|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-007-002/2378
(KUDIYA)
|
3511004000NRG24060120240091244
|
06/01/2024
|
CHNADRA SINGH
|
3511004WL014587
|
CHNADRA SINGH
|
00045
|
BARB0DIDIHA
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909977817
|
|
RAJENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-007-002/2387
(KUDIYA)
|
3511004000NRG24060120240091245
|
06/01/2024
|
BHAGVAN SINGH
|
3511004WL014587
|
BHAGVAN SINGH
|
00045
|
BARB0DIDIHA
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909977779
|
|
DISHA CHAUHAN UG SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG24060120240091460
|
06/01/2024
|
KANCHAN KANYAL
|
3511004WL014647
|
KANCHAN KANYAL
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977819
|
|
MISS KANCHAN KANYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-038-001/1896
(BORAGAON)
|
3511004000NRG24050120240090764
|
06/01/2024
|
PUSHKAR RAM
|
3511004WL014498
|
PUSHKAR RAM
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977685
|
|
PUSHKAR RAM SO PADAM
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-038-001/1897
(BORAGAON)
|
3511004000NRG24060120240091363
|
06/01/2024
|
DINESH RAM
|
3511004WL014621
|
DINESH RAM
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977787
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Didihat
|
UT-11-004-038-001/21975
(BORAGAON)
|
3511004000NRG24050120240090769
|
06/01/2024
|
CHAMU SINGH
|
3511004WL014501
|
CHAMU SINGH
|
00045
|
BARB0DIDIHA
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909977753
|
|
CHAMU SINGH SO HYAT
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-038-002/28425
(BORAGAON)
|
3511004000NRG24060120240091354
|
06/01/2024
|
HARISH RAM
|
3511004WL014617
|
HARISH RAM
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977767
|
|
HARISH PRASAD DRAU
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-053-001/18269
(BARNAIRI)
|
3511004000NRG24060120240091398
|
06/01/2024
|
LALIT JOSHI
|
3511004WL014636
|
LALIT JOSHI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977807
|
|
PUSHPA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-053-001/22475
(BARNAIRI)
|
3511004000NRG24060120240091259
|
06/01/2024
|
LALIT SINGH
|
3511004WL014592
|
LALIT SINGH
|
00045
|
BARB0DIDIHA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977774
|
|
LALIT SINGH SO DIGAR
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-053-001/2403
(BARNAIRI)
|
3511004000NRG24060120240091260
|
06/01/2024
|
PUSHKAR RAM
|
3511004WL014592
|
PUSHKAR RAM
|
00045
|
BARB0DIDIHA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977776
|
|
PUSHKAR RAM S O GOPA
|
BANK OF BARODA(606985)
|
|
11
|
Didihat
|
UT-11-004-053-001/2430
(BARNAIRI)
|
3511004000NRG24060120240091022
|
06/01/2024
|
GANRESH
|
3511004WL014555
|
GANRESH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977814
|
|
GANESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-053-001/2488
(BARNAIRI)
|
3511004000NRG24060120240091023
|
06/01/2024
|
BHAGIRATHI
|
3511004WL014555
|
BHAGIRATHI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977760
|
|
JEEVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-053-001/8259
(BARNAIRI)
|
3511004000NRG24060120240091024
|
06/01/2024
|
BHUWAN CHANDRA
|
3511004WL014555
|
BHUWAN CHANDRA
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977818
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-053-002/22456
(BARNAIRI)
|
3511004000NRG24050120240090784
|
06/01/2024
|
TARA DEVI
|
3511004WL014510
|
TARA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977765
|
|
KRISHNA SINGH SO DIW
|
BANK OF BARODA(606985)
|
|
15
|
Didihat
|
UT-11-004-053-002/22473
(BARNAIRI)
|
3511004000NRG24060120240091262
|
06/01/2024
|
MOHANI
|
3511004WL014593
|
MOHANI
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977684
|
|
MANOHAR SINGH CHAUHA
|
BANK OF BARODA(606985)
|
|
16
|
Didihat
|
UT-11-004-060-001/11685
(HACHILA)
|
3511004000NRG24060120240091176
|
06/01/2024
|
HEERA SINGH
|
3511004WL014574
|
HEERA SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977722
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24060120240091220
|
06/01/2024
|
ANSHUL
|
3511004WL014581
|
ANSHUL
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977711
|
|
ANSHUL SINGH KANYAL
|
BANK OF INDIA(508505)
|
|
18
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24060120240091221
|
06/01/2024
|
DEEPAK
|
3511004WL014581
|
DEEPAK
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977713
|
|
DEEPAK KANYAL S/O BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24060120240091219
|
06/01/2024
|
PUSHPA DEVI
|
3511004WL014581
|
PUSHPA DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977712
|
|
PUSHPA DEVI W/O BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Didihat
|
UT-11-004-004-001/15597
(KANDA MANSINGH)
|
3511004000NRG24060120240091218
|
06/01/2024
|
VIKRAM SINGH
|
3511004WL014581
|
VIKRAM SINGH
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977710
|
|
VIKRAM SINGH SO SRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-003-001/5934
(OGLA)
|
3511004000NRG24060120240091105
|
06/01/2024
|
GOVIND BALABH
|
3511004WL014568
|
GOVIND BALABH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977681
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-009-001/22241
(KHETAR KANYAL)
|
3511004000NRG24050120240090752
|
06/01/2024
|
DIGAR SINGH
|
3511004WL014493
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977667
|
|
DIGARSINGHBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG24060120240090891
|
06/01/2024
|
DEEPAK CHOSHALI
|
3511004WL014525
|
DEEPAK CHOSHALI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977705
|
|
Mr. DEEPAK CHOSALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG24060120240090887
|
06/01/2024
|
NAVIN CHANDRA
|
3511004WL014524
|
NAVIN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977689
|
|
NAVEENCHANDRACHAUSALISODE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-017-001/611
(CHITGALGAON)
|
3511004000NRG24060120240090927
|
06/01/2024
|
GOVIND BALABHA
|
3511004WL014539
|
GOVIND BALABHA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977663
|
|
GOVIND BALLABH S/O AMBA DUTT
|
BANK OF INDIA(508505)
|
|
26
|
Didihat
|
UT-11-004-017-001/617
(CHITGALGAON)
|
3511004000NRG24060120240090924
|
06/01/2024
|
MANJU DEVI
|
3511004WL014537
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977699
|
|
MANJUDEVIWEOKESHAVDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-017-001/628
(CHITGALGAON)
|
3511004000NRG24060120240091322
|
06/01/2024
|
LATA DEVI
|
3511004WL014608
|
LATA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909977676
|
|
LATACHAUSALIWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-021-001/4689
(DHUGETI)
|
3511004000NRG24060120240091361
|
06/01/2024
|
SHANKAR SINGH
|
3511004WL014619
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977658
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG24050120240090762
|
06/01/2024
|
NANDI DEVI
|
3511004WL014496
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977683
|
|
NANDIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-034-001/1348
(BAJANI)
|
3511004000NRG24060120240091377
|
06/01/2024
|
SANGEETA
|
3511004WL014628
|
SANGEETA
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977690
|
|
SANGEETAMANOLAWOKHAGENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-045-001/7717
(MALAJHULA)
|
3511004000NRG24060120240091384
|
06/01/2024
|
KAMALA DEVI
|
3511004WL014632
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977674
|
|
KAMLADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-045-001/7737
(MALAJHULA)
|
3511004000NRG24060120240091385
|
06/01/2024
|
KALYND SINGH
|
3511004WL014632
|
KALYND SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977770
|
|
KALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-045-001/7738
(MALAJHULA)
|
3511004000NRG24060120240091386
|
06/01/2024
|
MHIPAL SINGH
|
3511004WL014632
|
MHIPAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977675
|
|
MAHIPALSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-047-001/111
(LAKHTIGAON)
|
3511004000NRG24060120240091381
|
06/01/2024
|
PUSHAKR SINGH
|
3511004WL014631
|
PUSHAKR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977668
|
|
PUSHKARSINGHSOLACHMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG24060120240091383
|
06/01/2024
|
KAVITA DEVI
|
3511004WL014631
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977677
|
|
KAVITADEVIWODHANIPARSAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-049-001/1952
(LEEMABHAT)
|
3511004000NRG24060120240091223
|
06/01/2024
|
HARISH SINGH
|
3511004WL014582
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977659
|
|
HARISHSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-049-001/1952
(LEEMABHAT)
|
3511004000NRG24060120240091222
|
06/01/2024
|
POOJA
|
3511004WL014582
|
POOJA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977662
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-049-001/1953
(LEEMABHAT)
|
3511004000NRG24060120240091209
|
06/01/2024
|
CHANDRA SINGH
|
3511004WL014578
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977660
|
|
CHANDRASINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-049-001/1953
(LEEMABHAT)
|
3511004000NRG24060120240091210
|
06/01/2024
|
KUNDAN
|
3511004WL014578
|
KUNDAN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977709
|
|
KUNDANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-049-001/1984
(LEEMABHAT)
|
3511004000NRG24060120240091207
|
06/01/2024
|
MADHAVI DEVI
|
3511004WL014577
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977672
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-049-001/1986
(LEEMABHAT)
|
3511004000NRG24060120240091208
|
06/01/2024
|
AASHA DEVI
|
3511004WL014577
|
AASHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977671
|
|
ASHADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-049-001/1999
(LEEMABHAT)
|
3511004000NRG24060120240091205
|
06/01/2024
|
DEWAKI DEVI
|
3511004WL014576
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977661
|
|
DEVAKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-053-001/12401
(BARNAIRI)
|
3511004000NRG24060120240091334
|
06/01/2024
|
BABITA DEVI
|
3511004WL014612
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977692
|
|
BABITADEVIWOBHUPENDRAPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-053-001/12401
(BARNAIRI)
|
3511004000NRG24060120240091335
|
06/01/2024
|
bhupendra
|
3511004WL014612
|
bhupendra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977820
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-053-001/1942
(BARNAIRI)
|
3511004000NRG24050120240090776
|
06/01/2024
|
PUSHAPA
|
3511004WL014506
|
PUSHAPA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977701
|
|
PUSHPA WO HARISH JO
|
BANK OF BARODA(606985)
|
|
46
|
Didihat
|
UT-11-004-053-001/8319
(BARNAIRI)
|
3511004000NRG24060120240091025
|
06/01/2024
|
KUSHAM JOSHI
|
3511004WL014555
|
KUSHAM JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977708
|
|
KUSUM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Didihat
|
UT-11-004-053-001/8326
(BARNAIRI)
|
3511004000NRG24050120240090771
|
06/01/2024
|
LEELA DEVI
|
3511004WL014502
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977697
|
|
LEELADOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-053-002/22473
(BARNAIRI)
|
3511004000NRG24060120240091264
|
06/01/2024
|
MANOHAR SINGH
|
3511004WL014593
|
MANOHAR SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977706
|
|
MANOHAR SINGH CHAUHA
|
BANK OF BARODA(606985)
|
|
49
|
Didihat
|
UT-11-004-059-001/1050
(SAUGAON)
|
3511004000NRG24060120240091081
|
06/01/2024
|
KUNDAN SINGH
|
3511004WL014563
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977700
|
|
MRKUNDANSINGHMRSGANGADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-061-001/6130
(HATTHARP)
|
3511004000NRG24060120240091379
|
06/01/2024
|
MANOJ KUMAR
|
3511004WL014629
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977704
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-009-001/12202
(KHETAR KANYAL)
|
3511004000NRG24050120240090763
|
06/01/2024
|
MAHESH RAM
|
3511004WL014497
|
MAHESH RAM
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977651
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-009-001/2018
(KHETAR KANYAL)
|
3511004000NRG24050120240090791
|
06/01/2024
|
DHANA DEVI
|
3511004WL014513
|
DHANA DEVI
|
00354
|
PUNB0692300
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909977822
|
|
DHANA DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Didihat
|
UT-11-004-009-001/22260
(KHETAR KANYAL)
|
3511004000NRG24060120240091396
|
06/01/2024
|
CHANDRA DEVI
|
3511004WL014635
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977748
|
|
CHANDRA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Didihat
|
UT-11-004-021-001/10856
(DHUGETI)
|
3511004000NRG24060120240091375
|
06/01/2024
|
MAHESH BORA
|
3511004WL014626
|
MAHESH BORA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977741
|
|
MAHESHBORASOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-021-001/14633
(DHUGETI)
|
3511004000NRG24060120240091253
|
06/01/2024
|
SHANTI DEVI
|
3511004WL014591
|
SHANTI DEVI
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977629
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Didihat
|
UT-11-004-021-001/14633
(DHUGETI)
|
3511004000NRG24060120240091252
|
06/01/2024
|
SURENDRA KUMAR
|
3511004WL014591
|
SURENDRA KUMAR
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977744
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-021-001/4837
(DHUGETI)
|
3511004000NRG24060120240091257
|
06/01/2024
|
GIRISH KUMAR
|
3511004WL014591
|
GIRISH KUMAR
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977656
|
|
GIRISH KUMAR SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Didihat
|
UT-11-004-021-001/4837
(DHUGETI)
|
3511004000NRG24060120240091258
|
06/01/2024
|
POOJA DEVI
|
3511004WL014591
|
POOJA DEVI
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977655
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Didihat
|
UT-11-004-021-003/34772
(DHUGETI)
|
3511004000NRG24060120240091251
|
06/01/2024
|
SARSWATI
|
3511004WL014590
|
SARSWATI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977643
|
|
SARASWATICHUPHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-022-001/20123
(TALLAMIRTHI)
|
3511004000NRG24060120240091171
|
06/01/2024
|
GOVIND SINGH
|
3511004WL014571
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909977745
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-022-001/5859
(TALLAMIRTHI)
|
3511004000NRG24060120240091172
|
06/01/2024
|
DEULI DEVI
|
3511004WL014571
|
DEULI DEVI
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909977650
|
|
DEBULI DEVI W/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Didihat
|
UT-11-004-027-001/13252
(DUNAKOTE)
|
3511004000NRG24050120240090779
|
06/01/2024
|
HARISH SINGH
|
3511004WL014509
|
HARISH SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977646
|
|
HARISH SINGH S O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Didihat
|
UT-11-004-038-001/1927
(BORAGAON)
|
3511004000NRG24060120240091362
|
06/01/2024
|
NARAYAN RAM
|
3511004WL014620
|
NARAYAN RAM
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977747
|
|
NARAYANRAMSOLACHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-038-001/1949
(BORAGAON)
|
3511004000NRG24050120240090787
|
06/01/2024
|
PURAN SINGH
|
3511004WL014511
|
PURAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977742
|
|
PURANSINGHSOCHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-038-001/28415
(BORAGAON)
|
3511004000NRG24050120240090794
|
06/01/2024
|
GORAV BORA
|
3511004WL014514
|
GORAV BORA
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977823
|
|
GAURAV BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Didihat
|
UT-11-004-038-001/28415
(BORAGAON)
|
3511004000NRG24050120240090793
|
06/01/2024
|
RAVINDRA SINGH
|
3511004WL014514
|
RAVINDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977821
|
|
RAVINDRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Didihat
|
UT-11-004-039-004/44372
(BHARGAON)
|
3511004000NRG24060120240091231
|
06/01/2024
|
LAL SINGH
|
3511004WL014585
|
LAL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977628
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Didihat
|
UT-11-004-040-001/15444-A
(BHANRA)
|
3511004000NRG24060120240091368
|
06/01/2024
|
KHIM SINGH
|
3511004WL014623
|
KHIM SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977746
|
|
KHEEM SINGH SO JAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Didihat
|
UT-11-004-053-001/18273
(BARNAIRI)
|
3511004000NRG24060120240091428
|
06/01/2024
|
JAGDISH RAM
|
3511004WL014640
|
JAGDISH RAM
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977743
|
|
JAGDISH RAM SO RATAN
|
BANK OF BARODA(606985)
|
|
70
|
Didihat
|
UT-11-004-053-001/8281
(BARNAIRI)
|
3511004000NRG24060120240091430
|
06/01/2024
|
UMESH CHANDRA
|
3511004WL014640
|
UMESH CHANDRA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977627
|
|
UMESH CHANDRA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Didihat
|
UT-11-004-053-001/8326
(BARNAIRI)
|
3511004000NRG24050120240090770
|
06/01/2024
|
SURENDRA SINGH
|
3511004WL014502
|
SURENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977626
|
|
SURENDRA SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Didihat
|
UT-11-004-053-002/2479
(BARNAIRI)
|
3511004000NRG24060120240091431
|
06/01/2024
|
ANIL SINGH
|
3511004WL014640
|
ANIL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977654
|
|
ANIL SINGH MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Didihat
|
UT-11-004-059-001/1050
(SAUGAON)
|
3511004000NRG24060120240091080
|
06/01/2024
|
GANGA
|
3511004WL014563
|
GANGA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977644
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Didihat
|
UT-11-004-061-001/6130
(HATTHARP)
|
3511004000NRG24060120240091378
|
06/01/2024
|
RAJENDRA RAM
|
3511004WL014629
|
RAJENDRA RAM
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977653
|
|
RAJENDRA RAM S/O KHUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
75
|
Didihat
|
UT-11-004-017-001/622
(CHITGALGAON)
|
3511004000NRG24060120240090909
|
06/01/2024
|
GEETA DEVI
|
3511004WL014534
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977728
|
|
MRS GEETTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
76
|
Didihat
|
UT-11-004-007-002/2361
(KUDIYA)
|
3511004000NRG24060120240091243
|
06/01/2024
|
Laxman Singh Chauhan
|
3511004WL014587
|
Laxman Singh Chauhan
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909977811
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-017-001/10538
(CHITGALGAON)
|
3511004000NRG24060120240090895
|
06/01/2024
|
BHIM RAM
|
3511004WL014528
|
BHIM RAM
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977724
|
|
Mr. BHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG24060120240090890
|
06/01/2024
|
JANKI DEVI
|
3511004WL014525
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977805
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-017-001/640
(CHITGALGAON)
|
3511004000NRG24060120240090923
|
06/01/2024
|
TEEKA
|
3511004WL014536
|
TEEKA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977795
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-021-001/4632
(DHUGETI)
|
3511004000NRG24060120240091255
|
06/01/2024
|
INDRA KUMAR
|
3511004WL014591
|
INDRA KUMAR
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977715
|
|
MR INDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-021-001/4638
(DHUGETI)
|
3511004000NRG24060120240091360
|
06/01/2024
|
MANOJ KUMAR
|
3511004WL014619
|
MANOJ KUMAR
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977797
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Didihat
|
UT-11-004-027-001/13261
(DUNAKOTE)
|
3511004000NRG24050120240090761
|
06/01/2024
|
KHARAK SINGH
|
3511004WL014496
|
KHARAK SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977788
|
|
MR KHARAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Didihat
|
UT-11-004-027-001/3119
(DUNAKOTE)
|
3511004000NRG24050120240090782
|
06/01/2024
|
TANUJA
|
3511004WL014509
|
TANUJA
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977798
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-038-001/1883
(BORAGAON)
|
3511004000NRG24050120240090785
|
06/01/2024
|
TARA DEVI
|
3511004WL014511
|
TARA DEVI
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909977756
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-038-001/1977
(BORAGAON)
|
3511004000NRG24060120240091450
|
06/01/2024
|
MOHANI DEVI
|
3511004WL014645
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977726
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-038-001/1978
(BORAGAON)
|
3511004000NRG24060120240091451
|
06/01/2024
|
BIMALA
|
3511004WL014645
|
BIMALA
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977784
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-039-004/44405
(BHARGAON)
|
3511004000NRG24060120240091232
|
06/01/2024
|
PREM RAM
|
3511004WL014585
|
PREM RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977777
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-040-001/15452
(BHANRA)
|
3511004000NRG24060120240091369
|
06/01/2024
|
KAMALA DEVI
|
3511004WL014623
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977789
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-053-001/18254
(BARNAIRI)
|
3511004000NRG24050120240090783
|
06/01/2024
|
KALAWATI DEVI
|
3511004WL014510
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977772
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-053-001/1942
(BARNAIRI)
|
3511004000NRG24050120240090775
|
06/01/2024
|
HARISH CHANDRA
|
3511004WL014506
|
HARISH CHANDRA
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977669
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG24060120240091261
|
06/01/2024
|
RADHIKA DEVI
|
3511004WL014593
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909977775
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-053-001/8245
(BARNAIRI)
|
3511004000NRG24060120240091429
|
06/01/2024
|
MAHESH CHANDRA
|
3511004WL014640
|
MAHESH CHANDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977808
|
|
SEPOY MAHESH CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-053-002/2481
(BARNAIRI)
|
3511004000NRG24060120240091399
|
06/01/2024
|
GANESH
|
3511004WL014636
|
GANESH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977806
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-058-003/5119
(SITAULI)
|
3511004000NRG24060120240091390
|
06/01/2024
|
KAMALA
|
3511004WL014633
|
KAMALA
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977725
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-059-001/1060
(SAUGAON)
|
3511004000NRG24060120240091082
|
06/01/2024
|
NARENDRA SINGH
|
3511004WL014563
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977729
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-061-001/6189
(HATTHARP)
|
3511004000NRG24060120240091102
|
06/01/2024
|
BHAGWAN LAL
|
3511004WL014567
|
BHAGWAN LAL
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977800
|
|
MR BHAGWAN LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-061-001/6189
(HATTHARP)
|
3511004000NRG24060120240091100
|
06/01/2024
|
NEEMA DEVI
|
3511004WL014567
|
NEEMA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977799
|
|
NEEMASHAHWOBHAGWANLALSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Didihat
|
UT-11-004-061-001/6189
(HATTHARP)
|
3511004000NRG24060120240091101
|
06/01/2024
|
NEEMA DEVI
|
3511004WL014567
|
NEEMA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977759
|
|
MR NITESH SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-061-001/6219
(HATTHARP)
|
3511004000NRG24060120240091103
|
06/01/2024
|
MOTI SINGH
|
3511004WL014567
|
MOTI SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977773
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Didihat
|
UT-11-004-062-001/2499
(HUNERA)
|
3511004000NRG24060120240091366
|
06/01/2024
|
JANAKI DEVI
|
3511004WL014622
|
JANAKI DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977716
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-062-001/2499
(HUNERA)
|
3511004000NRG24060120240091365
|
06/01/2024
|
MAHIMAN SINGH
|
3511004WL014622
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977714
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
102
|
Didihat
|
UT-11-004-003-001/1606
(OGLA)
|
3511004000NRG24060120240091216
|
06/01/2024
|
PANKAJ PATHAK
|
3511004WL014580
|
PANKAJ PATHAK
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977815
|
|
MR PANKAJ PATHAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-013-001/7370
(GOAL)
|
3511004000NRG24060120240091288
|
06/01/2024
|
LACHE RAM
|
3511004WL014597
|
LACHE RAM
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977768
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-013-001/7373
(GOAL)
|
3511004000NRG24060120240091289
|
06/01/2024
|
GOMATI
|
3511004WL014597
|
GOMATI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977781
|
|
GOMATIWOPREMCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Didihat
|
UT-11-004-014-001/1369
(GOBRARI)
|
3511004000NRG24060120240091374
|
06/01/2024
|
MOHAN SINGH
|
3511004WL014625
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977758
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-017-001/751
(CHITGALGAON)
|
3511004000NRG24060120240090908
|
06/01/2024
|
GANGA DEVI
|
3511004WL014533
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977786
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG24060120240090893
|
06/01/2024
|
KAMAL KUMAR
|
3511004WL014527
|
KAMAL KUMAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977803
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG24060120240090894
|
06/01/2024
|
SUNIL KUMAR
|
3511004WL014527
|
SUNIL KUMAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977804
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
109
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG24060120240090886
|
06/01/2024
|
BHERAVI DEV
|
3511004WL014524
|
BHERAVI DEV
|
00415
|
SBIN0006960
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909977783
|
|
BHAIRAVIDEVIWODAVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Didihat
|
UT-11-004-017-001/629
(CHITGALGAON)
|
3511004000NRG24060120240091323
|
06/01/2024
|
GEETA DEVI
|
3511004WL014608
|
GEETA DEVI
|
00415
|
SBIN0006960
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909977723
|
|
GEETADEVIWOTULSIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Didihat
|
UT-11-004-017-001/651
(CHITGALGAON)
|
3511004000NRG24060120240090889
|
06/01/2024
|
MAMATA DEVI
|
3511004WL014524
|
MAMATA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977764
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-017-001/651
(CHITGALGAON)
|
3511004000NRG24060120240090888
|
06/01/2024
|
MANOJ KUMAR
|
3511004WL014524
|
MANOJ KUMAR
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977769
|
|
MANOJKUMARCHAUSALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
113
|
Didihat
|
UT-11-004-012-001/28805
(GARALI)
|
3511004000NRG24060120240091444
|
06/01/2024
|
KUWAR SINGH
|
3511004WL014644
|
KUWAR SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977678
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-012-001/28805
(GARALI)
|
3511004000NRG24060120240091445
|
06/01/2024
|
LALITA DEVI
|
3511004WL014644
|
LALITA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977733
|
|
MRS LALIATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-012-001/2975
(GARALI)
|
3511004000NRG24060120240091446
|
06/01/2024
|
MANMATI DEVI
|
3511004WL014644
|
MANMATI DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977810
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-012-001/2977
(GARALI)
|
3511004000NRG24060120240091448
|
06/01/2024
|
PARTAP SINGH
|
3511004WL014644
|
PARTAP SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977813
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Didihat
|
UT-11-004-012-001/2977
(GARALI)
|
3511004000NRG24060120240091447
|
06/01/2024
|
RANJANA DEVI
|
3511004WL014644
|
RANJANA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977763
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Didihat
|
UT-11-004-012-001/8819
(GARALI)
|
3511004000NRG24060120240091449
|
06/01/2024
|
MEENA DEVI
|
3511004WL014644
|
MEENA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977812
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
119
|
Didihat
|
UT-11-004-003-001/1605
(OGLA)
|
3511004000NRG24060120240091104
|
06/01/2024
|
CHANDRA DEVI
|
3511004WL014568
|
CHANDRA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977816
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Didihat
|
UT-11-004-003-001/5963
(OGLA)
|
3511004000NRG24060120240091106
|
06/01/2024
|
DEEPAK CHANDRA
|
3511004WL014568
|
DEEPAK CHANDRA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977785
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Didihat
|
UT-11-004-003-001/5983
(OGLA)
|
3511004000NRG24060120240091215
|
06/01/2024
|
PUSKAR SINGH
|
3511004WL014579
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977732
|
|
PUSHKAR SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Didihat
|
UT-11-004-003-001/6019
(OGLA)
|
3511004000NRG24060120240091107
|
06/01/2024
|
HEERA DEVI
|
3511004WL014568
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977778
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-015-001/6608
(GHIMALI)
|
3511004000NRG24060120240091333
|
06/01/2024
|
DEEPA
|
3511004WL014611
|
DEEPA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977794
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Didihat
|
UT-11-004-017-001/496
(CHITGALGAON)
|
3511004000NRG24060120240090901
|
06/01/2024
|
TIRBHUWAN
|
3511004WL014531
|
TIRBHUWAN
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977802
|
|
Mr. TRIBHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-017-001/531
(CHITGALGAON)
|
3511004000NRG24060120240090926
|
06/01/2024
|
TARI DEVI
|
3511004WL014538
|
TARI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977761
|
|
TARADEVIWOJANAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Didihat
|
UT-11-004-017-001/560
(CHITGALGAON)
|
3511004000NRG24060120240090899
|
06/01/2024
|
DEWAKI
|
3511004WL014530
|
DEWAKI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977755
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-017-001/640
(CHITGALGAON)
|
3511004000NRG24060120240090922
|
06/01/2024
|
MANJU
|
3511004WL014536
|
MANJU
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977771
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Didihat
|
UT-11-004-023-001/1872
(TOLI CHUFAL)
|
3511004000NRG24060120240091173
|
06/01/2024
|
RAJENDRA SINGH
|
3511004WL014572
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977791
|
|
MR RAJENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Didihat
|
UT-11-004-031-001/21619
(NANKURI)
|
3511004000NRG24060120240090935
|
06/01/2024
|
PUSHKAR RAM
|
3511004WL014542
|
PUSHKAR RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977766
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Didihat
|
UT-11-004-031-001/21620
(NANKURI)
|
3511004000NRG24060120240090934
|
06/01/2024
|
MANGLA DEVI
|
3511004WL014541
|
MANGLA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977730
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-047-001/20056
(LAKHTIGAON)
|
3511004000NRG24060120240091382
|
06/01/2024
|
DHANI RAM
|
3511004WL014631
|
DHANI RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977752
|
|
MR DHANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Didihat
|
UT-11-004-049-001/11900
(LEEMABHAT)
|
3511004000NRG24060120240091203
|
06/01/2024
|
BHARAT SINGH
|
3511004WL014576
|
BHARAT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977793
|
|
BHARATSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Didihat
|
UT-11-004-049-001/1984
(LEEMABHAT)
|
3511004000NRG24060120240091206
|
06/01/2024
|
CHANDRA RAM
|
3511004WL014577
|
CHANDRA RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977757
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Didihat
|
UT-11-004-049-001/1999
(LEEMABHAT)
|
3511004000NRG24060120240091204
|
06/01/2024
|
DAN SINGH
|
3511004WL014576
|
DAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977717
|
|
MR DAN SINGH BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Didihat
|
UT-11-004-049-002/9883
(LEEMABHAT)
|
3511004000NRG24060120240091212
|
06/01/2024
|
JANKI DEVI
|
3511004WL014578
|
JANKI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977790
|
|
JANKIDEVIWOMANOJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Didihat
|
UT-11-004-049-002/9883
(LEEMABHAT)
|
3511004000NRG24060120240091211
|
06/01/2024
|
MANOJ SINGH
|
3511004WL014578
|
MANOJ SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977754
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Didihat
|
UT-11-004-060-001/1710
(HACHILA)
|
3511004000NRG24060120240091174
|
06/01/2024
|
DEEWAN SINGH
|
3511004WL014573
|
DEEWAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977749
|
|
DIWAN SINGH KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Didihat
|
UT-11-004-060-001/1734
(HACHILA)
|
3511004000NRG24060120240091108
|
06/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014569
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977809
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Didihat
|
UT-11-004-060-001/1742
(HACHILA)
|
3511004000NRG24060120240091109
|
06/01/2024
|
ANITA NEGI
|
3511004WL014569
|
ANITA NEGI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977719
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Didihat
|
UT-11-004-060-001/1749
(HACHILA)
|
3511004000NRG24060120240091175
|
06/01/2024
|
ANANDI DEVI
|
3511004WL014573
|
ANANDI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977718
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
141
|
Didihat
|
UT-11-004-015-001/16756
(GHIMALI)
|
3511004000NRG24060120240091332
|
06/01/2024
|
PARKASH CHANDRA
|
3511004WL014611
|
PARKASH CHANDRA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977792
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Didihat
|
UT-11-004-039-001/14492
(BHARGAON)
|
3511004000NRG24060120240091376
|
06/01/2024
|
PREM
|
3511004WL014627
|
PREM
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977780
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG24060120240091246
|
06/01/2024
|
CHAMPA
|
3511004WL014588
|
CHAMPA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977782
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Didihat
|
UT-11-004-039-004/4408
(BHARGAON)
|
3511004000NRG24060120240091230
|
06/01/2024
|
HARI RAM
|
3511004WL014584
|
HARI RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977734
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Didihat
|
UT-11-004-039-004/4408
(BHARGAON)
|
3511004000NRG24060120240091229
|
06/01/2024
|
MAHESH RAM
|
3511004WL014584
|
MAHESH RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977762
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
146
|
Didihat
|
UT-11-004-017-001/10706-A
(CHITGALGAON)
|
3511004000NRG24060120240090925
|
06/01/2024
|
JANAKI DEVI
|
3511004WL014538
|
JANAKI DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977796
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Didihat
|
UT-11-004-017-001/585
(CHITGALGAON)
|
3511004000NRG24060120240090900
|
06/01/2024
|
HIMANSHU RATHAIR
|
3511004WL014530
|
HIMANSHU RATHAIR
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977751
|
|
MR HIMANSHU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
148
|
Didihat
|
UT-11-004-038-001/1916
(BORAGAON)
|
3511004000NRG24050120240090768
|
06/01/2024
|
MANOJ SINGH
|
3511004WL014501
|
MANOJ SINGH
|
00462
|
UCBA0003201
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977801
|
|
MR MANOJ SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
149
|
Didihat
|
UT-11-004-003-001/25966
(OGLA)
|
3511004000NRG24060120240091217
|
06/01/2024
|
DEVENDRA KUMAR
|
3511004WL014580
|
DEVENDRA KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977736
|
|
MR DEVENDRA KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Didihat
|
UT-11-004-021-001/4632
(DHUGETI)
|
3511004000NRG24060120240091256
|
06/01/2024
|
GOVINDI DEVI
|
3511004WL014591
|
GOVINDI DEVI
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977737
|
|
JAGDISH PRASAD SO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Didihat
|
UT-11-004-021-001/4632
(DHUGETI)
|
3511004000NRG24060120240091254
|
06/01/2024
|
JAGDISH
|
3511004WL014591
|
JAGDISH
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977738
|
|
JAGDISHPRASADSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
152
|
Didihat
|
UT-11-004-053-001/2487
(BARNAIRI)
|
3511004000NRG24050120240090774
|
06/01/2024
|
JAGDISH CHNADRA
|
3511004WL014505
|
JAGDISH CHNADRA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977740
|
|
JAGDISH CHANDRA SO KRISHANA NAND
|
UNION BANK OF INDIA(508500)
|
|
153
|
Didihat
|
UT-11-004-053-002/22473
(BARNAIRI)
|
3511004000NRG24060120240091263
|
06/01/2024
|
LAXMAN SINGH
|
3511004WL014593
|
LAXMAN SINGH
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977735
|
|
LAXMAN SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
154
|
Didihat
|
UT-11-004-053-002/8284
(BARNAIRI)
|
3511004000NRG24060120240091400
|
06/01/2024
|
GOVIND SINGH
|
3511004WL014636
|
GOVIND SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977739
|
|
GOVIND SINGH SO DAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
155
|
Didihat
|
UT-11-004-013-001/4853
(GOAL)
|
3511004000NRG24060120240091287
|
06/01/2024
|
JAGDISH CHAND
|
3511004WL014597
|
JAGDISH CHAND
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977657
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG24060120240091387
|
06/01/2024
|
KAMLESH SINGH
|
3511004WL014632
|
KAMLESH SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977645
|
|
KAMLESH SINGH CHAUHAN SO RAMESH SINGH CH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
157
|
Didihat
|
UT-11-004-009-001/12225
(KHETAR KANYAL)
|
3511004000NRG24060120240091457
|
06/01/2024
|
BASHANTI
|
3511004WL014647
|
BASHANTI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977639
|
|
Mrs. BASANTI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Didihat
|
UT-11-004-009-001/1998
(KHETAR KANYAL)
|
3511004000NRG24050120240090777
|
06/01/2024
|
ANITA DEVI
|
3511004WL014507
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977693
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Didihat
|
UT-11-004-009-001/2018
(KHETAR KANYAL)
|
3511004000NRG24050120240090790
|
06/01/2024
|
DEEWAN SINGH
|
3511004WL014513
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977686
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG24060120240091459
|
06/01/2024
|
DEWAKI DEVI
|
3511004WL014647
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977680
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG24060120240091458
|
06/01/2024
|
SHANKAR SINGH
|
3511004WL014647
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909977637
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Didihat
|
UT-11-004-009-001/2137
(KHETAR KANYAL)
|
3511004000NRG24050120240090778
|
06/01/2024
|
CHANDRA RAM
|
3511004WL014508
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977652
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Didihat
|
UT-11-004-009-001/2205
(KHETAR KANYAL)
|
3511004000NRG24060120240091395
|
06/01/2024
|
SUNDAR SINGH
|
3511004WL014635
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977702
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Didihat
|
UT-11-004-013-001/7320
(GOAL)
|
3511004000NRG24050120240090735
|
06/01/2024
|
GANGA DEVI
|
3511004WL014488
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909977631
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Didihat
|
UT-11-004-013-001/7320
(GOAL)
|
3511004000NRG24050120240090734
|
06/01/2024
|
KUNDAN RAM
|
3511004WL014488
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977632
|
|
Mr. KUNDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Didihat
|
UT-11-004-014-001/1369
(GOBRARI)
|
3511004000NRG24060120240091373
|
06/01/2024
|
MOHAN SINGH
|
3511004WL014625
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977727
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Didihat
|
UT-11-004-014-001/1407
(GOBRARI)
|
3511004000NRG24060120240091371
|
06/01/2024
|
HEMA DEVI
|
3511004WL014624
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977665
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Didihat
|
UT-11-004-014-001/7360
(GOBRARI)
|
3511004000NRG24060120240091372
|
06/01/2024
|
DINESH KUMAR
|
3511004WL014624
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977698
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Didihat
|
UT-11-004-017-001/10703
(CHITGALGAON)
|
3511004000NRG24060120240090897
|
06/01/2024
|
BIMALA DEVI
|
3511004WL014529
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977682
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Didihat
|
UT-11-004-017-001/10703
(CHITGALGAON)
|
3511004000NRG24060120240090896
|
06/01/2024
|
MANOJ RAM
|
3511004WL014529
|
MANOJ RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977670
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Didihat
|
UT-11-004-017-001/517
(CHITGALGAON)
|
3511004000NRG24060120240090898
|
06/01/2024
|
MEENA DEVI
|
3511004WL014529
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977720
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Didihat
|
UT-11-004-017-001/749
(CHITGALGAON)
|
3511004000NRG24060120240090892
|
06/01/2024
|
GANGA DEVI
|
3511004WL014526
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977635
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Didihat
|
UT-11-004-017-001/750
(CHITGALGAON)
|
3511004000NRG24060120240090907
|
06/01/2024
|
PARWATI DEVI
|
3511004WL014533
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977691
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Didihat
|
UT-11-004-020-001/4302
(DIGAUTI)
|
3511004000NRG24060120240091452
|
06/01/2024
|
INDRA SINGH
|
3511004WL014646
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977696
|
|
INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Didihat
|
UT-11-004-020-001/4304
(DIGAUTI)
|
3511004000NRG24060120240091453
|
06/01/2024
|
HEERA DEVI
|
3511004WL014646
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977633
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Didihat
|
UT-11-004-020-001/4326
(DIGAUTI)
|
3511004000NRG24060120240091454
|
06/01/2024
|
BAHADUR
|
3511004WL014646
|
BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977664
|
|
MR BAHADUR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Didihat
|
UT-11-004-020-001/4326
(DIGAUTI)
|
3511004000NRG24060120240091455
|
06/01/2024
|
MANOJ
|
3511004WL014646
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977721
|
|
MR MANOJ KUMAR KARKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Didihat
|
UT-11-004-020-001/4347
(DIGAUTI)
|
3511004000NRG24060120240091456
|
06/01/2024
|
MANOJ SINGH
|
3511004WL014646
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977731
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Didihat
|
UT-11-004-027-001/13439
(DUNAKOTE)
|
3511004000NRG24050120240090780
|
06/01/2024
|
DEWAKI DEVI
|
3511004WL014509
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909977638
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Didihat
|
UT-11-004-027-001/3119
(DUNAKOTE)
|
3511004000NRG24050120240090781
|
06/01/2024
|
TIRLOK
|
3511004WL014509
|
TIRLOK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977636
|
|
TRILOK SINGH SO LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Didihat
|
UT-11-004-027-001/3144
(DUNAKOTE)
|
3511004000NRG24050120240090753
|
06/01/2024
|
KAMALA DEVI
|
3511004WL014494
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977673
|
|
Mrs. KAMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Didihat
|
UT-11-004-027-001/3144
(DUNAKOTE)
|
3511004000NRG24050120240090754
|
06/01/2024
|
YOGESH
|
3511004WL014494
|
YOGESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977688
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Didihat
|
UT-11-004-038-001/1949
(BORAGAON)
|
3511004000NRG24050120240090786
|
06/01/2024
|
UARMILA DEVI
|
3511004WL014511
|
UARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977687
|
|
URMILADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Didihat
|
UT-11-004-038-001/1993
(BORAGAON)
|
3511004000NRG24050120240090766
|
06/01/2024
|
DHANI RAM
|
3511004WL014500
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977648
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Didihat
|
UT-11-004-038-001/1993
(BORAGAON)
|
3511004000NRG24050120240090767
|
06/01/2024
|
HARULI DEVI
|
3511004WL014500
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977647
|
|
DHANI RAM S O NAIN R
|
BANK OF BARODA(606985)
|
|
186
|
Didihat
|
UT-11-004-038-001/21974
(BORAGAON)
|
3511004000NRG24050120240090795
|
06/01/2024
|
NIRMALA
|
3511004WL014515
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977641
|
|
DIWAN SINGH S O BHEE
|
BANK OF BARODA(606985)
|
|
187
|
Didihat
|
UT-11-004-038-001/28410
(BORAGAON)
|
3511004000NRG24050120240090792
|
06/01/2024
|
MANOHAR SINGH
|
3511004WL014514
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977640
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Didihat
|
UT-11-004-038-001/28420
(BORAGAON)
|
3511004000NRG24050120240090788
|
06/01/2024
|
CHANCHAL SINGH
|
3511004WL014511
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977649
|
|
CHANCHALSINGHSOKISHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
189
|
Didihat
|
UT-11-004-038-001/31985
(BORAGAON)
|
3511004000NRG24050120240090765
|
06/01/2024
|
HEMANTI DEVI
|
3511004WL014499
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977694
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Didihat
|
UT-11-004-038-002/28425
(BORAGAON)
|
3511004000NRG24060120240091355
|
06/01/2024
|
DROPADI DEVI
|
3511004WL014617
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977630
|
|
HARISH PRASAD DRAU
|
BANK OF BARODA(606985)
|
|
191
|
Didihat
|
UT-11-004-040-001/5407
(BHANRA)
|
3511004000NRG24060120240091370
|
06/01/2024
|
PARVATI DEVI
|
3511004WL014623
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977634
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Didihat
|
UT-11-004-048-001/5175
(LADHARA)
|
3511004000NRG24060120240091380
|
06/01/2024
|
TIRLOK SINGH
|
3511004WL014630
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909977642
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Didihat
|
UT-11-004-053-001/18269
(BARNAIRI)
|
3511004000NRG24060120240091397
|
06/01/2024
|
PUSHAPA DEVI
|
3511004WL014636
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977707
|
|
PUSHPA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
194
|
Didihat
|
UT-11-004-053-001/22469
(BARNAIRI)
|
3511004000NRG24050120240090773
|
06/01/2024
|
NANDI DEVI
|
3511004WL014504
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977703
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Didihat
|
UT-11-004-053-001/2400
(BARNAIRI)
|
3511004000NRG24050120240090772
|
06/01/2024
|
KIRSHNA RAM
|
3511004WL014503
|
KIRSHNA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977679
|
|
Mr. KRISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Didihat
|
UT-11-004-058-002/5102
(SITAULI)
|
3511004000NRG24060120240091388
|
06/01/2024
|
GIRISH PARSAD
|
3511004WL014633
|
GIRISH PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977750
|
|
Mr. GIRISH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Didihat
|
UT-11-004-058-003/5119
(SITAULI)
|
3511004000NRG24060120240091389
|
06/01/2024
|
SAJAN
|
3511004WL014633
|
SAJAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909977666
|
|
SUNIL KUMAR SO FUNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Didihat
|
UT-11-004-062-001/2511
(HUNERA)
|
3511004000NRG24060120240091367
|
06/01/2024
|
BAHADUR SINGH
|
3511004WL014622
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909977695
|
|
BALAVANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103730
|
103730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491970
|
491970
|
|
|
|
|
|
|
|