|
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-11-004-009-001/12308
(KHETAR KANYAL)
|
3511004000NRG24100620230022751
|
13/06/2023
|
MANMATI DEVI
|
3511004WL003211
|
MANMATI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632585
|
|
MALAMATI DEVI WO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-009-001/1995
(KHETAR KANYAL)
|
3511004000NRG24100620230022752
|
13/06/2023
|
SARULI DEVI
|
3511004WL003211
|
SARULI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632584
|
|
SARULI DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-002/2321
(DUNAKOTE)
|
3511004000NRG24100620230022775
|
13/06/2023
|
NAVEEN SINGH
|
3511004WL003219
|
NAVEEN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632583
|
|
NAVEEN SINGH SO KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-002/3219
(DUNAKOTE)
|
3511004000NRG24130620230023814
|
13/06/2023
|
JANKI DEVI
|
3511004WL003394
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632587
|
|
TRIBHUVAN SINGH SO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-027-002/3219
(DUNAKOTE)
|
3511004000NRG24130620230023813
|
13/06/2023
|
TIRBHUWAN SINGH
|
3511004WL003394
|
TIRBHUWAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632586
|
|
TRIBHUVAN SINGH SO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-032-001/5671
(PAMSYARI)
|
3511004000NRG24130620230023963
|
13/06/2023
|
MANJU DEVI
|
3511004WL003419
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632588
|
|
MANJU DEVI WO AANAND PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-038-001/10436
(BORAGAON)
|
3511004000NRG24100620230022790
|
13/06/2023
|
JANKI DEVI
|
3511004WL003222
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632582
|
|
JANKI DEVI W O BISHAN RAM
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-040-001/5301
(BHANRA)
|
3511004000NRG24130620230023605
|
13/06/2023
|
DEVENDRA SINGH
|
3511004WL003370
|
DEVENDRA SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632590
|
|
MR DEVENDRA SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-042-001/2701
(BHAISUIRITALLI)
|
3511004000NRG24120620230023162
|
13/06/2023
|
BIMALA DEVI
|
3511004WL003266
|
BIMALA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632591
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24100620230022806
|
13/06/2023
|
KUNDAN SINGH
|
3511004WL003226
|
KUNDAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632593
|
|
KUNDANSINGHDASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-062-001/2532
(HUNERA)
|
3511004000NRG24130620230023556
|
13/06/2023
|
GOKUL SINGH
|
3511004WL003353
|
GOKUL SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632589
|
|
GOKUL SINGH SO HOSHIYAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-062-001/2602
(HUNERA)
|
3511004000NRG24130620230023436
|
13/06/2023
|
KALYAN SINGH
|
3511004WL003320
|
KALYAN SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632592
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG24130620230023801
|
13/06/2023
|
JANKI DEVI
|
3511004WL003391
|
JANKI DEVI
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632291
|
|
JANKI DEVI WO MR DEVI DATT
|
BANK OF INDIA(508505)
|
|
14
|
Didihat
|
UT-11-004-017-001/772
(CHITGALGAON)
|
3511004000NRG24130620230023802
|
13/06/2023
|
ANANDI DEVI
|
3511004WL003391
|
ANANDI DEVI
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632292
|
|
ANANDI DEVI WO MR HARI DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-022-001/15930
(TALLAMIRTHI)
|
3511004000NRG24130620230024590
|
13/06/2023
|
RADHIKA MEHTA
|
3511004WL003532
|
RADHIKA MEHTA
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632362
|
|
RADHIKA MEHTA W/O LALIT SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
Didihat
|
UT-11-004-022-001/15938
(TALLAMIRTHI)
|
3511004000NRG24130620230024605
|
13/06/2023
|
TULSI DEVI
|
3511004WL003535
|
TULSI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632366
|
|
MR KIRSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-022-001/15965
(TALLAMIRTHI)
|
3511004000NRG24130620230024535
|
13/06/2023
|
KALAWATI DEVI
|
3511004WL003520
|
KALAWATI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632365
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-022-001/30123
(TALLAMIRTHI)
|
3511004000NRG24100620230022701
|
13/06/2023
|
MEENA
|
3511004WL003193
|
MEENA
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632367
|
|
MRS MEENA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-022-001/5771
(TALLAMIRTHI)
|
3511004000NRG24130620230024540
|
13/06/2023
|
KAVITA DEVI
|
3511004WL003522
|
KAVITA DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632361
|
|
KAVITA DEVI W/O ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Didihat
|
UT-11-004-022-001/5978
(TALLAMIRTHI)
|
3511004000NRG24130620230024555
|
13/06/2023
|
MOHANI DEVI
|
3511004WL003525
|
MOHANI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632363
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Didihat
|
UT-11-004-030-001/26229
(NANPAPON)
|
3511004000NRG24100620230022740
|
13/06/2023
|
PUSHKAR RAM
|
3511004WL003209
|
PUSHKAR RAM
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632364
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
22
|
Didihat
|
UT-11-004-009-001/12308
(KHETAR KANYAL)
|
3511004000NRG24100620230022750
|
13/06/2023
|
DHAN SINGH
|
3511004WL003211
|
DHAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632379
|
|
DHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-009-001/2059
(KHETAR KANYAL)
|
3511004000NRG24100620230022758
|
13/06/2023
|
SARSWATI DEVI
|
3511004WL003213
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632556
|
|
SARASWATIDEVIWOSUNDARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-009-001/2323
(KHETAR KANYAL)
|
3511004000NRG24100620230022759
|
13/06/2023
|
HARIPRIYA
|
3511004WL003213
|
HARIPRIYA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632375
|
|
HARIPRIYAWOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-009-001/2323
(KHETAR KANYAL)
|
3511004000NRG24100620230022760
|
13/06/2023
|
KAMAN SINGH
|
3511004WL003213
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632376
|
|
KAMAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Didihat
|
UT-11-004-015-001/6687
(GHIMALI)
|
3511004000NRG24130620230023538
|
13/06/2023
|
PRAKASH CHANDRA
|
3511004WL003345
|
PRAKASH CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632370
|
|
PRAKASHCHANDRAPATNI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG24130620230023878
|
13/06/2023
|
NAVIN CHANDRA
|
3511004WL003403
|
NAVIN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632389
|
|
NAVEENCHANDRACHAUSALISODE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-017-001/545
(CHITGALGAON)
|
3511004000NRG24130620230023390
|
13/06/2023
|
BHAGIRATHI DEVI
|
3511004WL003308
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632380
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-021-003/4737
(DHUGETI)
|
3511004000NRG24130620230023569
|
13/06/2023
|
SHANTI DEVI
|
3511004WL003360
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632555
|
|
SHANTIDEVIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-024-001/1055
(TURGOLI)
|
3511004000NRG24100620230022693
|
13/06/2023
|
BHUPAL RAM
|
3511004WL003190
|
BHUPAL RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632385
|
|
BHUPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-025-001/4597
(DHYOKALI)
|
3511004000NRG24130620230024482
|
13/06/2023
|
PREM SINGH
|
3511004WL003511
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632368
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-029-001/2928
(DHINGTARH)
|
3511004000NRG24130620230023995
|
13/06/2023
|
GANGA SINGH
|
3511004WL003426
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632384
|
|
GANGASINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-032-001/15647
(PAMSYARI)
|
3511004000NRG24130620230023403
|
13/06/2023
|
DHANA MAHAR
|
3511004WL003312
|
DHANA MAHAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632373
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-032-001/15717
(PAMSYARI)
|
3511004000NRG24130620230023968
|
13/06/2023
|
HAYAT SINGH
|
3511004WL003420
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632371
|
|
HAYAT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-032-001/5697
(PAMSYARI)
|
3511004000NRG24100620230022833
|
13/06/2023
|
NERU
|
3511004WL003229
|
NERU
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632369
|
|
NEERU DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-036-001/3820
(BALTIR)
|
3511004000NRG24130620230024475
|
13/06/2023
|
MAHESH RAM
|
3511004WL003508
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632594
|
|
KUNDAN SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Didihat
|
UT-11-004-039-004/44505
(BHARGAON)
|
3511004000NRG24130620230024465
|
13/06/2023
|
CHANDRA SINGH
|
3511004WL003506
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632542
|
|
CHANDRA SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-042-001/3533
(BHAISUIRITALLI)
|
3511004000NRG24120620230023172
|
13/06/2023
|
NANDI DEVI
|
3511004WL003266
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632553
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-047-003/40255
(LAKHTIGAON)
|
3511004000NRG24100620230022687
|
13/06/2023
|
CHANDRA SINGH
|
3511004WL003188
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632393
|
|
CHANDRASINGHUSHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-047-003/40255
(LAKHTIGAON)
|
3511004000NRG24100620230022688
|
13/06/2023
|
UASHA DEVI
|
3511004WL003188
|
UASHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632381
|
|
USHADEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Didihat
|
UT-11-004-049-001/11900
(LEEMABHAT)
|
3511004000NRG24130620230024529
|
13/06/2023
|
ANANDI DEVI
|
3511004WL003518
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632394
|
|
ANANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-049-001/1952
(LEEMABHAT)
|
3511004000NRG24130620230023956
|
13/06/2023
|
HARISH SINGH
|
3511004WL003418
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632392
|
|
HARISHSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-049-001/1952
(LEEMABHAT)
|
3511004000NRG24130620230023955
|
13/06/2023
|
POOJA
|
3511004WL003418
|
POOJA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632391
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-049-001/1984
(LEEMABHAT)
|
3511004000NRG24130620230023953
|
13/06/2023
|
MADHAVI DEVI
|
3511004WL003417
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632396
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-049-001/1986
(LEEMABHAT)
|
3511004000NRG24130620230023954
|
13/06/2023
|
AASHA DEVI
|
3511004WL003417
|
AASHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632395
|
|
ASHADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-049-001/1999
(LEEMABHAT)
|
3511004000NRG24130620230024531
|
13/06/2023
|
DEWAKI DEVI
|
3511004WL003518
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632390
|
|
DEVAKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-050-001/7279
(LEJAM)
|
3511004000NRG24130620230023595
|
13/06/2023
|
HARULI DEVI
|
3511004WL003367
|
HARULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632388
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-052-001/3676
(BARAMBACHKURI)
|
3511004000NRG24100620230022779
|
13/06/2023
|
MRS BABEETA
|
3511004WL003220
|
MRS BABEETA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632378
|
|
BABEETAWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG24100620230022764
|
13/06/2023
|
TULA RAM
|
3511004WL003215
|
TULA RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632374
|
|
TULARAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-055-001/6349
(SATYALGAON)
|
3511004000NRG24100620230022800
|
13/06/2023
|
CHANDRA SINGH
|
3511004WL003225
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632382
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Didihat
|
UT-11-004-055-001/6349
(SATYALGAON)
|
3511004000NRG24100620230022799
|
13/06/2023
|
SURENDRA SINGH
|
3511004WL003225
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632387
|
|
Mr. Surendra Singh Satyal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-055-001/6350
(SATYALGAON)
|
3511004000NRG24100620230022801
|
13/06/2023
|
PREN SINGH
|
3511004WL003225
|
PREN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632552
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-055-001/6351
(SATYALGAON)
|
3511004000NRG24100620230022802
|
13/06/2023
|
PUSHKAR SINGH
|
3511004WL003225
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632386
|
|
PUSHKARSINGHSATYALMAGHVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-055-001/6455
(SATYALGAON)
|
3511004000NRG24100620230022805
|
13/06/2023
|
MANJU DEVI
|
3511004WL003225
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632383
|
|
MANJU DEVI WO LATE DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Didihat
|
UT-11-004-058-001/4000
(SITAULI)
|
3511004000NRG24130620230023939
|
13/06/2023
|
MAHESH PRASAD
|
3511004WL003412
|
MAHESH PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632372
|
|
MAHESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24100620230022807
|
13/06/2023
|
KALAWATI DEVI
|
3511004WL003226
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632554
|
|
MRSKALAWATIDEVIMRKUNDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24100620230022808
|
13/06/2023
|
SUNIL DASHILA
|
3511004WL003226
|
SUNIL DASHILA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632377
|
|
SUNIL DASILA S O KUNDAN SINGH DASILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
58
|
Didihat
|
UT-11-004-009-001/2079
(KHETAR KANYAL)
|
3511004000NRG24130620230023654
|
13/06/2023
|
DIGARI DEVI
|
3511004WL003375
|
DIGARI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632318
|
|
DIGARI DEVI W O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Didihat
|
UT-11-004-009-001/22260
(KHETAR KANYAL)
|
3511004000NRG24100620230022756
|
13/06/2023
|
CHANDRA DEVI
|
3511004WL003212
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632305
|
|
CHANDRA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Didihat
|
UT-11-004-009-002/2282
(KHETAR KANYAL)
|
3511004000NRG24100620230022757
|
13/06/2023
|
PARWATI DEVI
|
3511004WL003212
|
PARWATI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632306
|
|
PARWATI DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Didihat
|
UT-11-004-021-003/34772
(DHUGETI)
|
3511004000NRG24130620230023393
|
13/06/2023
|
SARSWATI
|
3511004WL003309
|
SARSWATI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632311
|
|
SARASWATICHUPHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24130620230023395
|
13/06/2023
|
DHANA DEVI
|
3511004WL003309
|
DHANA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632309
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-021-003/4768
(DHUGETI)
|
3511004000NRG24130620230023396
|
13/06/2023
|
DIGAR SINGH
|
3511004WL003309
|
DIGAR SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632310
|
|
DIGAR SINGH SO LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Didihat
|
UT-11-004-021-003/4823
(DHUGETI)
|
3511004000NRG24130620230023570
|
13/06/2023
|
HEMA CHUPHAL
|
3511004WL003360
|
HEMA CHUPHAL
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632297
|
|
Mrs. HEMANTI ALIAS HEMA CHUPHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-022-001/30123
(TALLAMIRTHI)
|
3511004000NRG24100620230022703
|
13/06/2023
|
KAMAN SINGH
|
3511004WL003194
|
KAMAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632296
|
|
KAMAN SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Didihat
|
UT-11-004-022-001/5755
(TALLAMIRTHI)
|
3511004000NRG24130620230024548
|
13/06/2023
|
HIMANSHU RAJ
|
3511004WL003524
|
HIMANSHU RAJ
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632312
|
|
HIMANSHU RAJ SO MAHIMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Didihat
|
UT-11-004-022-001/5830
(TALLAMIRTHI)
|
3511004000NRG24130620230024552
|
13/06/2023
|
KHUSHAL SINGH
|
3511004WL003525
|
KHUSHAL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632308
|
|
KHUSHAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Didihat
|
UT-11-004-022-001/5883
(TALLAMIRTHI)
|
3511004000NRG24130620230024558
|
13/06/2023
|
KALAWATI DEVI
|
3511004WL003526
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632301
|
|
KALAWATI DEVI WO DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Didihat
|
UT-11-004-032-001/150888
(PAMSYARI)
|
3511004000NRG24100620230022831
|
13/06/2023
|
DEENA DEVI
|
3511004WL003229
|
DEENA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632304
|
|
DEENA DEVI W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Didihat
|
UT-11-004-038-001/1903
(BORAGAON)
|
3511004000NRG24100620230022762
|
13/06/2023
|
HIMANSHU
|
3511004WL003214
|
HIMANSHU
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632314
|
|
HIMANSHU PARKI SO SHOBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Didihat
|
UT-11-004-039-004/44384
(BHARGAON)
|
3511004000NRG24130620230024464
|
13/06/2023
|
DHARMENDRA SINGH
|
3511004WL003506
|
DHARMENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632302
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
Didihat
|
UT-11-004-040-001/15444-A
(BHANRA)
|
3511004000NRG24130620230023428
|
13/06/2023
|
KHIM SINGH
|
3511004WL003318
|
KHIM SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632298
|
|
KHEEM SINGH SO JAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Didihat
|
UT-11-004-040-001/15452
(BHANRA)
|
3511004000NRG24130620230023430
|
13/06/2023
|
BHUPAL SINGH
|
3511004WL003318
|
BHUPAL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632299
|
|
BHUPAL SINGH KHARAYAT SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Didihat
|
UT-11-004-040-001/5291
(BHANRA)
|
3511004000NRG24100620230022732
|
13/06/2023
|
MAHENDRA SINGH
|
3511004WL003206
|
MAHENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632316
|
|
MAHENDRA SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Didihat
|
UT-11-004-040-001/5418
(BHANRA)
|
3511004000NRG24100620230022736
|
13/06/2023
|
CHANDRA SHEKHAR
|
3511004WL003206
|
CHANDRA SHEKHAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632295
|
|
Mr. CHANDRA SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-040-001/5426
(BHANRA)
|
3511004000NRG24130620230023613
|
13/06/2023
|
BALWANT SINGH
|
3511004WL003370
|
BALWANT SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632317
|
|
BALWANT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Didihat
|
UT-11-004-042-001/2705
(BHAISUIRITALLI)
|
3511004000NRG24120620230023164
|
13/06/2023
|
MEENA DEVI
|
3511004WL003266
|
MEENA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632315
|
|
MEENA DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Didihat
|
UT-11-004-042-001/3418
(BHAISUIRITALLI)
|
3511004000NRG24120620230023166
|
13/06/2023
|
KUNDAN SINGH
|
3511004WL003266
|
KUNDAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632293
|
|
KUNDANSINGHDEOPASOHAYATSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Didihat
|
UT-11-004-044-006/703
(MARH)
|
3511004000NRG24100620230022715
|
13/06/2023
|
BALVEER SINGH
|
3511004WL003200
|
BALVEER SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632321
|
|
BALBIR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Didihat
|
UT-11-004-046-001/18016
(RANIKHET)
|
3511004000NRG24130620230023501
|
13/06/2023
|
JAGDEESH PRASAD
|
3511004WL003332
|
JAGDEESH PRASAD
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604632403
|
|
JAGDISH PRASAD S/O KHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Didihat
|
UT-11-004-053-001/18318
(BARNAIRI)
|
3511004000NRG24100620230022768
|
13/06/2023
|
RADHIKA DEVI
|
3511004WL003217
|
RADHIKA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632300
|
|
RADHIKA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Didihat
|
UT-11-004-058-001/10733
(SITAULI)
|
3511004000NRG24130620230023411
|
13/06/2023
|
SHAMESHER RAM
|
3511004WL003315
|
SHAMESHER RAM
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632319
|
|
SHAMSHER RAM S/O KUNDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Didihat
|
UT-11-004-058-001/3245
(SITAULI)
|
3511004000NRG24100620230022796
|
13/06/2023
|
PARVEEN KUMAR
|
3511004WL003224
|
PARVEEN KUMAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632303
|
|
PRAVEEN KUMAR AND NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Didihat
|
UT-11-004-058-003/5157
(SITAULI)
|
3511004000NRG24130620230023943
|
13/06/2023
|
KAMLESH KUMAR
|
3511004WL003412
|
KAMLESH KUMAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632294
|
|
KAMLESH KUMAR S O HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Didihat
|
UT-11-004-062-001/2533
(HUNERA)
|
3511004000NRG24130620230023438
|
13/06/2023
|
SUMAN DEVI
|
3511004WL003321
|
SUMAN DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632307
|
|
SUMAN DEVI W O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Didihat
|
UT-11-004-062-001/6124
(HUNERA)
|
3511004000NRG24130620230023426
|
13/06/2023
|
GEETA DEVI
|
3511004WL003317
|
GEETA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632320
|
|
GEETA W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Didihat
|
UT-11-004-062-001/8354
(HUNERA)
|
3511004000NRG24130620230023441
|
13/06/2023
|
DEEPA
|
3511004WL003321
|
DEEPA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632313
|
|
DEEPA DO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
88
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24130620230023394
|
13/06/2023
|
DURGA SINGH
|
3511004WL003309
|
DURGA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632545
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-021-003/4823
(DHUGETI)
|
3511004000NRG24130620230023571
|
13/06/2023
|
TIRBHUWAN SINGH
|
3511004WL003360
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632404
|
|
TRIBHUWAN SINGH CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Didihat
|
UT-11-004-022-001/15769
(TALLAMIRTHI)
|
3511004000NRG24130620230024543
|
13/06/2023
|
DEEPA DEVI
|
3511004WL003523
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632464
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-022-001/15795
(TALLAMIRTHI)
|
3511004000NRG24130620230024584
|
13/06/2023
|
DHANA DEVI
|
3511004WL003531
|
DHANA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632537
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-022-001/15801
(TALLAMIRTHI)
|
3511004000NRG24130620230024587
|
13/06/2023
|
PUSHPA DEVI
|
3511004WL003531
|
PUSHPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632536
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-022-001/15802
(TALLAMIRTHI)
|
3511004000NRG24130620230024589
|
13/06/2023
|
MADHO SINGH
|
3511004WL003532
|
MADHO SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632546
|
|
MADHO SINGH MEHTA
|
GENERAL POST OFFICE(607245)
|
|
94
|
Didihat
|
UT-11-004-022-001/25917
(TALLAMIRTHI)
|
3511004000NRG24100620230022705
|
13/06/2023
|
PARWATI DEVI
|
3511004WL003195
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632534
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-022-001/35893
(TALLAMIRTHI)
|
3511004000NRG24130620230024560
|
13/06/2023
|
BAHDHUR SINGH
|
3511004WL003527
|
BAHDHUR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632410
|
|
MR BHADURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-022-001/35893
(TALLAMIRTHI)
|
3511004000NRG24130620230024561
|
13/06/2023
|
URLI DEVI
|
3511004WL003527
|
URLI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632548
|
|
MR BAHADUR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-022-001/5771
(TALLAMIRTHI)
|
3511004000NRG24130620230024541
|
13/06/2023
|
ISHWAR SINGH
|
3511004WL003522
|
ISHWAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632409
|
|
MR ISHWAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-022-001/5789
(TALLAMIRTHI)
|
3511004000NRG24130620230024539
|
13/06/2023
|
REKHA DEVI
|
3511004WL003521
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632521
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-022-001/5815
(TALLAMIRTHI)
|
3511004000NRG24130620230024566
|
13/06/2023
|
GOMATI DEVI
|
3511004WL003528
|
GOMATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632448
|
|
MRS GOMATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-022-001/5839
(TALLAMIRTHI)
|
3511004000NRG24130620230024536
|
13/06/2023
|
DEEPA DEVI
|
3511004WL003520
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632515
|
|
MRS DEEPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-022-001/5884
(TALLAMIRTHI)
|
3511004000NRG24130620230024559
|
13/06/2023
|
CHANDRA KALA
|
3511004WL003526
|
CHANDRA KALA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632456
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-027-001/3156
(DUNAKOTE)
|
3511004000NRG24130620230024485
|
13/06/2023
|
GANESH SINGH
|
3511004WL003512
|
GANESH SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632413
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Didihat
|
UT-11-004-027-002/13433
(DUNAKOTE)
|
3511004000NRG24130620230023810
|
13/06/2023
|
PUSHALA CHUPHAL
|
3511004WL003393
|
PUSHALA CHUPHAL
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632528
|
|
PUSPA CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Didihat
|
UT-11-004-027-002/23189
(DUNAKOTE)
|
3511004000NRG24100620230022747
|
13/06/2023
|
DEEWAN SINGH
|
3511004WL003210
|
DEEWAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632452
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-027-002/23209
(DUNAKOTE)
|
3511004000NRG24100620230022774
|
13/06/2023
|
MUNNI DEVI
|
3511004WL003219
|
MUNNI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632499
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-027-002/3206
(DUNAKOTE)
|
3511004000NRG24130620230023812
|
13/06/2023
|
HIMANSU
|
3511004WL003394
|
HIMANSU
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632511
|
|
HIMANSHU CHUPHAL
|
IDBI BANK(607095)
|
|
107
|
Didihat
|
UT-11-004-027-002/3211
(DUNAKOTE)
|
3511004000NRG24100620230022776
|
13/06/2023
|
NAVEEN SINGH
|
3511004WL003219
|
NAVEEN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632532
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-027-002/3220
(DUNAKOTE)
|
3511004000NRG24100620230022749
|
13/06/2023
|
BHUPAL SINGH
|
3511004WL003210
|
BHUPAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632529
|
|
BHUPAL SINGH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
109
|
Didihat
|
UT-11-004-027-002/3244
(DUNAKOTE)
|
3511004000NRG24130620230023816
|
13/06/2023
|
PARBHA
|
3511004WL003394
|
PARBHA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632485
|
|
PRABHA KANYAL W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Didihat
|
UT-11-004-032-001/15650
(PAMSYARI)
|
3511004000NRG24130620230023957
|
13/06/2023
|
KAMALA DEVI
|
3511004WL003419
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632533
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Didihat
|
UT-11-004-032-001/15911
(PAMSYARI)
|
3511004000NRG24130620230023970
|
13/06/2023
|
RAJENDRA SINGH
|
3511004WL003420
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632471
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-032-001/15933
(PAMSYARI)
|
3511004000NRG24130620230023959
|
13/06/2023
|
SULEKHA BORA
|
3511004WL003419
|
SULEKHA BORA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632445
|
|
SULEKHA BORA W/O GUDU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Didihat
|
UT-11-004-032-001/5634
(PAMSYARI)
|
3511004000NRG24130620230023960
|
13/06/2023
|
KAMAL SINGH
|
3511004WL003419
|
KAMAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632465
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-032-001/5664
(PAMSYARI)
|
3511004000NRG24130620230023961
|
13/06/2023
|
BASHANTI DEVI
|
3511004WL003419
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632479
|
|
MRS BASANTI DEVI BORA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-032-001/5916
(PAMSYARI)
|
3511004000NRG24130620230023966
|
13/06/2023
|
MANORMA
|
3511004WL003419
|
MANORMA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632469
|
|
Mrs. MANORAMA MAHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Didihat
|
UT-11-004-037-001/217
(BAORABUNGA)
|
3511004000NRG24130620230023948
|
13/06/2023
|
TANUJA
|
3511004WL003415
|
TANUJA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632408
|
|
TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Didihat
|
UT-11-004-039-004/44403
(BHARGAON)
|
3511004000NRG24130620230023946
|
13/06/2023
|
NANDI
|
3511004WL003414
|
NANDI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632476
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Didihat
|
UT-11-004-040-001/15444
(BHANRA)
|
3511004000NRG24130620230023427
|
13/06/2023
|
GANGA DEVI
|
3511004WL003318
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632538
|
|
MR KHIM SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Didihat
|
UT-11-004-040-001/15452
(BHANRA)
|
3511004000NRG24130620230023429
|
13/06/2023
|
KAMALA DEVI
|
3511004WL003318
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632508
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Didihat
|
UT-11-004-040-001/4807
(BHANRA)
|
3511004000NRG24100620230022724
|
13/06/2023
|
BIMALA DEVI
|
3511004WL003204
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632509
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Didihat
|
UT-11-004-040-001/5288
(BHANRA)
|
3511004000NRG24130620230023604
|
13/06/2023
|
PARVEEN SINGH
|
3511004WL003370
|
PARVEEN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632531
|
|
MR PRAVEEN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Didihat
|
UT-11-004-040-001/5319
(BHANRA)
|
3511004000NRG24100620230022735
|
13/06/2023
|
PARDEEP SINGH
|
3511004WL003206
|
PARDEEP SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632492
|
|
PRADEEP SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Didihat
|
UT-11-004-040-001/5425
(BHANRA)
|
3511004000NRG24130620230023611
|
13/06/2023
|
HAYAT SINGH
|
3511004WL003370
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632407
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-040-001/5497
(BHANRA)
|
3511004000NRG24130620230023900
|
13/06/2023
|
BASHANTI DEVI
|
3511004WL003407
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632526
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Didihat
|
UT-11-004-040-001/5501
(BHANRA)
|
3511004000NRG24130620230023614
|
13/06/2023
|
LALIT SINGH
|
3511004WL003370
|
LALIT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632405
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Didihat
|
UT-11-004-040-001/5517
(BHANRA)
|
3511004000NRG24130620230023615
|
13/06/2023
|
KHIMA DEVI
|
3511004WL003370
|
KHIMA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632411
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-042-001/23441
(BHAISUIRITALLI)
|
3511004000NRG24120620230023161
|
13/06/2023
|
VIRENDRA
|
3511004WL003266
|
VIRENDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632429
|
|
Mr. BIRENDRA SINGH DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-042-002/33440
(BHAISUIRITALLI)
|
3511004000NRG24120620230023180
|
13/06/2023
|
KOSHLIYA DEVI
|
3511004WL003266
|
KOSHLIYA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632435
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Didihat
|
UT-11-004-042-002/3444
(BHAISUIRITALLI)
|
3511004000NRG24120620230023187
|
13/06/2023
|
LAXMAN SINGH
|
3511004WL003266
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632412
|
|
LAXMANSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Didihat
|
UT-11-004-046-001/18017
(RANIKHET)
|
3511004000NRG24130620230023502
|
13/06/2023
|
DEEPA DEVI
|
3511004WL003332
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604632505
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-048-001/5181
(LADHARA)
|
3511004000NRG24130620230024522
|
13/06/2023
|
BHUPEMDRA SINGH
|
3511004WL003516
|
BHUPEMDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632522
|
|
MR BHUPENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Didihat
|
UT-11-004-048-001/5291
(LADHARA)
|
3511004000NRG24130620230024523
|
13/06/2023
|
MAMATA DEVI
|
3511004WL003517
|
MAMATA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632524
|
|
MRS MAMTA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24130620230024526
|
13/06/2023
|
HOSIYAR SINGH
|
3511004WL003517
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632472
|
|
MR HOSHIYAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG24100620230022763
|
13/06/2023
|
CHANDRA DEVI
|
3511004WL003215
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632502
|
|
CHANDRA DEVI WO TULA RAM
|
BANK OF BARODA(606985)
|
|
135
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG24100620230022766
|
13/06/2023
|
GEETA DEVI
|
3511004WL003216
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632504
|
|
GITA DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
136
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG24100620230022771
|
13/06/2023
|
RADHIKA DEVI
|
3511004WL003218
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632468
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Didihat
|
UT-11-004-053-001/8320
(BARNAIRI)
|
3511004000NRG24100620230022770
|
13/06/2023
|
TIRBHWAN SINGH
|
3511004WL003217
|
TIRBHWAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632406
|
|
MR TRIBHUWAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Didihat
|
UT-11-004-058-001/10733
(SITAULI)
|
3511004000NRG24130620230023412
|
13/06/2023
|
SANTOSHI DEVI
|
3511004WL003315
|
SANTOSHI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632517
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Didihat
|
UT-11-004-058-001/10743
(SITAULI)
|
3511004000NRG24130620230023413
|
13/06/2023
|
DHANI RAM
|
3511004WL003315
|
DHANI RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632516
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Didihat
|
UT-11-004-058-001/3245
(SITAULI)
|
3511004000NRG24100620230022795
|
13/06/2023
|
NEERU DEVI
|
3511004WL003224
|
NEERU DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632559
|
|
NEERU DEVI NEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Didihat
|
UT-11-004-058-003/5142
(SITAULI)
|
3511004000NRG24130620230023419
|
13/06/2023
|
KALAWATI DEVI
|
3511004WL003316
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632454
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24100620230022809
|
13/06/2023
|
DEEPAK
|
3511004WL003226
|
DEEPAK
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632558
|
|
DEEPAK DASILA SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Didihat
|
UT-11-004-058-004/5063
(SITAULI)
|
3511004000NRG24100620230022810
|
13/06/2023
|
BHAGIRATHI DEVI
|
3511004WL003226
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632540
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154790
|
154790
|
|
|
|
|
|
|
|
|
144
|
Didihat
|
UT-11-004-013-001/7449
(GOAL)
|
3511004000NRG24100620230022712
|
13/06/2023
|
MANJU DEVI
|
3511004WL003198
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632446
|
|
Miss. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Didihat
|
UT-11-004-015-001/26717
(GHIMALI)
|
3511004000NRG24130620230023530
|
13/06/2023
|
RAMI RAM
|
3511004WL003343
|
RAMI RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632455
|
|
RAMIRAMSOJAHADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Didihat
|
UT-11-004-015-001/6704
(GHIMALI)
|
3511004000NRG24130620230023535
|
13/06/2023
|
MOHAN RAM
|
3511004WL003344
|
MOHAN RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632490
|
|
MOHANRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Didihat
|
UT-11-004-017-001/20561
(CHITGALGAON)
|
3511004000NRG24130620230023389
|
13/06/2023
|
CHANDAN SINGH
|
3511004WL003308
|
CHANDAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632416
|
|
CHANDRASINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Didihat
|
UT-11-004-017-001/751
(CHITGALGAON)
|
3511004000NRG24130620230023392
|
13/06/2023
|
GANGA DEVI
|
3511004WL003308
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632451
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG24130620230024483
|
13/06/2023
|
GANGA DEVI
|
3511004WL003511
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632507
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG24130620230024484
|
13/06/2023
|
NARESH SINGH
|
3511004WL003511
|
NARESH SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632460
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Didihat
|
UT-11-004-028-001/7603-A
(DOLIKAULI)
|
3511004000NRG24130620230023980
|
13/06/2023
|
ANIL
|
3511004WL003423
|
ANIL
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632503
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Didihat
|
UT-11-004-028-001/7603-A
(DOLIKAULI)
|
3511004000NRG24130620230023979
|
13/06/2023
|
SONU
|
3511004WL003423
|
SONU
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632473
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Didihat
|
UT-11-004-029-001/2928
(DHINGTARH)
|
3511004000NRG24130620230023997
|
13/06/2023
|
KIRAN
|
3511004WL003426
|
KIRAN
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632480
|
|
KIRAN KARKI
|
BANK OF INDIA(508505)
|
|
154
|
Didihat
|
UT-11-004-029-002/4606
(DHINGTARH)
|
3511004000NRG24130620230024000
|
13/06/2023
|
KHIMA DEVI
|
3511004WL003426
|
KHIMA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632414
|
|
KHEEMADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Didihat
|
UT-11-004-029-002/4606
(DHINGTARH)
|
3511004000NRG24130620230024001
|
13/06/2023
|
LAXMAN SINGH
|
3511004WL003426
|
LAXMAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632417
|
|
LAXMANSINGHSOMANGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Didihat
|
UT-11-004-050-001/17199
(LEJAM)
|
3511004000NRG24130620230023593
|
13/06/2023
|
Bipin Chandra Pant
|
3511004WL003367
|
Bipin Chandra Pant
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632415
|
|
MR BIPIN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Didihat
|
UT-11-004-054-001/3954
(BINAYAK)
|
3511004000NRG24130620230024481
|
13/06/2023
|
RADHIKA DEVI
|
3511004WL003510
|
RADHIKA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632527
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Didihat
|
UT-11-004-054-001/4808
(BINAYAK)
|
3511004000NRG24100620230022787
|
13/06/2023
|
ANITA DEVI
|
3511004WL003221
|
ANITA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632447
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Didihat
|
UT-11-004-055-001/26491
(SATYALGAON)
|
3511004000NRG24100620230022797
|
13/06/2023
|
GANGA
|
3511004WL003225
|
GANGA
|
00415
|
SBIN0002620
|
230
|
230
|
Rejected
|
16/06/2023
|
|
2604632475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Didihat
|
UT-11-004-055-001/6455
(SATYALGAON)
|
3511004000NRG24100620230022804
|
13/06/2023
|
REETA devi
|
3511004WL003225
|
REETA devi
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632477
|
|
REETADODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
161
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG24130620230023877
|
13/06/2023
|
BHERAVI DEV
|
3511004WL003403
|
BHERAVI DEV
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632560
|
|
BHAIRAVIDEVIWODAVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
162
|
Didihat
|
UT-11-004-017-001/657
(CHITGALGAON)
|
3511004000NRG24130620230023880
|
13/06/2023
|
DEWAKI DEVI
|
3511004WL003403
|
DEWAKI DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632483
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Didihat
|
UT-11-004-017-001/657
(CHITGALGAON)
|
3511004000NRG24130620230023879
|
13/06/2023
|
KANTI BALABH
|
3511004WL003403
|
KANTI BALABH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632541
|
|
KANTIBALLABHSOCHINTAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
164
|
Didihat
|
UT-11-004-010-001/11228
(KHOLICHARMA)
|
3511004000NRG24130620230023805
|
13/06/2023
|
GOKUL SINGH
|
3511004WL003392
|
GOKUL SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632466
|
|
GOKUL SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Didihat
|
UT-11-004-010-001/21257
(KHOLICHARMA)
|
3511004000NRG24130620230023808
|
13/06/2023
|
KESHAR SINGH
|
3511004WL003392
|
KESHAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632497
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Didihat
|
UT-11-004-010-001/21265
(KHOLICHARMA)
|
3511004000NRG24130620230023796
|
13/06/2023
|
DEV SINGH
|
3511004WL003390
|
DEV SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632439
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Didihat
|
UT-11-004-010-002/1263
(KHOLICHARMA)
|
3511004000NRG24130620230023798
|
13/06/2023
|
HEERA DEVI
|
3511004WL003390
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632487
|
|
GRAMSWACHHATAPOSHARUSJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Didihat
|
UT-11-004-010-002/1263
(KHOLICHARMA)
|
3511004000NRG24130620230023797
|
13/06/2023
|
LAKSIMAD SINGH
|
3511004WL003390
|
LAKSIMAD SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632440
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Didihat
|
UT-11-004-010-002/1264
(KHOLICHARMA)
|
3511004000NRG24130620230023799
|
13/06/2023
|
PUSHAPA DEVI
|
3511004WL003390
|
PUSHAPA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632513
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Didihat
|
UT-11-004-015-001/6608
(GHIMALI)
|
3511004000NRG24130620230023540
|
13/06/2023
|
DEEPA
|
3511004WL003346
|
DEEPA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632498
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG24130620230023800
|
13/06/2023
|
DEVI DATT
|
3511004WL003391
|
DEVI DATT
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632482
|
|
DEVIDUTTSOGOPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
172
|
Didihat
|
UT-11-004-022-001/5749
(TALLAMIRTHI)
|
3511004000NRG24130620230024592
|
13/06/2023
|
LILA DEVI
|
3511004WL003532
|
LILA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632462
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Didihat
|
UT-11-004-031-001/1568
(NANKURI)
|
3511004000NRG24100620230022685
|
13/06/2023
|
KALAWATI
|
3511004WL003187
|
KALAWATI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632495
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Didihat
|
UT-11-004-031-001/21609
(NANKURI)
|
3511004000NRG24130620230023949
|
13/06/2023
|
HARISH CHANDRA
|
3511004WL003416
|
HARISH CHANDRA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632441
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Didihat
|
UT-11-004-031-001/21609
(NANKURI)
|
3511004000NRG24130620230023950
|
13/06/2023
|
MANJU
|
3511004WL003416
|
MANJU
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632510
|
|
GRAMSWASTHYASPUSMAHAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
176
|
Didihat
|
UT-11-004-031-001/21620
(NANKURI)
|
3511004000NRG24100620230022686
|
13/06/2023
|
MANGLA DEVI
|
3511004WL003187
|
MANGLA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632491
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Didihat
|
UT-11-004-031-002/1610
(NANKURI)
|
3511004000NRG24100620230022689
|
13/06/2023
|
BHASHAKAR DATT
|
3511004WL003189
|
BHASHAKAR DATT
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632478
|
|
MR BHASHKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Didihat
|
UT-11-004-031-002/1610
(NANKURI)
|
3511004000NRG24100620230022690
|
13/06/2023
|
KHIMA DEVI
|
3511004WL003189
|
KHIMA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632438
|
|
KHEEMADEVIWOKHADAKSINGHM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
Didihat
|
UT-11-004-031-002/1631
(NANKURI)
|
3511004000NRG24100620230022692
|
13/06/2023
|
POOJA
|
3511004WL003189
|
POOJA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632459
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Didihat
|
UT-11-004-049-001/11900
(LEEMABHAT)
|
3511004000NRG24130620230024528
|
13/06/2023
|
BHARAT SINGH
|
3511004WL003518
|
BHARAT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632437
|
|
BHARATSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
181
|
Didihat
|
UT-11-004-049-001/1984
(LEEMABHAT)
|
3511004000NRG24130620230023952
|
13/06/2023
|
CHANDRA RAM
|
3511004WL003417
|
CHANDRA RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632481
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Didihat
|
UT-11-004-049-001/1999
(LEEMABHAT)
|
3511004000NRG24130620230024530
|
13/06/2023
|
DAN SINGH
|
3511004WL003518
|
DAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632530
|
|
MR DAN SINGH BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
183
|
Didihat
|
UT-11-004-015-001/16756
(GHIMALI)
|
3511004000NRG24130620230023539
|
13/06/2023
|
PARKASH CHANDRA
|
3511004WL003346
|
PARKASH CHANDRA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632426
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Didihat
|
UT-11-004-015-001/6675
(GHIMALI)
|
3511004000NRG24130620230023537
|
13/06/2023
|
BASABTBALAB
|
3511004WL003345
|
BASABTBALAB
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632461
|
|
MR BASANTA BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Didihat
|
UT-11-004-015-001/6714
(GHIMALI)
|
3511004000NRG24130620230023532
|
13/06/2023
|
DEEPA DEVI
|
3511004WL003343
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632523
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Didihat
|
UT-11-004-020-001/4310
(DIGAUTI)
|
3511004000NRG24130620230023789
|
13/06/2023
|
NARENDRA SINGH
|
3511004WL003388
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632506
|
|
MR NARENDRA SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Didihat
|
UT-11-004-030-001/26229
(NANPAPON)
|
3511004000NRG24100620230022739
|
13/06/2023
|
BHAGIRATHI DEVI
|
3511004WL003209
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632470
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Didihat
|
UT-11-004-030-001/29115
(NANPAPON)
|
3511004000NRG24100620230022741
|
13/06/2023
|
POORAN SINGH
|
3511004WL003209
|
POORAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632444
|
|
MR PURAN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Didihat
|
UT-11-004-030-001/29115
(NANPAPON)
|
3511004000NRG24100620230022742
|
13/06/2023
|
REKHA DEVI
|
3511004WL003209
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632501
|
|
MRS REKHA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Didihat
|
UT-11-004-030-001/4865
(NANPAPON)
|
3511004000NRG24100620230022743
|
13/06/2023
|
MADHIWI DEVI
|
3511004WL003209
|
MADHIWI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632425
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Didihat
|
UT-11-004-030-001/4865
(NANPAPON)
|
3511004000NRG24100620230022744
|
13/06/2023
|
TRILOK SINGH
|
3511004WL003209
|
TRILOK SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632419
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Didihat
|
UT-11-004-030-001/4943
(NANPAPON)
|
3511004000NRG24100620230022745
|
13/06/2023
|
PARWATI DEVI
|
3511004WL003209
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632420
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Didihat
|
UT-11-004-039-001/14443
(BHARGAON)
|
3511004000NRG24130620230023690
|
13/06/2023
|
CHANDRA DEVI
|
3511004WL003382
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632431
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Didihat
|
UT-11-004-039-001/14456
(BHARGAON)
|
3511004000NRG24130620230023944
|
13/06/2023
|
RADHIKA DEVI
|
3511004WL003413
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632543
|
|
MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Didihat
|
UT-11-004-039-001/14462
(BHARGAON)
|
3511004000NRG24130620230023901
|
13/06/2023
|
KHIMA DEVI
|
3511004WL003408
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632496
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Didihat
|
UT-11-004-039-001/14465
(BHARGAON)
|
3511004000NRG24100620230022695
|
13/06/2023
|
GOVINDI DEVI
|
3511004WL003191
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632450
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Didihat
|
UT-11-004-039-001/14485
(BHARGAON)
|
3511004000NRG24130620230023692
|
13/06/2023
|
AASHA
|
3511004WL003382
|
AASHA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632525
|
|
MRS ASHA BHARH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Didihat
|
UT-11-004-039-001/14485
(BHARGAON)
|
3511004000NRG24130620230023691
|
13/06/2023
|
JANKI DEVI
|
3511004WL003382
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632422
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Didihat
|
UT-11-004-039-001/14502-A
(BHARGAON)
|
3511004000NRG24100620230022719
|
13/06/2023
|
GOPAL
|
3511004WL003201
|
GOPAL
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632432
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Didihat
|
UT-11-004-039-001/14502-A
(BHARGAON)
|
3511004000NRG24100620230022718
|
13/06/2023
|
REWATI DEVI
|
3511004WL003201
|
REWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632535
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Didihat
|
UT-11-004-039-001/343501
(BHARGAON)
|
3511004000NRG24100620230022697
|
13/06/2023
|
HARISH
|
3511004WL003192
|
HARISH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632443
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Didihat
|
UT-11-004-039-001/343501
(BHARGAON)
|
3511004000NRG24100620230022720
|
13/06/2023
|
SAWITRI DEVI
|
3511004WL003201
|
SAWITRI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632489
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Didihat
|
UT-11-004-039-001/34359
(BHARGAON)
|
3511004000NRG24130620230023656
|
13/06/2023
|
LEELA DEVI
|
3511004WL003376
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632494
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Didihat
|
UT-11-004-039-001/34367
(BHARGAON)
|
3511004000NRG24130620230023658
|
13/06/2023
|
NETARA SINGH
|
3511004WL003376
|
NETARA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632418
|
|
NETRA SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Didihat
|
UT-11-004-039-001/34368
(BHARGAON)
|
3511004000NRG24130620230023659
|
13/06/2023
|
MHENDRA SINGH
|
3511004WL003376
|
MHENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632430
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Didihat
|
UT-11-004-039-001/4356
(BHARGAON)
|
3511004000NRG24130620230023661
|
13/06/2023
|
BABITA DEVI
|
3511004WL003376
|
BABITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632512
|
|
BABITA DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Didihat
|
UT-11-004-039-001/4430
(BHARGAON)
|
3511004000NRG24130620230023597
|
13/06/2023
|
PARTAP SINGH
|
3511004WL003368
|
PARTAP SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632539
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Didihat
|
UT-11-004-039-001/4432
(BHARGAON)
|
3511004000NRG24130620230023693
|
13/06/2023
|
MADAN SINGH
|
3511004WL003382
|
MADAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632467
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Didihat
|
UT-11-004-039-001/4453
(BHARGAON)
|
3511004000NRG24130620230023694
|
13/06/2023
|
KAMALI DEVI
|
3511004WL003382
|
KAMALI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632493
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Didihat
|
UT-11-004-039-001/4464
(BHARGAON)
|
3511004000NRG24130620230023598
|
13/06/2023
|
LAL SINGH
|
3511004WL003368
|
LAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632434
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Didihat
|
UT-11-004-039-001/4479
(BHARGAON)
|
3511004000NRG24130620230023902
|
13/06/2023
|
RADHIKA DEVI
|
3511004WL003408
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632488
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Didihat
|
UT-11-004-039-001/4479
(BHARGAON)
|
3511004000NRG24130620230023903
|
13/06/2023
|
SEELA DEVI
|
3511004WL003408
|
SEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632500
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Didihat
|
UT-11-004-039-004/4390
(BHARGAON)
|
3511004000NRG24130620230023793
|
13/06/2023
|
DIGAR SINGH
|
3511004WL003389
|
DIGAR SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632428
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Didihat
|
UT-11-004-039-004/44428
(BHARGAON)
|
3511004000NRG24130620230023795
|
13/06/2023
|
CHANDRA DEVI
|
3511004WL003389
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632520
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Didihat
|
UT-11-004-039-004/44428
(BHARGAON)
|
3511004000NRG24130620230023794
|
13/06/2023
|
RAJENDRA SINGH
|
3511004WL003389
|
RAJENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632544
|
|
RAJANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
216
|
Didihat
|
UT-11-004-039-004/44506
(BHARGAON)
|
3511004000NRG24130620230024467
|
13/06/2023
|
KIRSHANA KUMAR
|
3511004WL003506
|
KIRSHANA KUMAR
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632474
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Didihat
|
UT-11-004-042-001/2270
(BHAISUIRITALLI)
|
3511004000NRG24120620230023160
|
13/06/2023
|
KHASHATI DEVI
|
3511004WL003266
|
KHASHATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632514
|
|
KHASTIDEOPAWOKHADAKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
218
|
Didihat
|
UT-11-004-042-001/2706
(BHAISUIRITALLI)
|
3511004000NRG24120620230023165
|
13/06/2023
|
JAYA DEOPA
|
3511004WL003266
|
JAYA DEOPA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632427
|
|
JAYA DEOPA WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Didihat
|
UT-11-004-042-001/3503
(BHAISUIRITALLI)
|
3511004000NRG24120620230023167
|
13/06/2023
|
SOBAN SINGH
|
3511004WL003266
|
SOBAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632424
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Didihat
|
UT-11-004-042-001/3515
(BHAISUIRITALLI)
|
3511004000NRG24120620230023168
|
13/06/2023
|
PAWAN SINGH
|
3511004WL003266
|
PAWAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632463
|
|
PAWAN SINGH DEOPA S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Didihat
|
UT-11-004-042-001/3520
(BHAISUIRITALLI)
|
3511004000NRG24120620230023170
|
13/06/2023
|
PARBHA DEVI
|
3511004WL003266
|
PARBHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632453
|
|
PRABHADEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
222
|
Didihat
|
UT-11-004-042-001/3532
(BHAISUIRITALLI)
|
3511004000NRG24120620230023171
|
13/06/2023
|
HEERA SINGH
|
3511004WL003266
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632547
|
|
HEERA SINGH DEOPA SO SHRI PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Didihat
|
UT-11-004-042-001/52
(BHAISUIRITALLI)
|
3511004000NRG24120620230023174
|
13/06/2023
|
BHUPENDRA SINGH
|
3511004WL003266
|
BHUPENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632436
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Didihat
|
UT-11-004-042-001/52
(BHAISUIRITALLI)
|
3511004000NRG24120620230023175
|
13/06/2023
|
RADHA DEVI
|
3511004WL003266
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632457
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Didihat
|
UT-11-004-042-002/23428
(BHAISUIRITALLI)
|
3511004000NRG24120620230023177
|
13/06/2023
|
LEELA DEVI
|
3511004WL003266
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632519
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Didihat
|
UT-11-004-042-002/23436
(BHAISUIRITALLI)
|
3511004000NRG24120620230023178
|
13/06/2023
|
RAJENDRA PARSAD
|
3511004WL003266
|
RAJENDRA PARSAD
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632433
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Didihat
|
UT-11-004-042-002/2712
(BHAISUIRITALLI)
|
3511004000NRG24120620230023179
|
13/06/2023
|
PARKASH SINGH
|
3511004WL003266
|
PARKASH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632484
|
|
MR PRAKASH SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Didihat
|
UT-11-004-042-002/3412
(BHAISUIRITALLI)
|
3511004000NRG24120620230023181
|
13/06/2023
|
KALAWATI DEVI
|
3511004WL003266
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632518
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Didihat
|
UT-11-004-042-002/3417
(BHAISUIRITALLI)
|
3511004000NRG24120620230023182
|
13/06/2023
|
RATAN SINGH
|
3511004WL003266
|
RATAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632421
|
|
RATANSINGHDEOPASOSOBANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
230
|
Didihat
|
UT-11-004-042-002/3420
(BHAISUIRITALLI)
|
3511004000NRG24120620230023183
|
13/06/2023
|
SUMAN DEVI
|
3511004WL003266
|
SUMAN DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632557
|
|
MR TRIBHUWAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Didihat
|
UT-11-004-042-002/3442
(BHAISUIRITALLI)
|
3511004000NRG24120620230023186
|
13/06/2023
|
LOKESH SINGH
|
3511004WL003266
|
LOKESH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632486
|
|
MR LOKESH SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Didihat
|
UT-11-004-042-002/3446
(BHAISUIRITALLI)
|
3511004000NRG24120620230023188
|
13/06/2023
|
PURAN SINGH
|
3511004WL003266
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632423
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Didihat
|
UT-11-004-042-003/3481
(BHAISUIRITALLI)
|
3511004000NRG24130620230024488
|
13/06/2023
|
AAN SINGH
|
3511004WL003513
|
AAN SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604632442
|
|
AAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Didihat
|
UT-11-004-042-003/3481
(BHAISUIRITALLI)
|
3511004000NRG24130620230024487
|
13/06/2023
|
NANDAN SINGH
|
3511004WL003513
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604632458
|
|
MR NANDAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Didihat
|
UT-11-004-042-006/3576
(BHAISUIRITALLI)
|
3511004000NRG24130620230024521
|
13/06/2023
|
VIRENDRA SINGH
|
3511004WL003515
|
VIRENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632449
|
|
MR VIRENDRA SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143520
|
143520
|
|
|
|
|
|
|
|
|
236
|
Didihat
|
UT-11-004-009-001/22257
(KHETAR KANYAL)
|
3511004000NRG24130620230023655
|
13/06/2023
|
RAJENDRA SINGH
|
3511004WL003375
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632283
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Didihat
|
UT-11-004-017-001/18464
(CHITGALGAON)
|
3511004000NRG24130620230023388
|
13/06/2023
|
SUNITA DEVI
|
3511004WL003308
|
SUNITA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632282
|
|
SUNITADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
238
|
Didihat
|
UT-11-004-022-001/5876
(TALLAMIRTHI)
|
3511004000NRG24130620230024534
|
13/06/2023
|
BASHANTI
|
3511004WL003519
|
BASHANTI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632595
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Didihat
|
UT-11-004-022-001/5969
(TALLAMIRTHI)
|
3511004000NRG24130620230024565
|
13/06/2023
|
PIRIYAKA DEVI
|
3511004WL003527
|
PIRIYAKA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632286
|
|
PRIYANKA DEVI WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Didihat
|
UT-11-004-032-001/5648
(PAMSYARI)
|
3511004000NRG24130620230023408
|
13/06/2023
|
DIWAN SINGH
|
3511004WL003313
|
DIWAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632600
|
|
DIWANSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
241
|
Didihat
|
UT-11-004-037-001/217
(BAORABUNGA)
|
3511004000NRG24130620230023947
|
13/06/2023
|
BUPENDRA SINGH
|
3511004WL003415
|
BUPENDRA SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632285
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
242
|
Didihat
|
UT-11-004-040-001/15462
(BHANRA)
|
3511004000NRG24100620230022737
|
13/06/2023
|
SANJAY PARASD
|
3511004WL003207
|
SANJAY PARASD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632288
|
|
SANJAY PRASAD SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Didihat
|
UT-11-004-040-001/5341
(BHANRA)
|
3511004000NRG24130620230023607
|
13/06/2023
|
KUNDAN RAM
|
3511004WL003370
|
KUNDAN RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632597
|
|
KUNDAN RAM SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Didihat
|
UT-11-004-040-001/5357-A
(BHANRA)
|
3511004000NRG24100620230022722
|
13/06/2023
|
GOVIND PRASAD
|
3511004WL003203
|
GOVIND PRASAD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632596
|
|
GOVIND RAM SO LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
245
|
Didihat
|
UT-11-004-040-001/5389
(BHANRA)
|
3511004000NRG24130620230023608
|
13/06/2023
|
GOVIND SINGH
|
3511004WL003370
|
GOVIND SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632287
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Didihat
|
UT-11-004-040-001/5409
(BHANRA)
|
3511004000NRG24130620230023609
|
13/06/2023
|
CHANDRA RAM
|
3511004WL003370
|
CHANDRA RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632598
|
|
CHANDRA RAM SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Didihat
|
UT-11-004-040-001/5412
(BHANRA)
|
3511004000NRG24130620230023610
|
13/06/2023
|
DINESH SINGH
|
3511004WL003370
|
DINESH SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632290
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Didihat
|
UT-11-004-040-001/5497
(BHANRA)
|
3511004000NRG24130620230023899
|
13/06/2023
|
DINESH PARSAD
|
3511004WL003407
|
DINESH PARSAD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632289
|
|
DINESH PRASAD SO HEM RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
249
|
Didihat
|
UT-11-004-040-001/5519
(BHANRA)
|
3511004000NRG24130620230023618
|
13/06/2023
|
DEEPA KANYAL
|
3511004WL003370
|
DEEPA KANYAL
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632284
|
|
DEEPA KANYAL WO HARISH KANYAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
Didihat
|
UT-11-004-040-001/5519
(BHANRA)
|
3511004000NRG24130620230023617
|
13/06/2023
|
HARISH SINGH
|
3511004WL003370
|
HARISH SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632599
|
|
Mr. HARISH SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
251
|
Didihat
|
UT-11-004-036-001/3826
(BALTIR)
|
3511004000NRG24130620230024476
|
13/06/2023
|
DIGAR KUMAR
|
3511004WL003508
|
DIGAR KUMAR
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632322
|
|
MR DIGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
252
|
Didihat
|
UT-11-004-008-001/12880
(KOLIKANYAL)
|
3511004000NRG24100620230022826
|
13/06/2023
|
DEVENDRA SINGH
|
3511004WL003228
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632330
|
|
MR DEVANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Didihat
|
UT-11-004-008-001/12900
(KOLIKANYAL)
|
3511004000NRG24100620230022827
|
13/06/2023
|
KASHULYA DEVI
|
3511004WL003228
|
KASHULYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632573
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Didihat
|
UT-11-004-008-001/2824
(KOLIKANYAL)
|
3511004000NRG24130620230023591
|
13/06/2023
|
LACHIMA DEVI
|
3511004WL003366
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632339
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Didihat
|
UT-11-004-008-001/2824
(KOLIKANYAL)
|
3511004000NRG24130620230023579
|
13/06/2023
|
LALIT PARSAD
|
3511004WL003362
|
LALIT PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632341
|
|
Mr. LALIT PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Didihat
|
UT-11-004-009-001/1995
(KHETAR KANYAL)
|
3511004000NRG24100620230022754
|
13/06/2023
|
VINDRA DEVI
|
3511004WL003211
|
VINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632359
|
|
Mrs. VINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Didihat
|
UT-11-004-013-001/7326
(GOAL)
|
3511004000NRG24100620230022710
|
13/06/2023
|
UMESH CHNDRA
|
3511004WL003198
|
UMESH CHNDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632571
|
|
Mr. UMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Didihat
|
UT-11-004-014-001/1401
(GOBRARI)
|
3511004000NRG24100620230022814
|
13/06/2023
|
DEEPA DEVI
|
3511004WL003227
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632349
|
|
Mrs. DEEPA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Didihat
|
UT-11-004-014-001/28619
(GOBRARI)
|
3511004000NRG24100620230022815
|
13/06/2023
|
SAWITARI DEVI
|
3511004WL003227
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632398
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Didihat
|
UT-11-004-014-002/2348
(GOBRARI)
|
3511004000NRG24100620230022818
|
13/06/2023
|
DAN SINGH
|
3511004WL003227
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632566
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Didihat
|
UT-11-004-014-002/2348-A
(GOBRARI)
|
3511004000NRG24100620230022820
|
13/06/2023
|
NARULI DEVI
|
3511004WL003227
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632346
|
|
Mrs. NARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Didihat
|
UT-11-004-014-002/2348-A
(GOBRARI)
|
3511004000NRG24100620230022821
|
13/06/2023
|
NIRMALA
|
3511004WL003227
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632348
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG24100620230022822
|
13/06/2023
|
BHADUR SINGH
|
3511004WL003227
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632561
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG24100620230022823
|
13/06/2023
|
DEWAKI DEVI
|
3511004WL003227
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632340
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Didihat
|
UT-11-004-015-001/6705
(GHIMALI)
|
3511004000NRG24130620230023531
|
13/06/2023
|
GUDDI DEVI
|
3511004WL003343
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632580
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Didihat
|
UT-11-004-017-001/10752
(CHITGALGAON)
|
3511004000NRG24130620230023387
|
13/06/2023
|
DEEPA DEVI
|
3511004WL003308
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632343
|
|
DEEPADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
267
|
Didihat
|
UT-11-004-017-001/504
(CHITGALGAON)
|
3511004000NRG24130620230023881
|
13/06/2023
|
AJAY KUMAR
|
3511004WL003404
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632332
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Didihat
|
UT-11-004-017-001/750
(CHITGALGAON)
|
3511004000NRG24130620230023391
|
13/06/2023
|
PARWATI DEVI
|
3511004WL003308
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632354
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG24130620230023803
|
13/06/2023
|
SHYAMU RAM
|
3511004WL003391
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632333
|
|
Mr. SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Didihat
|
UT-11-004-020-001/4302
(DIGAUTI)
|
3511004000NRG24130620230023787
|
13/06/2023
|
INDRA SINGH
|
3511004WL003388
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632355
|
|
INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Didihat
|
UT-11-004-020-001/4304
(DIGAUTI)
|
3511004000NRG24130620230023788
|
13/06/2023
|
HEERA DEVI
|
3511004WL003388
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632325
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Didihat
|
UT-11-004-020-001/4326
(DIGAUTI)
|
3511004000NRG24130620230023791
|
13/06/2023
|
MANOJ
|
3511004WL003388
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632569
|
|
MR MANOJ KUMAR KARKI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Didihat
|
UT-11-004-020-001/4347
(DIGAUTI)
|
3511004000NRG24130620230023792
|
13/06/2023
|
MANOJ SINGH
|
3511004WL003388
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632570
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Didihat
|
UT-11-004-021-003/4737
(DHUGETI)
|
3511004000NRG24130620230023568
|
13/06/2023
|
BALWANT SINGH
|
3511004WL003360
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632329
|
|
BALWANTSINGHCHUPHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
275
|
Didihat
|
UT-11-004-022-001/15801
(TALLAMIRTHI)
|
3511004000NRG24130620230024586
|
13/06/2023
|
DEEPAK SINGH
|
3511004WL003531
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632579
|
|
Mr. DEEPAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Didihat
|
UT-11-004-022-001/35894
(TALLAMIRTHI)
|
3511004000NRG24130620230024549
|
13/06/2023
|
RAVINDRA SINGH
|
3511004WL003525
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632401
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Didihat
|
UT-11-004-022-001/5782
(TALLAMIRTHI)
|
3511004000NRG24130620230024606
|
13/06/2023
|
HARISH SINGH
|
3511004WL003535
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632549
|
|
HARISH S. MEHTA
|
GENERAL POST OFFICE(607245)
|
|
278
|
Didihat
|
UT-11-004-027-001/3457
(DUNAKOTE)
|
3511004000NRG24130620230023631
|
13/06/2023
|
PURAN SINGH
|
3511004WL003373
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632350
|
|
PURANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
279
|
Didihat
|
UT-11-004-032-001/15657
(PAMSYARI)
|
3511004000NRG24100620230022832
|
13/06/2023
|
BHAGIRATHI DEVI
|
3511004WL003229
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632335
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Didihat
|
UT-11-004-032-001/15658
(PAMSYARI)
|
3511004000NRG24130620230023406
|
13/06/2023
|
KUNDAN SINGH
|
3511004WL003313
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632327
|
|
Mr. KUNDAN SINGH PILIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG24130620230023967
|
13/06/2023
|
HEERA
|
3511004WL003420
|
HEERA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/06/2023
|
|
2604632347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Didihat
|
UT-11-004-032-001/15741
(PAMSYARI)
|
3511004000NRG24130620230023969
|
13/06/2023
|
UARMILA DEVI
|
3511004WL003420
|
UARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632326
|
|
Ms. UARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Didihat
|
UT-11-004-032-001/15780
(PAMSYARI)
|
3511004000NRG24130620230023407
|
13/06/2023
|
PARWATI DEVI
|
3511004WL003313
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632331
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Didihat
|
UT-11-004-032-001/5664
(PAMSYARI)
|
3511004000NRG24130620230023962
|
13/06/2023
|
CHANDRA SINGH
|
3511004WL003419
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632581
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Didihat
|
UT-11-004-032-001/5678
(PAMSYARI)
|
3511004000NRG24130620230023400
|
13/06/2023
|
PARWATI DEVI
|
3511004WL003311
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632337
|
|
PARWATIDEVISOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
286
|
Didihat
|
UT-11-004-032-001/5681
(PAMSYARI)
|
3511004000NRG24130620230023404
|
13/06/2023
|
GANGA DEVI
|
3511004WL003312
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632342
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Didihat
|
UT-11-004-032-001/5687
(PAMSYARI)
|
3511004000NRG24130620230023964
|
13/06/2023
|
KIRSHANA SINGH
|
3511004WL003419
|
KIRSHANA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632328
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Didihat
|
UT-11-004-038-001/1903
(BORAGAON)
|
3511004000NRG24100620230022761
|
13/06/2023
|
MOHANI DEVI
|
3511004WL003214
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632574
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Didihat
|
UT-11-004-038-002/28425
(BORAGAON)
|
3511004000NRG24100620230022791
|
13/06/2023
|
DROPADI DEVI
|
3511004WL003222
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632338
|
|
HARISH PRASAD & DRAUPATI DEVI
|
BANK OF BARODA(606985)
|
|
290
|
Didihat
|
UT-11-004-040-001/15348
(BHANRA)
|
3511004000NRG24100620230022731
|
13/06/2023
|
PRWATI DEVI
|
3511004WL003205
|
PRWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632577
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Didihat
|
UT-11-004-040-001/5308
(BHANRA)
|
3511004000NRG24100620230022734
|
13/06/2023
|
BHAWANA
|
3511004WL003206
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632344
|
|
Mrs. BHAWNA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Didihat
|
UT-11-004-040-001/5407
(BHANRA)
|
3511004000NRG24100620230022721
|
13/06/2023
|
PARVATI DEVI
|
3511004WL003202
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632334
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Didihat
|
UT-11-004-040-001/5517
(BHANRA)
|
3511004000NRG24130620230023616
|
13/06/2023
|
DEEPIKA
|
3511004WL003370
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632358
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Didihat
|
UT-11-004-048-001/5242
(LADHARA)
|
3511004000NRG24130620230024583
|
13/06/2023
|
RAM SINGH
|
3511004WL003530
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632356
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24130620230024525
|
13/06/2023
|
AANNDI DEVI
|
3511004WL003517
|
AANNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632397
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG24130620230024527
|
13/06/2023
|
PREMA DEVI
|
3511004WL003517
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632351
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Didihat
|
UT-11-004-050-001/17156
(LEJAM)
|
3511004000NRG24130620230023592
|
13/06/2023
|
KHARAK RAM
|
3511004WL003367
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632572
|
|
KHADAK RAM SO DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
Didihat
|
UT-11-004-050-001/27280
(LEJAM)
|
3511004000NRG24130620230023594
|
13/06/2023
|
SANTI DEVI
|
3511004WL003367
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632336
|
|
SHANTIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
299
|
Didihat
|
UT-11-004-050-001/7293
(LEJAM)
|
3511004000NRG24130620230023596
|
13/06/2023
|
DEWAKI DEVI
|
3511004WL003367
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632323
|
|
Mrs. DEVKI DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG24100620230022765
|
13/06/2023
|
DINESH KUMAR
|
3511004WL003216
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632400
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
Didihat
|
UT-11-004-054-001/3940
(BINAYAK)
|
3511004000NRG24100620230022781
|
13/06/2023
|
BASHANTI DEVI
|
3511004WL003221
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632324
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Didihat
|
UT-11-004-054-001/3940
(BINAYAK)
|
3511004000NRG24100620230022780
|
13/06/2023
|
MOHAN RAM
|
3511004WL003221
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632562
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Didihat
|
UT-11-004-054-001/3949
(BINAYAK)
|
3511004000NRG24100620230022782
|
13/06/2023
|
REWATI DEVI
|
3511004WL003221
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632568
|
|
MS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Didihat
|
UT-11-004-054-001/3950
(BINAYAK)
|
3511004000NRG24100620230022784
|
13/06/2023
|
MADHAVI
|
3511004WL003221
|
MADHAVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632564
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
Didihat
|
UT-11-004-054-001/3950
(BINAYAK)
|
3511004000NRG24100620230022783
|
13/06/2023
|
TEEKA RAM
|
3511004WL003221
|
TEEKA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632563
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Didihat
|
UT-11-004-054-001/3953
(BINAYAK)
|
3511004000NRG24100620230022785
|
13/06/2023
|
JAGDEES RAM
|
3511004WL003221
|
JAGDEES RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632551
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Didihat
|
UT-11-004-054-001/3954
(BINAYAK)
|
3511004000NRG24130620230024480
|
13/06/2023
|
BARAT RAM
|
3511004WL003510
|
BARAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632565
|
|
Mr. BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
Didihat
|
UT-11-004-054-001/3955
(BINAYAK)
|
3511004000NRG24100620230022786
|
13/06/2023
|
KAMALA DEVI
|
3511004WL003221
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632567
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Didihat
|
UT-11-004-054-001/4812
(BINAYAK)
|
3511004000NRG24100620230022789
|
13/06/2023
|
KAVITA
|
3511004WL003221
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632402
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
Didihat
|
UT-11-004-054-001/4812
(BINAYAK)
|
3511004000NRG24100620230022788
|
13/06/2023
|
VISHAN
|
3511004WL003221
|
VISHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632399
|
|
Mr. BISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
Didihat
|
UT-11-004-055-001/6299
(SATYALGAON)
|
3511004000NRG24100620230022798
|
13/06/2023
|
BHUPENDRA SINGH
|
3511004WL003225
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632345
|
|
MR BHUPENDRA SINGH SATYAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Didihat
|
UT-11-004-058-001/10743
(SITAULI)
|
3511004000NRG24130620230023414
|
13/06/2023
|
LAXMI DEVI
|
3511004WL003315
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632352
|
|
LACCHMI DEVI WO DHANI RAM
|
BANK OF BARODA(606985)
|
|
313
|
Didihat
|
UT-11-004-058-001/4000
(SITAULI)
|
3511004000NRG24130620230023940
|
13/06/2023
|
SARITA DEVI
|
3511004WL003412
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632360
|
|
SARITAVERMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
314
|
Didihat
|
UT-11-004-058-002/5102
(SITAULI)
|
3511004000NRG24130620230023416
|
13/06/2023
|
GIRISH PARSAD
|
3511004WL003316
|
GIRISH PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632578
|
|
Mr. GIRISH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
Didihat
|
UT-11-004-058-003/5145
(SITAULI)
|
3511004000NRG24130620230023415
|
13/06/2023
|
GODAWARI DEVI
|
3511004WL003315
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632576
|
|
Mrs. GODAWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Didihat
|
UT-11-004-058-003/5157
(SITAULI)
|
3511004000NRG24130620230023420
|
13/06/2023
|
MANOJ KUMAR
|
3511004WL003316
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632575
|
|
MANOJ KUMAR SO HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Didihat
|
UT-11-004-062-001/2511
(HUNERA)
|
3511004000NRG24130620230023425
|
13/06/2023
|
BAHADUR SINGH
|
3511004WL003317
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632353
|
|
BALAVANT SINGH
|
HDFC BANK LTD(607152)
|
|
318
|
Didihat
|
UT-11-004-062-001/2533
(HUNERA)
|
3511004000NRG24130620230023437
|
13/06/2023
|
DEEPAK KUMAR
|
3511004WL003321
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632550
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Didihat
|
UT-11-004-062-001/2533
(HUNERA)
|
3511004000NRG24130620230023439
|
13/06/2023
|
PUSHPA DEVI
|
3511004WL003321
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604632357
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187680
|
187680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875610
|
875610
|
|
|
|
|
|
|
|