|
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-11-004-007-001/12448
(KUDIYA)
|
3511004000NRG24130120240093010
|
13/01/2024
|
ANITA DEVI
|
3511004WL014940
|
ANITA DEVI
|
00045
|
BARB0DIDIHA
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909978777
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Didihat
|
UT-11-004-007-001/2346
(KUDIYA)
|
3511004000NRG24130120240093016
|
13/01/2024
|
LAXMAN SINGH
|
3511004WL014941
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978719
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Didihat
|
UT-11-004-027-001/13062
(DUNAKOTE)
|
3511004000NRG24130120240093054
|
13/01/2024
|
BALWANT
|
3511004WL014950
|
BALWANT
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978771
|
|
BALWANT SINGH SO KHE
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-001/13234
(DUNAKOTE)
|
3511004000NRG24130120240093064
|
13/01/2024
|
MANJU DEVI
|
3511004WL014953
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978775
|
|
MANJU DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-027-001/13421
(DUNAKOTE)
|
3511004000NRG24130120240093069
|
13/01/2024
|
CHANCHAL SINGH
|
3511004WL014954
|
CHANCHAL SINGH
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978776
|
|
CHANCHAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Didihat
|
UT-11-004-027-001/13421
(DUNAKOTE)
|
3511004000NRG24130120240093068
|
13/01/2024
|
HOSHIYAR SINGH
|
3511004WL014954
|
HOSHIYAR SINGH
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978720
|
|
HOSHIYAR SINGH SO PA
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG24130120240093056
|
13/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014950
|
BHAGIRATHI DEVI
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978773
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-027-001/3112
(DUNAKOTE)
|
3511004000NRG24130120240093058
|
13/01/2024
|
LACHIMA DEVI
|
3511004WL014951
|
LACHIMA DEVI
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978772
|
|
LACHHIMA DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-027-001/70011
(DUNAKOTE)
|
3511004000NRG24130120240093067
|
13/01/2024
|
BASHANTI
|
3511004WL014953
|
BASHANTI
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978774
|
|
BASANTI DEVI WO DINE
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-027-002/13418
(DUNAKOTE)
|
3511004000NRG24130120240093008
|
13/01/2024
|
PARMOD SINGH
|
3511004WL014939
|
PARMOD SINGH
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978778
|
|
PRAMOD SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
11
|
Didihat
|
UT-11-004-027-002/23221
(DUNAKOTE)
|
3511004000NRG24130120240093009
|
13/01/2024
|
GOPAL SINGH
|
3511004WL014939
|
GOPAL SINGH
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978721
|
|
MR GOPAL SINGH MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-062-001/26123
(HUNERA)
|
3511004000NRG24130120240092991
|
13/01/2024
|
PARULI DEVI
|
3511004WL014933
|
PARULI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978770
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-060-001/1762
(HACHILA)
|
3511004000NRG24130120240092945
|
13/01/2024
|
KHARAK SINGH
|
3511004WL014920
|
KHARAK SINGH
|
00048
|
BKID0007691
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978756
|
|
KHARAK SINGH SO JAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-014-001/1236
(GOBRARI)
|
3511004000NRG24130120240093019
|
13/01/2024
|
Gayatri Devi
|
3511004WL014942
|
Gayatri Devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978755
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-027-001/3063
(DUNAKOTE)
|
3511004000NRG24130120240093071
|
13/01/2024
|
UAMA DEVI
|
3511004WL014955
|
UAMA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978677
|
|
UMADEVIWOSHAILENDRALAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-027-001/3064
(DUNAKOTE)
|
3511004000NRG24130120240093073
|
13/01/2024
|
HAYAT SINGH
|
3511004WL014955
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978679
|
|
HAYATSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-029-001/14544
(DHINGTARH)
|
3511004000NRG24130120240093026
|
13/01/2024
|
CHANDRASHEKHAR JOSHI
|
3511004WL014943
|
CHANDRASHEKHAR JOSHI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978688
|
|
CHANDRASHEKHARJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-029-001/14544
(DHINGTARH)
|
3511004000NRG24130120240093025
|
13/01/2024
|
DEEPA JOSHI
|
3511004WL014943
|
DEEPA JOSHI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978813
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-029-001/4543
(DHINGTARH)
|
3511004000NRG24130120240093028
|
13/01/2024
|
KAMALA JOSHI
|
3511004WL014943
|
KAMALA JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978811
|
|
Mrs. KAMALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Didihat
|
UT-11-004-029-001/4559
(DHINGTARH)
|
3511004000NRG24130120240093032
|
13/01/2024
|
GORI DATT
|
3511004WL014943
|
GORI DATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978675
|
|
MR GAURI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-036-001/3718
(BALTIR)
|
3511004000NRG24130120240092973
|
13/01/2024
|
SANJAY
|
3511004WL014929
|
SANJAY
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978674
|
|
SANJAY RAM SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Didihat
|
UT-11-004-036-001/3719
(BALTIR)
|
3511004000NRG24130120240092974
|
13/01/2024
|
PURAN RAM
|
3511004WL014929
|
PURAN RAM
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978691
|
|
POORANRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-036-001/3725
(BALTIR)
|
3511004000NRG24130120240092976
|
13/01/2024
|
CHANDRA DEVI
|
3511004WL014929
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978690
|
|
CHANDRADEVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-036-001/3844
(BALTIR)
|
3511004000NRG24130120240092983
|
13/01/2024
|
PUSHKAR RAM
|
3511004WL014931
|
PUSHKAR RAM
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978689
|
|
PUSHKARRAMSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-036-001/3848
(BALTIR)
|
3511004000NRG24130120240092986
|
13/01/2024
|
POOJA
|
3511004WL014931
|
POOJA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978812
|
|
PUJADEVIWOKAMLESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-048-001/25277
(LADHARA)
|
3511004000NRG24130120240092993
|
13/01/2024
|
HEMANTI DEVI
|
3511004WL014934
|
HEMANTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978678
|
|
HEMANTIDEVIWOSABALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-049-001/11001
(LEEMABHAT)
|
3511004000NRG24130120240092953
|
13/01/2024
|
DEWAKI DEVI
|
3511004WL014923
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978692
|
|
DEVAKIDEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-049-001/11001
(LEEMABHAT)
|
3511004000NRG24130120240092952
|
13/01/2024
|
MAHENDRA SINGH
|
3511004WL014923
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978809
|
|
MAHENDRASINGHBHATIAS MOT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-049-001/11923
(LEEMABHAT)
|
3511004000NRG24130120240092954
|
13/01/2024
|
POOJA DEVI
|
3511004WL014923
|
POOJA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978693
|
|
PUJADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-049-001/1912
(LEEMABHAT)
|
3511004000NRG24130120240092970
|
13/01/2024
|
BASHANTI DEVI
|
3511004WL014928
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978695
|
|
BASANTIDEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-049-001/1927
(LEEMABHAT)
|
3511004000NRG24130120240092959
|
13/01/2024
|
CHANDRA SINGH
|
3511004WL014924
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978687
|
|
CHANDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-049-001/1957
(LEEMABHAT)
|
3511004000NRG24130120240092972
|
13/01/2024
|
PARWATI DEVI
|
3511004WL014928
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978807
|
|
PARVATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-049-001/1959
(LEEMABHAT)
|
3511004000NRG24130120240092956
|
13/01/2024
|
UAMED LAL
|
3511004WL014923
|
UAMED LAL
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978686
|
|
YASHODLALSOBACHCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-049-001/1986
(LEEMABHAT)
|
3511004000NRG24130120240092964
|
13/01/2024
|
SHURES RAM
|
3511004WL014926
|
SHURES RAM
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978685
|
|
SURESHRAMSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-049-001/1993
(LEEMABHAT)
|
3511004000NRG24130120240092957
|
13/01/2024
|
MOHAN SINGH
|
3511004WL014923
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978808
|
|
MOHANSINGHBHATIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG24130120240092962
|
13/01/2024
|
JOHAR SINGH
|
3511004WL014924
|
JOHAR SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978806
|
|
JOHARSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG24130120240093040
|
13/01/2024
|
NEEMA
|
3511004WL014945
|
NEEMA
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978676
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Didihat
|
UT-11-004-049-002/2874
(LEEMABHAT)
|
3511004000NRG24130120240093041
|
13/01/2024
|
PARTIMA DEVI
|
3511004WL014945
|
PARTIMA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978694
|
|
PARATIMADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-049-002/2883
(LEEMABHAT)
|
3511004000NRG24130120240092968
|
13/01/2024
|
CHNADRA SINGH
|
3511004WL014927
|
CHNADRA SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978810
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-021-001/4668
(DHUGETI)
|
3511004000NRG24130120240092942
|
13/01/2024
|
YASHPAL SINGH
|
3511004WL014918
|
YASHPAL SINGH
|
00354
|
PUNB0006923
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978738
|
|
YASHPAL SINGH CHAUHAN S O KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24130120240092935
|
13/01/2024
|
SUNIL KUMAR
|
3511004WL014916
|
SUNIL KUMAR
|
00354
|
PUNB0006923
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978739
|
|
SUNIL KUMAR SO CHANCHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-007-001/2340
(KUDIYA)
|
3511004000NRG24130120240093013
|
13/01/2024
|
GHANSHYAM SINGH
|
3511004WL014940
|
GHANSHYAM SINGH
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909978728
|
|
GHANSHYAM SINGH SO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Didihat
|
UT-11-004-007-001/2359
(KUDIYA)
|
3511004000NRG24130120240092949
|
13/01/2024
|
hoshiyar
|
3511004WL014922
|
hoshiyar
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909978727
|
|
VISHNULI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Didihat
|
UT-11-004-021-001/10865
(DHUGETI)
|
3511004000NRG24130120240092937
|
13/01/2024
|
AMRITA DEVI
|
3511004WL014918
|
AMRITA DEVI
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978735
|
|
Miss. AMRITA RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Didihat
|
UT-11-004-021-001/10866
(DHUGETI)
|
3511004000NRG24130120240092938
|
13/01/2024
|
RANJANA DEVI
|
3511004WL014918
|
RANJANA DEVI
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978734
|
|
RANJANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Didihat
|
UT-11-004-021-001/4660
(DHUGETI)
|
3511004000NRG24130120240092941
|
13/01/2024
|
GODAWARI DEVI
|
3511004WL014918
|
GODAWARI DEVI
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978730
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Didihat
|
UT-11-004-021-001/4660
(DHUGETI)
|
3511004000NRG24130120240092940
|
13/01/2024
|
LACHAM
|
3511004WL014918
|
LACHAM
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978737
|
|
LACHAM RAM SO KESHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Didihat
|
UT-11-004-027-001/13234
(DUNAKOTE)
|
3511004000NRG24130120240093065
|
13/01/2024
|
HEERA SINGH
|
3511004WL014953
|
HEERA SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978736
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-027-001/3078
(DUNAKOTE)
|
3511004000NRG24130120240093049
|
13/01/2024
|
DEWAKI
|
3511004WL014948
|
DEWAKI
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978766
|
|
DEVKI DEVI WO UMED S
|
BANK OF BARODA(606985)
|
|
50
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG24130120240093052
|
13/01/2024
|
BABITA KANYAL
|
3511004WL014949
|
BABITA KANYAL
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978731
|
|
BABITA D/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG24130120240093051
|
13/01/2024
|
LALIT
|
3511004WL014949
|
LALIT
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978726
|
|
LALIT SINGH S/O SUNDAR SINGH KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Didihat
|
UT-11-004-027-001/3112
(DUNAKOTE)
|
3511004000NRG24130120240093059
|
13/01/2024
|
DEVINENDRA
|
3511004WL014951
|
DEVINENDRA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978769
|
|
DEVENDRA SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Didihat
|
UT-11-004-027-001/3149
(DUNAKOTE)
|
3511004000NRG24130120240093061
|
13/01/2024
|
LALIT SINGH
|
3511004WL014952
|
LALIT SINGH
|
00354
|
PUNB0692300
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978767
|
|
LALIT SINGH KANYAL S O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Didihat
|
UT-11-004-027-001/3202
(DUNAKOTE)
|
3511004000NRG24130120240093066
|
13/01/2024
|
KUNDAN SINGH
|
3511004WL014953
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978768
|
|
KUNDAN SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Didihat
|
UT-11-004-027-001/3272
(DUNAKOTE)
|
3511004000NRG24130120240093047
|
13/01/2024
|
CHAMAPA DEVI
|
3511004WL014947
|
CHAMAPA DEVI
|
00354
|
PUNB0692300
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978732
|
|
CHAMPA DEVI WO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Didihat
|
UT-11-004-039-003/34362
(BHARGAON)
|
3511004000NRG24130120240093000
|
13/01/2024
|
GANGA DEVI
|
3511004WL014936
|
GANGA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978733
|
|
GANGA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Didihat
|
UT-11-004-062-001/26135
(HUNERA)
|
3511004000NRG24130120240092992
|
13/01/2024
|
SURENDRA SINGH
|
3511004WL014933
|
SURENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978729
|
|
SURENDRASINGHSOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
58
|
Didihat
|
UT-11-004-007-001/12428
(KUDIYA)
|
3511004000NRG24130120240093014
|
13/01/2024
|
GAMBHIR SINGH
|
3511004WL014941
|
GAMBHIR SINGH
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978804
|
|
Mr. GAMBHIR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Didihat
|
UT-11-004-007-001/2346
(KUDIYA)
|
3511004000NRG24130120240093015
|
13/01/2024
|
LAXMAN SINGH
|
3511004WL014941
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978707
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-007-001/2368
(KUDIYA)
|
3511004000NRG24130120240092951
|
13/01/2024
|
SUNDAR SINGH
|
3511004WL014922
|
SUNDAR SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909978787
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Didihat
|
UT-11-004-027-001/13062
(DUNAKOTE)
|
3511004000NRG24130120240093053
|
13/01/2024
|
NEEMA
|
3511004WL014950
|
NEEMA
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978715
|
|
NIRMALADEVIWOBALWANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-027-001/13357
(DUNAKOTE)
|
3511004000NRG24130120240093042
|
13/01/2024
|
PARWATI DEVI
|
3511004WL014946
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978801
|
|
PARVATI DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Didihat
|
UT-11-004-027-001/13430
(DUNAKOTE)
|
3511004000NRG24130120240093055
|
13/01/2024
|
SANKAR
|
3511004WL014950
|
SANKAR
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978697
|
|
SHANKAR SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Didihat
|
UT-11-004-027-001/3063
(DUNAKOTE)
|
3511004000NRG24130120240093072
|
13/01/2024
|
DEEPAK
|
3511004WL014955
|
DEEPAK
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978785
|
|
DEEPAKVERMASOSHAILENDRAV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-027-001/3086
(DUNAKOTE)
|
3511004000NRG24130120240093050
|
13/01/2024
|
BHAWANA DEVI
|
3511004WL014949
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978701
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-027-001/3159
(DUNAKOTE)
|
3511004000NRG24130120240093044
|
13/01/2024
|
RAJANI DEVI
|
3511004WL014946
|
RAJANI DEVI
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978792
|
|
Mrs. RAJANI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Didihat
|
UT-11-004-027-001/3227
(DUNAKOTE)
|
3511004000NRG24130120240093045
|
13/01/2024
|
DAN SINGH
|
3511004WL014947
|
DAN SINGH
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978803
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-027-001/3237
(DUNAKOTE)
|
3511004000NRG24130120240093063
|
13/01/2024
|
CHAMU SINGH
|
3511004WL014952
|
CHAMU SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978698
|
|
MR CHAMU SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-027-002/13289
(DUNAKOTE)
|
3511004000NRG24130120240093007
|
13/01/2024
|
MAHIMAN SINGH
|
3511004WL014939
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978788
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-027-002/13433
(DUNAKOTE)
|
3511004000NRG24130120240093005
|
13/01/2024
|
PUSHALA CHUPHAL
|
3511004WL014938
|
PUSHALA CHUPHAL
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978784
|
|
PUSPA CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Didihat
|
UT-11-004-027-002/3216
(DUNAKOTE)
|
3511004000NRG24130120240093006
|
13/01/2024
|
GOPAL SINGH
|
3511004WL014938
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978805
|
|
MR GOPAL SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-048-001/5170
(LADHARA)
|
3511004000NRG24130120240092994
|
13/01/2024
|
DEEWAN SINGH
|
3511004WL014934
|
DEEWAN SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978802
|
|
DIWAN SINGH BORA S/O MAN SINGH BORA
|
BANK OF INDIA(508505)
|
|
73
|
Didihat
|
UT-11-004-048-001/5170
(LADHARA)
|
3511004000NRG24130120240092995
|
13/01/2024
|
MANJU DEVI
|
3511004WL014934
|
MANJU DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909978705
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
74
|
Didihat
|
UT-11-004-014-001/10123
(GOBRARI)
|
3511004000NRG24130120240093017
|
13/01/2024
|
Manoj Singh
|
3511004WL014942
|
Manoj Singh
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978709
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-029-001/4546
(DHINGTARH)
|
3511004000NRG24130120240093030
|
13/01/2024
|
PARKASH CHANDRA
|
3511004WL014943
|
PARKASH CHANDRA
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978793
|
|
PRAKASHCHANDRABHAGIRATHID
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Didihat
|
UT-11-004-029-001/4558
(DHINGTARH)
|
3511004000NRG24130120240093031
|
13/01/2024
|
LOKMARI JOSHI
|
3511004WL014943
|
LOKMARI JOSHI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978800
|
|
MR LOKMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-029-001/4559
(DHINGTARH)
|
3511004000NRG24130120240093033
|
13/01/2024
|
DEEPA DEVI
|
3511004WL014943
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978706
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-029-001/4571
(DHINGTARH)
|
3511004000NRG24130120240093035
|
13/01/2024
|
DINESH CHANDRA
|
3511004WL014943
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978711
|
|
DINESHCHANDRASORAGHUWARDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Didihat
|
UT-11-004-029-001/4571
(DHINGTARH)
|
3511004000NRG24130120240093034
|
13/01/2024
|
GEETA DEVI
|
3511004WL014943
|
GEETA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978710
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-035-001/3891
(BATYOLI)
|
3511004000NRG24130120240092997
|
13/01/2024
|
PARDEEP KUMAR
|
3511004WL014935
|
PARDEEP KUMAR
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978797
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-035-001/3985
(BATYOLI)
|
3511004000NRG24130120240092999
|
13/01/2024
|
Hema joshi
|
3511004WL014935
|
Hema joshi
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978683
|
|
MS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-036-001/13858
(BALTIR)
|
3511004000NRG24130120240092980
|
13/01/2024
|
PUSHAPA DEVI
|
3511004WL014931
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978789
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Didihat
|
UT-11-004-059-001/1099
(SAUGAON)
|
3511004000NRG24130120240092988
|
13/01/2024
|
JEEWAN SINGH
|
3511004WL014932
|
JEEWAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978794
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
84
|
Didihat
|
UT-11-004-049-001/11923
(LEEMABHAT)
|
3511004000NRG24130120240092969
|
13/01/2024
|
MAHENDRA SINGH
|
3511004WL014928
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978716
|
|
MAHENDRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Didihat
|
UT-11-004-049-001/1930
(LEEMABHAT)
|
3511004000NRG24130120240092955
|
13/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014923
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978799
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-049-001/1934
(LEEMABHAT)
|
3511004000NRG24130120240092971
|
13/01/2024
|
BALWANT SINGH
|
3511004WL014928
|
BALWANT SINGH
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978714
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
87
|
Didihat
|
UT-11-004-049-001/1945
(LEEMABHAT)
|
3511004000NRG24130120240093036
|
13/01/2024
|
ISWER SINGH
|
3511004WL014944
|
ISWER SINGH
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978696
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-049-001/1972
(LEEMABHAT)
|
3511004000NRG24130120240092960
|
13/01/2024
|
RUKAMARI DEVI
|
3511004WL014924
|
RUKAMARI DEVI
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978682
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-049-001/1973
(LEEMABHAT)
|
3511004000NRG24130120240093037
|
13/01/2024
|
PUSKAR RAM
|
3511004WL014944
|
PUSKAR RAM
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978795
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-049-001/1977
(LEEMABHAT)
|
3511004000NRG24130120240092961
|
13/01/2024
|
JAGAT RAM
|
3511004WL014924
|
JAGAT RAM
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978791
|
|
JAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Didihat
|
UT-11-004-049-001/1997
(LEEMABHAT)
|
3511004000NRG24130120240093038
|
13/01/2024
|
MRS RENU DEVI
|
3511004WL014944
|
MRS RENU DEVI
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978703
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Didihat
|
UT-11-004-049-001/2005
(LEEMABHAT)
|
3511004000NRG24130120240092965
|
13/01/2024
|
KAVITA DEVI
|
3511004WL014926
|
KAVITA DEVI
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978704
|
|
MASTER GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-049-001/2005
(LEEMABHAT)
|
3511004000NRG24130120240092966
|
13/01/2024
|
KHARAK RAM
|
3511004WL014927
|
KHARAK RAM
|
00415
|
SBIN0009536
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978708
|
|
KHADAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Didihat
|
UT-11-004-049-001/2025
(LEEMABHAT)
|
3511004000NRG24130120240092958
|
13/01/2024
|
LALIT KUMAR
|
3511004WL014923
|
LALIT KUMAR
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978702
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-049-001/2873
(LEEMABHAT)
|
3511004000NRG24130120240092963
|
13/01/2024
|
KAMALA DEVI
|
3511004WL014925
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909978798
|
|
KAMLADEVIWOBHAGAWATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Didihat
|
UT-11-004-049-001/2900
(LEEMABHAT)
|
3511004000NRG24130120240092967
|
13/01/2024
|
KAMAL SINGH
|
3511004WL014927
|
KAMAL SINGH
|
00415
|
SBIN0009536
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978712
|
|
MR KAMAL SINGH FIKAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-049-001/52
(LEEMABHAT)
|
3511004000NRG24130120240093039
|
13/01/2024
|
PUSKAR SINGH
|
3511004WL014944
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978713
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-060-001/11699
(HACHILA)
|
3511004000NRG24130120240092944
|
13/01/2024
|
RADHIKA DEVI
|
3511004WL014920
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978681
|
|
Mr. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Didihat
|
UT-11-004-060-001/1681
(HACHILA)
|
3511004000NRG24130120240092943
|
13/01/2024
|
MOHAN RAM
|
3511004WL014919
|
MOHAN RAM
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909978790
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
100
|
Didihat
|
UT-11-004-021-001/4656
(DHUGETI)
|
3511004000NRG24130120240092939
|
13/01/2024
|
GANGA DEVI
|
3511004WL014918
|
GANGA DEVI
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909978700
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
101
|
Didihat
|
UT-11-004-014-001/123
(GOBRARI)
|
3511004000NRG24130120240093018
|
13/01/2024
|
LAXMI DEVI
|
3511004WL014942
|
LAXMI DEVI
|
00415
|
SBIN0017189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978786
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-014-001/123-A
(GOBRARI)
|
3511004000NRG24130120240093001
|
13/01/2024
|
HRENDRA SINGH
|
3511004WL014937
|
HRENDRA SINGH
|
00415
|
SBIN0017189
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978699
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG24130120240092936
|
13/01/2024
|
KUNDAN SINGH
|
3511004WL014917
|
KUNDAN SINGH
|
00415
|
SBIN0017189
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978796
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
104
|
Didihat
|
UT-11-004-009-001/12336
(KHETAR KANYAL)
|
3511004000NRG24130120240092946
|
13/01/2024
|
BALWANT SINGH
|
3511004WL014921
|
BALWANT SINGH
|
00468
|
UBIN0568139
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978724
|
|
BALWANT SINGH DHAMI
|
GENERAL POST OFFICE(607245)
|
|
105
|
Didihat
|
UT-11-004-027-001/13435
(DUNAKOTE)
|
3511004000NRG24130120240093060
|
13/01/2024
|
PUSHPA
|
3511004WL014952
|
PUSHPA
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978725
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Didihat
|
UT-11-004-027-001/13468
(DUNAKOTE)
|
3511004000NRG24130120240093048
|
13/01/2024
|
GIRISH SINGH
|
3511004WL014948
|
GIRISH SINGH
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978723
|
|
GIRISH SINGH KANYAL SO SUNDAR SINGH KANY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Didihat
|
UT-11-004-027-001/13469
(DUNAKOTE)
|
3511004000NRG24130120240093043
|
13/01/2024
|
GEETA DEVI
|
3511004WL014946
|
GEETA DEVI
|
00468
|
UBIN0568139
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978722
|
|
MRS GEETA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-029-001/4538
(DHINGTARH)
|
3511004000NRG24130120240093027
|
13/01/2024
|
NEERU JOSHI
|
3511004WL014943
|
NEERU JOSHI
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978741
|
|
MANOJ KUMAR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Didihat
|
UT-11-004-036-001/3696
(BALTIR)
|
3511004000NRG24130120240092977
|
13/01/2024
|
KUNDAN RAM
|
3511004WL014930
|
KUNDAN RAM
|
00468
|
UBIN0568139
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978740
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
110
|
Didihat
|
UT-11-004-014-001/1357
(GOBRARI)
|
3511004000NRG24130120240093021
|
13/01/2024
|
GOKUL KUMAR
|
3511004WL014942
|
GOKUL KUMAR
|
00468
|
UBIN0569267
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978764
|
|
MR GOKUL KUMAR 9837211732
|
STATE BANK OF INDIA(508548)
|
|
111
|
Didihat
|
UT-11-004-029-001/4543
(DHINGTARH)
|
3511004000NRG24130120240093029
|
13/01/2024
|
SUDHAMA JOSHI
|
3511004WL014943
|
SUDHAMA JOSHI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978746
|
|
Mr. SUDAMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Didihat
|
UT-11-004-036-001/23697
(BALTIR)
|
3511004000NRG24130120240092981
|
13/01/2024
|
TANUJA PATHAK
|
3511004WL014931
|
TANUJA PATHAK
|
00468
|
UBIN0569267
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978747
|
|
TANUJA PATHAK WO BASANT PATHAK
|
UNION BANK OF INDIA(508500)
|
|
113
|
Didihat
|
UT-11-004-036-001/3696
(BALTIR)
|
3511004000NRG24130120240092978
|
13/01/2024
|
SUNITA DEVI
|
3511004WL014930
|
SUNITA DEVI
|
00468
|
UBIN0569267
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978742
|
|
SUNITA DEVI WO KUNDAL LAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
Didihat
|
UT-11-004-036-001/3721
(BALTIR)
|
3511004000NRG24130120240092975
|
13/01/2024
|
PANKAJ
|
3511004WL014929
|
PANKAJ
|
00468
|
UBIN0569267
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909978745
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-036-001/3793
(BALTIR)
|
3511004000NRG24130120240092979
|
13/01/2024
|
PRAHLAD RAM
|
3511004WL014930
|
PRAHLAD RAM
|
00468
|
UBIN0569267
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978765
|
|
PRAHALAD RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Didihat
|
UT-11-004-036-001/3798
(BALTIR)
|
3511004000NRG24130120240092982
|
13/01/2024
|
SOBHA DEVI
|
3511004WL014931
|
SOBHA DEVI
|
00468
|
UBIN0569267
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978744
|
|
SHOBHA DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Didihat
|
UT-11-004-036-001/3848
(BALTIR)
|
3511004000NRG24130120240092985
|
13/01/2024
|
HEMA DEVI
|
3511004WL014931
|
HEMA DEVI
|
00468
|
UBIN0569267
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978743
|
|
HEMA DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
118
|
Didihat
|
UT-11-004-007-001/2332
(KUDIYA)
|
3511004000NRG24130120240093011
|
13/01/2024
|
TARA SINGH
|
3511004WL014940
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909978760
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Didihat
|
UT-11-004-007-001/2339
(KUDIYA)
|
3511004000NRG24130120240093012
|
13/01/2024
|
PARKASH SINGH
|
3511004WL014940
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909978759
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Didihat
|
UT-11-004-007-001/2354
(KUDIYA)
|
3511004000NRG24130120240092947
|
13/01/2024
|
DIGAR SINGH
|
3511004WL014922
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909978750
|
|
DIGARSINGH SUNDAR SINGH
|
IDBI BANK(607095)
|
|
121
|
Didihat
|
UT-11-004-007-001/2359
(KUDIYA)
|
3511004000NRG24130120240092948
|
13/01/2024
|
BHUPENDRA SINGH
|
3511004WL014922
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909978751
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Didihat
|
UT-11-004-007-001/2368
(KUDIYA)
|
3511004000NRG24130120240092950
|
13/01/2024
|
KAMALA DEVI
|
3511004WL014922
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909978761
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Didihat
|
UT-11-004-014-001/1237
(GOBRARI)
|
3511004000NRG24130120240093020
|
13/01/2024
|
Kundan Ram
|
3511004WL014942
|
Kundan Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978754
|
|
Mr. Kundan Ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-014-001/1384
(GOBRARI)
|
3511004000NRG24130120240093022
|
13/01/2024
|
HOSHIYAR SINGH
|
3511004WL014942
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978783
|
|
Mr. HOSIYAR SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-014-001/1391
(GOBRARI)
|
3511004000NRG24130120240093023
|
13/01/2024
|
SHWATRI DEVI
|
3511004WL014942
|
SHWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978782
|
|
Mr. ALAM SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Didihat
|
UT-11-004-014-001/1397
(GOBRARI)
|
3511004000NRG24130120240093024
|
13/01/2024
|
HEMA DEVI
|
3511004WL014942
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978780
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Didihat
|
UT-11-004-014-001/1399
(GOBRARI)
|
3511004000NRG24130120240093002
|
13/01/2024
|
KIRAN DEVI
|
3511004WL014937
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978763
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG24130120240093003
|
13/01/2024
|
MAN SINGH
|
3511004WL014937
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978781
|
|
Mr. MAN SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG24130120240093004
|
13/01/2024
|
NIRAJ SINGH
|
3511004WL014937
|
NIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978680
|
|
MR NEERAJ KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Didihat
|
UT-11-004-027-001/13405
(DUNAKOTE)
|
3511004000NRG24130120240093070
|
13/01/2024
|
KAMALA DEVI
|
3511004WL014955
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978757
|
|
KAMLADEVIWOHAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
Didihat
|
UT-11-004-027-001/3112
(DUNAKOTE)
|
3511004000NRG24130120240093057
|
13/01/2024
|
JAGAT SINGH
|
3511004WL014951
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978779
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Didihat
|
UT-11-004-027-001/3237
(DUNAKOTE)
|
3511004000NRG24130120240093062
|
13/01/2024
|
MOHANI DEVI
|
3511004WL014952
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978762
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Didihat
|
UT-11-004-027-001/3272
(DUNAKOTE)
|
3511004000NRG24130120240093046
|
13/01/2024
|
PRAHLAD SINGH
|
3511004WL014947
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978748
|
|
Mr. PRAHLAD SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Didihat
|
UT-11-004-027-002/13411
(DUNAKOTE)
|
3511004000NRG24130120240092934
|
13/01/2024
|
NEEMA DEVI
|
3511004WL014916
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978758
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Didihat
|
UT-11-004-035-001/3900
(BATYOLI)
|
3511004000NRG24130120240092998
|
13/01/2024
|
MUNI DEVI
|
3511004WL014935
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978752
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Didihat
|
UT-11-004-036-001/3844
(BALTIR)
|
3511004000NRG24130120240092984
|
13/01/2024
|
SANGEETA DEVI
|
3511004WL014931
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978717
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Didihat
|
UT-11-004-048-001/5212
(LADHARA)
|
3511004000NRG24130120240092996
|
13/01/2024
|
MAN SINGH
|
3511004WL014934
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978718
|
|
M.S. BORA
|
GENERAL POST OFFICE(607245)
|
|
138
|
Didihat
|
UT-11-004-059-001/1071
(SAUGAON)
|
3511004000NRG24130120240092987
|
13/01/2024
|
KELASH SINGH MEHARA
|
3511004WL014932
|
KELASH SINGH MEHARA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978749
|
|
KAILASHSINGHSOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
Didihat
|
UT-11-004-059-001/1146
(SAUGAON)
|
3511004000NRG24130120240092989
|
13/01/2024
|
BASHANTI DEVI
|
3511004WL014932
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978753
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Didihat
|
UT-11-004-062-001/26123
(HUNERA)
|
3511004000NRG24130120240092990
|
13/01/2024
|
KISHAN SINGH
|
3511004WL014933
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978684
|
|
Mr. KISHAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270250
|
270250
|
|
|
|
|
|
|
|