
|
SHRI HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-047-001/10154
(LAKHTIGAON)
|
3511004000NRG24170320240120430
|
17/03/2024
|
HEERA DEVI
|
3511004WL020213
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675480
|
|
HIRADEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Didihat
|
UT-11-004-047-001/10178
(LAKHTIGAON)
|
3511004000NRG24170320240120439
|
17/03/2024
|
BHADUR RAM
|
3511004WL020214
|
BHADUR RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675637
|
|
BAHADURRAMSORAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-047-001/123
(LAKHTIGAON)
|
3511004000NRG24170320240120445
|
17/03/2024
|
TULASHI DEVI
|
3511004WL020215
|
TULASHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675646
|
|
TULASHIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Didihat
|
UT-11-004-047-001/131
(LAKHTIGAON)
|
3511004000NRG24170320240120440
|
17/03/2024
|
SARSHWATI DEVI
|
3511004WL020214
|
SARSHWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675479
|
|
SARASWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-047-001/139
(LAKHTIGAON)
|
3511004000NRG24170320240120446
|
17/03/2024
|
SHKAR SINGH
|
3511004WL020215
|
SHKAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675492
|
|
SHANKARSINGHSOJAHADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Didihat
|
UT-11-004-047-001/153
(LAKHTIGAON)
|
3511004000NRG24170320240120432
|
17/03/2024
|
RAM SINGH
|
3511004WL020213
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675651
|
|
RAYSINGHSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-047-001/180
(LAKHTIGAON)
|
3511004000NRG24170320240120448
|
17/03/2024
|
Priya
|
3511004WL020215
|
Priya
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675469
|
|
PRIYABASERAWODINESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-047-001/180
(LAKHTIGAON)
|
3511004000NRG24170320240120447
|
17/03/2024
|
REVATI DEVI
|
3511004WL020215
|
REVATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675638
|
|
REWATIDEVIWOGANGASINGHBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Didihat
|
UT-11-004-047-001/198
(LAKHTIGAON)
|
3511004000NRG24170320240120449
|
17/03/2024
|
NIRMALA DEVI
|
3511004WL020215
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675613
|
|
NIRMALADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Didihat
|
UT-11-004-047-001/198
(LAKHTIGAON)
|
3511004000NRG24170320240120441
|
17/03/2024
|
TARI DEVI
|
3511004WL020214
|
TARI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675650
|
|
TARIDEVIWOCHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-047-001/198
(LAKHTIGAON)
|
3511004000NRG24170320240120434
|
17/03/2024
|
VIKRAM SINGH
|
3511004WL020213
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675481
|
|
VIKRAMSINGHSOCHANCHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Didihat
|
UT-11-004-047-001/20037
(LAKHTIGAON)
|
3511004000NRG24170320240120436
|
17/03/2024
|
DEEPA DEVI
|
3511004WL020213
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675497
|
|
DEEPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-047-001/20058
(LAKHTIGAON)
|
3511004000NRG24170320240120443
|
17/03/2024
|
GANGA DEVI
|
3511004WL020214
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675482
|
|
DEEPAKKUMAROPTBYGANGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-047-001/20058
(LAKHTIGAON)
|
3511004000NRG24170320240120442
|
17/03/2024
|
NARENDRA RAM
|
3511004WL020214
|
NARENDRA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675491
|
|
NARENDRARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-047-001/20086
(LAKHTIGAON)
|
3511004000NRG24170320240120450
|
17/03/2024
|
BASHANTI DEVI
|
3511004WL020215
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675743
|
|
BASANTIDEVIWOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-050-001/47308
(LEJAM)
|
3511004000NRG24170320240120264
|
17/03/2024
|
NEEMA
|
3511004WL020163
|
NEEMA
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675687
|
|
MRS NIRMALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-052-001/13616
(BARAMBACHKURI)
|
3511004000NRG24170320240120466
|
17/03/2024
|
KUNDAN SINGH
|
3511004WL020219
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675505
|
|
KUNDANSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-052-001/13673
(BARAMBACHKURI)
|
3511004000NRG24170320240120198
|
17/03/2024
|
JEEWANTI DEVI
|
3511004WL020146
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675466
|
|
JIVANTIDEVIWOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Didihat
|
UT-11-004-052-001/13673
(BARAMBACHKURI)
|
3511004000NRG24170320240120199
|
17/03/2024
|
Kharak Ram
|
3511004WL020146
|
Kharak Ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675475
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-052-001/13674
(BARAMBACHKURI)
|
3511004000NRG24170320240120467
|
17/03/2024
|
MOHAN SINGH
|
3511004WL020219
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675717
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Didihat
|
UT-11-004-052-001/3640
(BARAMBACHKURI)
|
3511004000NRG24170320240120425
|
17/03/2024
|
DIGAR RAM
|
3511004WL020212
|
DIGAR RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675504
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-052-001/3666
(BARAMBACHKURI)
|
3511004000NRG24170320240120426
|
17/03/2024
|
HARISH RAM
|
3511004WL020212
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675503
|
|
HARISHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Didihat
|
UT-11-004-052-001/509
(BARAMBACHKURI)
|
3511004000NRG24170320240120427
|
17/03/2024
|
RUPA DEVI
|
3511004WL020212
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675463
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-052-001/572
(BARAMBACHKURI)
|
3511004000NRG24170320240120428
|
17/03/2024
|
ANAND SINGH
|
3511004WL020212
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675501
|
|
ANANDSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Didihat
|
UT-11-004-053-001/22477
(BARNAIRI)
|
3511004000NRG24170320240120324
|
17/03/2024
|
Tirbhuwan Kumar
|
3511004WL020185
|
Tirbhuwan Kumar
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675581
|
|
TRIBHUWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Didihat
|
UT-11-004-054-001/3984
(BINAYAK)
|
3511004000NRG24170320240120219
|
17/03/2024
|
AMARJEET
|
3511004WL020151
|
AMARJEET
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675654
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG24170320240120520
|
17/03/2024
|
SHAYAM SINGH
|
3511004WL020226
|
SHAYAM SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675474
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-058-001/5046
(SITAULI)
|
3511004000NRG24170320240120309
|
17/03/2024
|
RAM SINGH
|
3511004WL020180
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675499
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-061-001/6131
(HATTHARP)
|
3511004000NRG24170320240120532
|
17/03/2024
|
DEEPAK RAM
|
3511004WL020230
|
DEEPAK RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675506
|
|
DEEPAK KUMAR SO DHIR
|
BANK OF BARODA(606985)
|
|
77
|
Didihat
|
UT-11-004-061-001/6145
(HATTHARP)
|
3511004000NRG24170320240120534
|
17/03/2024
|
BIRENDRA
|
3511004WL020230
|
BIRENDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675684
|
|
MRVIRENDRASODIWANILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Didihat
|
UT-11-004-061-001/6272
(HATTHARP)
|
3511004000NRG24170320240120537
|
17/03/2024
|
PIRRTHAPI RAJ
|
3511004WL020230
|
PIRRTHAPI RAJ
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675465
|
|
PRITHIVIRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Didihat
|
UT-11-004-061-001/6283
(HATTHARP)
|
3511004000NRG24170320240120538
|
17/03/2024
|
HARISH LAL
|
3511004WL020230
|
HARISH LAL
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675575
|
|
HARISHLALSHAHSODHANILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Didihat
|
UT-11-004-065-004/40775
(BHALUUDIYAR)
|
3511004000NRG24170320240120419
|
17/03/2024
|
BHAGIRATHI DEVI
|
3511004WL020210
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675502
|
|
BHAGRATIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171350
|
171350
|
|
|
|
|
|
|
|
|
81
|
Didihat
|
UT-11-004-017-001/500
(CHITGALGAON)
|
3511004000NRG24170320240120227
|
17/03/2024
|
BHUNESHWARI DEVI
|
3511004WL020152
|
BHUNESHWARI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675535
|
|
BHUWNESHWARIKHOLIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Didihat
|
UT-11-004-019-004/5537
(JAKHDHOLAIT)
|
3511004000NRG24170320240120250
|
17/03/2024
|
SANGEETA DEVI
|
3511004WL020158
|
SANGEETA DEVI
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675562
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Didihat
|
UT-11-004-021-003/4727
(DHUGETI)
|
3511004000NRG24170320240120330
|
17/03/2024
|
SEKHAR SINGH
|
3511004WL020187
|
SEKHAR SINGH
|
00354
|
PUNB0692300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675556
|
|
SEKHAR SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24170320240120332
|
17/03/2024
|
DHANA DEVI
|
3511004WL020187
|
DHANA DEVI
|
00354
|
PUNB0692300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675707
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-022-001/15927
(TALLAMIRTHI)
|
3511004000NRG24170320240120278
|
17/03/2024
|
NIRMALA DEVI
|
3511004WL020168
|
NIRMALA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675552
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-027-001/27001
(DUNAKOTE)
|
3511004000NRG24170320240120457
|
17/03/2024
|
CHANDRA DEVI
|
3511004WL020217
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675554
|
|
CHANDRA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Didihat
|
UT-11-004-027-001/3276
(DUNAKOTE)
|
3511004000NRG24170320240120459
|
17/03/2024
|
BHAGWAN SINGH
|
3511004WL020217
|
BHAGWAN SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675442
|
|
BHAGWAN INGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Didihat
|
UT-11-004-027-001/3427
(DUNAKOTE)
|
3511004000NRG24170320240120239
|
17/03/2024
|
TULASI DEVI
|
3511004WL020156
|
TULASI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675445
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Didihat
|
UT-11-004-027-001/4450
(DUNAKOTE)
|
3511004000NRG24170320240120460
|
17/03/2024
|
SUNITA DEVI
|
3511004WL020217
|
SUNITA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675443
|
|
SUNITA DEVI BORA WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Didihat
|
UT-11-004-039-001/14447
(BHARGAON)
|
3511004000NRG24170320240120483
|
17/03/2024
|
NANDAN
|
3511004WL020222
|
NANDAN
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675543
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Didihat
|
UT-11-004-039-001/14478-A
(BHARGAON)
|
3511004000NRG24170320240120500
|
17/03/2024
|
UAMEAD SINGH
|
3511004WL020224
|
UAMEAD SINGH
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675546
|
|
UMED SINGH BHARH S O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Didihat
|
UT-11-004-040-001/5340
(BHANRA)
|
3511004000NRG24170320240120472
|
17/03/2024
|
KALPANA
|
3511004WL020220
|
KALPANA
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675441
|
|
KALPANA KANYAL W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Didihat
|
UT-11-004-040-001/5421
(BHANRA)
|
3511004000NRG24170320240120476
|
17/03/2024
|
KESHAR SINGH
|
3511004WL020220
|
KESHAR SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675706
|
|
KESAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Didihat
|
UT-11-004-041-001/494
(BHALUUDIYAR)
|
3511004000NRG24170320240120329
|
17/03/2024
|
PAWAN CHOSHALI
|
3511004WL020186
|
PAWAN CHOSHALI
|
00354
|
PUNB0692300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675444
|
|
PAWAN CHAUSALI
|
AXIS BANK(607153)
|
|
95
|
Didihat
|
UT-11-004-041-004/6093
(BHALUUDIYAR)
|
3511004000NRG24170320240120417
|
17/03/2024
|
YASHWANT SINGH
|
3511004WL020210
|
YASHWANT SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675439
|
|
MR YASHWANT SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-042-001/3541
(BHAISUIRITALLI)
|
3511004000NRG24170320240120294
|
17/03/2024
|
PARVEEN RAM
|
3511004WL020173
|
PARVEEN RAM
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675548
|
|
PERVEEN RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Didihat
|
UT-11-004-042-003/33479
(BHAISUIRITALLI)
|
3511004000NRG24170320240120257
|
17/03/2024
|
HOSHIYAR SINGH
|
3511004WL020161
|
HOSHIYAR SINGH
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675555
|
|
MR HOSHIYAR SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-042-004/143320
(BHAISUIRITALLI)
|
3511004000NRG24170320240120334
|
17/03/2024
|
REKHA DEVI
|
3511004WL020189
|
REKHA DEVI
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675713
|
|
REKHADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Didihat
|
UT-11-004-047-001/153
(LAKHTIGAON)
|
3511004000NRG24170320240120433
|
17/03/2024
|
GOVIND SINGH
|
3511004WL020213
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675563
|
|
GOVIND SINGH SO RAM SINGH PLEDGE TO B D
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Didihat
|
UT-11-004-053-001/8281
(BARNAIRI)
|
3511004000NRG24170320240120325
|
17/03/2024
|
UMESH CHANDRA
|
3511004WL020185
|
UMESH CHANDRA
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675440
|
|
UMESH CHANDRA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Didihat
|
UT-11-004-059-001/31149
(SAUGAON)
|
3511004000NRG24170320240120406
|
17/03/2024
|
NARENDRA SINGH
|
3511004WL020207
|
NARENDRA SINGH
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675715
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
102
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG24170320240120231
|
17/03/2024
|
AAN SINGH
|
3511004WL020152
|
AAN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675494
|
|
MR AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-019-003/5518
(JAKHDHOLAIT)
|
3511004000NRG24170320240120247
|
17/03/2024
|
NARESH
|
3511004WL020158
|
NARESH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675588
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Didihat
|
UT-11-004-019-004/5529
(JAKHDHOLAIT)
|
3511004000NRG24170320240120249
|
17/03/2024
|
DINESH SINGH
|
3511004WL020158
|
DINESH SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675593
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24170320240120331
|
17/03/2024
|
DURGA SINGH
|
3511004WL020187
|
DURGA SINGH
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675660
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-022-001/15802
(TALLAMIRTHI)
|
3511004000NRG24170320240120289
|
17/03/2024
|
MADHO SINGH
|
3511004WL020172
|
MADHO SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675730
|
|
MADHO SINGH MEHTA
|
GENERAL POST OFFICE(607245)
|
|
107
|
Didihat
|
UT-11-004-022-001/15802
(TALLAMIRTHI)
|
3511004000NRG24170320240120290
|
17/03/2024
|
SHANTI
|
3511004WL020172
|
SHANTI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675485
|
|
MADHO SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-022-001/15811
(TALLAMIRTHI)
|
3511004000NRG24170320240120283
|
17/03/2024
|
DEVENDRA SINGH
|
3511004WL020169
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675728
|
|
MR DEVENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-022-001/15923
(TALLAMIRTHI)
|
3511004000NRG24170320240120277
|
17/03/2024
|
KIRAN MEHTA
|
3511004WL020168
|
KIRAN MEHTA
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675616
|
|
MRS KIRAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-022-001/5747-A
(TALLAMIRTHI)
|
3511004000NRG24170320240120310
|
17/03/2024
|
DEVENDRA SINGH
|
3511004WL020181
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675549
|
|
DEVENDRA SINGH . MEHTA
|
GENERAL POST OFFICE(607245)
|
|
111
|
Didihat
|
UT-11-004-022-001/5784
(TALLAMIRTHI)
|
3511004000NRG24170320240120311
|
17/03/2024
|
HEERA DEVI
|
3511004WL020181
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675733
|
|
HIRADEVI
|
GENERAL POST OFFICE(607245)
|
|
112
|
Didihat
|
UT-11-004-022-001/5794
(TALLAMIRTHI)
|
3511004000NRG24170320240120286
|
17/03/2024
|
NANDI DEVI
|
3511004WL020170
|
NANDI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675591
|
|
CHHURMAL SWAYAM SAHAYATA SAMUH A/C NANDI
|
BANK OF INDIA(508505)
|
|
113
|
Didihat
|
UT-11-004-027-001/3166
(DUNAKOTE)
|
3511004000NRG24170320240120238
|
17/03/2024
|
DIGARI DEVI
|
3511004WL020156
|
DIGARI DEVI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675594
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-032-001/15650
(PAMSYARI)
|
3511004000NRG24170320240120353
|
17/03/2024
|
KAMALA DEVI
|
3511004WL020194
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675735
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-032-001/15661
(PAMSYARI)
|
3511004000NRG24170320240120351
|
17/03/2024
|
UAMA DEVI
|
3511004WL020193
|
UAMA DEVI
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675561
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-032-001/5760
(PAMSYARI)
|
3511004000NRG24170320240120357
|
17/03/2024
|
PUSHAPA DEVI
|
3511004WL020194
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675429
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Didihat
|
UT-11-004-038-001/1916
(BORAGAON)
|
3511004000NRG24170320240120404
|
17/03/2024
|
SUNDAR SINGH
|
3511004WL020206
|
SUNDAR SINGH
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675484
|
|
Mr. Sunder Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Didihat
|
UT-11-004-039-001/14457
(BHARGAON)
|
3511004000NRG24170320240120200
|
17/03/2024
|
PUSPA DEVI
|
3511004WL020147
|
PUSPA DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675708
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Didihat
|
UT-11-004-040-001/15286
(BHANRA)
|
3511004000NRG24170320240120469
|
17/03/2024
|
BHUPAL SINGH
|
3511004WL020220
|
BHUPAL SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675595
|
|
BHUPALSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Didihat
|
UT-11-004-040-001/5340
(BHANRA)
|
3511004000NRG24170320240120471
|
17/03/2024
|
RATAN SINGH
|
3511004WL020220
|
RATAN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675488
|
|
RATANSINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Didihat
|
UT-11-004-040-001/5425
(BHANRA)
|
3511004000NRG24170320240120477
|
17/03/2024
|
HAYAT SINGH
|
3511004WL020220
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675487
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Didihat
|
UT-11-004-042-005/3576
(BHAISUIRITALLI)
|
3511004000NRG24170320240120337
|
17/03/2024
|
KALAWATI DEVI
|
3511004WL020189
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675617
|
|
KALAWATIDEVIWONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Didihat
|
UT-11-004-058-001/5048
(SITAULI)
|
3511004000NRG24170320240120274
|
17/03/2024
|
DAN SINGH MAHARA
|
3511004WL020167
|
DAN SINGH MAHARA
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675550
|
|
MR DAN SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Didihat
|
UT-11-004-058-001/5050
(SITAULI)
|
3511004000NRG24170320240120275
|
17/03/2024
|
KUNDAN SINGH
|
3511004WL020167
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675661
|
|
KUNDAN SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
125
|
Didihat
|
UT-11-004-061-001/6163
(HATTHARP)
|
3511004000NRG24170320240120535
|
17/03/2024
|
BHUPENDRA LAL
|
3511004WL020230
|
BHUPENDRA LAL
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675585
|
|
MR BHUPENDRA LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Didihat
|
UT-11-004-061-001/6178
(HATTHARP)
|
3511004000NRG24170320240120536
|
17/03/2024
|
SANKAR LAL
|
3511004WL020230
|
SANKAR LAL
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675586
|
|
SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Didihat
|
UT-11-004-061-001/6282
(HATTHARP)
|
3511004000NRG24170320240120540
|
17/03/2024
|
RAJENDRA SINGH
|
3511004WL020231
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675590
|
|
Mrs. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-061-001/9
(HATTHARP)
|
3511004000NRG24170320240120541
|
17/03/2024
|
MAHIMAN SINGH
|
3511004WL020231
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675427
|
|
Mr. MAHIMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
129
|
Didihat
|
UT-11-004-013-001/2023
(GOAL)
|
3511004000NRG24170320240120420
|
17/03/2024
|
KIRSHANA SINGH
|
3511004WL020211
|
KIRSHANA SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675551
|
|
MR KRISHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Didihat
|
UT-11-004-013-001/2023
(GOAL)
|
3511004000NRG24170320240120421
|
17/03/2024
|
PREMA KUWAR
|
3511004WL020211
|
PREMA KUWAR
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675540
|
|
MS SMT PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-013-001/2024
(GOAL)
|
3511004000NRG24170320240120422
|
17/03/2024
|
OMKAR SINGH
|
3511004WL020211
|
OMKAR SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675580
|
|
ONKAR SINGH SO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Didihat
|
UT-11-004-017-001/1781
(CHITGALGAON)
|
3511004000NRG24170320240120232
|
17/03/2024
|
PARKASH KUMAR
|
3511004WL020153
|
PARKASH KUMAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675584
|
|
PRAKASH RAM
|
AXIS BANK(607153)
|
|
133
|
Didihat
|
UT-11-004-017-001/20559
(CHITGALGAON)
|
3511004000NRG24170320240120225
|
17/03/2024
|
SARSWATI DEVI
|
3511004WL020152
|
SARSWATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675496
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Didihat
|
UT-11-004-017-001/537
(CHITGALGAON)
|
3511004000NRG24170320240120233
|
17/03/2024
|
KISHAN RAM
|
3511004WL020153
|
KISHAN RAM
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675623
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Didihat
|
UT-11-004-025-001/6916
(DHYOKALI)
|
3511004000NRG24160320240119854
|
17/03/2024
|
BASHNTI DEVI
|
3511004WL020081
|
BASHNTI DEVI
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675691
|
|
BASANTI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Didihat
|
UT-11-004-025-001/6916
(DHYOKALI)
|
3511004000NRG24160320240119855
|
17/03/2024
|
KHIM SINGH
|
3511004WL020081
|
KHIM SINGH
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675587
|
|
KHIMSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Didihat
|
UT-11-004-029-001/4506
(DHINGTARH)
|
3511004000NRG24170320240120524
|
17/03/2024
|
DEVENDRA SINGH
|
3511004WL020227
|
DEVENDRA SINGH
|
00415
|
SBIN0002620
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120675622
|
|
MR DEVENDRA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Didihat
|
UT-11-004-029-001/4574
(DHINGTARH)
|
3511004000NRG24170320240120527
|
17/03/2024
|
Lila Devi
|
3511004WL020228
|
Lila Devi
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120675670
|
|
MAHIMAN SINGLIEELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Didihat
|
UT-11-004-029-002/10318
(DHINGTARH)
|
3511004000NRG24170320240120529
|
17/03/2024
|
TULSIDUTT
|
3511004WL020229
|
TULSIDUTT
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675601
|
|
Tulasi Dutt
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Didihat
|
UT-11-004-029-002/4589
(DHINGTARH)
|
3511004000NRG24170320240120525
|
17/03/2024
|
SURESH CHANDRA
|
3511004WL020227
|
SURESH CHANDRA
|
00415
|
SBIN0002620
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120675671
|
|
MR SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Didihat
|
UT-11-004-029-002/4602
(DHINGTARH)
|
3511004000NRG24170320240120526
|
17/03/2024
|
GOVIND SINGH
|
3511004WL020227
|
GOVIND SINGH
|
00415
|
SBIN0002620
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120675539
|
|
GOVINDSINGHBASERASOPRATAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Didihat
|
UT-11-004-029-002/4602
(DHINGTARH)
|
3511004000NRG24170320240120530
|
17/03/2024
|
PARTAP SINGH
|
3511004WL020229
|
PARTAP SINGH
|
00415
|
SBIN0002620
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120675599
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Didihat
|
UT-11-004-029-002/4603
(DHINGTARH)
|
3511004000NRG24170320240120531
|
17/03/2024
|
GOBIND SINGH
|
3511004WL020229
|
GOBIND SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675574
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Didihat
|
UT-11-004-029-002/4605
(DHINGTARH)
|
3511004000NRG24170320240120528
|
17/03/2024
|
Dalima Singh
|
3511004WL020228
|
Dalima Singh
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120675536
|
|
MISS DALIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Didihat
|
UT-11-004-043-002/3353
(MASMOLI)
|
3511004000NRG24170320240120453
|
17/03/2024
|
KAMLESH
|
3511004WL020216
|
KAMLESH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675557
|
|
KAMALESH SINGH SO DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Didihat
|
UT-11-004-050-001/17199
(LEJAM)
|
3511004000NRG24170320240120348
|
17/03/2024
|
Bipin Chandra Pant
|
3511004WL020192
|
Bipin Chandra Pant
|
00415
|
SBIN0002620
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675672
|
|
MR BIPIN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Didihat
|
UT-11-004-051-001/6777
(LEPARTI)
|
3511004000NRG24170320240120463
|
17/03/2024
|
Manish Kanyal
|
3511004WL020218
|
Manish Kanyal
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675647
|
|
MANISHKANYALSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Didihat
|
UT-11-004-051-001/6777
(LEPARTI)
|
3511004000NRG24170320240120461
|
17/03/2024
|
SHANTI DEVI
|
3511004WL020218
|
SHANTI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675428
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Didihat
|
UT-11-004-051-001/6777
(LEPARTI)
|
3511004000NRG24170320240120462
|
17/03/2024
|
VIRENDRA SINGH
|
3511004WL020218
|
VIRENDRA SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675597
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Didihat
|
UT-11-004-051-001/6861
(LEPARTI)
|
3511004000NRG24170320240120464
|
17/03/2024
|
KAMAL SINGH
|
3511004WL020218
|
KAMAL SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675664
|
|
KAMAL SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Didihat
|
UT-11-004-051-001/6861
(LEPARTI)
|
3511004000NRG24170320240120465
|
17/03/2024
|
Kavita Devi
|
3511004WL020218
|
Kavita Devi
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675634
|
|
KAVITADEVIWOKAMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
152
|
Didihat
|
UT-11-004-012-001/13011
(GARALI)
|
3511004000NRG24170320240120241
|
17/03/2024
|
DIGAR SINGH
|
3511004WL020157
|
DIGAR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675731
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Didihat
|
UT-11-004-012-001/2882
(GARALI)
|
3511004000NRG24170320240120242
|
17/03/2024
|
KALAWATI DEVI
|
3511004WL020157
|
KALAWATI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675629
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Didihat
|
UT-11-004-012-001/8834
(GARALI)
|
3511004000NRG24170320240120243
|
17/03/2024
|
RAMESH RAM
|
3511004WL020157
|
RAMESH RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675582
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
155
|
Didihat
|
UT-11-004-001-001/11114
(AJERATKARARI)
|
3511004000NRG24170320240120313
|
17/03/2024
|
BHAGIRATHI DEVI
|
3511004WL020183
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675700
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Didihat
|
UT-11-004-001-001/11114
(AJERATKARARI)
|
3511004000NRG24170320240120314
|
17/03/2024
|
CHADANI KHOLIYA
|
3511004WL020183
|
CHADANI KHOLIYA
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675636
|
|
CHANDANI KHOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Didihat
|
UT-11-004-001-001/11148
(AJERATKARARI)
|
3511004000NRG24170320240120315
|
17/03/2024
|
GEETA DEVI
|
3511004WL020183
|
GEETA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675630
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Didihat
|
UT-11-004-001-001/11209
(AJERATKARARI)
|
3511004000NRG24170320240120316
|
17/03/2024
|
MOHANI DEVI
|
3511004WL020183
|
MOHANI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675531
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Didihat
|
UT-11-004-001-001/1144
(AJERATKARARI)
|
3511004000NRG24170320240120317
|
17/03/2024
|
KAMAN SINGH
|
3511004WL020183
|
KAMAN SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675565
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Didihat
|
UT-11-004-001-001/1149
(AJERATKARARI)
|
3511004000NRG24170320240120318
|
17/03/2024
|
PARVATI DEVI
|
3511004WL020183
|
PARVATI DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675530
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Didihat
|
UT-11-004-001-001/1157
(AJERATKARARI)
|
3511004000NRG24170320240120319
|
17/03/2024
|
KAMALA DEVI
|
3511004WL020183
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675425
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Didihat
|
UT-11-004-001-001/1196
(AJERATKARARI)
|
3511004000NRG24170320240120321
|
17/03/2024
|
HAYAT SINGH
|
3511004WL020183
|
HAYAT SINGH
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675702
|
|
MR HAYAT SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Didihat
|
UT-11-004-041-004/891
(BHALUUDIYAR)
|
3511004000NRG24170320240120384
|
17/03/2024
|
NEERAJ KUMAR
|
3511004WL020201
|
NEERAJ KUMAR
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675644
|
|
NEERAJKUMARSOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Didihat
|
UT-11-004-047-001/10132
(LAKHTIGAON)
|
3511004000NRG24170320240120444
|
17/03/2024
|
DHANA DEVI
|
3511004WL020215
|
DHANA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675641
|
|
DHANADEVIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
Didihat
|
UT-11-004-047-001/142
(LAKHTIGAON)
|
3511004000NRG24170320240120431
|
17/03/2024
|
GOVIND SINGH
|
3511004WL020213
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675663
|
|
GOVINDSINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Didihat
|
UT-11-004-047-001/20033
(LAKHTIGAON)
|
3511004000NRG24170320240120435
|
17/03/2024
|
NRENDAR SINGH
|
3511004WL020213
|
NRENDAR SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675529
|
|
NARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Didihat
|
UT-11-004-047-001/20038
(LAKHTIGAON)
|
3511004000NRG24170320240120437
|
17/03/2024
|
NARENDRA SINGH
|
3511004WL020213
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675558
|
|
NARENDRASINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Didihat
|
UT-11-004-047-001/20039
(LAKHTIGAON)
|
3511004000NRG24170320240120438
|
17/03/2024
|
GOKUL SINGH
|
3511004WL020213
|
GOKUL SINGH
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675724
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG24170320240120262
|
17/03/2024
|
DHANI RAM
|
3511004WL020162
|
DHANI RAM
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675736
|
|
MR DHANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
170
|
Didihat
|
UT-11-004-030-001/4879
(NANPAPON)
|
3511004000NRG24170320240120514
|
17/03/2024
|
CHAMPA DEVI
|
3511004WL020225
|
CHAMPA DEVI
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675709
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Didihat
|
UT-11-004-030-001/4879
(NANPAPON)
|
3511004000NRG24170320240120515
|
17/03/2024
|
HEMA DEVI
|
3511004WL020225
|
HEMA DEVI
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675673
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Didihat
|
UT-11-004-039-001/14427
(BHARGAON)
|
3511004000NRG24170320240120482
|
17/03/2024
|
TULASHI DEVI
|
3511004WL020222
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675635
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Didihat
|
UT-11-004-039-001/14436
(BHARGAON)
|
3511004000NRG24170320240120499
|
17/03/2024
|
RADHIKA DEVI
|
3511004WL020224
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675686
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Didihat
|
UT-11-004-039-001/14455
(BHARGAON)
|
3511004000NRG24170320240120495
|
17/03/2024
|
SARITA DEVI
|
3511004WL020223
|
SARITA DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675589
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Didihat
|
UT-11-004-039-001/14458
(BHARGAON)
|
3511004000NRG24170320240120206
|
17/03/2024
|
DUROPATI DEVI
|
3511004WL020149
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675607
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Didihat
|
UT-11-004-039-001/14460
(BHARGAON)
|
3511004000NRG24170320240120201
|
17/03/2024
|
MANOHAR SINGH
|
3511004WL020148
|
MANOHAR SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675696
|
|
MANOHAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Didihat
|
UT-11-004-039-001/14462
(BHARGAON)
|
3511004000NRG24170320240120207
|
17/03/2024
|
KHIMA DEVI
|
3511004WL020149
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675605
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Didihat
|
UT-11-004-039-001/14465
(BHARGAON)
|
3511004000NRG24170320240120208
|
17/03/2024
|
GOVINDI DEVI
|
3511004WL020149
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675704
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Didihat
|
UT-11-004-039-001/14466
(BHARGAON)
|
3511004000NRG24170320240120484
|
17/03/2024
|
HARULI DEVI
|
3511004WL020222
|
HARULI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675527
|
|
HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Didihat
|
UT-11-004-039-001/14484
(BHARGAON)
|
3511004000NRG24170320240120485
|
17/03/2024
|
DEEPA DEVI
|
3511004WL020222
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675719
|
|
MRS DEEPA BHARH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Didihat
|
UT-11-004-039-001/14485
(BHARGAON)
|
3511004000NRG24170320240120209
|
17/03/2024
|
DEEWAN SINGH
|
3511004WL020149
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675722
|
|
MR DEEWAN SINGH BHARH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Didihat
|
UT-11-004-039-001/14492
(BHARGAON)
|
3511004000NRG24170320240120501
|
17/03/2024
|
PREM
|
3511004WL020224
|
PREM
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675523
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Didihat
|
UT-11-004-039-001/14495
(BHARGAON)
|
3511004000NRG24170320240120496
|
17/03/2024
|
CHANULI DEVI
|
3511004WL020223
|
CHANULI DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675732
|
|
CHANDLI DEVI CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Didihat
|
UT-11-004-039-001/14496
(BHARGAON)
|
3511004000NRG24170320240120497
|
17/03/2024
|
PARULI DEVI
|
3511004WL020223
|
PARULI DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675600
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Didihat
|
UT-11-004-039-001/14502
(BHARGAON)
|
3511004000NRG24170320240120498
|
17/03/2024
|
SHER SINGH
|
3511004WL020223
|
SHER SINGH
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675714
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Didihat
|
UT-11-004-039-001/34364
(BHARGAON)
|
3511004000NRG24170320240120297
|
17/03/2024
|
MAHIPAL
|
3511004WL020175
|
MAHIPAL
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675734
|
|
MAHIPAL SINGH DEOPA S/O JAGAT SINGH DEOP
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Didihat
|
UT-11-004-039-001/4360
(BHARGAON)
|
3511004000NRG24160320240119857
|
17/03/2024
|
MANJU DEVI
|
3511004WL020082
|
MANJU DEVI
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675592
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Didihat
|
UT-11-004-039-001/4360
(BHARGAON)
|
3511004000NRG24160320240119856
|
17/03/2024
|
SURENDRA SINGH
|
3511004WL020082
|
SURENDRA SINGH
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675522
|
|
SURENDRA SINGH S/O CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
189
|
Didihat
|
UT-11-004-039-001/4408
(BHARGAON)
|
3511004000NRG24170320240120487
|
17/03/2024
|
Chandra Singh
|
3511004WL020222
|
Chandra Singh
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675537
|
|
HAVALDAR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Didihat
|
UT-11-004-039-001/4430
(BHARGAON)
|
3511004000NRG24170320240120489
|
17/03/2024
|
PARTAP SINGH
|
3511004WL020222
|
PARTAP SINGH
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675566
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Didihat
|
UT-11-004-039-001/4431
(BHARGAON)
|
3511004000NRG24170320240120214
|
17/03/2024
|
SURESH SINGH
|
3511004WL020150
|
SURESH SINGH
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675614
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Didihat
|
UT-11-004-039-001/4435
(BHARGAON)
|
3511004000NRG24170320240120210
|
17/03/2024
|
VIKARAM
|
3511004WL020149
|
VIKARAM
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675716
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Didihat
|
UT-11-004-039-001/4437
(BHARGAON)
|
3511004000NRG24170320240120215
|
17/03/2024
|
KISHAN SINGH
|
3511004WL020150
|
KISHAN SINGH
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675423
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Didihat
|
UT-11-004-039-001/4445
(BHARGAON)
|
3511004000NRG24170320240120503
|
17/03/2024
|
MAMATA DEVI
|
3511004WL020224
|
MAMATA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675547
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Didihat
|
UT-11-004-039-001/4445
(BHARGAON)
|
3511004000NRG24170320240120502
|
17/03/2024
|
RAVIENDRA SINGH
|
3511004WL020224
|
RAVIENDRA SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675542
|
|
RAVINDRA SINGH S/OHAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Didihat
|
UT-11-004-039-001/4453
(BHARGAON)
|
3511004000NRG24170320240120490
|
17/03/2024
|
KAMALI DEVI
|
3511004WL020222
|
KAMALI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675596
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Didihat
|
UT-11-004-039-001/4458
(BHARGAON)
|
3511004000NRG24170320240120491
|
17/03/2024
|
KULBHUSHAN
|
3511004WL020222
|
KULBHUSHAN
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675682
|
|
HIRA DEVI KULBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Didihat
|
UT-11-004-039-001/4460
(BHARGAON)
|
3511004000NRG24170320240120507
|
17/03/2024
|
BIMALA DEVI
|
3511004WL020224
|
BIMALA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675710
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Didihat
|
UT-11-004-039-001/4460
(BHARGAON)
|
3511004000NRG24170320240120506
|
17/03/2024
|
KHIMULI DEVI
|
3511004WL020224
|
KHIMULI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675738
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Didihat
|
UT-11-004-039-001/4464
(BHARGAON)
|
3511004000NRG24170320240120508
|
17/03/2024
|
LAL SINGH
|
3511004WL020224
|
LAL SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675424
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Didihat
|
UT-11-004-039-001/4467
(BHARGAON)
|
3511004000NRG24170320240120211
|
17/03/2024
|
TANUJA
|
3511004WL020149
|
TANUJA
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675640
|
|
MRS TANUJA BHARH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Didihat
|
UT-11-004-039-001/4471
(BHARGAON)
|
3511004000NRG24170320240120510
|
17/03/2024
|
PARULI
|
3511004WL020224
|
PARULI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675544
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Didihat
|
UT-11-004-039-001/4471
(BHARGAON)
|
3511004000NRG24170320240120509
|
17/03/2024
|
RAM SINGH
|
3511004WL020224
|
RAM SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675705
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Didihat
|
UT-11-004-039-001/4474
(BHARGAON)
|
3511004000NRG24170320240120492
|
17/03/2024
|
VIRENDRA
|
3511004WL020222
|
VIRENDRA
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675560
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG24170320240120511
|
17/03/2024
|
HEMA DEVI
|
3511004WL020224
|
HEMA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675718
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Didihat
|
UT-11-004-039-001/4484
(BHARGAON)
|
3511004000NRG24170320240120204
|
17/03/2024
|
HARPAL
|
3511004WL020148
|
HARPAL
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675674
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Didihat
|
UT-11-004-039-001/4494
(BHARGAON)
|
3511004000NRG24170320240120212
|
17/03/2024
|
Munna Rani
|
3511004WL020149
|
Munna Rani
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675645
|
|
MUNNA RANI
|
IDBI BANK(607095)
|
|
208
|
Didihat
|
UT-11-004-039-001/4500
(BHARGAON)
|
3511004000NRG24170320240120513
|
17/03/2024
|
GANGA SINGH
|
3511004WL020224
|
GANGA SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675695
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Didihat
|
UT-11-004-039-001/4503
(BHARGAON)
|
3511004000NRG24170320240120213
|
17/03/2024
|
DALIP SINGH
|
3511004WL020149
|
DALIP SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675512
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Didihat
|
UT-11-004-039-003/4361
(BHARGAON)
|
3511004000NRG24170320240120494
|
17/03/2024
|
POOJA DEOPA
|
3511004WL020222
|
POOJA DEOPA
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675615
|
|
MS POOJA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Didihat
|
UT-11-004-039-003/4361
(BHARGAON)
|
3511004000NRG24170320240120493
|
17/03/2024
|
RADHIKA DEVI
|
3511004WL020222
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675679
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Didihat
|
UT-11-004-039-004/44389
(BHARGAON)
|
3511004000NRG24170320240120322
|
17/03/2024
|
Harish Singh
|
3511004WL020184
|
Harish Singh
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675737
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Didihat
|
UT-11-004-041-001/10495
(BHALUUDIYAR)
|
3511004000NRG24170320240120326
|
17/03/2024
|
KESHAV DATT
|
3511004WL020186
|
KESHAV DATT
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675521
|
|
KESHAB DATT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Didihat
|
UT-11-004-041-001/461
(BHALUUDIYAR)
|
3511004000NRG24170320240120327
|
17/03/2024
|
DEEWAN RAM
|
3511004WL020186
|
DEEWAN RAM
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675559
|
|
DIWANIRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
215
|
Didihat
|
UT-11-004-041-004/40760
(BHALUUDIYAR)
|
3511004000NRG24170320240120411
|
17/03/2024
|
JEEVAN SINGH
|
3511004WL020210
|
JEEVAN SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675727
|
|
JEEVAN SINGH BORA S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Didihat
|
UT-11-004-041-004/40763
(BHALUUDIYAR)
|
3511004000NRG24170320240120379
|
17/03/2024
|
KALYAD SINGH BORA
|
3511004WL020201
|
KALYAD SINGH BORA
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675583
|
|
KALYANSINGHSOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
217
|
Didihat
|
UT-11-004-041-004/40763
(BHALUUDIYAR)
|
3511004000NRG24170320240120412
|
17/03/2024
|
REWATI DEVI
|
3511004WL020210
|
REWATI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675628
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Didihat
|
UT-11-004-041-004/40770
(BHALUUDIYAR)
|
3511004000NRG24170320240120414
|
17/03/2024
|
JODH SINGH
|
3511004WL020210
|
JODH SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675694
|
|
JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Didihat
|
UT-11-004-041-004/40783
(BHALUUDIYAR)
|
3511004000NRG24170320240120382
|
17/03/2024
|
DAMYANTI DEVI
|
3511004WL020201
|
DAMYANTI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675627
|
|
MRS DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Didihat
|
UT-11-004-041-004/40783
(BHALUUDIYAR)
|
3511004000NRG24170320240120381
|
17/03/2024
|
UMED SINGH
|
3511004WL020201
|
UMED SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675603
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Didihat
|
UT-11-004-041-004/40881
(BHALUUDIYAR)
|
3511004000NRG24170320240120415
|
17/03/2024
|
HOSHIYAR SINGH
|
3511004WL020210
|
HOSHIYAR SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675689
|
|
HOSHIYARSINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
222
|
Didihat
|
UT-11-004-041-004/430
(BHALUUDIYAR)
|
3511004000NRG24170320240120292
|
17/03/2024
|
BHAWANA DEVI
|
3511004WL020173
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675632
|
|
BHAWANADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
223
|
Didihat
|
UT-11-004-041-004/50877
(BHALUUDIYAR)
|
3511004000NRG24170320240120293
|
17/03/2024
|
HARULI DEVI
|
3511004WL020173
|
HARULI DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675612
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Didihat
|
UT-11-004-041-004/6093
(BHALUUDIYAR)
|
3511004000NRG24170320240120416
|
17/03/2024
|
BHAWANA DEVI
|
3511004WL020210
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675639
|
|
BHAWANA DEOPA YASHWANT SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Didihat
|
UT-11-004-041-004/887
(BHALUUDIYAR)
|
3511004000NRG24170320240120418
|
17/03/2024
|
BHAWANA DEVI
|
3511004WL020210
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675741
|
|
Miss. BHAVNA D/O BHAUDUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Didihat
|
UT-11-004-042-001/2713
(BHAISUIRITALLI)
|
3511004000NRG24160320240119859
|
17/03/2024
|
HARULI DEVI
|
3511004WL020083
|
HARULI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675633
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Didihat
|
UT-11-004-042-001/3512
(BHAISUIRITALLI)
|
3511004000NRG24160320240119860
|
17/03/2024
|
MAN SINGH
|
3511004WL020083
|
MAN SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675677
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG24160320240119861
|
17/03/2024
|
PUSHPA DEVI
|
3511004WL020083
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675567
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Didihat
|
UT-11-004-042-001/3523
(BHAISUIRITALLI)
|
3511004000NRG24160320240119862
|
17/03/2024
|
AANJU DEVI
|
3511004WL020083
|
AANJU DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675624
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Didihat
|
UT-11-004-042-001/3534
(BHAISUIRITALLI)
|
3511004000NRG24160320240119863
|
17/03/2024
|
KOSHLIYA DEVI
|
3511004WL020083
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675573
|
|
MISS KAUSHAL KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Didihat
|
UT-11-004-042-001/3543
(BHAISUIRITALLI)
|
3511004000NRG24160320240119864
|
17/03/2024
|
PARWATI DEVI
|
3511004WL020083
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675602
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Didihat
|
UT-11-004-042-003/33479
(BHAISUIRITALLI)
|
3511004000NRG24170320240120256
|
17/03/2024
|
HEMA DEVI
|
3511004WL020161
|
HEMA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675739
|
|
MRS HEMA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Didihat
|
UT-11-004-042-003/33664
(BHAISUIRITALLI)
|
3511004000NRG24170320240120340
|
17/03/2024
|
DUROPATI DEVI
|
3511004WL020191
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675618
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG24170320240120341
|
17/03/2024
|
Kalpana Deopa
|
3511004WL020191
|
Kalpana Deopa
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675742
|
|
KALPANABORASHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
235
|
Didihat
|
UT-11-004-042-003/3473
(BHAISUIRITALLI)
|
3511004000NRG24170320240120342
|
17/03/2024
|
RUKAMA DEVI
|
3511004WL020191
|
RUKAMA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675625
|
|
RAJASWA GRAM SAMITI BICHKOT
|
UNION BANK OF INDIA(508500)
|
|
236
|
Didihat
|
UT-11-004-042-003/3474
(BHAISUIRITALLI)
|
3511004000NRG24170320240120258
|
17/03/2024
|
HEERA SINGH
|
3511004WL020161
|
HEERA SINGH
|
00415
|
SBIN0009537
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675486
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG24160320240119866
|
17/03/2024
|
DEEWAN SINGH
|
3511004WL020083
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675681
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Didihat
|
UT-11-004-042-004/3588
(BHAISUIRITALLI)
|
3511004000NRG24170320240120344
|
17/03/2024
|
Hema Deopa
|
3511004WL020191
|
Hema Deopa
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675631
|
|
HEMA RAMESH SINGH DE
|
BANK OF BARODA(606985)
|
|
239
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG24160320240119867
|
17/03/2024
|
LACHAM RAM
|
3511004WL020083
|
LACHAM RAM
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675729
|
|
LACHCHIRAMSOPHAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
240
|
Didihat
|
UT-11-004-042-005/3570
(BHAISUIRITALLI)
|
3511004000NRG24170320240120259
|
17/03/2024
|
Bhawana Devi
|
3511004WL020161
|
Bhawana Devi
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675643
|
|
BHAWANADEVIWOKAVINDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
241
|
Didihat
|
UT-11-004-042-005/3571
(BHAISUIRITALLI)
|
3511004000NRG24170320240120260
|
17/03/2024
|
MANI RAM
|
3511004WL020161
|
MANI RAM
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675676
|
|
MANIRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
242
|
Didihat
|
UT-11-004-042-005/3575
(BHAISUIRITALLI)
|
3511004000NRG24170320240120338
|
17/03/2024
|
JAMUNA DEVI
|
3511004WL020190
|
JAMUNA DEVI
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675692
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Didihat
|
UT-11-004-042-005/3575
(BHAISUIRITALLI)
|
3511004000NRG24170320240120339
|
17/03/2024
|
NANDAN SINGH
|
3511004WL020190
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675626
|
|
NANDANSINGHRADHIKABASERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
244
|
Didihat
|
UT-11-004-042-005/3585
(BHAISUIRITALLI)
|
3511004000NRG24170320240120345
|
17/03/2024
|
Arjun Kumar
|
3511004WL020191
|
Arjun Kumar
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675648
|
|
ARJUN KUMAR
|
BANK OF BARODA(606985)
|
|
245
|
Didihat
|
UT-11-004-042-006/3567
(BHAISUIRITALLI)
|
3511004000NRG24170320240120261
|
17/03/2024
|
TULASHI DEVI
|
3511004WL020161
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675621
|
|
TULSIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
246
|
Didihat
|
UT-11-004-042-006/3576
(BHAISUIRITALLI)
|
3511004000NRG24170320240120347
|
17/03/2024
|
Pooja Basera
|
3511004WL020191
|
Pooja Basera
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675642
|
|
MRS POOJA BASERA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG24160320240119872
|
17/03/2024
|
BASHANT
|
3511004WL020083
|
BASHANT
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675678
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Didihat
|
UT-11-004-044-003/725
(MARH)
|
3511004000NRG24160320240119873
|
17/03/2024
|
PARVEEN SINGH
|
3511004WL020083
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675697
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG24160320240119875
|
17/03/2024
|
MAHESH SINGH
|
3511004WL020083
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675680
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
250
|
Didihat
|
UT-11-004-052-001/13665
(BARAMBACHKURI)
|
3511004000NRG24170320240120424
|
17/03/2024
|
JEEWAN RAM
|
3511004WL020212
|
JEEWAN RAM
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675517
|
|
JIWANRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
251
|
Didihat
|
UT-11-004-052-001/513
(BARAMBACHKURI)
|
3511004000NRG24170320240120468
|
17/03/2024
|
DEAMANTI DEVI
|
3511004WL020219
|
DEAMANTI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675553
|
|
MR BHUPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Didihat
|
UT-11-004-052-001/572
(BARAMBACHKURI)
|
3511004000NRG24170320240120429
|
17/03/2024
|
MANJU DEOPA
|
3511004WL020212
|
MANJU DEOPA
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675572
|
|
MRS MANJU DEOPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Didihat
|
UT-11-004-057-001/13271
(SATA)
|
3511004000NRG24170320240120271
|
17/03/2024
|
PUSPA DEVI
|
3511004WL020166
|
PUSPA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675564
|
|
PUSHPA DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Didihat
|
UT-11-004-057-001/13273
(SATA)
|
3511004000NRG24170320240120305
|
17/03/2024
|
ANAND SINGH
|
3511004WL020178
|
ANAND SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675711
|
|
MR ANAND SINGH BASHERA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Didihat
|
UT-11-004-057-001/13279
(SATA)
|
3511004000NRG24170320240120269
|
17/03/2024
|
PARWATI DEVI
|
3511004WL020165
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675528
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Didihat
|
UT-11-004-057-001/13288
(SATA)
|
3511004000NRG24170320240120478
|
17/03/2024
|
ANJU DEVI
|
3511004WL020221
|
ANJU DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675683
|
|
MR NANDAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Didihat
|
UT-11-004-057-001/13297
(SATA)
|
3511004000NRG24170320240120270
|
17/03/2024
|
NANDI DEVI
|
3511004WL020165
|
NANDI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675576
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Didihat
|
UT-11-004-057-001/3233
(SATA)
|
3511004000NRG24170320240120306
|
17/03/2024
|
SURESH SINGH
|
3511004WL020178
|
SURESH SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675712
|
|
MR SURESH SINGH BASHERA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Didihat
|
UT-11-004-057-001/3255
(SATA)
|
3511004000NRG24170320240120480
|
17/03/2024
|
LALIT SINGH
|
3511004WL020221
|
LALIT SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675726
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Didihat
|
UT-11-004-057-001/3255
(SATA)
|
3511004000NRG24170320240120479
|
17/03/2024
|
Mrs. Kavita Devi
|
3511004WL020221
|
Mrs. Kavita Devi
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675740
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Didihat
|
UT-11-004-057-001/3256
(SATA)
|
3511004000NRG24170320240120307
|
17/03/2024
|
MAHIMAN SINGH
|
3511004WL020179
|
MAHIMAN SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675545
|
|
MR MAHIMAN SINGH BASHERA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Didihat
|
UT-11-004-057-001/3256
(SATA)
|
3511004000NRG24170320240120308
|
17/03/2024
|
Mrs. REKHA BASERA
|
3511004WL020179
|
Mrs. REKHA BASERA
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675619
|
|
REKHA BASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Didihat
|
UT-11-004-057-002/3265
(SATA)
|
3511004000NRG24160320240119858
|
17/03/2024
|
SANKAR SINGH
|
3511004WL020082
|
SANKAR SINGH
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675675
|
|
SHANKARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
264
|
Didihat
|
UT-11-004-057-002/3285
(SATA)
|
3511004000NRG24170320240120272
|
17/03/2024
|
CHANDRA DEVI
|
3511004WL020166
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675699
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Didihat
|
UT-11-004-057-002/3289
(SATA)
|
3511004000NRG24170320240120481
|
17/03/2024
|
BASHANTI
|
3511004WL020221
|
BASHANTI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675688
|
|
MR BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179400
|
179400
|
|
|
|
|
|
|
|
|
266
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG24170320240120230
|
17/03/2024
|
PRITI DEVI
|
3511004WL020152
|
PRITI DEVI
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675610
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Didihat
|
UT-11-004-056-001/1880
(SYALVE)
|
3511004000NRG24170320240120523
|
17/03/2024
|
NEERU DEVI
|
3511004WL020226
|
NEERU DEVI
|
00415
|
SBIN0017189
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675609
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
268
|
Didihat
|
UT-11-004-025-001/5044
(DHYOKALI)
|
3511004000NRG24160320240119852
|
17/03/2024
|
CHANDRA DEVI
|
3511004WL020081
|
CHANDRA DEVI
|
00468
|
UBIN0568139
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675438
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Didihat
|
UT-11-004-027-001/3443
(DUNAKOTE)
|
3511004000NRG24170320240120240
|
17/03/2024
|
CHANCHALA DEVI
|
3511004WL020156
|
CHANCHALA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675437
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Didihat
|
UT-11-004-037-001/2881
(BAORABUNGA)
|
3511004000NRG24170320240120197
|
17/03/2024
|
KUNDAN RAM
|
3511004WL020145
|
KUNDAN RAM
|
00468
|
UBIN0568139
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675435
|
|
KUNDAN RAM SO PREM RAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Didihat
|
UT-11-004-039-001/4366
(BHARGAON)
|
3511004000NRG24170320240120202
|
17/03/2024
|
KHADAK
|
3511004WL020148
|
KHADAK
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675721
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Didihat
|
UT-11-004-040-001/15417
(BHANRA)
|
3511004000NRG24170320240120470
|
17/03/2024
|
GAJENDRA SINGH
|
3511004WL020220
|
GAJENDRA SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675570
|
|
Mr. GAJENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Didihat
|
UT-11-004-040-001/5389
(BHANRA)
|
3511004000NRG24170320240120474
|
17/03/2024
|
GOVIND SINGH
|
3511004WL020220
|
GOVIND SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675723
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Didihat
|
UT-11-004-041-001/494
(BHALUUDIYAR)
|
3511004000NRG24170320240120328
|
17/03/2024
|
JEEVAN CHANDRA
|
3511004WL020186
|
JEEVAN CHANDRA
|
00468
|
UBIN0568139
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675568
|
|
BAL KISHAN SO NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Didihat
|
UT-11-004-042-003/3492-B
(BHAISUIRITALLI)
|
3511004000NRG24170320240120343
|
17/03/2024
|
KAVINDRA KUMAR
|
3511004WL020191
|
KAVINDRA KUMAR
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675569
|
|
KAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Didihat
|
UT-11-004-042-005/59157
(BHAISUIRITALLI)
|
3511004000NRG24170320240120346
|
17/03/2024
|
Nisha Devi
|
3511004WL020191
|
Nisha Devi
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675436
|
|
MISS NEESHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Didihat
|
UT-11-004-058-001/5045
(SITAULI)
|
3511004000NRG24170320240120273
|
17/03/2024
|
BASHANTI
|
3511004WL020167
|
BASHANTI
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675571
|
|
BASANTI DEVI WO HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
278
|
Didihat
|
UT-11-004-013-001/2024
(GOAL)
|
3511004000NRG24170320240120423
|
17/03/2024
|
USHA KUNWAR
|
3511004WL020211
|
USHA KUNWAR
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675538
|
|
USHA KUNWAR WO OMKAR SINGH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
Didihat
|
UT-11-004-013-001/7452
(GOAL)
|
3511004000NRG24170320240120304
|
17/03/2024
|
JANAKI DEVI
|
3511004WL020177
|
JANAKI DEVI
|
00468
|
UBIN0569267
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675446
|
|
JANKI DEVI WO DEEWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Didihat
|
UT-11-004-050-001/7294
(LEJAM)
|
3511004000NRG24170320240120267
|
17/03/2024
|
VINOD KUMAR
|
3511004WL020163
|
VINOD KUMAR
|
00468
|
UBIN0569267
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675541
|
|
VINODKUMARPANTWOHARISHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
281
|
Didihat
|
UT-11-004-008-001/2629
(KOLIKANYAL)
|
3511004000NRG24170320240120255
|
17/03/2024
|
DHIRAJ
|
3511004WL020160
|
DHIRAJ
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675451
|
|
Mr. DHEERAJ SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Didihat
|
UT-11-004-008-001/2629
(KOLIKANYAL)
|
3511004000NRG24170320240120254
|
17/03/2024
|
JANKI DEVI
|
3511004WL020160
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675447
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Didihat
|
UT-11-004-009-001/2023
(KHETAR KANYAL)
|
3511004000NRG24170320240120251
|
17/03/2024
|
JANKI DEVI
|
3511004WL020159
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675532
|
|
Ms. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Didihat
|
UT-11-004-009-001/2028
(KHETAR KANYAL)
|
3511004000NRG24170320240120252
|
17/03/2024
|
INDRA SINGH
|
3511004WL020159
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675420
|
|
INDRASINGHSOPUSHKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
285
|
Didihat
|
UT-11-004-009-001/2172
(KHETAR KANYAL)
|
3511004000NRG24170320240120253
|
17/03/2024
|
PARVEEN SINGH
|
3511004WL020159
|
PARVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675457
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Didihat
|
UT-11-004-013-001/7362
(GOAL)
|
3511004000NRG24170320240120303
|
17/03/2024
|
PUSHAPA DEVI
|
3511004WL020177
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675698
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Didihat
|
UT-11-004-017-001/500
(CHITGALGAON)
|
3511004000NRG24170320240120226
|
17/03/2024
|
BHUPENDRA SINGH
|
3511004WL020152
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675524
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Didihat
|
UT-11-004-017-001/537
(CHITGALGAON)
|
3511004000NRG24170320240120234
|
17/03/2024
|
SHONA DEVI
|
3511004WL020153
|
SHONA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675414
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Didihat
|
UT-11-004-017-001/583
(CHITGALGAON)
|
3511004000NRG24170320240120229
|
17/03/2024
|
PUSHAPA DEVI
|
3511004WL020152
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675656
|
|
PUSHPA RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Didihat
|
UT-11-004-019-004/5529
(JAKHDHOLAIT)
|
3511004000NRG24170320240120248
|
17/03/2024
|
PARVEEN SINGH
|
3511004WL020158
|
PARVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675701
|
|
PARVEENSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
291
|
Didihat
|
UT-11-004-020-001/4260
(DIGAUTI)
|
3511004000NRG24170320240120299
|
17/03/2024
|
DEWAKI DEVI
|
3511004WL020176
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675598
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Didihat
|
UT-11-004-020-001/4260
(DIGAUTI)
|
3511004000NRG24170320240120298
|
17/03/2024
|
RAJENSH SINGH
|
3511004WL020176
|
RAJENSH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675649
|
|
Mr. RAJESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Didihat
|
UT-11-004-020-001/4300
(DIGAUTI)
|
3511004000NRG24170320240120236
|
17/03/2024
|
RAJENDRA SINGH
|
3511004WL020155
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675655
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Didihat
|
UT-11-004-020-001/4300
(DIGAUTI)
|
3511004000NRG24170320240120237
|
17/03/2024
|
RAJENDRA SINGH
|
3511004WL020155
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675515
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Didihat
|
UT-11-004-020-001/4390
(DIGAUTI)
|
3511004000NRG24170320240120301
|
17/03/2024
|
GARESH CHAND
|
3511004WL020176
|
GARESH CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675534
|
|
Mr. GANESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Didihat
|
UT-11-004-020-001/4390
(DIGAUTI)
|
3511004000NRG24170320240120300
|
17/03/2024
|
MAMATA CHAND
|
3511004WL020176
|
MAMATA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675456
|
|
Miss. MAMTA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Didihat
|
UT-11-004-020-003/4287
(DIGAUTI)
|
3511004000NRG24170320240120302
|
17/03/2024
|
ANANDI DEVI
|
3511004WL020176
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675453
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Didihat
|
UT-11-004-022-001/15801
(TALLAMIRTHI)
|
3511004000NRG24170320240120287
|
17/03/2024
|
DEEPAK SINGH
|
3511004WL020171
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675421
|
|
Mr. DEEPAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
Didihat
|
UT-11-004-022-001/5746
(TALLAMIRTHI)
|
3511004000NRG24170320240120279
|
17/03/2024
|
DHYAN SINGH
|
3511004WL020168
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675448
|
|
LALIT SINGH MEHTA S/O DHYAN SINGH
|
BANK OF INDIA(508505)
|
|
300
|
Didihat
|
UT-11-004-022-001/5896
(TALLAMIRTHI)
|
3511004000NRG24170320240120281
|
17/03/2024
|
LAXMAN SINGH
|
3511004WL020168
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675520
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
Didihat
|
UT-11-004-022-001/5896
(TALLAMIRTHI)
|
3511004000NRG24170320240120280
|
17/03/2024
|
MOHAN SINGH
|
3511004WL020168
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675526
|
|
Mr. MOHAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Didihat
|
UT-11-004-025-001/5044
(DHYOKALI)
|
3511004000NRG24160320240119853
|
17/03/2024
|
RAJENDRA SINGH
|
3511004WL020081
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675454
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Didihat
|
UT-11-004-032-001/15638
(PAMSYARI)
|
3511004000NRG24170320240120350
|
17/03/2024
|
DEVENDRA SINGH
|
3511004WL020193
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675449
|
|
DEVENDRA SINGH BORA SO HOSHIYAR SINGH BO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Didihat
|
UT-11-004-032-001/15765
(PAMSYARI)
|
3511004000NRG24170320240120354
|
17/03/2024
|
HARISH SINGH
|
3511004WL020194
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675606
|
|
Harish Singh Kholia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
Didihat
|
UT-11-004-032-001/15765
(PAMSYARI)
|
3511004000NRG24170320240120355
|
17/03/2024
|
UASH DEVI
|
3511004WL020194
|
UASH DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675604
|
|
HARISH SINGH KHOLIYA S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Didihat
|
UT-11-004-032-001/5681
(PAMSYARI)
|
3511004000NRG24170320240120356
|
17/03/2024
|
GANGA DEVI
|
3511004WL020194
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675693
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Didihat
|
UT-11-004-036-001/3844
(BALTIR)
|
3511004000NRG24170320240120195
|
17/03/2024
|
SANGEETA DEVI
|
3511004WL020144
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675419
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
Didihat
|
UT-11-004-038-001/1921
(BORAGAON)
|
3511004000NRG24170320240120405
|
17/03/2024
|
NARENDRA SINGH
|
3511004WL020206
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675452
|
|
NARENDRA SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Didihat
|
UT-11-004-040-001/5343
(BHANRA)
|
3511004000NRG24170320240120473
|
17/03/2024
|
FAKEER RAM
|
3511004WL020220
|
FAKEER RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675690
|
|
FAKEERRAMSODIGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
310
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG24160320240119868
|
17/03/2024
|
KAMALA DEVI
|
3511004WL020083
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675430
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
Didihat
|
UT-11-004-044-002/729
(MARH)
|
3511004000NRG24160320240119870
|
17/03/2024
|
BALA DATT
|
3511004WL020083
|
BALA DATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675455
|
|
BHALA DUTT
|
STATE BANK OF INDIA(508548)
|
|
312
|
Didihat
|
UT-11-004-050-001/17276
(LEJAM)
|
3511004000NRG24170320240120263
|
17/03/2024
|
LALIT CHANDRA
|
3511004WL020163
|
LALIT CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675703
|
|
Mr. LALIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
Didihat
|
UT-11-004-050-001/37194
(LEJAM)
|
3511004000NRG24170320240120349
|
17/03/2024
|
GOPAL RAM
|
3511004WL020192
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675659
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Didihat
|
UT-11-004-050-001/7158
(LEJAM)
|
3511004000NRG24170320240120265
|
17/03/2024
|
GOVIND SINGH
|
3511004WL020163
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675418
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG24170320240120266
|
17/03/2024
|
HARISH
|
3511004WL020163
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675608
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Didihat
|
UT-11-004-054-001/3955
(BINAYAK)
|
3511004000NRG24170320240120216
|
17/03/2024
|
DEEWANI RAM
|
3511004WL020151
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675533
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
Didihat
|
UT-11-004-054-001/3978
(BINAYAK)
|
3511004000NRG24170320240120218
|
17/03/2024
|
KHASTI DEVI
|
3511004WL020151
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675516
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
Didihat
|
UT-11-004-054-001/3978
(BINAYAK)
|
3511004000NRG24170320240120217
|
17/03/2024
|
RAMESH CHAND
|
3511004WL020151
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675658
|
|
Mr. RAMESH CH UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Didihat
|
UT-11-004-054-001/3984
(BINAYAK)
|
3511004000NRG24170320240120220
|
17/03/2024
|
MHESH CHANDRA
|
3511004WL020151
|
MHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675458
|
|
MR MAHESH CHANDRA AMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Didihat
|
UT-11-004-054-001/4009
(BINAYAK)
|
3511004000NRG24170320240120221
|
17/03/2024
|
CHANDRA DEVI
|
3511004WL020151
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675653
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
Didihat
|
UT-11-004-054-001/4014
(BINAYAK)
|
3511004000NRG24170320240120222
|
17/03/2024
|
HEMANT SINGH
|
3511004WL020151
|
HEMANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675657
|
|
Mr. HEMANT KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
Didihat
|
UT-11-004-054-001/4015
(BINAYAK)
|
3511004000NRG24170320240120223
|
17/03/2024
|
BALWANT SINGH
|
3511004WL020151
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675416
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
Didihat
|
UT-11-004-054-001/4029
(BINAYAK)
|
3511004000NRG24170320240120224
|
17/03/2024
|
KALA KARKI
|
3511004WL020151
|
KALA KARKI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675652
|
|
Mrs. KALA KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
Didihat
|
UT-11-004-056-001/1823
(SYALVE)
|
3511004000NRG24170320240120516
|
17/03/2024
|
JANKI DEVI
|
3511004WL020226
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675450
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG24170320240120519
|
17/03/2024
|
ASHA DEVI
|
3511004WL020226
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675525
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG24170320240120517
|
17/03/2024
|
MEENA DEVI
|
3511004WL020226
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675415
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Didihat
|
UT-11-004-056-001/1826
(SYALVE)
|
3511004000NRG24170320240120518
|
17/03/2024
|
MEENA DEVI
|
3511004WL020226
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675514
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Didihat
|
UT-11-004-056-001/1839
(SYALVE)
|
3511004000NRG24170320240120521
|
17/03/2024
|
HARULI DEVI
|
3511004WL020226
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675518
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
Didihat
|
UT-11-004-056-001/1839
(SYALVE)
|
3511004000NRG24170320240120522
|
17/03/2024
|
JAYOTI DEVI
|
3511004WL020226
|
JAYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675519
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
Didihat
|
UT-11-004-061-001/6280
(HATTHARP)
|
3511004000NRG24170320240120539
|
17/03/2024
|
PUSHKAR SINGH
|
3511004WL020231
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675422
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105800
|
105800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746810
|
746810
|
|
|
|
|
|
|
|