|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG24240420230000776
|
25/04/2023
|
GOVIND SINGH
|
3511004WL000103
|
GOVIND SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009872
|
|
GOVIND SINGH SO BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-039-001/14447
(BHARGAON)
|
3511004000NRG24250420230000882
|
25/04/2023
|
RENU DEVI
|
3511004WL000124
|
RENU DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009942
|
|
RENU DEVI WO NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-046-001/7841
(RANIKHET)
|
3511004000NRG24250420230001040
|
25/04/2023
|
NIRMAL SINGH
|
3511004WL000155
|
NIRMAL SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009991
|
|
NIRMAL SINGH SO DEVENDRA
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24250420230001139
|
25/04/2023
|
KUNDAN SINGH
|
3511004WL000175
|
KUNDAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009863
|
|
KUNDANSINGHDASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-062-001/2526
(HUNERA)
|
3511004000NRG24250420230001058
|
25/04/2023
|
HAYAT SINGH
|
3511004WL000159
|
HAYAT SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009992
|
|
HAYAT SINGH SO BHAGWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-011-001/6565
(KHOLIMALI)
|
3511004000NRG24250420230001151
|
25/04/2023
|
VEEPIN
|
3511004WL000177
|
VEEPIN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009967
|
|
VIPIN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24250420230001152
|
25/04/2023
|
KUNATI DEVI
|
3511004WL000177
|
KUNATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009959
|
|
KUNTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-014-001/28614
(GOBRARI)
|
3511004000NRG24250420230001080
|
25/04/2023
|
SUNITA DEVI
|
3511004WL000162
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009972
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Didihat
|
UT-11-004-027-001/13274
(DUNAKOTE)
|
3511004000NRG24240420230000843
|
25/04/2023
|
TRIBHUVAN SINGH
|
3511004WL000117
|
TRIBHUVAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009961
|
|
TRIBHUWANSINGHSOJAGATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-027-001/3080
(DUNAKOTE)
|
3511004000NRG24240420230000845
|
25/04/2023
|
KUNDAN SINGH
|
3511004WL000117
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009960
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG24240420230000846
|
25/04/2023
|
NANDI DEVI
|
3511004WL000117
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009952
|
|
NANDIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-029-001/14544
(DHINGTARH)
|
3511004000NRG24250420230001158
|
25/04/2023
|
DEEPA JOSHI
|
3511004WL000179
|
DEEPA JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009832
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-029-001/4523
(DHINGTARH)
|
3511004000NRG24250420230001172
|
25/04/2023
|
PUSHPA DEVI
|
3511004WL000180
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009833
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-029-001/4527
(DHINGTARH)
|
3511004000NRG24250420230001155
|
25/04/2023
|
CHAMAPA DEVI
|
3511004WL000178
|
CHAMAPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009957
|
|
CHAMPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-029-001/4527
(DHINGTARH)
|
3511004000NRG24250420230001156
|
25/04/2023
|
SURESH
|
3511004WL000178
|
SURESH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009836
|
|
SHURESHKUMARTAMTASOKHEEM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-029-001/4572
(DHINGTARH)
|
3511004000NRG24250420230001165
|
25/04/2023
|
PARVEEN CHANDRA
|
3511004WL000179
|
PARVEEN CHANDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009964
|
|
PRAVEENCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-039-001/4446
(BHARGAON)
|
3511004000NRG24250420230000886
|
25/04/2023
|
KAMALA
|
3511004WL000124
|
KAMALA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009950
|
|
KAMLADEVIWOMAHIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-039-001/4504
(BHARGAON)
|
3511004000NRG24250420230000901
|
25/04/2023
|
DEWAKI DEVI
|
3511004WL000128
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009993
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-041-004/40764
(BHALUUDIYAR)
|
3511004000NRG24250420230001054
|
25/04/2023
|
RUPA DEVI
|
3511004WL000158
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009956
|
|
RUPABORAWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG24250420230001144
|
25/04/2023
|
JOHAR SINGH
|
3511004WL000176
|
JOHAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009828
|
|
JOHARSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG24250420230001143
|
25/04/2023
|
NEEMA
|
3511004WL000176
|
NEEMA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009955
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-058-001/25094
(SITAULI)
|
3511004000NRG24250420230001093
|
25/04/2023
|
MADHAVI DEVI
|
3511004WL000165
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009954
|
|
MADHVI DEVI WO PREM RAM
|
BANK OF BARODA(606985)
|
|
23
|
Didihat
|
UT-11-004-058-002/5132
(SITAULI)
|
3511004000NRG24250420230001095
|
25/04/2023
|
INDRA DEVI
|
3511004WL000165
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009963
|
|
INDRA DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Didihat
|
UT-11-004-058-002/5132
(SITAULI)
|
3511004000NRG24250420230001096
|
25/04/2023
|
TANUJ
|
3511004WL000165
|
TANUJ
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009962
|
|
TANUJ S/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Didihat
|
UT-11-004-058-003/5127
(SITAULI)
|
3511004000NRG24250420230001099
|
25/04/2023
|
BHUPENDRA RAM
|
3511004WL000165
|
BHUPENDRA RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009831
|
|
MR BHUPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24250420230001140
|
25/04/2023
|
KALAWATI DEVI
|
3511004WL000175
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009951
|
|
MRSKALAWATIDEVIMRKUNDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24250420230001141
|
25/04/2023
|
SUNIL DASHILA
|
3511004WL000175
|
SUNIL DASHILA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009953
|
|
SUNIL DASILA S O KUNDAN SINGH DASILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Didihat
|
UT-11-004-065-004/40775
(BHALUUDIYAR)
|
3511004000NRG24250420230001056
|
25/04/2023
|
BHAGIRATHI DEVI
|
3511004WL000158
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009958
|
|
BHAGRATIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-007-002/2362
(KUDIYA)
|
3511004000NRG24250420230000913
|
25/04/2023
|
DIWAN SINGH
|
3511004WL000133
|
DIWAN SINGH
|
00354
|
PUNB0006923
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009929
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-027-001/27001
(DUNAKOTE)
|
3511004000NRG24240420230000848
|
25/04/2023
|
CHANDRA DEVI
|
3511004WL000118
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009867
|
|
CHANDRA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG24240420230000855
|
25/04/2023
|
HEERA SINGH
|
3511004WL000119
|
HEERA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009996
|
|
Mr. HEERA SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Didihat
|
UT-11-004-027-001/3175
(DUNAKOTE)
|
3511004000NRG24240420230000851
|
25/04/2023
|
POOJA DEVI
|
3511004WL000118
|
POOJA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009927
|
|
POOJA BORA W/O PRAKASH SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Didihat
|
UT-11-004-027-001/3177
(DUNAKOTE)
|
3511004000NRG24240420230000847
|
25/04/2023
|
YASHODHA DEVI
|
3511004WL000117
|
YASHODHA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009864
|
|
YASHODA DEVI W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-039-001/14447
(BHARGAON)
|
3511004000NRG24250420230000881
|
25/04/2023
|
NANDAN
|
3511004WL000124
|
NANDAN
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009943
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-039-001/14478-A
(BHARGAON)
|
3511004000NRG24240420230000837
|
25/04/2023
|
UAMEAD SINGH
|
3511004WL000115
|
UAMEAD SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009862
|
|
UMED SINGH BHARH S O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-058-001/20003
(SITAULI)
|
3511004000NRG24250420230001092
|
25/04/2023
|
SANGEETA DEVI
|
3511004WL000165
|
SANGEETA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009879
|
|
SANGEETA DEVI W/O BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-058-001/43091
(SITAULI)
|
3511004000NRG24250420230001115
|
25/04/2023
|
RAKESH SINGH
|
3511004WL000169
|
RAKESH SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009945
|
|
RAKESH SINGH MEHRA S/O TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-058-001/5044
(SITAULI)
|
3511004000NRG24250420230001119
|
25/04/2023
|
KAVITA MEHARA
|
3511004WL000169
|
KAVITA MEHARA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009944
|
|
KAVITA MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-062-001/22576
(HUNERA)
|
3511004000NRG24250420230001120
|
25/04/2023
|
HEMA DEVI
|
3511004WL000170
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009887
|
|
HEMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-062-001/2517
(HUNERA)
|
3511004000NRG24250420230001063
|
25/04/2023
|
CHAMPA DEVI
|
3511004WL000160
|
CHAMPA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009924
|
|
CHAMPA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-062-001/26113
(HUNERA)
|
3511004000NRG24250420230001124
|
25/04/2023
|
BHAWANA DEVI
|
3511004WL000170
|
BHAWANA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009923
|
|
BHAWANA DEVI WO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-007-001/123790
(KUDIYA)
|
3511004000NRG24250420230001105
|
25/04/2023
|
SHANKAR SINGH CHAUHAN
|
3511004WL000167
|
SHANKAR SINGH CHAUHAN
|
00415
|
SBIN0001385
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1439009827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Didihat
|
UT-11-004-007-001/12432
(KUDIYA)
|
3511004000NRG24250420230001106
|
25/04/2023
|
UAMA DEVI
|
3511004WL000167
|
UAMA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009989
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-007-002/2362
(KUDIYA)
|
3511004000NRG24250420230000912
|
25/04/2023
|
BHAWANA DEVI
|
3511004WL000133
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009858
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-027-001/13261
(DUNAKOTE)
|
3511004000NRG24240420230000852
|
25/04/2023
|
KHARAK SINGH
|
3511004WL000119
|
KHARAK SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009920
|
|
MR KHARAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-027-001/13313
(DUNAKOTE)
|
3511004000NRG24240420230000853
|
25/04/2023
|
SARSHWATI
|
3511004WL000119
|
SARSHWATI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009930
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-027-001/3060
(DUNAKOTE)
|
3511004000NRG24240420230000844
|
25/04/2023
|
GOPAL SINGH
|
3511004WL000117
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009971
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-027-001/3175
(DUNAKOTE)
|
3511004000NRG24240420230000849
|
25/04/2023
|
RAM SINGH
|
3511004WL000118
|
RAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009839
|
|
MR RAM SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-033-002/6517-A
(BAGJEEVLA)
|
3511004000NRG24250420230000903
|
25/04/2023
|
TIRLOK
|
3511004WL000130
|
TIRLOK
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439009936
|
|
TRILOK SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Didihat
|
UT-11-004-039-001/4474
(BHARGAON)
|
3511004000NRG24250420230000860
|
25/04/2023
|
JANKI devi
|
3511004WL000120
|
JANKI devi
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009875
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-046-001/17931
(RANIKHET)
|
3511004000NRG24250420230001038
|
25/04/2023
|
MANGAL SINGH
|
3511004WL000155
|
MANGAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009870
|
|
MR MANGAL SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-046-001/17938
(RANIKHET)
|
3511004000NRG24250420230001033
|
25/04/2023
|
CHANDRA SINGH
|
3511004WL000154
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009928
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-046-001/18001
(RANIKHET)
|
3511004000NRG24250420230001034
|
25/04/2023
|
LACHIMA
|
3511004WL000154
|
LACHIMA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009985
|
|
LACHIMADEVIWOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-046-001/18034
(RANIKHET)
|
3511004000NRG24250420230001049
|
25/04/2023
|
RAJENDRA SINGH
|
3511004WL000157
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009914
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-046-001/7841
(RANIKHET)
|
3511004000NRG24250420230001039
|
25/04/2023
|
TARA DEVI
|
3511004WL000155
|
TARA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009902
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-046-001/7856
(RANIKHET)
|
3511004000NRG24250420230001050
|
25/04/2023
|
JANKI DEVI
|
3511004WL000157
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009906
|
|
JANAKI DEVI W/O VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Didihat
|
UT-11-004-046-001/7911
(RANIKHET)
|
3511004000NRG24250420230001045
|
25/04/2023
|
BALAK PRASAD
|
3511004WL000156
|
BALAK PRASAD
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009933
|
|
BALAK PRASAD SO HARAK RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Didihat
|
UT-11-004-046-001/7923
(RANIKHET)
|
3511004000NRG24250420230001052
|
25/04/2023
|
BABITA DEVI
|
3511004WL000157
|
BABITA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009976
|
|
BABITA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Didihat
|
UT-11-004-048-001/5291
(LADHARA)
|
3511004000NRG24250420230001100
|
25/04/2023
|
MAMATA DEVI
|
3511004WL000166
|
MAMATA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009988
|
|
MRS MAMTA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24250420230001103
|
25/04/2023
|
HOSIYAR SINGH
|
3511004WL000166
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009980
|
|
MR HOSHIYAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-057-001/13312
(SATA)
|
3511004000NRG24250420230001127
|
25/04/2023
|
DEEPA JOSHI
|
3511004WL000171
|
DEEPA JOSHI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009908
|
|
MR DEVKI NANDAN JOSHI KYC TO BE TAKEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24250420230001142
|
25/04/2023
|
DEEPAK
|
3511004WL000175
|
DEEPAK
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009990
|
|
DEEPAK DASILA SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Didihat
|
UT-11-004-062-001/26112
(HUNERA)
|
3511004000NRG24250420230001122
|
25/04/2023
|
DHANULI DEVI
|
3511004WL000170
|
DHANULI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009917
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-062-001/26112
(HUNERA)
|
3511004000NRG24250420230001123
|
25/04/2023
|
NANDAN SINGH
|
3511004WL000170
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009979
|
|
MR NANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24250420230001150
|
25/04/2023
|
KHASHTI
|
3511004WL000177
|
KHASHTI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009970
|
|
MANOJ KUMAR UPADHYAY SO PURAN CHANDRA UP
|
UNION BANK OF INDIA(508500)
|
|
66
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24250420230001153
|
25/04/2023
|
KISHAN RAM
|
3511004WL000177
|
KISHAN RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009860
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-014-001/1419
(GOBRARI)
|
3511004000NRG24250420230001070
|
25/04/2023
|
SAROJ DEVI
|
3511004WL000161
|
SAROJ DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009947
|
|
SAROJDEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Didihat
|
UT-11-004-014-001/1455-A
(GOBRARI)
|
3511004000NRG24250420230001073
|
25/04/2023
|
BASHANTI DEVI
|
3511004WL000161
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009948
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-014-001/2355
(GOBRARI)
|
3511004000NRG24250420230001086
|
25/04/2023
|
KAMALA DEVI
|
3511004WL000163
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009946
|
|
KAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG24250420230001088
|
25/04/2023
|
RENU DEVI
|
3511004WL000163
|
RENU DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009896
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-029-001/14615
(DHINGTARH)
|
3511004000NRG24250420230001175
|
25/04/2023
|
GANESH DUTT
|
3511004WL000181
|
GANESH DUTT
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009869
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-029-001/4506
(DHINGTARH)
|
3511004000NRG24250420230001176
|
25/04/2023
|
SURESH CHANDRA
|
3511004WL000181
|
SURESH CHANDRA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009965
|
|
SURESH CHANDRA SO SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
73
|
Didihat
|
UT-11-004-029-001/4508
(DHINGTARH)
|
3511004000NRG24250420230001177
|
25/04/2023
|
KAMALA DEVI
|
3511004WL000181
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009871
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-029-001/4512
(DHINGTARH)
|
3511004000NRG24250420230001178
|
25/04/2023
|
HARI SHANKAR
|
3511004WL000181
|
HARI SHANKAR
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009874
|
|
HARISHANKERJOSHIKALAWATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Didihat
|
UT-11-004-029-001/4516
(DHINGTARH)
|
3511004000NRG24250420230001168
|
25/04/2023
|
BHAWANA JOSHI
|
3511004WL000180
|
BHAWANA JOSHI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009925
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-029-001/4516
(DHINGTARH)
|
3511004000NRG24250420230001169
|
25/04/2023
|
KALWATI DEVI
|
3511004WL000180
|
KALWATI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009932
|
|
KALAWATI DEVI WO TARA DUTT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Didihat
|
UT-11-004-029-001/4527
(DHINGTARH)
|
3511004000NRG24250420230001154
|
25/04/2023
|
DEWAKI DEVI
|
3511004WL000178
|
DEWAKI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009901
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-029-001/4527
(DHINGTARH)
|
3511004000NRG24250420230001179
|
25/04/2023
|
NEEMA DEVI
|
3511004WL000181
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009848
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-029-001/4528
(DHINGTARH)
|
3511004000NRG24250420230001173
|
25/04/2023
|
RAJENDRA RAM
|
3511004WL000180
|
RAJENDRA RAM
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009845
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-029-001/4529
(DHINGTARH)
|
3511004000NRG24250420230001180
|
25/04/2023
|
MOHAN RAM
|
3511004WL000181
|
MOHAN RAM
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009838
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-029-001/4530
(DHINGTARH)
|
3511004000NRG24250420230001181
|
25/04/2023
|
HARULI DEVI
|
3511004WL000181
|
HARULI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009968
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-029-001/4530
(DHINGTARH)
|
3511004000NRG24250420230001182
|
25/04/2023
|
KAMALA DEVI
|
3511004WL000181
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009938
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Didihat
|
UT-11-004-029-001/4547
(DHINGTARH)
|
3511004000NRG24250420230001183
|
25/04/2023
|
KELASH CHANDRA
|
3511004WL000181
|
KELASH CHANDRA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009921
|
|
KAILASHCHANDRAJOSHISOLATE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Didihat
|
UT-11-004-029-001/4563
(DHINGTARH)
|
3511004000NRG24250420230001159
|
25/04/2023
|
UARWA DATT
|
3511004WL000179
|
UARWA DATT
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009868
|
|
URVADUTT JOSHI SO NANDKISHOR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Didihat
|
UT-11-004-029-001/4564
(DHINGTARH)
|
3511004000NRG24250420230001184
|
25/04/2023
|
BASHANT BALLABH
|
3511004WL000181
|
BASHANT BALLABH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009878
|
|
BASANTBALLABHJOSHISONAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Didihat
|
UT-11-004-029-001/4565
(DHINGTARH)
|
3511004000NRG24250420230001161
|
25/04/2023
|
HARISHANKAR
|
3511004WL000179
|
HARISHANKAR
|
00415
|
SBIN0002620
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1439009984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Didihat
|
UT-11-004-029-001/4571
(DHINGTARH)
|
3511004000NRG24250420230001164
|
25/04/2023
|
DINESH CHANDRA
|
3511004WL000179
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009977
|
|
DINESHCHANDRASORAGHUWARDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Didihat
|
UT-11-004-029-001/4576
(DHINGTARH)
|
3511004000NRG24250420230001166
|
25/04/2023
|
GOVIND BALABHA
|
3511004WL000179
|
GOVIND BALABHA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009898
|
|
MR GOVIND BALLAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
89
|
Didihat
|
UT-11-004-031-001/1568
(NANKURI)
|
3511004000NRG24250420230001137
|
25/04/2023
|
KALAWATI
|
3511004WL000174
|
KALAWATI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009973
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-031-001/21620
(NANKURI)
|
3511004000NRG24250420230001138
|
25/04/2023
|
MANGLA DEVI
|
3511004WL000174
|
MANGLA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009873
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-049-002/9883
(LEEMABHAT)
|
3511004000NRG24250420230001147
|
25/04/2023
|
MANOJ SINGH
|
3511004WL000176
|
MANOJ SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009903
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
92
|
Didihat
|
UT-11-004-039-001/14443
(BHARGAON)
|
3511004000NRG24250420230000875
|
25/04/2023
|
CHANDRA DEVI
|
3511004WL000123
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009913
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-039-001/14451
(BHARGAON)
|
3511004000NRG24250420230000858
|
25/04/2023
|
CHAMAPA DEVI
|
3511004WL000120
|
CHAMAPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009865
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-039-001/14458
(BHARGAON)
|
3511004000NRG24250420230000898
|
25/04/2023
|
DUROPATI DEVI
|
3511004WL000128
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009855
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-039-001/14465
(BHARGAON)
|
3511004000NRG24240420230000771
|
25/04/2023
|
GOVINDI DEVI
|
3511004WL000102
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009912
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-039-001/14469
(BHARGAON)
|
3511004000NRG24240420230000835
|
25/04/2023
|
ANITA DEVI
|
3511004WL000115
|
ANITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009841
|
|
CHANDAN SINGH BHARH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-039-001/14469
(BHARGAON)
|
3511004000NRG24240420230000836
|
25/04/2023
|
CHANDAN SINGH
|
3511004WL000115
|
CHANDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009842
|
|
CHANDAN SINGH BHARH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-039-001/14484
(BHARGAON)
|
3511004000NRG24250420230000883
|
25/04/2023
|
DEEPA DEVI
|
3511004WL000124
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009899
|
|
MRS DEEPA BHARH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-039-001/14485
(BHARGAON)
|
3511004000NRG24250420230000877
|
25/04/2023
|
AASHA
|
3511004WL000123
|
AASHA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009975
|
|
MRS ASHA BHARH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-039-001/14485
(BHARGAON)
|
3511004000NRG24250420230000876
|
25/04/2023
|
JANKI DEVI
|
3511004WL000123
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009840
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-039-001/14486
(BHARGAON)
|
3511004000NRG24250420230000867
|
25/04/2023
|
REKHA DEVI
|
3511004WL000122
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009834
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-039-001/14489
(BHARGAON)
|
3511004000NRG24250420230000868
|
25/04/2023
|
BHAGULI DEVI
|
3511004WL000122
|
BHAGULI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009850
|
|
BHAGIRATHI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Didihat
|
UT-11-004-039-001/14489
(BHARGAON)
|
3511004000NRG24240420230000838
|
25/04/2023
|
KHIM SINGH
|
3511004WL000115
|
KHIM SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009966
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Didihat
|
UT-11-004-039-001/14492
(BHARGAON)
|
3511004000NRG24250420230000888
|
25/04/2023
|
PREM
|
3511004WL000125
|
PREM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009910
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-039-001/14495
(BHARGAON)
|
3511004000NRG24250420230000894
|
25/04/2023
|
CHANULI DEVI
|
3511004WL000127
|
CHANULI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009856
|
|
CHANDLI DEVI CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG24250420230000899
|
25/04/2023
|
BHAHADUR SINGH
|
3511004WL000128
|
BHAHADUR SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009916
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Didihat
|
UT-11-004-039-001/14502
(BHARGAON)
|
3511004000NRG24250420230000869
|
25/04/2023
|
SHER SINGH
|
3511004WL000122
|
SHER SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009900
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-039-001/14502-A
(BHARGAON)
|
3511004000NRG24250420230000891
|
25/04/2023
|
GOPAL
|
3511004WL000126
|
GOPAL
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009915
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-039-001/14502-A
(BHARGAON)
|
3511004000NRG24250420230000890
|
25/04/2023
|
REWATI DEVI
|
3511004WL000126
|
REWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009926
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-039-001/14505
(BHARGAON)
|
3511004000NRG24250420230000870
|
25/04/2023
|
CHANDRA BHARH
|
3511004WL000122
|
CHANDRA BHARH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009843
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Didihat
|
UT-11-004-039-001/34350
(BHARGAON)
|
3511004000NRG24250420230000871
|
25/04/2023
|
DAN SINGH
|
3511004WL000122
|
DAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009835
|
|
DAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-039-001/343501
(BHARGAON)
|
3511004000NRG24250420230000892
|
25/04/2023
|
HARISH
|
3511004WL000126
|
HARISH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009851
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Didihat
|
UT-11-004-039-001/343501
(BHARGAON)
|
3511004000NRG24250420230000893
|
25/04/2023
|
SAWITRI DEVI
|
3511004WL000126
|
SAWITRI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009877
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-039-001/34358
(BHARGAON)
|
3511004000NRG24250420230000864
|
25/04/2023
|
PARWATI DEVI
|
3511004WL000121
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009931
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-039-001/34359
(BHARGAON)
|
3511004000NRG24250420230000904
|
25/04/2023
|
LEELA DEVI
|
3511004WL000131
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009857
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-039-001/34364
(BHARGAON)
|
3511004000NRG24250420230000865
|
25/04/2023
|
MAHIPAL
|
3511004WL000121
|
MAHIPAL
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009981
|
|
MAHIPAL SINGH DEOPA S/O JAGAT SINGH DEOP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Didihat
|
UT-11-004-039-001/34368
(BHARGAON)
|
3511004000NRG24250420230000906
|
25/04/2023
|
MHENDRA SINGH
|
3511004WL000131
|
MHENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009849
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Didihat
|
UT-11-004-039-001/4344
(BHARGAON)
|
3511004000NRG24250420230000873
|
25/04/2023
|
VIRENDRA SINGH
|
3511004WL000122
|
VIRENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009978
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Didihat
|
UT-11-004-039-001/4356
(BHARGAON)
|
3511004000NRG24240420230000840
|
25/04/2023
|
BABITA DEVI
|
3511004WL000116
|
BABITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009876
|
|
BABITA DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Didihat
|
UT-11-004-039-001/4357
(BHARGAON)
|
3511004000NRG24250420230000908
|
25/04/2023
|
UAMILA DEVI
|
3511004WL000131
|
UAMILA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009974
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Didihat
|
UT-11-004-039-001/4430
(BHARGAON)
|
3511004000NRG24250420230000895
|
25/04/2023
|
PARTAP SINGH
|
3511004WL000127
|
PARTAP SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009852
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Didihat
|
UT-11-004-039-001/4432
(BHARGAON)
|
3511004000NRG24250420230000859
|
25/04/2023
|
LEELA
|
3511004WL000120
|
LEELA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009939
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-039-001/4432
(BHARGAON)
|
3511004000NRG24250420230000878
|
25/04/2023
|
MADAN SINGH
|
3511004WL000123
|
MADAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009853
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Didihat
|
UT-11-004-039-001/4444
(BHARGAON)
|
3511004000NRG24250420230000884
|
25/04/2023
|
BHWAWANA
|
3511004WL000124
|
BHWAWANA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009941
|
|
BHAWNABHARHDODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Didihat
|
UT-11-004-039-001/4445
(BHARGAON)
|
3511004000NRG24250420230000885
|
25/04/2023
|
MAMATA DEVI
|
3511004WL000124
|
MAMATA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009911
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Didihat
|
UT-11-004-039-001/4453
(BHARGAON)
|
3511004000NRG24250420230000879
|
25/04/2023
|
KAMALI DEVI
|
3511004WL000123
|
KAMALI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009861
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-039-001/4460
(BHARGAON)
|
3511004000NRG24250420230000889
|
25/04/2023
|
BIMALA DEVI
|
3511004WL000125
|
BIMALA DEVI
|
00415
|
SBIN0009537
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439009847
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Didihat
|
UT-11-004-039-001/4464
(BHARGAON)
|
3511004000NRG24250420230000896
|
25/04/2023
|
LAL SINGH
|
3511004WL000127
|
LAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009846
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG24250420230000880
|
25/04/2023
|
HEMA DEVI
|
3511004WL000123
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009844
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Didihat
|
UT-11-004-039-001/4483
(BHARGAON)
|
3511004000NRG24240420230000774
|
25/04/2023
|
MANJU DEVI
|
3511004WL000102
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009986
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-039-001/4483
(BHARGAON)
|
3511004000NRG24240420230000773
|
25/04/2023
|
MOHAN
|
3511004WL000102
|
MOHAN
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009987
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG24250420230000861
|
25/04/2023
|
CHANDRA SINGH
|
3511004WL000120
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009907
|
|
CHANDRASINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Didihat
|
UT-11-004-039-001/4504
(BHARGAON)
|
3511004000NRG24250420230000900
|
25/04/2023
|
HAYAT SINGH
|
3511004WL000128
|
HAYAT SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009909
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Didihat
|
UT-11-004-039-003/34349
(BHARGAON)
|
3511004000NRG24240420230000841
|
25/04/2023
|
KEELA DEVI
|
3511004WL000116
|
KEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009859
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Didihat
|
UT-11-004-039-003/4355
(BHARGAON)
|
3511004000NRG24240420230000842
|
25/04/2023
|
VIKRAM SINGH
|
3511004WL000116
|
VIKRAM SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009905
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Didihat
|
UT-11-004-039-003/4361
(BHARGAON)
|
3511004000NRG24250420230000862
|
25/04/2023
|
RADHIKA DEVI
|
3511004WL000120
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009897
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Didihat
|
UT-11-004-041-004/40760
(BHALUUDIYAR)
|
3511004000NRG24250420230001053
|
25/04/2023
|
JEEVAN SINGH
|
3511004WL000158
|
JEEVAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009854
|
|
JEEVAN SINGH BORA S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Didihat
|
UT-11-004-046-001/8008
(RANIKHET)
|
3511004000NRG24250420230001035
|
25/04/2023
|
GOVIND SINGH
|
3511004WL000154
|
GOVIND SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009918
|
|
GOVIND SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
Didihat
|
UT-11-004-046-001/8008
(RANIKHET)
|
3511004000NRG24250420230001036
|
25/04/2023
|
KAMLA DEVI
|
3511004WL000154
|
KAMLA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009983
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Didihat
|
UT-11-004-052-001/3597
(BARAMBACHKURI)
|
3511004000NRG24250420230001055
|
25/04/2023
|
ANJU BORA
|
3511004WL000158
|
ANJU BORA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009904
|
|
Mrs. ANJU . BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Didihat
|
UT-11-004-057-001/13213
(SATA)
|
3511004000NRG24250420230001125
|
25/04/2023
|
RAMESH CHANDRA
|
3511004WL000171
|
RAMESH CHANDRA
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009919
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Didihat
|
UT-11-004-057-002/3291
(SATA)
|
3511004000NRG24250420230001130
|
25/04/2023
|
DEEPA JOSHI
|
3511004WL000171
|
DEEPA JOSHI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009982
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
143
|
Didihat
|
UT-11-004-057-001/13312
(SATA)
|
3511004000NRG24250420230001128
|
25/04/2023
|
NEETIN JOSHI
|
3511004WL000171
|
NEETIN JOSHI
|
00468
|
UBIN0541168
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009940
|
|
NITINJOSHISODNJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
144
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24250420230001149
|
25/04/2023
|
MANOJ UPADHAY
|
3511004WL000177
|
MANOJ UPADHAY
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009997
|
|
MANOJUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
145
|
Didihat
|
UT-11-004-029-001/4516
(DHINGTARH)
|
3511004000NRG24250420230001170
|
25/04/2023
|
GOVIND BALABHA
|
3511004WL000180
|
GOVIND BALABHA
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439009892
|
|
GOVIND BALLABH SO TARA DUTT
|
UNION BANK OF INDIA(508500)
|
|
146
|
Didihat
|
UT-11-004-046-001/7910
(RANIKHET)
|
3511004000NRG24250420230001044
|
25/04/2023
|
KAMLESH KUMAR
|
3511004WL000156
|
KAMLESH KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009934
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Didihat
|
UT-11-004-046-001/7911
(RANIKHET)
|
3511004000NRG24250420230001046
|
25/04/2023
|
NANDI DEVI
|
3511004WL000156
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009935
|
|
NANDI DEVI WO BALAK PRASAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
Didihat
|
UT-11-004-058-001/43091
(SITAULI)
|
3511004000NRG24250420230001114
|
25/04/2023
|
NIKESH SINGH
|
3511004WL000169
|
NIKESH SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009994
|
|
NIKESH SINGH MEHRA SO TRIBHUWAN SINGH ME
|
UNION BANK OF INDIA(508500)
|
|
149
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG24250420230001059
|
25/04/2023
|
JAYOTI DEVI
|
3511004WL000159
|
JAYOTI DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009995
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG24250420230001060
|
25/04/2023
|
KUNDAN SINGH
|
3511004WL000159
|
KUNDAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009866
|
|
KUNDANSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
151
|
Didihat
|
UT-11-004-007-001/2295
(KUDIYA)
|
3511004000NRG24250420230001111
|
25/04/2023
|
TRIBHUWAN SINGH
|
3511004WL000168
|
TRIBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009881
|
|
Mr. TRIBHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Didihat
|
UT-11-004-007-001/2330
(KUDIYA)
|
3511004000NRG24250420230001112
|
25/04/2023
|
GEETA DEVI
|
3511004WL000168
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009893
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Didihat
|
UT-11-004-014-001/1357
(GOBRARI)
|
3511004000NRG24250420230001066
|
25/04/2023
|
SUNDARI DEVI
|
3511004WL000161
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009884
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Didihat
|
UT-11-004-014-001/1376
(GOBRARI)
|
3511004000NRG24250420230001076
|
25/04/2023
|
REKHA DEVI
|
3511004WL000162
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009830
|
|
REKHADEVIWOCHANDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG24250420230001078
|
25/04/2023
|
GOVIND SINGH
|
3511004WL000162
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009829
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Didihat
|
UT-11-004-014-001/2355
(GOBRARI)
|
3511004000NRG24250420230001085
|
25/04/2023
|
KUNDAN SINGH
|
3511004WL000163
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009922
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Didihat
|
UT-11-004-014-001/8623
(GOBRARI)
|
3511004000NRG24250420230001090
|
25/04/2023
|
JANKI DEVI
|
3511004WL000164
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439009889
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG24250420230001087
|
25/04/2023
|
DIGARI DEVI
|
3511004WL000163
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009998
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG24250420230001082
|
25/04/2023
|
PURAN
|
3511004WL000162
|
PURAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009885
|
|
PURAN SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
160
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG24250420230001083
|
25/04/2023
|
PURAN SINGH
|
3511004WL000162
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009969
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Didihat
|
UT-11-004-014-002/2347
(GOBRARI)
|
3511004000NRG24250420230001089
|
25/04/2023
|
GANGA DEVI
|
3511004WL000163
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009883
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Didihat
|
UT-11-004-014-002/2350-A
(GOBRARI)
|
3511004000NRG24250420230001091
|
25/04/2023
|
NEEMA DEVI
|
3511004WL000164
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009937
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Didihat
|
UT-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG24240420230000775
|
25/04/2023
|
LEELA DEVI
|
3511004WL000103
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009882
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Didihat
|
UT-11-004-027-001/3138
(DUNAKOTE)
|
3511004000NRG24240420230000778
|
25/04/2023
|
DHANA DEVI
|
3511004WL000103
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009837
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Didihat
|
UT-11-004-032-002/5735
(PAMSYARI)
|
3511004000NRG24250420230000909
|
25/04/2023
|
SAKUNTALA DEVI
|
3511004WL000132
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439009880
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Didihat
|
UT-11-004-046-001/17934
(RANIKHET)
|
3511004000NRG24250420230001032
|
25/04/2023
|
HEMA DEVI
|
3511004WL000154
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009891
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
Didihat
|
UT-11-004-046-001/7913
(RANIKHET)
|
3511004000NRG24250420230001051
|
25/04/2023
|
KAMALA DEVI
|
3511004WL000157
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009949
|
|
KAMALADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24250420230001102
|
25/04/2023
|
AANNDI DEVI
|
3511004WL000166
|
AANNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009826
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24250420230001104
|
25/04/2023
|
PREMA DEVI
|
3511004WL000166
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009886
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Didihat
|
UT-11-004-058-001/43091
(SITAULI)
|
3511004000NRG24250420230001116
|
25/04/2023
|
LAXMI DEVI
|
3511004WL000169
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009890
|
|
MRSLAXMIDEVIMRTRIBHUWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
171
|
Didihat
|
UT-11-004-058-001/5044
(SITAULI)
|
3511004000NRG24250420230001117
|
25/04/2023
|
DEEWAN SINGH
|
3511004WL000169
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009888
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Didihat
|
UT-11-004-062-001/2497
(HUNERA)
|
3511004000NRG24250420230001062
|
25/04/2023
|
NEEMA DEVI
|
3511004WL000160
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009895
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Didihat
|
UT-11-004-062-001/2498
(HUNERA)
|
3511004000NRG24250420230001057
|
25/04/2023
|
KAMALA
|
3511004WL000159
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009894
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Didihat
|
UT-11-004-062-001/2581
(HUNERA)
|
3511004000NRG24250420230001121
|
25/04/2023
|
KHIMULI DEVI
|
3511004WL000170
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439009825
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487370
|
487370
|
|
|
|
|
|
|
|