|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-027-001/3111
(DUNAKOTE)
|
3511004000NRG24140720230037908
|
16/07/2023
|
JEEWAN SINGH
|
3511004WL005535
|
JEEWAN SINGH
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701932
|
|
JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-001/3140
(DUNAKOTE)
|
3511004000NRG24140720230037866
|
16/07/2023
|
SHAKAR SINGH
|
3511004WL005530
|
SHAKAR SINGH
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701933
|
|
LEELA DEVI WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-001/3275
(DUNAKOTE)
|
3511004000NRG24140720230037850
|
16/07/2023
|
DEVRAJ SINGH
|
3511004WL005525
|
DEVRAJ SINGH
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702008
|
|
DEVRAJ SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Didihat
|
UT-11-004-038-001/1913
(BORAGAON)
|
3511004000NRG24140720230037746
|
16/07/2023
|
DHANI RAM
|
3511004WL005504
|
DHANI RAM
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701995
|
|
MRDHANIRAMMRSPUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-038-001/1985
(BORAGAON)
|
3511004000NRG24140720230037735
|
16/07/2023
|
RAJENDRA SINGH
|
3511004WL005500
|
RAJENDRA SINGH
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702009
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-038-001/28422
(BORAGAON)
|
3511004000NRG24140720230037731
|
16/07/2023
|
POOJA DEVI
|
3511004WL005498
|
POOJA DEVI
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702005
|
|
POOJA DEVI W O PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-038-002/28428
(BORAGAON)
|
3511004000NRG24140720230037747
|
16/07/2023
|
BHADUR RAM
|
3511004WL005504
|
BHADUR RAM
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702004
|
|
BAHADUR RAM S O DHANI RAM
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-038-002/31959
(BORAGAON)
|
3511004000NRG24140720230037733
|
16/07/2023
|
TIRBHUWAN SINGH
|
3511004WL005499
|
TIRBHUWAN SINGH
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701955
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-046-001/7841
(RANIKHET)
|
3511004000NRG24160720230038617
|
16/07/2023
|
NIRMAL SINGH
|
3511004WL005659
|
NIRMAL SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702006
|
|
NIRMAL SINGH SO DEVENDRA
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-062-001/2532
(HUNERA)
|
3511004000NRG24160720230038613
|
16/07/2023
|
GOKUL SINGH
|
3511004WL005658
|
GOKUL SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702007
|
|
GOKUL SINGH SO HOSHIYAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-022-001/150128
(TALLAMIRTHI)
|
3511004000NRG24160720230038594
|
16/07/2023
|
GEETA DEVI
|
3511004WL005654
|
GEETA DEVI
|
00048
|
BKID0007691
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601701916
|
|
GEETA DEVI W/O MANOJ SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
Didihat
|
UT-11-004-022-001/15930
(TALLAMIRTHI)
|
3511004000NRG24160720230038595
|
16/07/2023
|
RADHIKA MEHTA
|
3511004WL005654
|
RADHIKA MEHTA
|
00048
|
BKID0007691
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601701917
|
|
RADHIKA MEHTA W/O LALIT SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-052-001/13627
(BARAMBACHKURI)
|
3511004000NRG24160720230038651
|
16/07/2023
|
KHILA DEVI
|
3511004WL005673
|
KHILA DEVI
|
00112
|
IBKL0768P22
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702030
|
|
KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-009-001/12107
(KHETAR KANYAL)
|
3511004000NRG24140720230037787
|
16/07/2023
|
ROOP RAM
|
3511004WL005515
|
ROOP RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701953
|
|
ROOPRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-011-001/6641
(KHOLIMALI)
|
3511004000NRG24160720230038705
|
16/07/2023
|
SURSH CHANDRA
|
3511004WL005687
|
SURSH CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702011
|
|
MR SURESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-021-001/4675
(DHUGETI)
|
3511004000NRG24140720230038090
|
16/07/2023
|
HAYAT RAM
|
3511004WL005563
|
HAYAT RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701988
|
|
HAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-021-001/4683
(DHUGETI)
|
3511004000NRG24140720230038129
|
16/07/2023
|
DAN SINGH
|
3511004WL005573
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701987
|
|
DANSINGHSOBHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-025-002/6975
(DHYOKALI)
|
3511004000NRG24160720230038672
|
16/07/2023
|
Mrs. Mamta Devi
|
3511004WL005676
|
Mrs. Mamta Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701954
|
|
MAMTAWOKAMALKISHOR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG24140720230037856
|
16/07/2023
|
NANDI DEVI
|
3511004WL005527
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702031
|
|
NANDIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-028-001/7577
(DOLIKAULI)
|
3511004000NRG24160720230038623
|
16/07/2023
|
MEENA DEVI
|
3511004WL005661
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701985
|
|
MEENADEVIWOKESAVDUTTJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-036-001/3820
(BALTIR)
|
3511004000NRG24160720230038646
|
16/07/2023
|
MAHESH RAM
|
3511004WL005672
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
20/07/2023
|
|
3601702010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Didihat
|
UT-11-004-036-001/3820-A
(BALTIR)
|
3511004000NRG24160720230038647
|
16/07/2023
|
HARISH RAM
|
3511004WL005672
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701984
|
|
HARISHRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-038-002/31963
(BORAGAON)
|
3511004000NRG24140720230037734
|
16/07/2023
|
TIRBHUWAN
|
3511004WL005499
|
TIRBHUWAN
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702029
|
|
NAIK DEEPAK KUMAR MAHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-045-001/7727
(MALAJHULA)
|
3511004000NRG24160720230038685
|
16/07/2023
|
KISHAN SINGH
|
3511004WL005680
|
KISHAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701986
|
|
KISHANSINGHCHOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-045-001/7734
(MALAJHULA)
|
3511004000NRG24160720230038686
|
16/07/2023
|
NAIN SINGH
|
3511004WL005680
|
NAIN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701990
|
|
NAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-052-001/3676
(BARAMBACHKURI)
|
3511004000NRG24160720230038657
|
16/07/2023
|
MRS BABEETA
|
3511004WL005673
|
MRS BABEETA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701989
|
|
BABEETAWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG24140720230037752
|
16/07/2023
|
TULA RAM
|
3511004WL005506
|
TULA RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701952
|
|
TULARAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-053-001/8326
(BARNAIRI)
|
3511004000NRG24140720230037754
|
16/07/2023
|
LEELA DEVI
|
3511004WL005507
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701983
|
|
LEELADOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-009-001/2018
(KHETAR KANYAL)
|
3511004000NRG24140720230037786
|
16/07/2023
|
DHANA DEVI
|
3511004WL005514
|
DHANA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702018
|
|
DHANA DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Didihat
|
UT-11-004-009-001/2211
(KHETAR KANYAL)
|
3511004000NRG24140720230037839
|
16/07/2023
|
PARMOD RAM
|
3511004WL005523
|
PARMOD RAM
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702024
|
|
PRAMOD RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Didihat
|
UT-11-004-009-001/22260
(KHETAR KANYAL)
|
3511004000NRG24140720230037795
|
16/07/2023
|
CHANDRA DEVI
|
3511004WL005518
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701925
|
|
CHANDRA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-009-002/2282
(KHETAR KANYAL)
|
3511004000NRG24140720230037796
|
16/07/2023
|
PARWATI DEVI
|
3511004WL005518
|
PARWATI DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702022
|
|
PARWATI DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Didihat
|
UT-11-004-021-003/34835
(DHUGETI)
|
3511004000NRG24140720230038105
|
16/07/2023
|
LEELA DEVI
|
3511004WL005567
|
LEELA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701928
|
|
LAXMAN SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-021-003/4756
(DHUGETI)
|
3511004000NRG24140720230038106
|
16/07/2023
|
MEENA DEVI
|
3511004WL005567
|
MEENA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701929
|
|
MEENA DEVI WO NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-022-001/5883
(TALLAMIRTHI)
|
3511004000NRG24160720230038600
|
16/07/2023
|
KALAWATI DEVI
|
3511004WL005654
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601701927
|
|
KALAWATI DEVI WO DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-025-003/6923
(DHYOKALI)
|
3511004000NRG24160720230038674
|
16/07/2023
|
Mrs. Sony Mehta
|
3511004WL005676
|
Mrs. Sony Mehta
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702023
|
|
SONI MEHTA W/O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-027-001/13252
(DUNAKOTE)
|
3511004000NRG24140720230037868
|
16/07/2023
|
HARISH SINGH
|
3511004WL005531
|
HARISH SINGH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701899
|
|
HARISH SINGH S O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-033-001/8750
(BAGJEEVLA)
|
3511004000NRG24160720230038701
|
16/07/2023
|
HEMA DEVI
|
3511004WL005686
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702027
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-038-001/1899
(BORAGAON)
|
3511004000NRG24140720230037730
|
16/07/2023
|
CHAAPA
|
3511004WL005498
|
CHAAPA
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701924
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-038-001/1903
(BORAGAON)
|
3511004000NRG24140720230037726
|
16/07/2023
|
HIMANSHU
|
3511004WL005495
|
HIMANSHU
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701898
|
|
HIMANSHU PARKI SO SHOBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-038-001/1922
(BORAGAON)
|
3511004000NRG24140720230037729
|
16/07/2023
|
MANJU DEVI
|
3511004WL005497
|
MANJU DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702026
|
|
MANJU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Didihat
|
UT-11-004-038-001/28415
(BORAGAON)
|
3511004000NRG24140720230037741
|
16/07/2023
|
GORAV BORA
|
3511004WL005502
|
GORAV BORA
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702025
|
|
GAURAV BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Didihat
|
UT-11-004-038-001/28415
(BORAGAON)
|
3511004000NRG24140720230037740
|
16/07/2023
|
RAVINDRA SINGH
|
3511004WL005502
|
RAVINDRA SINGH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702021
|
|
RAVINDRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Didihat
|
UT-11-004-038-001/28422
(BORAGAON)
|
3511004000NRG24140720230037732
|
16/07/2023
|
PARKASH
|
3511004WL005498
|
PARKASH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701926
|
|
PRAKASH SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Didihat
|
UT-11-004-040-001/15444-A
(BHANRA)
|
3511004000NRG24140720230038131
|
16/07/2023
|
KHIM SINGH
|
3511004WL005574
|
KHIM SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702015
|
|
KHEEM SINGH SO JAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Didihat
|
UT-11-004-040-001/15452
(BHANRA)
|
3511004000NRG24140720230038133
|
16/07/2023
|
BHUPAL SINGH
|
3511004WL005574
|
BHUPAL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702016
|
|
BHUPAL SINGH KHARAYAT SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Didihat
|
UT-11-004-040-001/5292
(BHANRA)
|
3511004000NRG24160720230038642
|
16/07/2023
|
DURAGA SINGH
|
3511004WL005670
|
DURAGA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701900
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-040-001/5379-A
(BHANRA)
|
3511004000NRG24160720230038643
|
16/07/2023
|
CHANDRA SINGH
|
3511004WL005670
|
CHANDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701993
|
|
CHANDRASHAKHARSINGHSODARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Didihat
|
UT-11-004-040-001/5379-A
(BHANRA)
|
3511004000NRG24160720230038644
|
16/07/2023
|
KAMALA DEVI
|
3511004WL005670
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702019
|
|
KAMLA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Didihat
|
UT-11-004-053-001/18318
(BARNAIRI)
|
3511004000NRG24140720230037777
|
16/07/2023
|
RADHIKA DEVI
|
3511004WL005512
|
RADHIKA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702017
|
|
RADHIKA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Didihat
|
UT-11-004-053-001/8326
(BARNAIRI)
|
3511004000NRG24140720230037753
|
16/07/2023
|
SURENDRA SINGH
|
3511004WL005507
|
SURENDRA SINGH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702020
|
|
SURENDRA SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
52
|
Didihat
|
UT-11-004-021-001/4631
(DHUGETI)
|
3511004000NRG24140720230038089
|
16/07/2023
|
SANU KANYAL
|
3511004WL005563
|
SANU KANYAL
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701963
|
|
SONU KUMAR
|
INDUSIND BANK(607189)
|
|
53
|
Didihat
|
UT-11-004-022-001/5803-A
(TALLAMIRTHI)
|
3511004000NRG24160720230038591
|
16/07/2023
|
BALVANT SINGH
|
3511004WL005653
|
BALVANT SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701962
|
|
MR BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-022-001/5815
(TALLAMIRTHI)
|
3511004000NRG24160720230038598
|
16/07/2023
|
GOMATI DEVI
|
3511004WL005654
|
GOMATI DEVI
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601701976
|
|
MRS GOMATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-022-001/5884
(TALLAMIRTHI)
|
3511004000NRG24160720230038601
|
16/07/2023
|
CHANDRA KALA
|
3511004WL005654
|
CHANDRA KALA
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601701961
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-022-001/5887
(TALLAMIRTHI)
|
3511004000NRG24160720230038607
|
16/07/2023
|
KAMALA DEVI
|
3511004WL005655
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601701967
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-025-003/6923
(DHYOKALI)
|
3511004000NRG24160720230038673
|
16/07/2023
|
HEERA DEVI
|
3511004WL005676
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701977
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-027-001/13257
(DUNAKOTE)
|
3511004000NRG24140720230037854
|
16/07/2023
|
PARDEEP
|
3511004WL005527
|
PARDEEP
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701980
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-027-001/13261
(DUNAKOTE)
|
3511004000NRG24140720230037855
|
16/07/2023
|
KHARAK SINGH
|
3511004WL005527
|
KHARAK SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701950
|
|
MR KHARAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-027-001/13418
(DUNAKOTE)
|
3511004000NRG24140720230037863
|
16/07/2023
|
VIRENDRA SINGH
|
3511004WL005529
|
VIRENDRA SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702028
|
|
VIRENDRA SINGH KANYAL S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Didihat
|
UT-11-004-027-001/3052
(DUNAKOTE)
|
3511004000NRG24140720230037849
|
16/07/2023
|
MAHESH SINGH
|
3511004WL005525
|
MAHESH SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701943
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-027-001/3275
(DUNAKOTE)
|
3511004000NRG24140720230037851
|
16/07/2023
|
POOJA DEVI
|
3511004WL005525
|
POOJA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701971
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-027-001/3475
(DUNAKOTE)
|
3511004000NRG24140720230037867
|
16/07/2023
|
PUSHKAR SINGH
|
3511004WL005530
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701938
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-033-001/6531
(BAGJEEVLA)
|
3511004000NRG24160720230038619
|
16/07/2023
|
RAM SINGH
|
3511004WL005660
|
RAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701968
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-033-002/6509
(BAGJEEVLA)
|
3511004000NRG24160720230038620
|
16/07/2023
|
SUNDAR
|
3511004WL005660
|
SUNDAR
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701947
|
|
SUNDAR SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Didihat
|
UT-11-004-033-002/6513
(BAGJEEVLA)
|
3511004000NRG24160720230038698
|
16/07/2023
|
MADHO
|
3511004WL005685
|
MADHO
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701975
|
|
MADHOSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-038-001/8427
(BORAGAON)
|
3511004000NRG24140720230037742
|
16/07/2023
|
PRAHLAD SINGH
|
3511004WL005502
|
PRAHLAD SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701945
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Didihat
|
UT-11-004-040-001/15444
(BHANRA)
|
3511004000NRG24140720230038130
|
16/07/2023
|
GANGA DEVI
|
3511004WL005574
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701948
|
|
MR KHIM SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-040-001/15452
(BHANRA)
|
3511004000NRG24140720230038132
|
16/07/2023
|
KAMALA DEVI
|
3511004WL005574
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701940
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-040-001/15453
(BHANRA)
|
3511004000NRG24160720230038637
|
16/07/2023
|
SEETA DEVI
|
3511004WL005668
|
SEETA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701981
|
|
SEPOY KRISHAN SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG24160720230038639
|
16/07/2023
|
SHER SINGH
|
3511004WL005668
|
SHER SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701956
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-040-001/4555
(BHANRA)
|
3511004000NRG24160720230038640
|
16/07/2023
|
CHANDRA SINGH
|
3511004WL005668
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701979
|
|
MR CHANDRA SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-040-001/4807
(BHANRA)
|
3511004000NRG24160720230038609
|
16/07/2023
|
BIMALA DEVI
|
3511004WL005657
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701965
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Didihat
|
UT-11-004-040-001/5497
(BHANRA)
|
3511004000NRG24160720230038626
|
16/07/2023
|
BASHANTI DEVI
|
3511004WL005662
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701969
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-046-001/17931
(RANIKHET)
|
3511004000NRG24160720230038615
|
16/07/2023
|
MANGAL SINGH
|
3511004WL005659
|
MANGAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701972
|
|
MR MANGAL SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-046-001/7841
(RANIKHET)
|
3511004000NRG24160720230038616
|
16/07/2023
|
TARA DEVI
|
3511004WL005659
|
TARA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701959
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG24140720230037751
|
16/07/2023
|
CHANDRA DEVI
|
3511004WL005506
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701996
|
|
CHANDRA DEVI WO TULA RAM
|
BANK OF BARODA(606985)
|
|
78
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG24140720230037750
|
16/07/2023
|
GEETA DEVI
|
3511004WL005505
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701942
|
|
GITA DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
Didihat
|
UT-11-004-053-001/8320
(BARNAIRI)
|
3511004000NRG24140720230037779
|
16/07/2023
|
TIRBHWAN SINGH
|
3511004WL005512
|
TIRBHWAN SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701957
|
|
MR TRIBHUWAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
80
|
Didihat
|
UT-11-004-011-001/6586
(KHOLIMALI)
|
3511004000NRG24160720230038679
|
16/07/2023
|
MAHESH RAM
|
3511004WL005678
|
MAHESH RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701974
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-025-001/6926
(DHYOKALI)
|
3511004000NRG24160720230038669
|
16/07/2023
|
KUWAR SINGH
|
3511004WL005676
|
KUWAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701941
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-025-001/6926
(DHYOKALI)
|
3511004000NRG24160720230038670
|
16/07/2023
|
SARSHWATI DEVI
|
3511004WL005676
|
SARSHWATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701946
|
|
SARASWATI DEVI WO KUNVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Didihat
|
UT-11-004-025-003/6934
(DHYOKALI)
|
3511004000NRG24160720230038676
|
16/07/2023
|
RAMESH CHANDRA
|
3511004WL005677
|
RAMESH CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701949
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-025-003/6934
(DHYOKALI)
|
3511004000NRG24160720230038677
|
16/07/2023
|
SARITA DEVI
|
3511004WL005677
|
SARITA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701944
|
|
SARITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Didihat
|
UT-11-004-025-003/6937
(DHYOKALI)
|
3511004000NRG24160720230038678
|
16/07/2023
|
BASHANTI DEVI
|
3511004WL005677
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701964
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-028-001/17561
(DOLIKAULI)
|
3511004000NRG24160720230038621
|
16/07/2023
|
BASHANTI DEVI
|
3511004WL005661
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701998
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-028-001/17561
(DOLIKAULI)
|
3511004000NRG24160720230038622
|
16/07/2023
|
LALIT SINGH
|
3511004WL005661
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701966
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-028-003/37719
(DOLIKAULI)
|
3511004000NRG24160720230038624
|
16/07/2023
|
MAHIMAN SINGH
|
3511004WL005661
|
MAHIMAN SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701951
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-054-001/3954
(BINAYAK)
|
3511004000NRG24160720230038661
|
16/07/2023
|
RADHIKA DEVI
|
3511004WL005674
|
RADHIKA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701970
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-055-002/6368
(SATYALGAON)
|
3511004000NRG24160720230038645
|
16/07/2023
|
HARI RAM
|
3511004WL005671
|
HARI RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701958
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
91
|
Didihat
|
UT-11-004-021-002/4816
(DHUGETI)
|
3511004000NRG24160720230038664
|
16/07/2023
|
BHUPAL SINGH
|
3511004WL005675
|
BHUPAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701997
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-021-002/858
(DHUGETI)
|
3511004000NRG24160720230038667
|
16/07/2023
|
LAXMI DEVI
|
3511004WL005675
|
LAXMI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701999
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-021-002/859
(DHUGETI)
|
3511004000NRG24160720230038668
|
16/07/2023
|
TULSHI DEVI
|
3511004WL005675
|
TULSHI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702000
|
|
SEPOY PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-052-001/3622
(BARAMBACHKURI)
|
3511004000NRG24160720230038653
|
16/07/2023
|
GOPAL DATH
|
3511004WL005673
|
GOPAL DATH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701939
|
|
MR GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-052-001/3638
(BARAMBACHKURI)
|
3511004000NRG24160720230038654
|
16/07/2023
|
MOHAN CHANDRA
|
3511004WL005673
|
MOHAN CHANDRA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701960
|
|
MOHANCHANDRASOHEERABALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Didihat
|
UT-11-004-057-001/3277
(SATA)
|
3511004000NRG24160720230038694
|
16/07/2023
|
BASHANTI
|
3511004WL005683
|
BASHANTI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701978
|
|
BASANTI BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
97
|
Didihat
|
UT-11-004-009-001/2211
(KHETAR KANYAL)
|
3511004000NRG24140720230037840
|
16/07/2023
|
SMT KALPANA DEVI
|
3511004WL005523
|
SMT KALPANA DEVI
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702012
|
|
KALPANA DEVI W/O PRAMOD RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Didihat
|
UT-11-004-033-001/8750
(BAGJEEVLA)
|
3511004000NRG24160720230038700
|
16/07/2023
|
VINOD KUMAR
|
3511004WL005686
|
VINOD KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702013
|
|
VINOD KUMAR S/O JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG24160720230038702
|
16/07/2023
|
JAGAT RAM
|
3511004WL005686
|
JAGAT RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701930
|
|
JAGAT RAM SO GUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Didihat
|
UT-11-004-036-001/3841
(BALTIR)
|
3511004000NRG24160720230038649
|
16/07/2023
|
RAISH RAM
|
3511004WL005672
|
RAISH RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701901
|
|
RAISHRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Didihat
|
UT-11-004-040-001/15462
(BHANRA)
|
3511004000NRG24160720230038608
|
16/07/2023
|
SANJAY PARASD
|
3511004WL005656
|
SANJAY PARASD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701994
|
|
SANJAY PRASAD SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Didihat
|
UT-11-004-040-001/5357-A
(BHANRA)
|
3511004000NRG24160720230038635
|
16/07/2023
|
GOVIND PRASAD
|
3511004WL005667
|
GOVIND PRASAD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701931
|
|
GOVIND RAM SO LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
Didihat
|
UT-11-004-040-001/5497
(BHANRA)
|
3511004000NRG24160720230038625
|
16/07/2023
|
DINESH PARSAD
|
3511004WL005662
|
DINESH PARSAD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702014
|
|
DINESH PRASAD SO HEM RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
104
|
Didihat
|
UT-11-004-036-001/3826
(BALTIR)
|
3511004000NRG24160720230038648
|
16/07/2023
|
DIGAR KUMAR
|
3511004WL005672
|
DIGAR KUMAR
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701902
|
|
MR DIGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG24160720230038687
|
16/07/2023
|
RAM SINGH
|
3511004WL005680
|
RAM SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701903
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
106
|
Didihat
|
UT-11-004-009-001/12082
(KHETAR KANYAL)
|
3511004000NRG24140720230037838
|
16/07/2023
|
PURAN SINGH
|
3511004WL005522
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702003
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Didihat
|
UT-11-004-009-001/2018
(KHETAR KANYAL)
|
3511004000NRG24140720230037785
|
16/07/2023
|
DEEWAN SINGH
|
3511004WL005514
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701920
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Didihat
|
UT-11-004-014-001/1401
(GOBRARI)
|
3511004000NRG24160720230038631
|
16/07/2023
|
DEEPA DEVI
|
3511004WL005664
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701911
|
|
Mrs. DEEPA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Didihat
|
UT-11-004-017-001/10673
(CHITGALGAON)
|
3511004000NRG24160720230038627
|
16/07/2023
|
BHOLA RAM
|
3511004WL005663
|
BHOLA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701918
|
|
BHOLARAMSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Didihat
|
UT-11-004-021-001/4631
(DHUGETI)
|
3511004000NRG24140720230038088
|
16/07/2023
|
KAVITA DEVI
|
3511004WL005563
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701905
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Didihat
|
UT-11-004-022-001/15961
(TALLAMIRTHI)
|
3511004000NRG24160720230038603
|
16/07/2023
|
NIRMALA DEVI
|
3511004WL005655
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601701914
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Didihat
|
UT-11-004-022-001/5878
(TALLAMIRTHI)
|
3511004000NRG24160720230038605
|
16/07/2023
|
LALU RAM
|
3511004WL005655
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601701991
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Didihat
|
UT-11-004-022-001/5880
(TALLAMIRTHI)
|
3511004000NRG24160720230038606
|
16/07/2023
|
BASHANTI DEVI
|
3511004WL005655
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601701923
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Didihat
|
UT-11-004-022-001/5896
(TALLAMIRTHI)
|
3511004000NRG24160720230038602
|
16/07/2023
|
LAXMAN SINGH
|
3511004WL005654
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601701922
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Didihat
|
UT-11-004-027-001/13439
(DUNAKOTE)
|
3511004000NRG24140720230037869
|
16/07/2023
|
DEWAKI DEVI
|
3511004WL005531
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701992
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Didihat
|
UT-11-004-027-001/3111
(DUNAKOTE)
|
3511004000NRG24140720230037907
|
16/07/2023
|
MOTIMA DEVI
|
3511004WL005535
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701935
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Didihat
|
UT-11-004-033-001/26549
(BAGJEEVLA)
|
3511004000NRG24160720230038695
|
16/07/2023
|
AISHWARYA KHOLIYA
|
3511004WL005684
|
AISHWARYA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701915
|
|
Mrs. Aishwarya Kholia
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Didihat
|
UT-11-004-033-002/6519
(BAGJEEVLA)
|
3511004000NRG24160720230038699
|
16/07/2023
|
NEEMA DEVI
|
3511004WL005685
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701919
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG24160720230038703
|
16/07/2023
|
NANDI DEVI
|
3511004WL005686
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701934
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Didihat
|
UT-11-004-038-001/1903
(BORAGAON)
|
3511004000NRG24140720230037725
|
16/07/2023
|
MOHANI DEVI
|
3511004WL005495
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702001
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Didihat
|
UT-11-004-038-001/1993
(BORAGAON)
|
3511004000NRG24140720230037737
|
16/07/2023
|
DHANI RAM
|
3511004WL005501
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701909
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Didihat
|
UT-11-004-038-001/1993
(BORAGAON)
|
3511004000NRG24140720230037738
|
16/07/2023
|
HARULI DEVI
|
3511004WL005501
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701908
|
|
DHANI RAM S O NAIN RAM
|
BANK OF BARODA(606985)
|
|
123
|
Didihat
|
UT-11-004-038-001/28411
(BORAGAON)
|
3511004000NRG24140720230037744
|
16/07/2023
|
RAMA BORA
|
3511004WL005503
|
RAMA BORA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701921
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-038-001/28411
(BORAGAON)
|
3511004000NRG24140720230037745
|
16/07/2023
|
SHYAM SINGH
|
3511004WL005503
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701907
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-038-001/28415
(BORAGAON)
|
3511004000NRG24140720230037739
|
16/07/2023
|
MR INDRA DEVI
|
3511004WL005502
|
MR INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701912
|
|
MR GOVIND SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Didihat
|
UT-11-004-038-001/31985
(BORAGAON)
|
3511004000NRG24140720230037736
|
16/07/2023
|
HEMANTI DEVI
|
3511004WL005500
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701910
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Didihat
|
UT-11-004-040-001/15348
(BHANRA)
|
3511004000NRG24160720230038641
|
16/07/2023
|
PRWATI DEVI
|
3511004WL005669
|
PRWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702002
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-040-001/5407
(BHANRA)
|
3511004000NRG24160720230038634
|
16/07/2023
|
PARVATI DEVI
|
3511004WL005666
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701906
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG24140720230037749
|
16/07/2023
|
DINESH KUMAR
|
3511004WL005505
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701982
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Didihat
|
UT-11-004-054-001/3940
(BINAYAK)
|
3511004000NRG24160720230038659
|
16/07/2023
|
BASHANTI DEVI
|
3511004WL005674
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701904
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Didihat
|
UT-11-004-054-001/3940
(BINAYAK)
|
3511004000NRG24160720230038658
|
16/07/2023
|
MOHAN RAM
|
3511004WL005674
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701973
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Didihat
|
UT-11-004-054-001/3954
(BINAYAK)
|
3511004000NRG24160720230038660
|
16/07/2023
|
BARAT RAM
|
3511004WL005674
|
BARAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701936
|
|
Mr. BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Didihat
|
UT-11-004-054-001/3967
(BINAYAK)
|
3511004000NRG24160720230038662
|
16/07/2023
|
KALISH RAM
|
3511004WL005674
|
KALISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701937
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Didihat
|
UT-11-004-054-001/3967
(BINAYAK)
|
3511004000NRG24160720230038663
|
16/07/2023
|
NEEMA
|
3511004WL005674
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701913
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332350
|
332350
|
|
|
|
|
|
|
|